Commerce Business Daily 1998

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

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--DEVELOPMENT OF IMPROVED SENTINEL RADAR TRANSMITTER
SOL PAN: GS199-98
DUE 042498
POC Tanya L. Davis, Contract Specialist, AMSAM-AC-SM-S, 205-876-7497,
Phillip T. Rodgers, Contracting Officer, 205-842-6005.
DESC: It is the Government's intent to acquire sole source from
Raytheon Systems Company the Development of the improved SENTINEL
Radar Transmitter. POC for inquiries generated by this synopsis
is Tanya L. Davis, Attn: AMSAM-AC-SM-S, address above. The
Government will request a written quotation. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency.
CITE: (I-090 SN184898)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FY 1999 YOUNG INVESTIGATOR PROGRAM (YIP)
SOL BAA 98-013
DUE 100198
POC Dr. Donald E. Polk, ONR 353 (703) 696-4111
DESC: BAA 98-013 The Office of Naval Research (ONR) announces
the FY 1999 Young Investigator Program (YIP) in which U.S.
citizens, nationals and permanent residents, holding tenure
track or permanent positions at U.S.institutions of higher
education, who received Ph.D. (or equivalent) degrees on or
after 01 December 1993 are invited to submit research in support
of naval research interests. At least 18 awards of $100,000
per year for three years (with the possibility of greater support
to purchase equipment and/or through matching funds) are anticipated.
Selection criteria are: (1) past performance, demonstrated
by the significance and impact of previous research, publications,
professional activities, awards and other recognition, etc.;
(2) a creative research proposal, demonstrating the potential
for making progress in an important, Navy-relevant scientific
area; and (3) a long-term commitment by the institution of
higher education to the applicant and the research. The
ONR Young Investigator Program is not a "research initiation"
opportunity with standards that are less demanding than ONR's
regular research grant program. ONR's Young Investigator awards
are intended to confer honor upon awardees beyond the research
funding being provided. A listing of ONR's current priority
research areas and details regarding proposal preparation and
submission are provided in the FY 1999 YIP announcement. This
announcement can be accessed through the ONR home page at http://www.onr.navy.mil/
(see Education/URI Programs). Applications for the FY 1999
competition must be received by one of the ONR points-of-contact
listed in the announcement by 4:00 p.m. Eastern time on 01
October 1998. Proposals should be accompanied by completed
certifications which can be accessed at http://www.onr.navy.mil/(see
Contracts and Grants, certifications and submittal statement
document).
CITE: (W-091 SN185052)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: A--A CONSTRUCT A LARGE INSERT BACTERIAL ARTIFICIAL CHROMOSOME
(BAC) LIBRARY FOR THE PORCINE GENOME.
SOL RFP-14-82HW-98
DUE 043098
POC Dawn Reichenberg Procurement Clerk Fax 970-229-5531.
DESC: The Agricultural Research Service intends to negotiate
on a sole source basis with Roswell Park Cancer Institute,
Human Genetics Department, Buffalo, New York to construct a
large insert Bacterial Artificial Chromosome (BAC) library
for the porcine genome. The porcine BAC library will consist
of approximately 200,000 distinct clones, with the average
cflone carrying at least 150 kilobasepair (kbp) procine DNA
fragments. This number of cloned base pairs represents at least
10-fold coverage of the porcine genome, assuming a genome size
of three billion base pairs, and assuming a relatively small
proportion (<2%) of clones lacking porcine DNA. The library
will be provided in the form of individual clones contained
in single wells of approximately 500 microtiter dishes (384
wells per dish). The library producer will not retain any rights
to the results of the research that utilizes the clones in
the BAC library, nor will prevent the publication of these
results by the Agricultural Research Service. The library producer
will retain all rights to duplicate and/or distribute the library.
Library user has right to copy the library for the purpose
of maintaining the library and for use in the research programs.
Published research that utilizes library clones will acknowledge
the contribution of the library producer. The library users
will apply various methods to screen the library for clones
that contain chromosomal pieces of interst, for example clones
carrying genes that are thought to play important roles in
affecting production traits, or carrying markers lying close
to such genes. The clones will then be used in numerous (important
to allow agricultural research to use the vast amount of information
being generated in the human genetics and biomedical fields),
the identification of novel genes that affect production traits,
the characterization of these genes, and the construction of
physical maps of chromosomal regions affecting aspects of livestock
production. Roswell Park Cancer Institute is uniquely qualified
to perform this project. Roswell Park Cancer Institute has
developed BAC libraries for other species (human, mouse, rat,
canine, baboon, chimpanzee and bovine gene) and can apply the
technology to rapidly develop the porcine BAC library.
CITE: (I-091 SN185077)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--FORECASTING HIGHER EDUCATION STAFF
SOL EDOERI-98-002313
DUE 050498
POC LaShawn Flemming, 202-205-0177
DESC: The Department of Education intends to issue an RFQ for
Forecasting Higher Education Staff: The National Center for
Educational Statistics (NCES) has the need for a major enhancement
of the NCES Modeling Systems. NCES has revised the methodology
that reconciles NCES and current Population Survey Data to
a PC-based system. The opening date for the above solicitation
is April 7, 1998 and closes May 4, 1998. The period of performance
will be for 13 weeks. The SOW will be available on the Electronic
Bulletin Board (http:www.ed.gov). Proposals should be received
by 10am on the closing date. All responsible sources may submit
a proposal. See Note(s): 1.
CITE: (I-091 SN185078)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--NCES MODELING SYSTEMS-THREE SYSTEM ENHANCEMENTS
SOL EDOERI-98-002323
DUE 050498
POC LaShawn Flemming, 202-205-0177
DESC: The Department of Education intends to issue an RFQ for
NCES Modeling System: Three System Enhancement. A major enhancements
of the NCES Modeling Systems, NCES revised the methodology
that reconciles NCES and current Population Survey data. In
another effort, NCES sponsored a project that incorporated
an econometric model which draws on the theory of "human capital"
to link US demands for higher education to economic, demographic,
and public policy factors. The opening date for the above solicitation
is April 7, 1998 and the closing date is May 4, 1998. The period
of performance will be for 13 weeks. The SOW will be available
on the Electronic Bulletin Board (http:www.ed.gov). Proposals
should be received by 10a.m. on the closing date. All responsible
sources may submit a proposal. See Note(s): 1.
CITE: (I-091 SN185079)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--ENROLLMENT IN NON-REPORTING INSTITUTIONS
SOL EDOERI-98-002304
DUE 050498
POC LaShawn Flemming, 202-205-0177
DESC: The Department of Education intends to issue an RFQ for
Enrollment in Non-Reporting Institutions: Applied Statistical
Methodology for projecting unreported enrollment information.
The National Center for Educational Statistics (NCES) has converted
the methodology for projecting US and state level educational
enrollment, earned degrees, and related requirements to an
integrated PC-based system. The period of performance will
be for 26 weeks. The opening date for the above solicitation
is April 7, 1998 and closes May 4, 1998. The SOW will be available
on the Electronic Bulletin Board (http:www.ed.gov). Proposals
should be received by 10a.m. on the closing date. All responsible
sources may submit a proposal. See Note(s): 1.
CITE: (I-091 SN185080)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--MEDIA SERVICES
SOL EDNEGP-98-006809
DUE 050498
POC LaShawn Flemming, 202-205-0177
DESC: Media Services. This is the synopsis/solicitation. The
Department of Education is issuing a Request for Quotations
(RFQ) for The National Education Goals Panel (NEGP) an intergovernmental
body of 18 agencies and state officials charged under the Goal
2000: Educate America Act with monitoring and reporting of
progress toward the eight National Education Goals. The opening
date of this solicitations is April 6, 1998 and closes on May
4, 1998. All parties interested in receiving a copy of the
SOW may fax their request with a complete mailing address to
202-708-9817. The SOW will be available on the Electronic Bulletin
Board at (http:www.ed.gov). Proposals should be received by
2p.m. on the closing date. All responsible sources may submit
a proposal to the above address. See Note(s): 1.
CITE: (I-091 SN185085)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--NOTICE OF INTENT TO ISSUE A SOLICITATION FOR THE
INVENTIONS AND INNOVATION PROGRAM
SOL DE-PS36-98GO10293
DUE 073198
POC Contact Jennifer Squire, Inventions and Innovation Project
Monitor, at (303) 275-4764 or Internet jennifer_squire@nrel.gov.
The Contract Specialist is Bertha Crisp, at (303) 275-4771
or Internet bertha_crisp@nrel.gov
DESC: Correction: This action was originally posted March 30,
1998. The Web Link to the GO Home Page should read http://www.eren.doe.gov/golden/solicit.htm.
To obtain a copy, interested parties should access the GO Home
Page after May 1, 1998, click on solicitations and then locate
the solicitation number identified at Item 9 above (or the
subject/title identified at Item 8). Only written requests
for the solicitation will be accepted.
LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: jennifer_squire@nrel.gov or bertha_crisp@nrel.gov
EMAILDESC:
Specialist via e-mail
CITE: (W-091 SN185120)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--DEVELOPMENT OF NICHE MARKETS FOR SOLAR WATER HEATING
SYSTEMS
SOL DE-PS36-98GO10323
DUE 061598
POC Beth H. Peterman, Contract Specialist and Contracting Officer,
facsimile (303) 275-4788
DESC: Through cooperative agreements, DOE is proposing to support
business development projects that integrate solar water heating
systems into the building sector under provisions of the Energy
Policy Act of 1992 (EPAct): Public Law 102-486. It is the goal
of DOE to accelerate the establishment of markets for solar
water heating systems (SWH) by assisting industry in developing
sustainable niche markets within the building sector through
Federally cost-shared projects. The projects are intended to
focus on market development combined with strategic partnering
leading to the integration of solar water heating in both new
construction and existing buildings. The ultimate goal of the
program is a sustainable market for the SWH products within
the conventional residential and commercial building industry
without Federal assistance. Successful applications shall
demonstrate an innovative approach for integrating SWH into
new construction or existing buildings (e.g., residential or
commercial). Respondents are encouraged to form appropriate
consortia or other business arrangements with utilities and/or
Energy Service Company's (ESCO's), new home construction industry,
and solar water heating system suppliers or demonstrate a plan
for establishing a business arrangement for implementing the
solar business venture. Viability of the consortia to develop
a sustainable niche market for solar water heating will be
a major factor in selecting projects for Federal assistance.
Respondents should demonstrate an innovative and cost effective
approach to integrating SWH into the building sector; capabilities
and resources to implement the business venture; and plan to
identify and address barriers which might retard market penetration.
The collaborative projects are intended to include the following
components: 1) business and market planning; 2) market and
business development; and 3) a pilot program for installation
of solar water heating systems; and 4) a plan for a sustainable
business venture beyond Federal involvement. As there is
a reasonable expectation that the recipients of a cooperative
agreement will receive significant future economic benefits
as a result of the performance of this project, cost sharing
on the part of the recipient is required. All respondents must
propose a cost share of at least 50% of the total project costs
from non-Federal sources. Examples of potential applicants
include, but are not limited to, home builders, utilities,
and energy service companies in partnership with solar companies.
Solicitation Number DE-PS36-98GO10323 will include complete
information on the program including technical aspects, funding,
application preparation instructions, application evaluation
criteria, and other factors that will be considered when selecting
projects for funding. Issuance of the solicitation is planned
for May 1, 1998, with responses due 45 days following solicitation
release. Issuance of the solicitation is planned on a semi-annual
basis beginning in 1998. To obtain a copy of the solicitation,
once issued, write to the U.S. Department of Energy, Golden
Field Office, 1617 Cole Boulevard, Golden, Colorado 80401-
3393, Attention: Beth H. Peterman, Contract Specialist and
Contracting Officer. Facsimiles and electronic mail are acceptable
and can be transmitted to (303) 275-4788 or beth_peterman@nrel.gov.
Applicants are encouraged to obtain the solicitation electronically
through the Golden Field Office Home Page at http://www.eren.doe.gov/golden/solicit.htm.
Only written requests for the solicitation or notifications
of receipt will be honored. All responsible sources may submit
an application and all timely applications will be considered.

LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: beth_peterman@nrel.gov
EMAILDESC:
contracting officer via e-mail
CITE: (W-091 SN185169)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--DEVELOPMENT OF NIST STANDARD REFERENCE DATA PRODUCT
SOL 53SBNB867059
DUE 041698
POC Julie Liu (301) 975-6727, FAX (301) 975-5007
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for services to develop a NIST Standard Reference
Data (SRD) Product that contains spectral ultraviolet radiation
data acquired since March 1997 at four exposure sites (in Phoenix,
AZ; Miami, FL; Edgewater, MD; and Gaithersburg, MD) using the
Smithsonian Environmental Research Center's (SERC) 18 channel
filter wheel radiometer, which contains 18 interference filters
with nominal center wavelengths from 290 to 324 nm at 2 nm
intervals. Every minute, the radiometer transmits three lines
of data to a data acquisition system. The first line consists
of the instrument identification and the current data and time.
(The time is at the minute after the data was recorded.) The
second line contains 20 channels of average voltages. Of the
20 channels, 18 are for spectral irradiance data from 290 to
324 nm, and the other two are dark signals. The third line
consists of diagnostic data for the device. The spectral irradiance
data is internally stored in the radiometer and is periodically
downloaded to a computer at NIST and SERC where the minute
data for each center wavelength is averaged over contiguous
12-minute periods and is corrected for any optical changes
in the radiometer. This 12-minute data has been collected for
each of the four exposure sites since March 1997, and it is
the management, storage, and retrieval of this collected data
which is the prime objective of this procurement. In addition
to the management of data, effort shall be made to enhance
the computer network connecting each of the four radiometer
sites. This enhancement shall involve near real-time display
of the radiometric output from each radiometer at all four
exposure sites. TASKS TO BE PERFORMED: (1) develop and publish
SRD Product; (2) upgrade Solar Data Network (SDN); (3) expand
SDN for global presence; (4) establish an Internet presence
for coating service life prediction community; and (5) develop
common data formats for service life prediction data. The period
of performance shall be from date of contract award through
eight months thereafter. All responsible sources may submit
a quote which shall be considered by the Agency. Requests for
quotation packages should either be mailed to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, Gaithersburg, MD 20899-0001,
or faxed to: (301) 975-5007.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-091 SN185238)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--COMMUNICATIONS AND SITUATION AWARENESS SYSTEM FOR
SMALL UNIT OPERATIONS (PHASE 2) MOD 1
SOL MDA972-98-R-0004
DUE 041798
POC Dr. Mark McHenry, DARPA/TTO, Unclassified FAX (703)696-2204
DESC: This announcement describes minor clarifications to the
DARPA Small Unit Operations CBD announcement published on March
12, 1998. These changes update the content of the SUO SAS Phase
2 Solicitation Process Document (SPD) and System Capabilities
Document (SCD). SPD CHANGES: Changes were made to pages 12
and 14 of the SPD to clarify proposal content and correct a
reference; another change was made to the page 19 of the SPD
to clarify proposal page count. SCD CHANGES: Changes were made
to page 21 of the System Capabilities Document (SCD) to provide
a reference for the Force XXI Land Warrior Draft Description
/ Specification / Work Statement (Rev K) and to modify the
reference to the Land Warrior specification to the latest revision.
GENERAL INFORMATION: Potential offerors can obtain the full
text of these changes to the solicitation, as well as updated
copies of the SPD and SCD from the following website: (http://web-ext2.darpa.mil/tto/sas-docs.htm).
The updated documents are formatted in Microsoft Word for Windows
95/6.0 and are in revision mode to facilitate quick identification
of the changes. Additionally, a copy of the Land Warrior Specification
(Draft Rev M) and the Force XXI Land Warrior Draft Description/Specification/Work
Statement (Rev K) have been posted on the website. ADMINISTRATIVE
INFORMATION: The preferred method for obtaining the new and
revised information is by downloading the new and modified
documents from the DARPA/TTO SUO website. If the offeror does
not have access to the internet, information may obtained by
FAX request to (703) 696-2204, attention Dr. Mark McHenry (MDA972-98-R-0004).
If the offeror does not have access to either the internet
or a FAX machine, written requests may be sent to: MDA972-98-R-0004
INFORMATION, 3701 N. Fairfax Drive, Arlington, VA 22203-1714.

CITE: (W-091 SN185296)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

CITE: (W-091 SN185297)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE BREAST CANCER RESEARCH PROGRAM
SOL 074&&&-9803-0002
POC Craig D. Lebo (Site Code DAMD17)
DESC: The U.S. Army Medical Research and Development Command
(USAMRMC) will issue an Announcement to solicit proposals for
breast cancer research. The 1998 Defense Appropriations Act
provides $11 million to continue the Department of Defense
Breast Cancer Research Program (BCRP). The overall goal of
this funding effort is to promote research directed toward
eradicating breast cancer. Within this context, the objectives
of the BCRP are to prevent breast cancer, cure breast cancer,
and improve the quality of life for individuals living with
breast cancer. The programmatic strategy will be implemented
by a call for proposals in three categories: (1) Research Awards
- Approximately $80 million will be allocated for Research
Awards. Research Awards include Idea and Clinical Translational
Research (CTR) awards. The intent of Idea Awards is to stimulate
and reward creative research ideas that may be viewed as speculative,
but that have the potential for high payoff. The CTR Awards
are intended to support projects that apply promising, well-founded
laboratory or other preclinical research to the clinical care
of patients with breast cancer or populations at high risk
for breast cancer. (2) Training/Recruitment Awards - Approximately
$26 million will be allocated for Training/Recruitment Awards.
Training/Recruitment Awards include Predoctoral Traineeships,
Postdoctoral Traineeships, Institutional Training Grants, and
Career Development Awards (CDAs). The intent of these awards
is to prepare new scientists for careers in breast cancer research
as well as to enhance the expertise of existing breast cancer
researchers. (3) Academic Awards: The Academic Awards represents
a new funding category for the BCRP. Approximately $5 million
will be allocated for the Academic Awards. The intent of these
awards is to fund established and productive scientists of
proven high ability affording them the opportunity to critically
appraise the state of the science in an aspect of breast cancer
research and forge new avenues of investigation. Significant
execution milestones for this year's program include: March
31, 1998 - Release of the BAA/May 13, 1998 - CTR Pre-Proposal
Receipt/July 1, 1998 - Proposal Receipt (all categories except
CTR)/September 30, 1999 - Awards Completed. For more information
or to receive a copy of the Announcement: download the document
from the DOD World Wide Web address at http://mrmc- rad6.army.mil/documents.html.
Fax your request to (301) 619-7792 or call (301) 619-7079.
CITE: (I-090 SN184876)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--MARINE DEGRADATION STUDIES
SOL w13g07-8077-2009
POC Contract Specialist EMILY A. SMITH (508) 233-4368 (Site Code
DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations and award a Purchase Order using simplified acquisition
procedures, to Woods Hole Oceanographic Institute, Woods Hole,
MA on the basis of other than full and open competition. The
period of performance of the anticipated purchase order is
one year. The services to be procured are a continuation of
in-depth studies of the microbial biodegradation of polymeric
plastic substitutes in the marine environment to help identify
materials which may be used as substitutes for conventional
plastics and which will be microbialy mineralized in the marine
environment with no harmful effects. Woods Hole Oceanographic
Institue possesses a constant supply of flowing fresh seawater,
required NRC licenses to work with radioisotopes and employees
with those required licenses as well. Woods Hole Oceanographic
Institute also possesses the capability to place samples in
deep water conditions on offshore moorings. The personnel at
Woods Hole Oceanographic Institute are experienced in this
type of research and possess the necessary equipment to perform
the studies required. No solicitation document is available.
See Note 22.
CITE: (I-091 SN185207)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: B--CULTURAL RESOURCE INVESTIGATIONS IN FLORIDA, PUERTO
RICO AND THE U.S. VIRGIN ISLANDS
SOL DACW17-98-R-0012
DUE 051898
POC Contract Specialist Vicki Tipton (904) 232-1146 Contracting
Officer Edward A. Dias (904) 232-3737 (Site Code DACW17)
DESC: Indefinite Delivery Type Contract for cultural resources
investigations to be performed in Florida, Puerto Rico and
the U.S. Virgin Islands. All work will be conducted in compliance
with the National Historical Preservation Act of 1966 (PL 89-665)
as amended and the Archeological and Historic Preservation
Act of 1979 (PL 93-291) as amended, and shall be performed
by professionals meeting the appropriate qualifications established
in "Archeology and Historic Preservation: Secretary of the
Interior's Standards and Guidelines" (48 FR 44716, September
29, 1983). Investigations conducted under the contract may
include, but are not limited to: background investigations,
archeological survey, architectural assessment and documentation,
archeological site testing, National Register of Historic Places
eligibility assessments, archeological data recovery, conservation
of objects, and construction monitoring. The contractor's staff
shall have the capability to read and interpret both English
and Spanish language documents and communicate in both languages.
Reports and deliverables shall be submitted in the English
language. Contract will include a base period and four option
years. Technical and Price proposals will be required. Evaluation
factors will include, but may not be limited to: (1) Specialized
Experience of the Firm; (2) Work plan; (3) Size and Expertise
of Firm; (4) Capability to meet schedules and (5) Past Performance
of the Contractor. This requirement is 100% set-aside for small
business concerns, therefore all responsible small business
sources may submit an offer which will be considered by this
agency. Solicitation packages must be requested in writing,
attn: CESAJ-CT-C, and will be issued on or about 17 April 1998.
Offerors will be given thirty days within which to submit a
proposal. SIC Code 8733; small business size standard $5.0
million.
CITE: (I-090 SN184869)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--PALEOENVIRONMENTAL RECONSTRUCTION AT FORT RILEY,
KANSAS
SOL DACA88-98-Q-0123
DUE 043098
POC Purchasing Agent Dena Lawrence (217) 352-6511 x7645 Contracting
Officer Patricia Davis (217) 352-6511 x7586 (Site Code DACA88)
DESC: USACERL requires services to complete the final phase of
an ongoing research program to model late Pleistocene and Holocene
landscape evolution at Fort Riley, KS. This work shall include
the collection of field data to address specific data gaps
in the existing peleoenvironmental model; and the integration
of this data into both a final report, and a geospatial database
in ArcView format to integrate the paleoenvironmental and chronostratigraphic
field data. It is anticipated that the period of service for
this work shall conclude by 01 May 1999. The proposed procurement
will be on a sole-source basis. The USACERL Contracts Office
intends to negotiate a firm-fixed price purchase order with
the University of Kansas' Department of Geography, Dr. William
C. Johnson. Services to be provided will be accomplished through
simplified acquisition procedures. Request for Quotation (RFQ)
no. DACA88-98-Q-0123 will be issued on or about 13 April 1998
with a required closing date of 30 April 1998. Requests for
copies of the RFQ shall be made in writing and addressed to
USACERL, Dena Lawrence/CTS, Post Office Box 9005, Champaign,
IL 61826-9005. Requests for this RFQ may also be submitted
by facsimile at (217)373-6773. There will be no telephone requests
accepted.
CITE: (I-090 SN184878)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--GEOTHERMAL RESOURCES AND DEVELOPMENT AFRICA
SOL N/A
POC Elizabeth Dahl, 208/526-7214/Contracting Officer Brad Bauer
208/526-0090
DESC: Assist DOE in obtainng information on the resources and
development of potential geothermal energy in various regions
in Africa; and facilitate use of this information by the U.S.
geothermal industry. Provide a detailed report on the progress
of the Djibouti Geothermal Development Initiative. Design and
provide support to a program to involve U.S. industry in the
development of the geothermal resources of Uganda. The contractor
will work with DOE and the government of Uganda to collect
and analyze information on Uganda's geothermal resources as
it becomes available. Collect, analyze, and prepare summaries
of geothermal information and electric power sectors in Madagascar
and Tanzania. Respond by 04/16/98.
EMAILADD: dahlee@inel.gov
EMAILDESC:
CITE: (W-091 SN185010)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: B--TECHNICAL ASSISTANCE FOR KDAS AND SPECIFIED DEMONSTRATION
PROGRAMS
SOL 270-98-7047
DUE 052798
POC Catherine Kellington, Contract Specialist or Mary Anne Glitz,
Contracting Officer, at 301-443-4980
DESC: The Substance Abuse and Mental Health Services Administration
contemplates awarding a three year cost reimbursement contract,
with options for two twelve month extensions. The purpose of
this procurement is to provide technical assistance and logistical
support to the Knowledge Development and Application, and certain
demonstration, programs (KDAs) of the Division of Practice
and Systems Development, Center for Substance Abuse Treatment.
The contractor will: provide for consultation (direct or indirect);
conferences, workshops, and other meetings; training; support
of cross-site data/analytic activities; support and assistance
in development and evaluation of program products, especially
those that further the development and application goals of
the KDA projects. Products and results of this effort include:
verification of grantee activities and validation of reports;
documentation of proceedings of meetings/workshops; identification
of problems and situations needing attention by grantee and/or
CSAT; contractor-originated reports and analyses. The estimated
date for issuance of this RFP is April 20, 1998 with responses
due thirty days later. This solicitation may be obtained in
either of two ways; electronically, by downloading a file from
the SAMHSA Web Site at http://www.samhsa.gov or by mail. Files
will not be made available on the Web Site until on or after
the estimated issuance date. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you must
either write the individual identified above that you wish
copies of amendments to the RFP (if any) sent to you by mail
or check the Web Site regularly for amendments which will also
be posted there and can be downloaded electronically. You may
choose either method for obtaining amendments. Note, however,
that if you rely on the Web Site for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing. Requests will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Catherine Kellington,
Contract Specialist, Division of Contracts Management, OPS,
Substance Abuse and Mental Health Services Administration,
Rockwall II Building, Room 640, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. All
responsible sources may submit a proposal which shall be considered
by CSAT.
CITE: (W-091 SN185051)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--COMPLIANCE TESTING PROGRAM FOR FMVSS NO. 223, REAR
IMPACT GUARDS
SOL DTNH22-98-R-01107
DUE 063098
POC Rose Watson, Contract Specialist, (202) 366-9557
DESC: The objective of this requirement is to obtain the necessary
personnel, facilities, materials, equipment and services to
perform the compliance testing services, inspection and reporting
requirements necessary for testing of rear impact guards to
verify conformance with the requirements of FMVSS No. 223,
Rear Impact Guards. Reporting requirements will also be required
in conjunction with the inspection and compliance testing services.
Bidders must have the necessary testing facilities, materials
and equipment capable of meeting the testing requirements as
specified by the Solicitation and the Office of Vehicle Safety
Compliance Laboratory Test Procedure for Rear Impact Guards,
TP-223-00, dated October 20, l997. The Government may require
a demonstration test at the Bidder's expense prior to contract
award using the testing facilities, materials, personnel, and
equipment that the Bidder proposed to use in the performance
of the contract. Subcontracting will not be permitted under
this contract. The Government intends to issue a Firm Fixed-Price,
Indefinite Quantity Type Contract. A period of performance
for twelve (12) months with four (4) additional twelve (12)
month option periods. The Government reserves the right to
make multiple awards. This solicitation will be mailed to those
organizations responding in writing to this announcement. The
anticipated issue date is on or about April 30, l998.
CITE: (W-091 SN185055)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: B--1998 STREAM SURVEY
SOL SOL RFQ 98-8602
DUE 050797
POC Contact, Administrative Services, 541/750-7118
DESC: This project consists of conducting Level II stream surveys
(inventories) on approximately 90 miles of streams and preparing
stream survey reports. The surveys include collecting data
on the physical, hydrologic, and biological components of stream
systems and adjacent riparian areas. Streams to be surveyed
are located on the Siuslaw National Forest; Hebo, Mapleton
and Waldport Ranger Districts; Tillamook, Lincoln, Lane, Benton,
Douglas and Yamhill Counties, Oregon. The Contractor shall
furnish all labor, equipment, supervision, transportation,
supplies (except those designated as Government furnished)
and incidentals to complete the work. Contract time is 192
calendar days after receipt of the Notice to Proceed. Estimated
start work date is June 22, 1998. This solicitation is 100%
set-aside for small business.
CITE: (I-091 SN185081)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--HVAC RECOMMISSIONING METHODOLOGY DEVELOPMENT, AND
QUANTIFICATION OF BENEFITS AND COSTS AS APPLIED TO ARMY BUILDINGS.
SOL DACA88-98-Q-0126
DUE 042798
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217-352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the development of a simplified heating,
ventilating, and air conditioning (HVAC) Recommissioning Methodology
using commercial off-the-shelf test instruments that can quickly
inspect and diagnose critical HVAC performance parameters,
and identify the necessary adjustments to return the HVAC system
to a correctly functioning state; application and testing of
the methodology on an actual HVAC system in a building on an
Army installation; and documentation of the implementation
and measurement of the performance of the methodology. Period
of service will be no later than 31 December 1998. Request
for Quotation (RFQ) No. DACA88-98-Q-0126 will be issued on
or about 15 April 1998 with a closing date of 27 April 1998.
Only contractors registered with Central Contractor Registration
(CCR) may receive RFQs or awards. This RFQ will result in a
firm fixed-price purchase order. Requests for copies of this
RFQ shall be made in writing addressed to: USACERL, Attn: Contracts
Office, PO Box 9005, Champaign, Illinois 61868-9005. Requests
for this RFQ may be submitted via facsimile at (217) 373-6773.
No telephone requests will be accepted.
CITE: (I-091 SN185204)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES IN VAN NUYS DISTRICT
SOL 052571-98-A-0517
DUE 043098
POC Nancy Young, 650-615-7241 or Joan Gonzales, 562-430-4373
DESC: The U.S. Postal Service intends to award an indefinite
quantity contract(s) for architect/engineer services for projects
located in Van Nuys District, which includes the following
counties in California: Inyo, Kern, Mono, San Luis Obispo,
Ventura, and portions of Los Angeles and Santa Barbara. The
contract(s) will be for two years with three one-year renewal
options providing the total contract amount does not exceed
$1,000,000.00. The contract(s) cannot exceed $250,000.00 for
each 12-month period. The total quantity of work ordered during
the term of the contract(s) will be $5,000.00 minimum. Individual
work orders will be issued under the contract(s). Each work
order will be negotiated as an single project. Work orders
for any one project cannot exceed $100,000.00. The work will
consist primarily of design for repair and alterations, building
surveys, feasibility studies, reports, construction administration,
cost estimating and preparation of contract documents. Firms
that have the qualifications to perform the services are invited
to submit a complete and current SF-254 "Architect/Engineer
& Related Services Questionnaire," a complete and current SF-255
"Architect/Engineer & Related Services Questionnaire for Specific
Project," and a complete and current SF254 for each consultant.
The selection process will be conducted using the information
contained in the submitted SF-254's and SF-255's. Interested
firms with more than one office must indicate on their SF-255
the staffing composition of the office in which the work will
be performed. The primary factors for consideration are: 1)
Local firms (within 50 miles of Santa Clarita, California)
licensed by the State of California. A/E firms will be considered
local only if their sole office is in the local geographical
area or they have a local branch office and all the architectural
design, coordination and project management will be performed
in that office. 2) Prime firm must have a minimum of two registered
architects and a minimum total staff of eight. The prime firm
or consultants must have a minimum of 1 structural engineer,
1 civil engineer, 2 mechanical engineers (1 HVAC, 1 plumbing),
and 1 electrical engineer. 3) Current SF-254 and SF-255. Other
factors for consideration are: 1) Firm established at least
two years. 2) Experience of consultants. 3) Experience in geographic
area. 4) Extensive experience in repair and alteration projects.
5) Previous experience with indefinite quantity contracts.
6) Favorable client references. 7) Firm's capacity and current
workload. 8) Ability for CADD design services. 9) Minimum of
$500,000.00 in liability insurance. Consultants do not have
a geographical location restriction. The contract contains
a requirement for firms to provide evidence of current errors
and omissions coverage for at least $500,000.00 per claim.
It is prohibited to pay any fee, commission, percentage, or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract for these services. No other general
notification for these services will be made. Submittals will
not be retained or returned. You are encouraged to send your
submittals via the U.S. Postal Service. Please note the above
solicitation number on the outside of your submittal. Mail
submittals to the above address. This is not a request for
proposal.
CITE: (W-090 SN184857)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR MECHANICAL/ELECTRICAL
IDC FOR DESIGN AND PREPARATION OF PLANS AND SPECIFICATIONS
FOR PROJECTS WITHIN NORFOLK DISTRICT'S JURISDICTION
POC Mark Gill, (757) 441-7593
DESC: 1. CONTRACT INFORMATION. The type of contract proposed
is an Indefinite Delivery Contract (IDC). These services are
procured in accordance with PL 92-582 (Brooks A/E Act) and
FAR part 36. A maximum of two contracts may be awarded each
with a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed $1,000,000.00. An option period may
be exercised when the contract amount for the base period or
preceding option period has been exhausted or nearly exhausted.
The cumulative value of all task orders, including the base
period and two option periods, will not exceed $3,000,000.00.
Work will be issued by negotiated firm-fixed price task orders.
The Contracting Officer will consider the following factors
in deciding which contractor will be selected to negotiate
an order: performance and quality of deliverables under the
current contract, uniquely specialized experience, current
capacity to accomplish the order in the required time, and
equitable distribution of work among contractors. The contracts
are anticipated to be awarded between April 1998 and October
1998. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9, regarding the requirement
for a subcontracting plan on that part of the work it intents
to subcontract. The subcontracting goals for the Norfolk District,
which will be considered by the Contracting Officer, are that
a minimum of 50% of a contractor's intended subcontract amount
be placed with a small business (SB), including small disadvantaged
businesses (SDB), and 5% be placed with SDB. This procurement
is classified under SIC Code 8711. The plan is not required
with this submission. The wages and benefits of service employees
(see FAR 22.10) performing under these contracts must be at
least equal to those determined by the Department of Labor
under the Service Contract Act. The monetary threshold and
option period limits may be increased in the event said thresholds
and option periods are raised by regulation, within the life
of this IDC. 2. PROJECT INFORMATION. A-E services are expected
to be required for field investigations, topographic surveys,
project programming documents, feasibility and life cycle cost
studies, energy and electrical systems analyses, concept and
final design including preparation of plans, specifications,
cost estimates, analyses for repairs and alterations t new
and existing telecommunications systems design. Civil surveying,
structural and architectural design services incidental for
support of the mechanical and electrical services is also required.
Also required are reviews of shop drawings, preparation of
as-built drawings and site visits during construction (option).
3. SELECTION CRITIERIA. See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
subcriterion). Criteria a-e are primary. Criteria f-h are secondary
and will only be used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence:
(1) Demonstrated experience by the prime firm and its consultants
in HVAC system analysis, Life Cycle Cost analysis studies,
energy budgets, repair and replacement; electrical distributions,
repair and replacement; plumbing and sprinkler systems; telecommunications
systems for DoD installations. (2) Demonstrated experience
by the prime firm and its consultants in HVAC system analysis,
Life Cycle Cost analysis studies, energy budgets, repair and
replacement; electrical distributions, repair and replacement;
plumbing and sprinkler systems; telecommunications systems
for private sector and other government agencies. (3) Demonstrated
experience by key members of the project team in HVAC system
analysis, Life Cycle Cost analysis studies, energy budgets,
repair and replacement; electrical distributions, repair and
replacement; plumbing and sprinkler systems; telecommunications
systems. (4) Computer Resources - firms must indicate in Block
10 of the SF 255 the following items: (a) accessibility to
and/or familiarity with the Construction Criteria Base (CCB)
system. This shall include as a minimum, the SPECSINTACT specification
system, the MCACES estimating system, and the ARMS review management
system; (b) demonstrated CADD capability with capacity to produce
output files in ".DXF" or ".DWG" file format; (c) access to
a Hayes compatible modem 9600 baud or better. b. Professional
qualifications: (1) The design team must possess experienced,
registered personnel in MECHANICAL, ELECTRICAL, CIVIL, and
STRUCTURAL ENGINEERIING and ARCHITECTURE DISCIPLINES. (2) An
INDUSTRIAL HYGIENIST, with a current certificate in comprehensive
practice from the American Board of Industrial Hygiene (ABIH),
is required and copy of his/her ABIH Certificate must be included
in Block 10 of the SF 255. (3) Project Team Management Plan
including team organization and proposed method of carrying
out the work to meet specific individual delivery order requirements
and schedules. Past performance on DOD and other contracts:
(1) ACASS evaluations (superior performance evaluations on
recently completed projects is advantageous); (2) Letters of
evaluations/recognition by other clients; (3) Cost control
and estimating performance as a percentage deviation between
the final estimate and low bid on similar TYPE and SIZE projects;
(4) On-time delivery of designs for DOD and similar projects.
d. Capacity to accomplish the work in the required time: Firms
must demonstrate ability of the design team to complete the
project as scheduled. e. Knowledge of the Locality: as described
in Note 24. f. SB and SDB PARTICIPATION: Extent of participation
of small businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. g. Geographic
proximity: as described in Note 24. h. Demonstrated Success
in Prescribing the use of Recovered Materials and Achieving
Waste Reduction and Energy Efficiency in Facility Design [FAR
36.602-1(a)(6)]. I. Volume of DOD contract awards in the last
12 months. Considerations may include: (1) Equitable distribution
of contracts among qualified A-E firms, including minority-owned
firms, small business (SB) and small disadvantaged business
(SDB) participation and firms that have not had prior DOD contracts
will only be considered when used as a "tie-breaker". (2) ACASS
retrievals; (3) Current workload as listed in Block 9 of the
SF 255. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. All requirements of this announcement
must be met for a firm to be considered for selection. Interested
firms having the capabilities to perform this work must submit
a single SF255 (11/92 edition) for the design team and single
copies of current SF254 (11/92 edition) for the prime firm
and each consultant, to the above address not later than the
close of business on the 30th day after date of this announcement.
For the purpose of this notice, day number one is the day following
the date of publication. If the 30th day is a Saturday, Sunday,
or Federal Holiday, the deadline is the close of business of
the next business day. The revised 11/92 edition of the SF
255 (NSN 7450-01-152-8074) and SF254 (NSN7540-01-152-8073)
is required. Forms may be obtained through GPO at (202)512-0132.
The SF255 must also include the following: a. Firms with more
than one office - (1) Block 4: distinguish, by discipline,
between the number of personnel in the office to perform the
work and the total number of personnel in the firm; (2) Block
7c: each key person's office location; b. Block 3: prime firm's
ACASS # and distance (in terms of POV driving miles) from address
of office to perform the work and the Norfolk District. For
ACASS information, call (503)326-3459; c. Block 7f: registrations
must include the year, discipline and state in which registered;
d. Block 8b: Include a descriptive project synopsis of major
items of work; e. Block 9. Indicate fee in terms of thousands
of dollars, not percentage of work completed. F. Block 10.
An organizational chart including all key elements of the design
team demonstrating the firm's understanding of and ability
to execute projects under the contract. Submittals by facsimile
transmission will not be accepted and will be considered nonresponsive.
Prior to the final selection, firms considered highly qualified
to accomplish the work may be interviewed either by telephone
or by formal presentation. THIS IS NOT A REQUEST FOR PROPOSAL.
SOLICITATION PACKAGES WILL NOT BE PROVIDED.
EMAILADD: mark.a.gill@usace.army.mil
EMAILDESC:
CITE: (W-090 SN184931)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: C--EASTERN WASTINGTON CADASTRAL SURVEY
SOL R6-8-98-11
DUE 043098
POC Blake Hendrick 509-826-3073
DESC: Professional land survey services are required for the
Okanogan, Wenatchee and Colville National Forests concerning
property and wilderness boundaries. Services will be awarded
on an indefinite delivery, indefinite quantity type contract
with a contract period from June, 1998 through September, 2000.
Project work may involve cadastral survey, wilderness boundary
survey, or preliminary route survey for low volume Forest roads.
Each task order may contain requirements for records research,
control survey, section subdivision, corner search, corner
monumentation, marking & posting of property line or wilderness
boundary, maintenance of posted property line, maintenance
of property corners, records & reports, and preliminary route
surveys. Amount of work is estimated at 170 kilometers (105
miles) total, and therefore, multiple awards are contemplated
to meet this volume of work. The evaluation criteria for this
project (in descending order of importance) include: (1) Professional
qualifications necessary for satisfactory performance of the
required services. (2) Specialized experience and technical
competence in the type of work required including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials. Include the
name and registration number of the professional land surveyor
proposed to be in charge of the project and show the percentage
of time that surveyor will spend on each phase of the project.
(3) Capacity to accomplish the work in the required time, including
consideration to volume of work and nature of present workload
as it relates to ability to perform the work required. In addition,
a firm's ability to assign clearly sufficient, highly skilled
personnel to accomplish the work within the specified time
or for task orders with accelerated schedules on short notice
will be evaluated. (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. (5) Location
in the general geographical area of the project and knowledge
of the locality of the project provided that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. Interested firms
shall submit Standard Form 254, Architect-Engineer and Related
Services Questionnaire, to provide information concerning the
firm's general qualifications; and Standard Form 255, Architect-Engineer
and Related Services Questionnaire for specific Project, to
provide more detailed information concerning qualifications
specific to this project. Submit all forms to the Contracting
Officer, Okanogan National Forest, 1240 South Second Avenue,
Okanogan, WA 98840. Responses are due 4:30 P.M.. local time,
April 30, 1998. Envelopes containing SF-254 and SF-255 submittals
in response to this ad should place the following in the lower
left hand corner of the envelope: R6-8-98-11, Eastern Washington
Cadastral Survey, Due 4:30 P.M., April 30, 1998. This project
is not set aside for small business.
CITE: (W-090 SN184943)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
AND CONSTRUCTION SERVICES FOR DESIGN/BUILD PROJECTS FOR INDOOR
SMALL ARMS RIFLE RANGES AT MILITARY INSTALLATIONS WORLDWIDE
SOL N62470-98-R-8055
DUE 042498
POC Mr. M. S. Epperson, III, Contract Specialist, Code 02227,
757-322-8233
DESC: Correction: This action published in the CBD on 20 March
1998 is amended as follows: This project is advertised as unrestricted
(open to large and small business concerns). If the successful
offeror(s) is a large business concern, the firm shall be required
to submit a subcontracting plan in accordance with Federal
Acquisition Regulation (FAR) Subpart 19.7. Estimated price
range is between $1,000,000 and $5,000,000. All other information
in the original synopsis remains the same *****
EMAILADD: eppersonms@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-091 SN185214)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE JOLIET
JOB CORPS CENTER, JOLIET, ILLINOIS
SOL JC-07-98
DUE 050598
POC Ms. Olivia J. Thorpe, (202) 219-8698 ext. 105
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration Services for the rehabilitation
of, upgrading of, and addition of existing facilities and systems
at the Joliet Job Corps Center, Joliet, Illinois. The contract
period of performance will be a 1-year period of performance
for four (4) additional 1-year periods. The Government is uncertain
as to the number of delivery orders that will be place against
the contract during the term of the contract; however, a minimum
of $5,000 in services is guaranteed. Services will be implemented
through individual delivery orders. A/E fees for any one delivery
order may not exceed $150,000, with the exception of ASBESTOS-related
work, with a cumulative amount of all delivery orders not to
exceed $350,000 per year. An A/E firm can be awarded only one
Indefinite Quantity type contract during the contract term.
Required disciplines are: Architecture, Structural, Civil,
Mechanical (plumbing and HVAC). Electrical and Asbestos (design
and construction monitoring). Submission of SF-255 and SF-254's
for the prime and EACH consultant is required by 2:00 p.m.,
May 5, 1998, local time. Failure to submit SF-255 and SF-254's
will render the submission NONRESPONSIVE. Facsimile submissions
will not be accepted. Submissions will be evaluated in two
phases. In Phase One, the Prime A/E will be evaluated per the
following pertinent factors, listed in order of importance:
(1) Qualifications of Assigned Project Personnel, both as to
design and project management ability; (2) Specialized Experience
of Assigned Project Personnel; (3) The Prime A/E's Capacity
to Perform Work: (4) The Prime A/E's Experience/Past Performance
on similiar type projects, including past Job Corps Center
projects, if applicable; and (5) Energy Efficient/Waste Reduction
Capabilities. Prime architect and engineers highly rated in
Phase One will be further evaluated in Phase Two. In Phase
Two, the Project Team (Prime and consultants) will be evaluated
per the following pertinent factors, listed in order of importance:
(1) Qualifications of Assigned Project Personnel, (2) Specialized
Experience of Assigned Project Personnel, (3) Energy Efficiency/Waste
Reduction Capabilities, and (4) Prior Project Team Experience.
Preference shall be given to Prime A/E's located in the general
geographical area of the project, with knowledge of the locality
of the projects. The Project Teams considered the most highly
qualified through the Phase Two evaluation will have references
checked; all submissions shall include a list of references
with applicable telephone numbers and contact names. Project
Teams still considered the most qualified following the reference
checks will be interviewed. Applicants should include the Solicitation
Number JC-07-98 of the CBD Notice with the location/center
name Block of the SF-255. Women-owned and Minority-owned firms
are encouraged to submit. This is a 100% Small Business Set-Aside.
The SIC Code is 8712 and the Small Business Size Standard is
$2.5 million. The firm should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-091 SN185292)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL GS02P98DTC0059(N)
DUE 060998
POC Gayle Schuster, Contract Specialist, (212) 264-2825, Joan
Betts, Contracting Officer, (212) 264-9486
DESC: The General Services Administration (GSA), Northeast and
Caribbean Region, New York, announces an opportunity for
Design Excellence in Architecture / Engineering services as
required for a New U.S. Mission to the United Nations. The
existing facility consisting of an office tower, auditorium
wing, connecting service core and a basement with five parking
spaces will be demolished. The existing gross area is 9 059
m2 . The estimated total construction cost for demolition ranges
between $3,000,000 and $4,000,000. The new United States Mission
to United Nations will contain an occupiable area of 9 986
m2, a gross area of 13 128 m2, a motor pool facility for 4
vehicles plus 10 indoor parking spaces. The General Services
Administration desires this complex to be placed on the existing
site, within the context of the community. It should reflect
an appropriate expression of the American architectural tradition,
and be a visual testimony to the dignity, enterprise, vigor
and stability of the United States of America. The estimated
total construction cost ranges between $38,000,000 and $41,000,000.
The Design will include, but is not limited to, demolition,
structural, interior construction, plumbing, HVAC, vertical
transportation, fire protection, electrical system, lighting
and power, special systems (emergency generator, UPS, security,
communication and data systems, energy management system),
and site work. The existing facility contains hazardous material
requiring abatement. The Scope of services under this Firm
Fixed Price Contract includes, but is not limited to: Predesign
survey of existing conditions, programming studies; presentations
to client; energy conservation analysis; development of housing
plans and support for the relocation of the existing occupants
into swing space, complete architectural and engineering design,
preparation of specifications, CADD drawings, scheduling, value
engineering, cost estimating, construction phasing and space
planning, interior design, optional post construction contract
services (PCCS), optional construction phase inspection services,
optional as-built drawings, and other related services. The
project will be designed and constructed in metric units. The
A-E selection will be completed in two stages as follows: STAGE
I: The first stage will establish the Architectural capabilities
of the "Lead Design Firm." In the FIRST STAGE, a minimum of
three (3) Design Firms will be short-listed for further consideration.
The short list will be based on the Design Firms' Stage I submittals
in response to this Request For Qualification (RFQ). The Design
firm will provide specific evidence of its capabilities to
deliver design excellence and will express its design philosophy.
Qualifications submitted by each firm will be reviewed and
evaluated based on the following CRITERIA: (1) PAST PERFORMANCE
ON DESIGN [45%]. The firm shall submit 8"x 10" graphics (maximum
of two graphics per project) (maximum of three projects) and
a typewritten description (maximum of one page per project)
of new construction projects completed by the firm within the
past 10 years. The three (3) projects shall demonstrate architectural
design accomplishments. The narrative shall address the design
approach for the features of each project (include tangible
evidence where possible i.e. certificates, awards, peer recognition
etc. demonstrating design excellence) and address how site
constraints were satisfied by the design. (2) PHILOSOPHY AND
DESIGN INTENT [40%]. In the designer's words, encompassing
the following (maximum of two typewritten pages for items A-F),
state your: A) Overall design philosophy. B) Approach to the
challenge of resolving design issues. C) Professional responsibility
as key designer. D) Philosophy of creating a federal facility
E) Philosophy on determining the design parameters, and F)
Philosophy on determining how Art in Architecture can be integrated
in this project. (3) LEAD DESIGNERS (ARCHITECTURAL) PROFILES
[15%]. Submit a biographical sketch including education, professional
experience and recognition for design efforts on similar projects.
Identify and describe areas of responsibility. SUBMIT SF 255
AND 254 FOR THE LEAD Design Firm only. STAGE II: In this stage
the entire project TEAM, including the A-E Design Firms selected
in the first stage, their designated lead designers and ALL
the consultants who will work on the project, will be evaluated.
The A-E Design Firms will submit Standard Forms 254 and 255's
which reflect the entire project TEAM. Responses must include
Standard Form 254 for all Joint Venture members and/or consultants
and a composite Standard Form 255 for the proposed team. The
Government will establish the criteria and the date these submittals
are due and provide the selection criteria for the interviews
and final selection process, with the Stage I short list announcement
published in the CBD. A period of 14 calendar days will be
provided for the A-E Design Firms to establish full project
teams and prepare their narrative response. Consideration for
this project is defined as follows: The lead A-E must have
an active design production office located within a seventy
five (75) mile radial distance from Columbus Circle, New York,
NY. If the Lead Design Team and Working Drawings Productions
Team are separate entities the GSA shall require that both
entities enter into a single contract with the GSA. Internal
working agreements as well as entities such as Joint Ventures,
Partnerships, or any other legal entity permitted to practice
architecture or engineering will be allowed and must be submitted
to the GSA for review within forty five (45) days of the notification
of selection. A complete description of the proposed internal
responsibilities of the components must be included in both
the Stage I and Stage II submittals. A complete Scope of Work
may be obtained from Gayle Schuster, General Services Administration,
Public Buildings Service, Property Development Division, Contracts
Branch, Room 1639, 26 Federal Plaza, New York, NY 10278. A
pre-submittal meeting will be held on May 12, 1998 at 10:00
A.M. at the Court of International Trade, 1 Federal Plaza,
New York, NY. For further information or to register for the
pre-submittal meeting, contact Gayle Schuster at 212-264-2825.
Before award of the contract, the A-E (if not a small business
of $2,500,000.00 gross average sales receipts for the past
three years) shall be required to present an acceptable Small
Business Subcontracting Plan in accordance with Public Law
95-507. As part of it's commitment to socioeconomic initiatives
of the Federal Government, the General Services Administration
has established subcontracting goals of 32 percent for Small
Businesses, 6 percent for Small Disadvantaged Businesses, and
3 percent for Woman-Owned Small Businesses. In support of the
agency's efforts, firms seeking consideration for this contract
shall demonstrate a proactive effort to achieve the above goals.
The use of subcontractor consultants will be reflected in a
Small Business Subcontracting Plan to be submitted with the
Stage II submittal and included in the contract. Firms must
also provide a brief written narrative of outreach efforts
made to utilize Small Business, Small Disadvantaged Business
and Women-Owned Small Business concerns during Stage II. The
narrative shall not exceed one typewritten page. An acceptable
subcontracting plan must be agreed to before contract award.
Small Business, Small Disadvantaged Business and Woman-Owned
Small Business firms are strongly encouraged to participate
as a prime contractor or as a member of a joint venture with
other small businesses. All interested large business firms
are reminded that the successful firm will be expected to place
subcontracts to the maximum practical extent possible with
Small, Small Disadvantaged and Women-Owned Small Business firms
as part of their ORIGINAL SUBMITTED TEAMS. A draft contract
will be furnished to all firms being interviewed during Stage
II. The A-E firm selected will be required to furnish to the
Contracting Office preliminary salary rates and overhead rate(s)
within 21 calendar days of notification. A-E Firms having the
capability to perform the services described in this announcement
are invited to respond by submitting completed SF 254's (form
Stage I "A-E Design Firm") which must be dated no more than
twelve months before the date of this synopsis, and a SF-255
(for Stage I "A-E Design Firm") along with a letter of interest.
Please Note: In Block 8 of the SF-254, specify only current
payroll (non-contract) personnel of each firm. In Block 10
of the SF-255, the A-E firm MUST sign (name and title), and
date the submittal. Submission shall be mailed to General Services
Administration, Program Support Division, 26 Federal Plaza,
Room 18-130, New York, NY 10278 by June 9, 1998, 4:30 Local
Time. The following information MUST be on the outside of the
sealed envelope. 1) Solicitation No.: GS-02P-98-DTC-0059(N)/Title:
New U.S. Mission the United Nations, 799 United Nations Plaza,
New York, NY. 2) Due Date: June 9, 1998. 4) Closing Time 4:30
P.M. SUBMISSIONS DELIVERED TO THE ISSUING OFFICE WILL NOT BE
ACCEPTED. Award of this contract is contingent upon funding
approval. This is not a Request for Proposal.
CITE: (W-090 SN184864)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING/DESIGN SERVICES FOR AN INDEFINITE QUANTITY
CONTRACT FOR ENVIRONMENTAL PROJECTS AT VARIOUS NAVAL ACTIVITIES
IN THE STATES OF ME, VT, NH, MA, RI, CT, NY, NJ, PA AND DE
SOL N62472-98-D-1449
DUE 050698
POC Tina Phillips, Contract Specialist, 610-595-0643.
DESC: ENGINEERING AND DESIGN SERVICES FOR AN INDEFINITE QUANTITY
CONTRACT FOR ENVIRONMENTAL PROEJCTS AT VARIOUS NAVAL ACTIVITIES
IN THE STATES OF ME, VT, NH, MA, RI, CT, NY, NJ, PA, AND DE.
Work assignments will be primarily concerned with compliance
projects in the media of air pollution abatement. Work shall
include, but not be limited to, studies, plans, air monitoring,
laboratory analysis, designs, and permit applications concerning
subjects such as: Clean Air Act Compliance, Construction and
Operating Air Permits, Ozone Depleting Substance (ODS) Management,
Continuous Emission Monitoring (CEM) requirements, Emission
Reduction Credits (ERC's), etc. Work assignments, in instances
where emergency or urgent circumstances exist, may also involve
projects in any other environmental arenas, such as hazardous
material/waste, water, wastewater, oil, asbestos and pesticides,
etc. Design deliverables will be required in either AUTOCAD
Release 13 or higher or Microstation Version 95 or higher depending
on the location of the specific projects, specifications using
SPECINTACT SGML program, and cost estimates using the "Success"
estimating program in a Work Breakdown Structures (WBS) system
format. When design services are required, the following pre-priced
options may be exercised at the discretion of the government:
0 - 35% design, 35 - 100% design and Post Construction Contract
Award Services (PCAS) such as shop drawing review/approval,
consultation during construction, construction inspection services
and preparation of record drawings. Options are normally exercised
within several months of completing prior work, however, delays
of up to one year are possible. Firms are advised that work
could potentially involve close contact with hazardous materials/wastes
and asbestos in various settings. Firms unable to accept work
in these environments need not apply. SIGNIFICANT EVALUATION
FACTORS IN ORDER OF IMPORTANCE: 1. SPECIALIZED EXPERIENCE OF
THE FIRM IN THE TYPE OF WORK DESCRIBED ABOVE. Firm's prior
experience should include, as a minimum, completion of the
following type projects: Title V Permit Applications and follow-up
support, Emission Inventories, Reasonable Available Control
Technology (RACT) Plans, National Emission Standard for Hazardous
Air Pollution (NESHAP) Reviews, Banking of ERC's, ODS Elimination
Plans and Projects, Stack Emission Testing, and General Air
Pollution Abatement Equipment Designs. 2. PROFESSIONAL QUALIFICATIONS.
Professional qualifications and relevant experience of staff
to be assigned to this contract (including those of any consultant).
3. CAPACITY. Capacity of assigned team to accomplish the work
within the required time constraints. 4. PAST PERFORMANCE.
Past Performance with respect to responsiveness, quality of
work, and compliance with performance schedules (emphasis on
Department of Defense (DOD) work). 5. QUALITY CONTROL PROGRAM.
Use of an internal quality control program to ensure tecnical
accuracy and discipline coordination of plans and specifications.
6. LOCATION. Location of the firm in the general geographical
area of the projects and knowledge of the locality of the projects,
provided that there is an appropriate number of qualified firms
therein for consideration. 7. SUBCONTRACTOR UTILIZATION. Use
of small-business, small diadvantaged business, or women-owned
business firms. 8. VOLUME OF WORK. Volume of work previously
awarded to the firm by the DOD. Estimated Construction Cost:
N/A. Type of Contract: Indefinite Quantity Contract/Firm Fixed
Price Task Order. Estimated Start Date: August 1998. The duration
of this contract will be for one year from the date of an initial
contract award with options for four additional one-year periods.
The total amount that may be paid under this contract (including
the options years) will not exceed $5,000,000 for the entire
contract term. The minimum guarantee for the entire contract
term (including the option years) is $25,000. The options may
be exercised within the time-frame specified in the resultant
contract at the sole discretion of the Government subject to
workload and/or satisfaction of A/E performance under the subject
contract. There will be no dollar limit per project and no
dollar limit per year. Since this contract may result in an
award valued in excess of $500,000, a small business subcontracting
plan will be required if the selected firm is a large business
concern. The small disadvantaged business set-aside goals and
the women-owned, small business goals in the plan shall not
be less than 5% each of the subcontracted work. The SIC Code
is 8711 and the small business size standard classification
is $2,500,000. THE PROPOSED CONTRACT IS BEING SOLICITED ON
AN UNRESTRICTED BASIS, THEREFORE REPLIES TO THIS NOTICE ARE
REQUESTED FROM ALL BUSINESS CONCERNS. A/E firms that meet the
requiremetns described in this announcement and those having
a current SF 254 on file are invited to submit completed Standard
Forms 254 and 255 to the office shown above. Block 10 of the
Standard Form 255 will summarize how the firm meets the stated
evaluation criteria for this contract. A matrix format must
be included documenting proposed team members specialized experience
relevant to the subject contract as follows: IN LEFT HAND COLUMN
SHOW: Relevant projects (use number of project assigned in
Block 8 of Standard Form 255). ACROSS TOP ROW OF MATRIX SHOW:
Role of team member (include consultants) on relevant project
i.e., Project Manager, Project Engineer, etc... Firms must
also indicate their past performance with respect to quality
of work, cost control, and compliance with performance schedules.
Include performance evaluations and/or letters of commendation
(as attachments) only for the office making this submission.
Firms must also indicate if they are a subsidiary, and if so,
must state if they are normally subject to management decisions,
bookkeeping, and policies of their holding or parent company.
Also indicate if firm is an incorporated subsidiary that operates
under a firm name different from the parent company. Firms
having a current SF254 on file with this office and those responding
by 4:00 p.m., 6 May 1998 will be considered. ALL HAND CARRIED
SUBMITTALS MUST BE DEPOSITED IN THE BID BOX WHICH IS LOCATED
IN THE LOBBY AT THE ABOVE GIVEN ADDRESS PRIOR TO THE TIME AND
DATE SPECIFIED. PLACE LABEL ON THE OUTERMOST ENVELOPE IN WHICH
YOUR SUBMITTAL IS DELIVERED STATING "SUBMITTAL ENCLOSED", "CONTRACT
NUMBER N62472-98-D-1449", AND "DATE DUE 05/06/98". Facsimile
responses will not be accepted. Late responses will be handled
in accordance with FAR 52.215-10. No material will be returned.
This is not a request for proposal. Do not fax any material.
Respondents may supplement this proposal with graphic material
and photographs which best demonstrate capabilities of the
team proposed by the project. Firms responding to this announcement
are requested to submit only one copy of qualification statements.
This is not a request for proposal.
CITE: (I-090 SN184899)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: C--MULTI-DISCIPLINE SERVICES FOR HEALTH CARE PLANNER
SOL N/A
DUE 050498
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: INDEFINITE DELIVERY CONTRACT (OPEN-END) MULTI-DISCIPLINE
ENGINEERING CONTRACT SERVICE - Provide professional services
necessary for various Health Care Planner Services at the eight
VA Medical Centers in VISN 12, which are: Lakeside VA Medical
Center, Chicago, Illinois; West Side VA Medical Center, Chicago,
Illinois; Edward Hines VA Hospital, Hines, Illinois; VA Medical
Center, North Chicago, Illinois; Clement J. Zablocki VA Medical
Center, Milwaukee, Wisconsin; William S. Middleton VA Hospital,
Madison, Wisconsin; VA Medical Center, Tomah, Wisconsin; and
VA Medical Center, Iron Mountain, Michigan. Services include
site investigations, analysis, cost estimates, preparation
of working drawings and specifications, and construction period
services. Area of consideration is restricted to firms located
within a 250-mile radius of Milwaukee, Wisconsin. VA intends
to award a contract for a period of one (1) year, with two
(2) additional option periods of one (1) year each. Total fees
paid under the resultant contract shall not exceed $450,000,
including the option years. Individual task orders will be
limited to between $50,000 and $75,000. The Government is uncertain
as to the number of Delivery Orders that will be placed against
the contract during the term of the contract. Award of individual
work orders is contingent upon project funding. Selection criteria
will be based on: (1) Past performance on similar projects,
maintaining project schedules and project budgets; (2) Overall
engineering Health Care Planner experience and capability;
(3) Qualifications of staff to be assigned, with special emphasis
on field personnel to be assigned; and (4) Cost control effectiveness.
A/E firms which meet the requirements listed in this announcement
are invited to submit two (2) copies of the completed Standard
Forms (SF) 254 and 255 by May 4, 1998. SIC code 8711 applies.
No bid packages are available. This is not a Request For Proposal
(RFP)
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
Contract Service Center, Milwaukee, Wisconsin
CITE: (W-091 SN185043)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDI/National Park Service(2605), Washington Administrative
Program Center, 1849 C Street, NW, Room 3311, Washington, DC
20240
SUBJECT: C--NATIONWIDE INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL
ENGINEERING AND RELATED SERVICES
SOL N/A
POC Demetria Brown 202/208-4585
DESC: Desc: This indefinite quantity Architect-Engineer contract
shall be for Environmental Engineering and related services.
The Contractor shall perform environmental engineering and
related services at National Park Service facilities, as specified
by the National Park Service. More than one contract may be
awarded and the work shall include, but not be limited to,
engineering, biological, chemical, physical, field, laboratory
analysis, design, removal and restoration activities. Project
Information: The key services to be provided by the Contractor
for this project may include, but are not solely limited to,
necessary engineering services including personnel, field services,
laboratory testing, equipment, and related services to perform
Environmental Emergency Response Actions; Site Inspections;
Field Sampling; Laboratory and On-Site Analysis; Natural Resource
Damage Assessment, Planning and Injury Determination; Restoration
Planning and Oversight; Cost Estimating; Dunn & Bradstreet
Searches; EPA-Approved Potential Responsible Party Searches;
and Archiving/Administrative Record Compilation Support. Selection
Criteria: The selection criteria are listed below in descending
order of importance. (1) Recent Specialized Experience and
Technical Competence (including team subcontractors). The work
may include and the firms must demonstrate technical capabilities
through past performance on satisfactorily completed projects,
but not be limited to the types of work identified in the above
Description. Do not list more than ten projects in Block of
8 of the SF-255. Projects listed shall be either current projects
or projects completed within the last ten years. Indicate which
subcontractors (if any) from the proposed team participated
in each of these projects. (2) Professional Qualifications:
Firms must be able to provide organizational charges as well
as partnering and mentoring information. In-house capabilities
will be weighted heavier than subcontracted work in the evaluation
process. Firms must be able to provide Biological/Physical
Science Professionals, Engineering/Technical Professionals,
Legal Research, Paralegal, Videographer/Photographer, Technical
Writer, Industrial Hygienist, Real Estate Appraisers/Title
Search, Computer/Database Specialist, Accounting/Cost Analysis
Specialists, and Office/Document Managers. The Project Managers
must have experience managing the types of projects anticipated
for the Federal Government. Firms must have in place standard
operating procedures, such as a health and safety program,
quality control/quality assurance program, an auditing program
for laboratories, etc. List staff to be assigned to this contract
(including subcontractors) and their respective background
in the performance of the types of work identified in the above
description. List only team members who will actually perform
work under this contract. Qualifications should reflect each
individual's skills and abilities in environmental compliance
work and his/her potential to contribute to the successful
completion of project task orders. In Block 4 of the SF-255
(Personnel by Discipline) show the entire proposed team by
listing personnel employed by the prime in the blanks provided
and personnel from subcontractors to the left in parenthesis.
In Block 7 of the SF-255, indicate branch office location of
each team member, including subcontractor personnel. (3) Past
Performance: Firms will be evaluated on past performance on
contracts with Governmental agencies, in terms of cost control,
quality of work, regulatory knowledge, permitting experience,
and ability to meet schedules and deadlines. References and/or
recommendations from a maximum of three clients will be evaluated.
Identify and describe fully a minimum of three examples of
project task orders completed successfully within the last
five years as a direct result of the team's efforts. Limit
information to no more three pages. Cite examples of recognition
for technical report writing that is clear, concise, and convincing
in presenting recommendations. List recent awards, commendations
and other performance evaluations received by the team for
previous projects similar to those discussed in the above description.
(4) Capacity to Accomplish the Work in the Required Time: Firms
will be evaluated on their ability to mobilize and respond
to multiple assignments at various locations simultaneously
(i.e., the impact of this potential workload on the firm's
permanent staff, anticipated workload during the contract period,
and the firm's history of successfully completing work in compliance
with performance schedules). Indicate the firm's present workload
and the availability of the proposed subcontractors for the
specified contract period. Demonstrate how the prime contractor
will manage and coordinate the work of its staff and its subcontractors
to produce integrated, cost effective solutions to task order
assignments. (5) Geographic Location: Firms will be evaluated
on their experience working at sites located throughout the
48 contiguous United States, Alaska, Hawaii, and insular possessions
and territories. (6) Training: Firm will be evaluated with
regard to their experience and ability to provide relevant
environmental training for NPS and Department of the Interior
personnel. (7) Recovered Materials-Waste Reduction-Energy Efficiency:
Firms will be evaluated on their demonstrated success in prescribing
the use of recovered/recycled material and achieving pollution
prevention/waste reduction and efficient energy use while performing
the types of assignments expected. General Information: The
proposed procurement will result in the award of one or more
fixed-price indefinite quantity contracts. The contract period
of performance shall not exceed a base plus four option years.
Work will be initiated by issuance of Task Orders against the
contract. The successful firm(s) is guaranteed a minimum of
$10,000.00 in the base year, and if option years are exercised,
the firm(s) is guaranteed a minimum of $10,000.00 per option
year. The maximum amount awarded to the firm(s) for the base
year and each subsequent option year, if exercised, is $2,000,000.00.
The estimated start date is July 1998. A small business/small
disadvantaged business sub-contracting plan may be required
in accordance with FAR 19.702. The Standard Industry Code (SIC)
for this procurement is 8711. The small business size standard
is $2.5 million annual average gross revenue for the last three
fiscal years. Qualified firms desiring consideration shall
submit one copy of an SF-254, and SF-255 including organization
chart of key personnel to be assigned to this contract, and
each subcontractor's current SF-254 to Demetria Brown, USDI/National
Park Service (2605) Washington Administrative Program Center,
Office of Contracting, 1849 C Street, NW, Room 3311, Washington,
DC 20240 no later than close of business (4:00 p.m. local time)
30 days after publication in the Commerce Business Daily. Additional
information will not be solicited, therefore, failure to submit
the aforementioned items will reflect negatively on the firm's
submittal during the evaluation process. Elaborate brochures
or other presentations beyond those sufficient to present a
complete and effective response to this announcement are not
desired. Telegraphic and facsimile SF-254's and SF-255's will
not be accepted. This procurement is open to all business concerns.
THIS IS NOT A REQUEST FOR PROPOSALS, and No solicitation packages
or bidders list will be issued. Questions pertaining to this
notice may be answered by calling the Contracting Officer,
Demetria Brown at (202) 208-4585 or the Contracting Officer's
Technical Representative, Tamara Angel at (303) 969-2073.

EMAILADD: dee_brown@nps.gov
EMAILDESC:
e-mail
CITE: (W-091 SN185226)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR UPGRADE OF EXISTING
FIRE ALARM SYSTEM
DUE 042098
POC Faye S. Thomas, 706-731-7176
DESC: Notice for Architect-Engineer Services for Upgrade of Existing
Fire Alarm System for VA Medical Center, Augusta, Georgia,
appearing March 23, 1998, is hereby corrected by removing the
statement, "100% Set-Aside for Small Emerging Business Concerns".
All other information remains the same.
CITE: (W-091 SN185234)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--LEASE OF SPECTRUM SOFTWARE CODE
SOL 3-096943
DUE 041498
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for the lease of Spectrum/Solver Code, Spectrum/Visualizer,
Spectrum/Interface and Spectrum/Editor Codes. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LeRC intends to purchase the items from Centric
Engineering Systems, Inc. Justification to permit contracting
with Centric Engineering Systems, Inc. has been prepared using
citation 10USC 2304(c)(1) - Only one responsible source and
no other supplies or services will satisfy agency requirements.
The Government intends to acquire a commercial item using FAR
Part 12. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 14 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 14 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
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/LeRC/date.html#3-096943
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-090 SN184890)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Rita Guilbert, 808-471-2514 extension 234
DESC: New sources sought: during the calendar quarter ending
31 March 1998, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communication services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communications services
and equipment at locations within the state of Hawaii and within
the Pacific area. The service requirements include a wide spectrum
of communication services, ranging from narrow band (voice
grade) to wide band (56kbps and greater) voice and data, switch
and dedicated services and equipment. These leased services
are generally point-to-point dedicated private line communication
with two (2) service terminals located on military or other
Government property. To the maximum extent possible, DITCO
leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 60 services were awarded. The average
monthly recurring charge per award was $4,955.00. Based on
an average life of 60 months the average life cycle cost of
each award was $297,300.00. During the next calendar quarter
a similar level of contracting activity is expected. DITCO-PAC
desires to expand its current list of available sources having
the experience and resources necessary to successfully compete
for and perform under new contracts for delivery of these types
of services. If your company is interested in providing the
types of services DITCO-PAC acquires you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities available. The DABBS telephone number
is (618)256-9200. For successful connection to the bulletin
board system the required communications parameters are 8 data
bytes, 1 stop byte no parity, and modem speed 300-14, 400
BBS. The vendor and DITCO-PAC will correspond via electronic
mail for transmittal of inquiries, quotes and Notices of Award.
The bulletin board system operator may be reached at (618)
256-9380.
LINKURL: NA
LINKDESC:
EMAILADD: guilbertr@pharbor.disa.mil
EMAILDESC:
CITE: (W-090 SN184923)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAREUR Vehicle Registry, Unit 29230, APO AE 09102
SUBJECT: D--COST OF STUDY TO DETERMINE RELATIVE COSTS AND BENEFITS
TO CHANGE CURRENT CENTRAL HOST HARDWARE AND SOFTWARE CONFIGURATION
TO A CENTRALLY LOCATED SERVER, MINICOMPUTER OR MICROCOMPUTER
CONFIGURATION
SOL 9-98-0002
DUE 063098
POC Point of Contact - Margaret Brion-Gingery, Contracting Officer,
49-621-730-8877, Taylor Barracks, Mannheim, Germany
DESC: The HQ USAREUR Registry of Motor Vehicles, a NAF organization,
is interested in determining the cost to conduct a review to
study the relative cost benefits between remaining with the
current central host hardware and software configuration, versus
alternative centrally located server, minicomputer and microcomputer
configurations. Comparison shall include hardware platforms,
operating systems, transaction processing systems, and relational
database management systems. SOW available by e-mail.
LINKURL: None
LINKDESC:
EMAILADD: brionm@heidelberg-emh2.army.mil
EMAILDESC:
Officer
CITE: (W-091 SN184952)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: D--GEOGRAPHIC INFORMATION SYSTEM (GIS) FOR THE LONG
ISLAND BREAST CANCER STUDY
SOL RFP/N02-PC-85074-39
POC Theresa H. Shroff, Contracting Officer, Phone: (301) 435-3796;
Fax: (301) 402-8579
DESC: As stated in CBD Submission No. 184853 (March 31, 1998),
the request for proposals (RFP) will be issued approximately
April 17, 1998. The RFP may be accessed through the Research
Contracts Branch Home Page by using the following Internet
address: http://rcb.nci.nih.gov/RFP.HTM
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-091 SN184980)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--MASS SPECTRAL DATABASE TECHNICAL SUPPORT SERVICES
SOL 52SBNB8C1075
POC Diane M. Loeb, Contract Specialist, (301) 975-6399; FAX (301)
963-7732, Lisa K. Jandovitz, Contracting Officer
DESC: The National Institute of Standards and Technology intends
to procure on a competitive basis, technical support services
for the NIST Mass Spectrometry Data Center in the Physical
and Chemical Properties Division. The contractor will develop
and maintain activities aimed at serving needs of the broad
community of users of the NIST/EPA/NIH Mass Spectral Database.
These users include instrument manufacturers and software firms
that incorporate the database in their own products, as well
as analytical chemist who rely on the database as an aid to
the identification of chemical compounds using the technique
of mass spectrometry. The vendor is required to have experience
in electron impact mass spectrometry. The period of performance
for this requirement is for a one year period with two one
year contract options. All responsible sources may submit a
proposal which shall be considered by the agency. Request for
solicitation may be made via facsimile, 301-963-7732 or by
writing to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, MD 20899, REFERENCE 52SBNB8C1075 or request by
Fax Number 301-963-7732. The solicitation is expected to be
released on or about April 22, 1998. See Note 26
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-091 SN185004)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: D--VIDEO/AUDIO DESIGN SIMULATION SERVICES
SOL N66604-98-R-2751
DUE 052198
POC L. Fandetti, Contracting Officer at (401) 841-2442 X202;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
proposes to acquire by negotiation multi media simulation in
support of new Undersea Warfare (USW) concepts. The services
to be provided encompass: design and development of interactive
simulation, computer based materials for training and simulation,
production of CD ROMs and audio/visual presentation material
for prototyping new USW concepts. A five year Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract with Cost Plus Fixed Fee provisions
will be issued. Award will be made on a best value basis. The
estimated level of effort 33,100 manhours over the 5 year period
of performance. Technical criteria for award is as follows:
personnel, technical/management approach, facilities and past
performance. The Government reserves the right to make Multiple
Awards if it is in the Government's best interest. Requests
for this solicitation may be faxed to (401) 841-4820. Estimated
RFP release date is April 23 1998. SIC Code 7812 applies. Telephone
requests for the solicitation will not be honored. You may
fax your request for solicitation to (401)841-4820. All responsible
sources may submit an offer which will be considered. Estimated
RFP release date: April 23, 1998; SIC Code: 7812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: fandetti@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-091 SN185031)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: D--VIDEO TELECONFERENCING EQUIPMENT, MAINTENTANCE SUPPORT,
SERVICES AND SUPPLIES
SOL M00027-98-R-0004
POC Mr. Steve White, (703) 696-1010, Contract Specialist, Barbara
Labriola, Contracting Officer
DESC: Headquarters, U.S. Marine Corps has a requirement to support
the Marine Corps Health and Education Division (MHE) with procurement
of the Marine Corps Satellite Education Network(MCSEN), including
maintenance support, services and supplies. The MCSEN allows
military personnel worldwide access to college/university programs
and the opportunity to complete degree requirements regardless
of duty station. This procurement will expand current video
teleconferencing systems and provide Internet access. Proposed
requirement is for a base year with four option years, commencing
FY99. The solicitation will be issued on or about 20 May 1998.
No telephonic requests accepted. Only written responses will
be honored. Written responses should be forwarded to the above
address. The proposed action is set-a-side for Section 8(a),
business concerns. All responsible sources may submit an offer
which will be considered.
CITE: (W-091 SN185181)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: D--135 INTERPHONE MODERNIIZATION SYS
SOL F34601-98-R-03044
DUE 052998
POC For copy, Rilla M. Maritt/Ladca/[405]739-4131, For additional
information contact Rilla M. Maritt/Ladca/[405]739-4131
DESC: -135 Interphone Modernication System (IMS). The contract
will include engineering, integration, test, prototype, kitproof,
production, and data for 568 A/C plus spares and simulators.
Rockwell will be the prime contractor, subcontracting opportunities
exist. The period of performance is anticipated to be from
FY98 to FY00. Award may include option(s). The approximate
issue/response date will be 30 Apr 98. To: Rockwell International,
Cedar Rapids Ia 52498-0001. 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. See Note
(s) 26.
CITE: (I-091 SN185272)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: F--ASBESTOS WASTE REMOVAL DUMPSTERS
SOL DAAE30-98-Q-1080
DUE 041598
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
DESC: Contractor to furnish one (1) thirty cubic yard dumpster,
with covers, to include all labor, material and equipment to
remove asbestos waste material from designated areas at Picatinny
Arsenal. Assbestos waste shall be removed from the designated
area in 30 cubic yard canvas covered roll on - roll off dumpsters.
Pickup, removal, transportation and disposal of asbestos waste
shall be accomplished in accordance with Federal, State and
local regulations. Contractor must possess N.J. Department
of Environmental Protection and Energy (DEPE) permit numbers,
copies of which shall be submitted with his proposal. Period
of performance will be for twenty-four months from date of
award, with service to be performed on a per call basis. Interested
parties may download the Request For Quote from PROCNET on
or about April 15, 1998. Reference Note 1. This requirement
is 100% set-aside for small business concerns.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-090 SN184926)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--ROADSIDE BRUSHING-SWEET HOME RANGER DISTRICT
SOL SOL R6-18-98-314
DUE 052098
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do an Indefinite Quantity Roadside Brushing
project for approximately a minimum of 400 pass miles and a
maximum of 900 pass miles on the Sweet Home Ranger District,
Willamette National Forest, Linn County Oregon. Estimated start
work date is June 15, 1998. Contract performance time is 90
calendar days. See Note 1. The proposed procurement is totally
set-aside for Small Business Concerns.
CITE: (I-091 SN185087)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--EQUIPMENT RENTAL, SPYDER, WITH OPERATOR
SOL SOL R6-6-98-208
DUE 052098
POC Contracting Section, 503/668-1621
DESC: The purpose of this Solicitation is to secure services
of a Walking Backhoe with Operator (U Spyder) for the purpose
of moving rocks and logs in streambed and adjacent areas to
improve fish habitat on various districts of the Mt. Hood National
Forest. This is a request for written quotations. Anticipated
award date is May 27, 1998. All responsible sources may submit
a quotation and shall be considered by the Agency. See Numbered
Note 1.
CITE: (I-091 SN185258)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--TREE MEASUREMENT AND DATA COLLECTION OF EVALUATION
PLANTATIONS
SOL SOL R6-6-98-221Q
DUE 051998
POC Contracting Section, 503/668-1621
DESC: The purpose of this Solicitation is to secure services
for tree measurements and data collection of Evaluation Plantations
on the Clackamas River Ranger Districts, Mt. Hood National
Forest. This is a request for written quotation anticipated
award date is May 22, 1998. All responsible sources may submit
a quotation and shall be considered by the Agency. See Numbered
Note 1.
CITE: (I-091 SN185259)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
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: G--EEO SERVICES
SOL N00244-98-Q-0182
DUE 042098
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is issuing its intent to issue a combined
synopsis/solicitation for a commercial service 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; A WRITTEN SOLICITATION WILL
NOT BE ISSUED, THIS IS THE ONLY SOLICITATION. Proposals are
being requested with this announcement. The solicitation number
for this requirement is N00244-98-Q-0182. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 46. This solicitation
is issued as a Total Small Business Set-Aside per FAR 52.219-6;
all eligible, responsible sources may submit an offer. The
Standard Industrial Code is 8322 with a small business standard
of $5 million dollars. The requirement is for EEO services
for the CBC in Port Hueneme CA as per the attached statement
of work: STATEMENT OF WORK / EQUAL EMPLOYMENT OPPORTUNITY COUNSELORS
/ BACKGROUND: CBC has been actively engaged in the Federal
Equal Employment Opportunity (EEO) Program since 1972. The
program has been frequently updated in an effort to ensure
full compliance and implementation with applicable laws and
regulations. Under Title VII of the Civil Rights Act of 1964,
as amended by the EEO Act of 1972, individual applicants and
employees who perceive that they have been the victim of discrimination
based on their race, color, religion, national origin, sex,
physical or mental disability, or reprisal may file a discrimination
complaint in an effort to seek redress. Complaints are processed
in accordance with regulations promulgated by the Equal Employment
Opportunity Commission (EEOC) and the Department of the Navy
(DON). It is both DON and CBC policy that EEO issues are resolved
at the earliest stage feasible, and the lowest level possible.
Since approximately 1988, CBC has set forth actions designed
to implement its commitment to assure equal employment opportunity
for all employees in all aspects of the Command's operations.
These actions were initially delineated in CBC's FY 88 - 92
Multi-year Affirmative Employment Program Plan, and each succeeding
Plan. The primary objective of CBC's EEO Program is to achieve
a workforce, which reflects the ethnic and gender diversity
of our surrounding communities labor force. DESCRIPTION: The
contractor shall provide support to the CBC EEO Program. This
support may include, but no necessarily be limited to, the
following: 1. Provide EEO Counseling to CBC employees, and
employees of all CBC tenant activities covered under this contract,
as well as applicants for employment at both CBC and the aforementioned
tenant activities, as directed by CBC's Deputy Equal Employment
Opportunity Officer (DEEOO). Such counseling will include personal
interviews with all parties relevant to the individual assignment;
review of all appropriate official personnel files (OPF's),
other personnel records, as appropriate (e.g., merit promotion
packages, files relating to employee adverse actions, etc.),
management correspondence, and information available in the
DCPDS data base. Counseling will be conducted in accordance
with standards established by the Department of the Navy and
the Equal Opportunity Commission (EEOC). a) At the conclusion
of each counseling assignment, the contractor will provide
the CBC DEEOO a file containing all documents required by DON
and EEOC, as well as a Final EEO Counselor's Report, and a
"CATS" intake for with all information germane to the individual
assignment completed. The Final Counselor's Reports will contain
a summary sheet identifying the relevant dates germane to the
inquiry, a brief synopsis of the basis, issues alleged, management's
response, summary of any data analysis and a listing of all
parties interviewed (showing name, organization code, job series,
title and grade, race and gender designator, age (if appropriate),
and telephone extension). b) Each counseling assignment will
be considered complete once the final EEO Counselor's Report
is approved by the CBC DEEOO. 2. Develop such reports as requested
by the CBC DEEOO. These reports may include, but not be limited
to, various annual reports required by the DON, EEOC, Office
of Personnel Management (OPM), or senior management. DCPDS
data, as germane to each report, will be provided by the CBC
DEEOO. Analysis of both past and current employment related
data may be included as part of such tasking. 3. Develop presentation
materials for briefings as tasked by the CBC DEEOO. Documents
may include, but not be limited to, simple charts, flow diagrams,
illustrations and comparative data. Training of contractor
personnel in current EEO regulations and practices, EEOC and
Federal District Court decisions impacting on interpretations
of Title VII case law analysis to assist in the handling of
employee complaints may be performed by the contractor and
the CBC DEEOO. APPLICABLE DOCUMENTS: 29 C.F.R. PART 1614, OCPM
INST 12713.2A (EEO COMPLAINTS MANUAL, EEOC MD-713, EEOC MD-714
PERSONNEL QUALIFICATIONS: Contractor personnel involved in
these tasks must possess graduate level academic course work
in management, business or human resources, or a minimum of
six (6) years of related experience at the appropriate level.
Personnel utilized as EEO Counselors must additionally possess
specific experience in facilitation or mediation. DELIVERABLES:
EEO Counselor's Complaint File - Within two (2) weeks of final
interview, EEO Counselor's Final Report - Within two (2)
weeks of final interview, Presentation Materials - As requested,
Reports - As requested. The service shall start on June 3,
1998 and run through September 30, 1998 as the base year and
two option years (1st option 98 OCT 01 thru 99 SEP 30 & 2nd
option 99 OCT 01 thru 00 SEP 30). The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offerors Representation
and Certifications - Commercial Items. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies as well as
the following addendum clauses: 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 technical acceptable,
the Offeror must submit documentation as described above that
demonstrates your ability to follow the SOW above. All offerors
are to submit your pricing, payment terms, cage code, Dun and
Bradstreet number, TIN, and all applicable specifications regarding
this solicitation. Quotes must be received no later than 3:00
PM, local time, 04/20/98.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-091 SN185119)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--B1B ESCAPE HANDLE INITIATORS
SOL F42630-98-Q-60235
DUE 051198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Reliability Tests of B-1B
Escape Handle Initiators, NSN 1377-01-various, Project: CC71009COE.
Delivery: 120 days after receipt of assets Destn: IAW SOW The
approximate issue/response date will be 21 Apr 98. The anticipated
award date will be 11 May 98. Written procedure will be used
for this solicitation. To: Teledyne Ryan Aeronautical, Hollister
CA. To: Scot Inc, Downers Grove Il. To: OEA Aerospace, Fairfield
CA. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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-091 SN185280)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: J--MAINTENANCE OF CARDIAC CATH LABS
SOL DADA15-98-R-0020
DUE 050498
POC Contract Specialist R. HYDE 2027821174 (Site Code DADA15)
DESC: The contractor shall provide, all labor, material, supplies,
supervision, equipment, and related services to perform Emergency
and Preventive Maintenance of Siemens Bicor and Angioship Cardiac
Cath Labs for the Clinical Engineering Division, DOL, Main
Post, Walter Reed Army Medical Center, Washington, DC. The
requirement is for a Base Contract Period plus up to an additional
two (2) option years. Anticipated date of release is 13 April
1998. Sources wishing a copy of this solicitation should send
a request in writing, along with Tax Identification Number,
to the above address. No telephone requests will be accepted.
CITE: (I-090 SN184870)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: J--CRANE REPAIR AND LOAD TESTING AT STOCKTON DAM AND
RESERVOIR, STOCKTON, MO
SOL DACW41-98-R-0019
DUE 062998
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: DACW41-98-R-0019 is advertised "Full and Open" competition.
Crane Repair and Load Testing for a 325 ton bridge crane located
inside the powerhouse at Stockton Power Plant, near Stockton,
Missouri. The work includes all necessary labor, mobilization,
manufacturing, machining, welding, design, quality control
and safety requirements for the crane repairs and load testing.
The existing crane controls for the hoists (two (2) 162.5-ton
main hoists and two (2) 30-ton auxiliary hoists), bridges and
trolleys will be removed and replaced with AC flux vector type
of controls. Radio remote control will also be added. The existing
mechanical load braking systems will be modified to make them
inoperable. New braking will be provided by the new controls.
The new control system includes new motors (with shaft mounted
encoders for hoist motors, holding brakes (two for each hoist),
master switches, dynamic braking resistors, isolation operator's
cab will be modified to the open pulpit type. Some design will
be required by the contractor to successfully integrate all
new components. Load testing to be performed in accordance
with OSHA requirements. Water weight testing is permitted.
The work environment involved will be the interior of the powerplant
and approximately 40' above the operating floor level. The
Contractor shall establish and maintain a quality control system,
safety reports and standards, etc. to ensure contract compliance
with OSHA. Contractors will submit in their proposal documentation
to support the following evaluation factors: Manufacturer's
Experience, Installation Contractor's Experience, Past Performance,
Quality Control Organization and Management. Manufacturer's
Experience, Installation Contractor's Experience and Past Performance
are of equal value and are considered more important than Quality
Control Organization and Management. Quality Control Organization
and Management are considered of equal value. Solicitation
will be issued on or about May 14, 1998. Proposals will be
due on or about June 29, 1998. SIC 7699. Questions of an administrative
nature may be addressed to Valeta Kurtze at 816-983-3843. Question
of a technical nature may be addressed to Mike Scott at 816-983-3228.
Requests for proposal may be requested via fax at 816-426-5169.
CITE: (I-090 SN184872)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 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--THE ANALYSIS/TEARDOWN OF CH-47D AIRCRAFT, S/N 84-24156

SOL N/A
POC Teresa Cosby, Contract Specialist, AMSAM-AC-SA-F,(256) 876-4964;
J.W. Sheats, Contracting Officer, AMSAM-AC-SA-F, (256) 876-7588.
(ACC)
DESC: SYNOPSIS# 0008-98, --This effort is sole source to Boeing
Defense and Space Group, Helicopter Division, P.O. Box 16858,
Philadelphaia, PA 19142-0858. --Firms that can accomplish the
above requirements are encouraged to identify themselves to
Boeing Defense and Space Group, Helicopter Division, above
address for subcontracting purposes only. See Numbered Note(s)22,
26.
EMAILADD: vmaddox@ccsmtp.redstone.army.mil
EMAILDESC:
CITE: (W-090 SN184924)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE SERVICES AT HICKAM
AFB, HAWAII
SOL F64605-98-R0014
DUE 052798
POC Buyer - Sharon L. Gault 808-449-6860 ext 216 Contracting
Officer - Pamela Durrett 808-449-6860 ext 212
DESC: This notice is issued to obtain commercial sources qualified
and interested in providing a commercial item proposal prepared
in accordance with Federal Acquisition Regulation Subpart
12.602 for Land Mobile Radio Maintenance Services at Hickam
AFB, Hawaii. The contractor shall provide all labor, management,
supervision, tools, materials, equipment and transportation
necessary to perform maintenance (repair and preventative),
installation, removal, engineering and customer service of
land mobile radio assets on Hickam AFB, Hawaii. All equipment
is Motorola and is a mixture of conventional, clear voice,
secure voice, DES and DES/XL, trunked capable "SECURENET"
wide area paging system (VHF/UHF), handheld and mobile radios,
base station/repeaters, pagers, remote control units, vehicle
adapters, chargers, battery analyzers, scanners, etc. This
acquisition is issued on an unrestrictive basis. The SIC Code
is 4899. The related small business size standard is $11,
000,000. The contract will be for a basic year and four option
years beginning 01 October 98. This solicitation should be
available for viewing and downloading via the Internet on
or about 27 Apr 98. Interested parties should write, telefax
or e-mail their response. The telefax number is 808-449-7026.
This project is not yet available for review on the Internet.
A notice will be sent to all parties who have indicated interest
informing them of the exact date for reviewing the solicitation.
This will be an Internet solicitation; documents will not
be available by any other means. The United States Government
is not responsible for providing you with notifications of
any changes to this solicitation. It is the bidders responsibility
to check the Internet site daily in order to be notified of
any changes to this solicitation.
LINKURL: http://www.hickam.af.mil/Public/cons/index.htm
LINKDESC:
EMAILADD: gaults@wpgate.hickam.af.mil
EMAILDESC:
e-mail.
CITE: (W-090 SN184950)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--MAINTENANCE OF X-RAY EQUIPMENT
SOL CS-98-019
DUE 041598
POC Linda Clifton 202 927-1139
DESC: NOTICE OF INTENT. The U. S. Customs Service (USCS) intends
to solicit and award a contract for a base year and four option
years for various American Science & Engineering (AS&E) X-ray
systems used to inspect trucks, mail and baggage at U. S. Ports
of Entry throughout the contiguous United States, Puerto Rico,
Hawaii and the Bahama Islands. The requirement will be processed
under the authority of 10 USC 2304(c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. The intended source is AS&E, 829 Middlesex Turnpike,
Billerica MA 01821. THIS NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. However, prospective contractors
who believe they can successfully propose must provide SPECIFIC
an DETAILED technical documentation to support such claims
and abilities within 15 days of this publication. No telephone
requests. See Numbered Note 22.
CITE: (W-091 SN184957)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE OF MODEL 7200 SERIES VENTILATORS
SOL 541-151-98
DUE 041698
POC Marilyn E. Scheck, (440) 838-6088
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as suplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Request for Quotations (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular 97-3. The SIC Code is 3845 and the small
business size is 500. Contractor shall provide on site maintenance
services at the VA Medical Center, 10701 East Boulevard, Cleveland,
Ohio, for fourteen (14) Model 7200 Series Ventilators. Services
shall include on-call maintenance and a preventive maintenance
inspection every 2,500 hours and every 10,000 hours. Each PMI
performed shall include all inspection, parts, electrical safety
test and a full peformance verifcation test. Contractor shall
provide all necessary labor, equipment, tools, supplies, materials,
parts, technical manuals, supervision, transportation and lodging
to perform contract services. All defective components will
become the property of Contractor and be removed at Contractor's
expense. All parts provided shall be new, current manufacture
parts, compatible with existing equipment. Contractor shall
be available to perform services during the work hours of 8:00
a.m. to 4:30 p.m., local time, Monday through Friday excluding
weekends and government holidays. Contractor shall arrive on
site to perform services within four (4) hours after notification
and proceed progressively to complete services without undue
delay. All work shall be performed by competent technicians,
experienced and qualified to work on specific equipment. Work
performed shall be in accordance with commercial practices
and the equipment manufacturer's specifications. Contractor
shall make all adjustments and repairs resulting from manufacturing
defects and ordinary wear and tear (excluding externally caused
damage or negligence by the VA). He shall obtain all necessary
licenses and/or permits required to perform this work. He shall
take all precautions necessary to protect persons and property
from injury or damage during the performance of this contract.
He shall be responsible for any injury to himself, his employees
or others as well as any damage to personal or public property
that occurs during the performance of this contract that is
caused by his or his employees' fault for negligence, and shall
maintain personal liability and property damages insurance
prscribed by the Laws of the State of Ohio. The Contractor
shall provide certificates or other forms of documentation
that indicates the service technician responsible for the equipment
maintenance has received training to service the equipment
contained in this contract. Contractor shall provide and install
circuit revisions and rectify identified FDS (Food and Drug
Administration) device hazards for all equipment listed. Contractor
shall provide all diagnostic test equipment, test fixtures
and software diagnostic programs to input and service equipment
contained in this solicitation. If a part, system component,
assembly or subsystem covered under this contract is replaced
and the replacement part is incompatible with contracted equipment
software, the contractor shall provide and, if necessary, license
the VA for compatible software at no charge. This software
is considered a replacement item coincidental to a contract
covered repair of the unit and is deemed a replacement for
the incompatible software. The software shall remain with the
equipment and is considered government property. Payments will
be made upon the receipt of a invoice in arrears. All invoices
must be supported by service reports on record in the Biomedical
Engineering Office, Rm. B06, Wade Park Unit, VA Medical Center,
10701 East Boulevard, Cleveland, Ohio 44106. Period of performance
shall be from April 16 through September 30, 1998 with three
(3) pre-priced option years. The following provisions apply
to this acquisition: 52.212-1 Instructions to Offerors - Commercial
Items; 52.212-2 Evaluation - Commercial Items; 52.212-3 Offeror
Representations and Certifications; 52.212-4 Contract Terms
and Conditions- Commercial Items and 52.212-5 Contract Terms
and Conditions required to Implement Statutes or Executive
Orders- Commercial Items; 52.217-8 Option to Extend Services;
and 52.217-9 Option to Extend the Term of the Contract with
a thirty (30) day written notice given and contract duration
not exceeding a period of 3 years, 6 months. Copies of these
provisions may be requested in writing to the Contract Specialist
listed above. Bidders responding to this announcement shall
submit two copies of quotations with their monthly maintenance
price for the basic year period and three one year option periods
to the attention of the above mentioned Contract Specialist.
No faxed copies will be accepted.
CITE: (W-091 SN185069)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
SOL N62799-98-B-0040
DUE 052698
POC G. M. Wing, Contracting Officer, 425-304-5804
DESC: Miscellaneous overhauls and repairs. Avail dates 8 Jun
- 3 Jul 98. Work to be accomplished at Naval Station Everett.
Sources who currently hold, or are qualified for and willing
to enter into an Agreement for Boat repair/Master Ship Repair
Agreement DFAR 217.71 prior to award may submit a bid which
shall be considered by this agency. Firms which do not, possess
an Agreement for Boat Repair/Master Ship Repair Agreement,
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-091 SN185173)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--DIGITAL MICROWAVE SYSTEMS
SOL N68936-98-Q-0764
DUE 042098
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The purpose of the modification is to add the statement
"reburbished systems will be accepted, but must be a standard
commercial WARRANTY for ONE (1)year, same as a new system.
CITE: (I-091 SN185249)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--MAINTENANCE, REPAIR & REBUILD EQUIP
SOL F34601-98-R-0038A
DUE 041798
POC For copy, Robert W Driver/Lpdpa/[405]739-5497, For additional
information contact Robert W Driver/Lpdpa/[405]739-5497
DESC: The Oklahoma City Air Logistics Center (OC-ALC) at Tinker
AFB OK is seeking proposal(s) from possible teaming partners
to compete for the SA- ALC Propulsion Business Area (PBA) Workload,
consisting of Transition Period (to include but not limited
to back shop support for all PBA workload), Completion of Work
in Process (WIP), and Repair Operations for T-56 and TF-39
Engines and Two-Level Maintenance on T-56 and TF-39 Engines.
The SA-ALC PBA Workload RFP is F41608-98-R-0084. Proposals
will be accepted and evaluated on all or any portion of the
above workload. OC-ALC anticipates entering into teaming agreement(s)
with the source(s) selected. In the teaming agreement both
parties agree to exert all reasonable efforts to prepare and
submit a proposal which will result in OC-ALC being selected
as prime contractor and the teaming partner(s) as subcontractor(s)
for the specified workload. Teaming source(s) will be selected
competitively and if OC-ALC is selected as the prime contractor,
the teaming partner(s) subcontract(s) will be issued as a commercial
contract under FAR Part 12. Teaming agreements will be executed
between OC-ALC and its selected Teaming partner(s) memorializaing
the cooperation of the parties in connection with the contemplated
submission of a proposal to SA-ALC. The estimated Period of
Performance for the Teaming Workload is in accordance with
the SA-ALC RFP. The evaluation areas for selecting a teaming
partner(s) in descending order of importance are Technical,
Present/Past Performance, and Price. OC-ALC reserves the right
to unilaterally select a teaming partner(s) and establish a
teaming agreement with the source(s) offering the overall best
value to the Government, select a teaming partner(s) without
discussions, team on less than 100% of TF-39 or T-56 workload,
or not select a teaming partner(s) in response to the RFP.
Written and oral proposals are contemplated. Submit requests
for information and copy of the RFP to OC- ALC/LPDPA, ATTN:
Robert W. Driver, 3001 Staff Dr, Ste 2AG1106C, Tinker AFB OK
73145-3032, Telephone (405) 739-5497, DSN 339-5497, FAX (405)
739-4237, E-mail bdriver@po20.tinker.af.mil. The approximate
issue/response date will be 03 Apr 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-091 SN185271)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--OPERATION AND MAINTENANCE OF THREE (3) GOVERNMENT
FURNISHED DC-130A AIRCRAFT
SOL N00019-98-R-0017
DUE 051099
POC Hal Emery, Contract Specialist, 301-757-8980; Contracting
Officer - Nancy Coxon 301-757-8965
DESC: The Naval Air Systems Command has a requirement for supplies
and services for the Contractor to operate and maintain three
(3) Government furnished DC-130A aircraft in support of the
Navy sponsored missions throughout the United States and overseas.
A vast majority of the missions will be staged from Pt. Mugu,
California. The Government reserves the right to increase or
decrease the aircraft inventory assigned during the contract,
as may be required. The Contractor shall be solely responsible
for the safety, security and operational capability of the
assigned aircraft. The anticipated period of performance is
one base year plus four one year options. The anticipated solicitation
release date is 22 March 1999 with a closing date of 10 May
1999.W
LINKURL: WWW.NAVY.NAVAIR.MIL
LINKDESC:
EMAILADD: EMERY_HAROLD%PAX8A@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-091 SN185289)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--E-3 AWACS SURVEILLANCE RADAR POWER SUPPLY & AVIONICS
REPAIR
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide depot level repair of High & Low Voltage Power Supplies
and other analog & digital avionics items applicable to the
E-3 AWACS Surveillance Radar Avionics. The power supplies range
in voltage and current from 3000V @ 2A for High Voltage/High
Power to 5V @ 3A for Low Voltage Power Supplies. The weight
of the power supplies range from 20 lbs. to 600 lbs. The other
avionics equipment includes but is not limited to relays, regulators,
control units, inverters, etc. which are analog/digital assemblies
used for controlling Surveillance Radar Antenna voltage/phase/current.
This survey is to determine the capability of potential sources
and the availability of commercial sources & items pursuant
to Federal Acquisition Regulation (FAR) Part 10. This notice
does not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. A DRAFT Statement
of Objective (SOO), Draft Performance Specification, and a
Contractor Capability Survey are available on the web via the
WR-ALC Small Business Office Homepage http://www.robins.af.mil/orgs/alc/smallbusiness/e-3awac.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may will not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Wednesday, 22 Apr 98. If additional information
is needed contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/e-3awac.htm
LINKDESC:
CITE: (W-091 SN184999)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: L--CONTRACT SERVICES IN SUPPORT OF HUMAN RESOURCES DEPARTMENT
SOL n00174-98-Q-0220
DUE 042498
POC David Hall, 301-743-6556
DESC: Contract Services in support of Human Resources Department.
Requirement will be awarded on a Best Value basis with the
following factors, Response to Sample Task, Past Performance,
Personnel Resume, Cost/Price. Period of performance is one
year. This is a small business set aside. Request for this
solicitation should be addressed to the attention of David
Hall, 301-743-6556 or fax 301-743-6632.
CITE: (W-091 SN185126)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL SERVICES
SOL F33600-98-R-0036 01
POC For copy, D. Duffy/Pkwtn/[937]257-4606, For additional information
contact D. Duffy/Pkwtn/[937]257-4606
DESC: DELETE REQUIREMENT FOR LANTIRN TARGET POD, F-16 AIRCRAFT
AT THE 138TH FW/LG, TULSA, OK. ALL OTHER REMAINS UNCHANGED.
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.
Security clearance will be required of all bidders offerors.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-091 SN185261)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEM
SOL F33600-98-R-0067
DUE 052198
POC For copy, C. Lamusga/Pkwtn/[937]257-4606, For additional
information contact C. Lamusga/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR: 1. F-15 APG (FX) AT SITE 98-01 (TO BE DETERMINED).
ONE REPRESENTATIVE IS NEEDED FOR THE NGB COMMAND FROM 01 SEPTEMBER
1998 THROUGH 30 SEPTEMBER 1999. THERE WILL BE A ONE YEAR OPTION
FOR THIS LOCATION. 2. F-15 AIS (FX) AT SITE 98-01 (TO BE DETERMINED).
ONE REPRESENTATIVE IS NEEDED FOR THE NGB COMMAND FROM 01 SEPTEMBER
1998 THROUGH 30 SEPTEMBER 1999. THERE WILL BE A ONE YEAR OPTION
FOR THIS LOCATION. 3. F-15 AVIONICS (FX) AT SITE 98-01 (TO
BE DETERMINED). ONE REPRESENTATIVE IS NEEDED FOR THE NGB COMMAND
FROM 01 SEPTEMBER 1998 THROUGH 30 SEPTEMBER 1999. THERE WILL
BE A ONE YEAR OPTION FOR THIS LOCATION. 4. F-15 FLIGHT CONTROL
(FX) AT SITE 98-01 (TO BE DETERMINED). ONE REPRESENTATIVE IS
NEEDED FOR THE NGB COMMAND FROM 01 SEPTEMBER 1998 THROUGH 30
SEPTEMBER 1999. THERE WILL BE A ONE REAR OPTION FOR THIS LOCATION.
5. F-15 ARMAMENT (FX) AT SITE 98-01 (TO BE DETERMINED). ONE
REPRESENTATIVE IS NEEDED FOR THE NGB COMMAND FROM 01 SEPTEMBER
1998 THROUGH 30 SEPTEMBER 1999. THERE WILL BE A ONE YEAR OPTION
FOR THIS LOCATION. LIAISON BETWEEN CETS REPRESENTATIVES AND
McDONNELL DOUGLAS AEROSPACE IS REQUIRED. The approximate issue/response
date will be 21 Apr 98. To: Mcdonnell Douglas Corp, Saint Louis
Mo 63166-0516. 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. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-091 SN185262)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N/A
DUE 050698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Valerie Jamerson/Ladac/[405]739-4323
DESC: Potential Sources Sought. This is not a request for proposal.
Sources are sought for advisory and administrative support
for the B-1B System Program Office (SPO). This requirement
is to provide contractor advisory and administrative support
for the B-1B SPO at Wright-Patterson AFB OH and Tinker AFB
OK, the 419 FLTS at Edwards AFB CA, and the C/KC-135 Management
Directorate at Tinker AFB OK. This requirement may include
level of effort activities as well as discrete tasks. Tasks
will include developing presentations and briefings for studies,
analysis, metrics, and Program Reviews; design/development
and maintenance of automated tools; planning and development
of program documentation; defining, developing, and implementing
management metrics; providing management support for Development
Test and Evaluation (DT&E) and Operational Test and Evaluation
(OT&E); providing support and assistance in conducting financial
analysis; producing databases, spreadsheets, and other specialized
graphics. OC-ALC is surveying the market to determine if any
sources are interested in this requirement which will be a
small business setaside. Interested sources should provide
their Size and CAGE code. For technical questions, contact
Jean Hopkins, (405)736-7590, OC-ALC/LABMC, 3001 Staff Drive,
Ste 2AB78A, Tinker AFB OK 73145-7590. Sources interested in
this requirement should contact in writing; Valerie Jamerson,
OC-ALC/LADAC, 3001 Staff Dr, Ste 2AE86A, Tinker AFB OK 73145-3020,
Fax 405-739-2817, within 30 calendar days from the date of
this announcement. The
CITE: (I-091 SN185268)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES, COMMERCIAL
ACTIVITIES (CA) STUDY FOR MNT, RPR, ALTERATIONS, AND OPERATIONS
AT THE NAVAL EDUCATION AND TRAINING CTR, (NETC), NEWPORT, RI
SOL N62472-98-R-0828
DUE 052098
POC Judith A Mercede, Contract Specialist, 610-595-0635.
DESC: This is the First of Two Pre-Solicitation Notice involving
the comparison of the cost of performing commercial activities
by a government organization (Public Works Office, NETC, Newport,
RI) and its associated field stations, annexes, reserve centers,
and tenant activities) to the cost of performing these services
by the private sector. The Department of Navy intends to issue
an RFP (Request for Proposal) for this project. This is a cost
comparison study which will be conducted in accordance with
OMB (Office of Management and Budget) Circular A-76 dated 04
August 1983 (Revised) and the A76 Supplemental Handbook dated
27 March 1996 (Revised). Public work services are currently
being performed by Government employees. The scope of work
will include the furnishing of all labor, supervision, management
efforts, administration, material, mobilization, transportation,
equipment, tools, etc., except as specified as Government-furnished,
necessary to determine and perform miscellaneous maintenance,
repair, and minor construction work at pre-determined unit
prices. The facilities, equipment, services, materials, or
supplies, which are Government-furnished, will be available
for use by the Contractor as stated in the specifications.
The work involves providing the NETC Newport, RI with facility
and utility infrastructure maintenance, operations and repairs.
The scope of the work will include, but it not limited to,
all labor, supervision, administration, staffing, equipment,
and materials required to operate and maintain all facilities,
structures, power and utility systems. The station has approximately
5.3 million square feet of various occupancy space, valued
at $1.1 billion dispersed over an area of approximately 1200
acres. The contractor shall be responsible for the following
functional areas: Maintenance, repair and alterations of buildings
and structures including Public Works support and services,
other than family housing. Maintenance, repair, and operations,
standing and recurring work at family housing units (interior/exterior),
and including architectural, structural, electrical, mechanical
and building specialty appliances and equipment, and operation
of self-help stores, playgrounds, basketball courts, bulletin
boards, and other housing appurtenances. Maintain records,
reports, and submittals. Maintenance, maintenance scheduling-including
preventative and corrective maintenance, repair, of mechanical,
electrical, and steam/hot water distribution systems, water
distribution and treatment systems, and Heating, Ventilation
and Air Conditioning (HVAC) systems, fire alarms, compressed
air, sewage collection and distribution and fuel farms. Collection,
disposal, treatment, containment, retention of a Hazardous
Materials and Waste including reporting, records, submittal
data, incident and spill response in accordance with environmental
regulations. Includes sewage, refuse, garbage, debris, litter,
solid wastes, dangerous waste, mixed waste, hazardous wastes,
industrial wastes, hazardous materials, recyclables, and Toxic
Substance Control Act (TSCA) materials/wastes, solids, liquids,
gases, and all possible combinations. Maintenance, inspection,
repair, operation, tire replacement, weight certification,
annual safety inspections, operational checks, recharging,
towing, load bearing/load controlling equipment maintenance,
and operation of work control center/trouble desk of CESE (Civil
Engineering Support Equipment) and MHE (Material Handling Equipment)
transporation vehicles and equipment, including dispatching
for bus, taxi service, snow removal, trash collection, and
street sweeping vehicles and equipment. Maintain vehicle/equipment
history jackets, technical manuals, parts, catalogs, and other
reference documentation. Provide information Systems Support
Programs, software, and databased-Hardware and Networking configurations.
Provide electronic transfer of information/data requirement.
Provide on-line service and maintain and operate the Government-furnished
ADP systems. Continually update and maintain all computer system
documention, manuals and update data element dictionaries,
system configurations, program listings. Provide all materials,
consumables, or expendables, such as printing materials, janitorial
supplies, packaging material, office supplies, fuel and motor
oil, personal clothing and equipment, tools, equipment, furnishings,
not otherwise provided by the Government. Maintain, store,
set-up, take-down of ceremonial and PA/Audio equipment. Provide
moving services including an assortment of furniture, equipment,
supplies, including disassembly, packing, transportation, unloading
and reassembly. Establish and implement a Quality Control and
Safety Program to interface with the Government's Quality Assurance
Program in an effort to mutually resolve and correct non-performed
or unsatisfactory work. Establish and implement a warranty
program. Ensure all warranty work is identified and proper
action taken. Provide and service chemical toilet. Remove waste
without spillage. Interior and exterior of units shall be clean,
deodorized, sanitary, and odor free, with adequate supplies
at all times. Work management, scheduling, inspection, notification,
control, and performance or Pest Control services, including
maintenance of orchard (trees). Perform and conduct detailed
inspections of food service areas, medical labs, etc. Warehouse
and control pesticides. Administrative services, operation,
records, reports and submittals for Library Services. Maintenance
of fuel tanks, tank leak detection, fuel dispensing operation,
calibration of fuel pumps and meters, inventory, receive fuel
deliveries. Performance of street and parking lot sweeping,
snow/ice removal, sanding. Providing pick up, transporting,
delivery of bus, taxi, and truck services. Maintain and apply
gravel surfaces, roads, shoulders, parking lots, pistol range,
and helipad boarders. Paint striping and markings, traffic
control, safety markings. Perform painting of recreation court
markings. Maintain 1 Boat. SEE SPECIAL NOTICE FOR THE CONTINUATION
OF PRE-SOLICITATION NOTICE.
CITE: (I-091 SN185093)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: M--TRANSPORTATION AND RIGGING SERVICES, NAVAL UNDERSEA
WARFARE CENTER DIVISION NEWPORT, NEWPORT, RI
SOL N62472-98-R-0831
DUE 052098
POC Judith A Mercede, Contract Specialist, 610-595-0630.
DESC: THIS IS THE SECOND OF TWO PRE-SOLICITATION NOTICES BEING
ISSUED FOR THIS PROJECT. THIS PRE-SOLICITATION NOTICE REPLACES
THE PRE-SOLICITATION NOTICES ISSUED BY NAVAL UNDERSEA WARFARE
CENTER DIVISION NEWPORT UNDER SOLICITATION NUMBER N66604-97-R-6272
ON 15 SEPT AND 15 OCT 1997. SOLICITATION N62472-98-R-0831,
WHICH WILL BE ISSUED BY NORTHERN DIVISION, NAVFAC, REPLACES
PREVIOUS SOLICITATION N66604-97-R-6272. Bidders/Offerors interested
in obtaining plans and specifications for this project can
mail or fax (215-697-1462) in their request on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone and fax number along with
your Visa or Mastercard (AMERICAN EXPRESS IS NOT ACCEPTED)
number, name of cardholder, credit card expiration date, and
the applicable solicitation number. (THIS CHARGE IS NON-REFUNDABLE)
to: DEFENSE AUTOMATED PRINTING SERVICE, BUILDING 4/D, ATTN:
ROY BOWSER, 700 ROBBINS AVE., PHILA., PA 19111-5094. Upon the
mailing of your request, the charge of $40.00 will be billed
against your credit card account. Two sets of plans and specifications
will be sent via First Class Mail upon availability to those
contractors who have tendered payment. (NO OTHER PAYMENT METHOD
WILL BE ACCEPTED). If a contract number is not annotated as
required, your request will not be processed. If you wish to
purchase plans and specifications with a credit card by telephone
or would like information on the mailing of the solicitation
package via expedited courier service, please contact Mr. Roy
Bowser at 215-697-6257. This solicitation involves the comparison
of the cost of performing commercial activities by the Naval
Undersea Warfare Center Division Newport, Newport, RI to the
cost of performing these services by the private sector. The
Department of Navy intends to issue an RFP (Request for Proposal)
for this project. This is a cost comparison study which will
be conducted in accordance with OMB (Office of Management and
Budget) Circular A-76 dated 4 August 1983 (Revised) and the
A-76 Supplemental Handbook dated 27 March 1996 (Revised). Public
Work services are currently being performed by Government employees.
The services to be compared under this solicitation include:
all management, supervision, coordination, personnel, and labor
to accomplish the Transportation and Rigging Department services.
These services include: transportation, rigging, crane operation,
movement of explosives and ordnance items, hazardous materials,
loading and unloading ships, crane and rigging operations,
material transport and heavy trucking, moving office and laboratory
equipment, forklift services, passenger transportation via
buses, van and passenger cars, management of vehicle and forklift
pools, maintenance and repair of approximately 112 vehicles
and items of equipment including cranes, heavy trucks, light
trucks, passenger vehicles, material handling equipment, and
other engine-driven devices, records keeping and administrative
support services, and services required to achieve and document
environmental compliances. In order to demonstrate capability
and qualifications to perform the reqired work, potential sources
must have experience in providing operations, management and
maintenance of vehicles to the standards of NAVFAC P-300, operation,
management and certification of cranes to the requirements
of NAVFAC P-307, and experience in performing handling and
movement of explosives and ordnance under the procedures and
restrictions of NAVSEA OP-5, NAVSEA OP-2165 and NAVSEA OP-2239,
and NAVSEA SW023-AH-WHM-010. Potential sources must also comply
with all applicable Federal and State Laws and Regulations.
The majority of the services will be performed on-site at the
Naval Undersea Warfare Center Division Newport, Newport, RI,
but will also involve management and maintenance of a small
number of vehicles and equipment items located in East Lyme,
CT, Fisher's Island, NY, and Dresden, NY. Specialty services
with demanding requirements to meet deadlines, will be required
to support tests and exercises occurring at sea. Transporting
periscopes to U S Navy submarines is also required. Rigging
and handling of ordnance will require travel to other geographic
locations such as Hawaii, California, and Florida to support
tests and exercises, including deployment on U.S. Navy vessels.
The anticipated contract type is a Firm Fixed Price type contract
with the ability to place task orders under Indefinite Delivery/Requirements
provisions. The base contract performance period is anticipated
to be up to 12 months with up to four (4) 12 month options
for a total of sixty months. Options will be exercised by the
Goverment if found to be in the Government's best interest.
FAC Clause 5252.217-9301 "Option to Extend the Term of the
Contract-Services" and FAR Clause 52.217-8 "Option to Extend
Services" are included in this solicitation. It is anticipated
that Service Contract Act (SCA) Department of Labor (DOL) wages
will be incorporated into the solicitation. The contract will
also include the clause titled "Evaluation of Options" (FAR
52.217-5) except when it is determined in accordance with FAR
17.206(b) not to be in the Government's best interest. Evaluation
of options will not obligate the Government to exercise the
option(s). The firm determined to be most advantageous to the
Government, price and other factors considered, will be made
based on Source Selection procedures that provide for evaluation
of qualified offerors. This project will be based on Source
Selection criteria that requires potential proposers to submit
their proposal in three readily severable parts for Relevant
Past Performance, Technical Proposal, and a Price Proposal.
Technical evaluation factors may require evaluation factors
for Management and Organization, Technical Experience, Expertise
and Quality, and Quality Control, and Commitment to Small Business.
The contract will be awarded to the firm determined to be most
advantageous to the Government, price and other factors considered,
if the contractor's cost proposal is lower than the Government's
proposal, taking into consideration the minimum cost differential
requirements. The minimum differential is the lesser of 10
percent of the personnel costs in the Government In House Cost
Estimate (IHCE) or $10 million over the performance period.
The purpose of the minumum cost differential is to avoid the
disruption of converting performance of the commercial activity
based on a minimal cost savings. The Source Selection process
affords the Navy the opportunity to obtain high quality services
at a reasonable price. Additionally, this process allows for
discussions with contractors which gives us the opportunity
to ensure that they have a clear understanding of the scope.
The successful offeror will be the one that demonstrates the
best overall capability to perform the work in a manner most
advantageous to the government, as determined by evaluation
of proposals according to the established criteria. Offerors
will be encouraged to demonstrate innovative techniques to
establish that their proposal will provide maximum benefit
to the Government. The SIC (Standard Industry Code) is 8744
and the Small Business Size Standard of $5 million are applicable
to this contract. The proposal is currently being issued as
Unrestricted. The estimated issue date is 20 April 1998 and
the estimated bid opening date is 20 May 1998. Question concerning
the subject notice are to be faxed to Mrs. Margaret Finiello
at (610) 595-0644/0645.
CITE: (I-091 SN185096)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--REQUEST FOR PROPOSALS (RFP) FOR THE HASLETT WAREHOUSE--SAN
FRANCISCO MARITIME
POC Ms. Teresa Jackson, Office of Concession Program Management
at (415) 427-1369.
DESC: This is an open leasing opportunity. NPS will consider
all proposals for use of the building, without preference as
to type of use, that are capable of generating a lease income
to NPS equivalent to other proposals submitted, are legal under
existing law, do not entail destruction or unacceptable alteration
of the structure's historic fabric, and meet all other RFP
requirements. Minimum annual lease payment is expected to be
approximately $300,000. Actual duration of the lease will be
based on the intended use set forth in the selected proposal.
Proposals are due at the below address ninety (90) days after
publication of this notice. Prospective applicants are encouraged
to inspect the Haslett Warehouse prior to submitting proposals.
Applicants may arrange tours of the building with Mr. Marc
Hayman, Chief of Interpretation and Resource Management for
San Francisco Maritime National Historical Park, by leaving
a telephone number on his pager at (415) 764-5887. The cost
for purchasing a Prospectus is $50.00. Parties interested in
obtaining a copy should send a check (NO CASH) made payable
to "National Park Service" to the following address: National
Park Service, Pacific Great Basin Support Office, Office of
Concession Program Management, 600 Harrison Street, Suite 600,
San Francisco, California 94107-1372. A Tax Identification
Number (TIN) OR Social Security Number (SSN) MUST be provided
on all checks. The front of the envelope should be marked "Attention:
Office of Concession Program Management -- Mail Room Do Not
Open". Please include in your request a mailing address indicating
where to send the Prospectus. Inquiries may be directed to
Ms. Teresa Jackson, Office of Concession Program Management
at (415) 427-1369.
CITE: (M-091 SN185125)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: M--CA STUDY OF THE CONSTRUCTION MAINTENANCE AND UTILITIES
DIVISION, FOR THE BASE OPERATIONS AND MAINTENANCE SERVICES
IN SUPPORT OF NAWCWPNS
SOL N62474-98-R-3110
POC Victoria D. Wintjen, Contracting Officer (760-939-4424) or
Mike Thorpe (760-939-4435)
DESC: This is a sources sought synopsis seeking potential Small
Business, Small Disadvantaged Business, or Women-owned Small
Business firms that have an interest in submitting a proposal
as a prime contractor only. The acquisition will be conducted
in accordance with A-76 regulations. The Naval Air Weapons
Station, China Lake, California is conducting a cost comparison
study of the Construction Maintenance and Utilities Division,
for the Base Operations and Maintenance services in support
of NAWCWPNS. The acquisition will provide for the labor, equipment,
materials, supervision, and management to accomplish the services
for maintaining, operating repairing and altering facilities,
equipment, and utilities infrastructure, as well as, providing
range services in support of the NAWCWPNS mission. Representative
tasks are: repair, alteration, construction and equipment installation
for buildings and structures; operation, maintenance and repair
of dynamic equipment; operation, maintenance and repair of
air conditioning, refrigeration, and heating equipment; maintenance
and repair of electrical transmission and distribution systems;
operation, maintenance and repair of heating plants and distribution
systems; operation, maintenance and repair of water plants
and distribution systems; operation, maintenance and repair
of wastewater collection systems; operation, maintenance and
repair of fire protection systems; providing, project estimating,
scheduling and production control services; manning a 24 hours
a day, 7 days a week, 365/6 days a year, operational, maintenance,
and repair service trouble desk and dispatching function to
provide service call work; providing range services and other
miscellaneous services. The proposed procurement is to be issued
as a combination of a Firm Fixed-Price and Indefinite Quantity
type contract. The contract duration is for one (1) base year
and four (4) option years. All sources shall be able to have
a Top Secret clearance, and be able to maintain a minimum bonding
level of $1,000,000.00 for the IQ portion of the contract.
Interested sources shall provide the following information
regarding their qualifications, capabilities, and experience:
(1) Financial Capability: Provide financial statement showing
capability to handle a contract of up to $20 million a year,
(2) Bonding: Provide maximum bonding capability, (3) Past Performance:
Provide references including contract numbers and point of
contacts and phone numbers for relevant (similar in scope and
complexity) projects performed during the last three years.
These may be government or commercial. (4) Experience: Briefly
describe the contracts or programs that your firm has worked
in the last 5 to 7 years that show experience in performing,
and overall management of, similar types of contracts (similar
in scope and complexity) and show the experience of key managers,
(5) Management Structure: Provide your proposed management
structure for this contract with a brief description of the
lines of responsibilities; and (6) Small Business Certification;
Provide a self-certification that you are a small business
for this SIC code and size standard. This information is required
in writing and failure to provide information on any of the
criteria above (#1 and #6) will result in your firm being excluded
from further consideration. A 20 page limitation is established.
This information must be submitted no later than close of business
April 21, 1998 and may be faxed to Victoria Wintjen at (760)
939-8567. If adequate interest is not received from Small Business
firms, the solicitation, the acquisition will be solicited
on an "UNRESTRICTED" basis. The solicitation release date has
been suspended pending evaluation of the requested information.
The Standard Industrial Code (SIC) is 8744. The small business
size standard is $20 million. This request for information
is not a commercial solicitation and the Government will not
pay for either any information submitted, nor for any costs
associated with providing this information.
CITE: (W-090 SN184916)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: N--INSTALL, PROGRAM, AND PROVIDE TRAINING ON GOVT OWNED
SMARTNET SYSTEM
SOL F47606-98-T0142
DUE 050198
POC Mark L LaCroix, 414-482-5271
DESC: N -- Install, program, and provide training on Governemnt
owned Motorola Smartnet Trunking System, F47606-98-T0142, Due
050198, POC Mark L LaCroix (414)482-5271. Install, program,
and provide training on government owned Motorola Smartnet
Trunking System at the 440th Airlift Wing, General Mitchell
International Airport, Milwaukee, WI 53207-6299. This procurement
is being solicited in accrodance with the Small Business Competitiveness
Program and is set aside for Small Business. Work required
consists of providing all labor, tools, facilities, and transportation
necessary to install, program, and provide training on one
each Government owned Motorola Smartnet Trunking System to
include the following requirements: 1. Install the Smartnet
Controller, including all cabling, grounding and bolting to
the floor. 2. Install 4 Trunking repeaters including all cabling,
grounding and bolting to the floor. 3. Install 4 Digital Interface
Units, (DIU's), including all cabling, grounding and bolting
to the floor. 4. Install Combiner and Multicoupler including
all cabling, grounding, and bolting to the floor. 5. Install
System Watch II. This includes both the PC and RF Modem cabling
and grounding. 6. Install Controller Access Software. 7.
Install cable tray in the communication room. 8. Set up the
various fleet maps for all the communication nets on the base.
9. Program all protables to work in the various combinations
of talk groups. 10. program and install (2) new mobiles. Remove
(2) old mobiles that are being replaced. 11. Provide (1) seperate
day of training on how to set up fleet maps. 12. Provide (1)
seperate day of training on how to program portables. 13.
Remove the (2) existing positions from the Command Post. 14.
Install the (2) operator positions used in the system test
in the Command Post. 15. Upgrade the existing Central Electronics
Banks and tie them together for use in the trunking system.
These are located at the Command Post and Security Police.
16. Upgrade the existing (2) positions at the Command Post
and Install in Maintenance Operation. 17. Upgrade the esisting
(1) position console at the Security Police office to function
in the trunking System. 18. Upgrade the Compact console.
19. Provide (1) seperate day training on the console operation.
20. Installation of the Transmit antenna, Receive antenna
and (380) feet of 7/8" low density foam Heliax transmission
line. Solicitation packages are available from the office
address shown above. When requesting packages potential vendors
are required to referance solicitation number, project title,
provide company name, address, telephone number, fax number
and point of contact. Telephone requests will not be honored.
All interested small business firms are invited to respond
and will be considered.
CITE: (W-091 SN185184)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--NEPHROLOGY SERVICES
SOL 608-36-98
DUE 052298
POC Sherye L. Phillips
DESC: Provide Nephrology services to include on-site consultation
in reference to acute renal failure, chronic renal failure,
uncontrolled hypertension, metabolic disturbances, nephrotic
syndrome, and for other medical situations which the VA physician
feels assistance is required. Contractor shall also provide
supervision of dialysis services performed on another contract.
Contract term is for one base year, beginning on or about 6/1/98,
with two option years. Solicitations must be requested in writing.
Requesters must furnish name, address (to include street address),
telephone number and point of contact at their company. Requests
for solicitation may be faxed to above contact at (603) 626-6510.
Solicitations will be available on or about 4/20/98. SIC Code
for this acquisition is 8093. Small Business Size Standard
is $3.5 million.
CITE: (W-090 SN184863)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--RESPIRATORY THERAPISTS
SOL DADA15-98-R-0011
DUE 052098
POC Contract Specialist Renita Smith (202) 782-1175 (Site Code
DADA15)
DESC: Contractor shall provide two (2) Full Time Equivalent (FTE)
respiratory therapists for a one (1) year period to include
four-one year option periods to perform services at the Respirtory
Therapy Section, Walter Reed Army Medical Center, Washington,
D.C. The respiratory therapists shall possess an Associates
of Applied Science (AAS) degree, must be certified by the National
Board for Respiratory Care, graduate certified respiratory
therapist (CTR) and current certification in Basic Cardiopulmonary
Resuscitation. Anticipated issue date is 20 Apr 98. Anticipated
start date is 1 Jul 98. Sources interested in obtaining a copy
of this solicitation should request in writing to the above
address. No telephone requests will be accepted. All responsible
sources may submit an offer
CITE: (I-090 SN184871)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--SUPPLEMENTARY LAB SERVICES
SOL RFQ405-0056
DUE 050598
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons (BOP), Federal Correctional
Institution, Cumberland, Maryland, intends the award of a firm-fixed-price
requirements type contract for supplementary lab services.
The testing is to include, but limited to C-REACTIVE PROTEIN,
CEA, HEP C-RNA, PSA, STOOL-OVA AND PARASITE, LIPOPROTEI, 24
HOUR URINES FOR CREATINE CLEARANCE, BUN, PT & PTT, URINALYSIS-COMPLETE,
URINE CULTURE-COMP., ANTI-H PYLORI-IGG, AMITRIPTYLINE, CREATININE
CLEARANCE, BASIC CHEMISTRY GROUP, TSH (HIGH SENSITIVITY). This
solicitation was originally issued 2/2/98 as a 100% small business
set-aside. This restriction has been removed. The BOP anticipates
the contract having a single twelve month base year and four
(4) twelve month option periods. The revised closing date is
anticipated to be May 5, 1998. All requests for the solicitation
packet shall be in writing to the Federal Bureau of Prisons,
Mid-Atlantic Regional Contract Office, 3600 Spurr Road, Qtrs.
#14, Lexington, Ky 40511, Attn: Norman Ward, Regional Contract
Specialist. Requests by fax should be submitted to (606)253-8893.
CITE: (I-091 SN185095)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH CARE FOR THE URBAN INDIAN POPULATION OF SANTA
CLARA VALLEY, CA
SOL 235-98-R-0008
DUE 051598
POC SUE BROADY, Tel: 916-566-7020 ext 144
DESC: Health Care for the Urban Indian population of Santa Clara
Valley, CA. This acquisition is restricted to the Indian Health
Center of Santa Clara Valley in accordance with Title V of
the Indian Health Care Improvement Act. No request for the
RFP will be accepted.
CITE: (W-091 SN185122)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--PHARMACIST SERVICES
SOL DADA08-98-Q-0131
DUE 041098
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the government requirement for
Pharmacist Services (Base year plus three one year options)
for Lyster Army Community Hospital, Fort Rucker, AL will be
processed through an electronic data interchange system known
as the Federal Acquisition Computer Network (FACNET). The request
for Quotation (RFQ) will be issued o/a 31 March 98 via FACNET.
The offer due date/local time for this RFQ will be 14 April
1998 at 4:00 p.m., e.t. 100% small business set-aside. Questions
concerning this matter should be directed to the attention
of Mettie Thomas, (706) 787-3883.
CITE: (I-091 SN185203)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--EMERGENCY ROOM PHYSICIANS/STAFF
SOL N/A
DUE 050498
POC Craig Earles, Contracting Officer (317) 554-0240
DESC: The Richard L. Roudebush VA Medical Center, Indianapolis,
IN is seeking sources with the ability to provide board-certified
or board-eligible physicians for coverage of the Emergency
Room, 24 hours/day, seven (7) days/week. It is estimated that
approximately 13,000 visits/year will be required. All sources
who wish to respond to this notice must furnish written evidence
of their capabilities to perform these services. Such evidence
may be faxed to (317) 554-0200 or mailed to the Contracting
Officer at the above-listed address. All responses must be
made within thirty (30) days of publication of this notice.

CITE: (W-090 SN184912)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. International Trade Commission, 500 E Street, SW.,
Washington, DC 20436
SUBJECT: R--EVALUATION OF THE COMMISSION'S YEAR 2OOO PREPARATION
SOL ITC-RFQ-98-0003
POC Myra Lay, Contract Specialist, (202) 205-2739
DESC: The RFQ published on February 3, 1998, is hereby CANCELLED
IN ITS ENTIRETY.
CITE: (I-090 SN184892)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--1998 GET-OUT-THE-VOTE CAMPAIGN
SOL N/A
POC Harry W. Shatto, Jr. (703) 614-4579
DESC: The Defense Supply Service-Washington intends to award
a single source contract (IAW FAR 6.302-1, Only One Responsible
Source) to The Ad Council, Inc., 261 Madison Avenue, New York,
NY 10016 to update and redistribute multimedia campaign materials
produced in 1992 and 1996 for use in the "1998 Get-Out-the-
Vote Campaign". Materials will be distributed to radio/TV,
print media outlets nationwide and on the Internet via the
World Wide Web. Materials will also be distributed to DoD sources.
Distribution will provide broadcast air-time, newspaper space,
outdoor poster and Internet advertising positions, donated
by the media. Monitoring on the utilization of these materials
by the media will be formally reported. During the period from
when the contract is signed through November 3, 1998, The Ad
Council will update the packaging and contents of the '92 and
'96 campaign materials as necessary and redistribute as follows:
1) The :30 second and :25/05 second localizable version of
the '92 "Flag" television spot will be disseminated to 1,535
television stations and networks, including cable; 2) The
:30 second no-tag and :30 second with localized tag version
of the "92 "Flag" radio spot will be distributed to 7,140 radio
stations and all broadcast networks; 3) Master copies of TV
and radio broadcast materials will be distributed to Armed
Forces Radio and Television Service for internal DoD distribution;
4) Mechanicals for daily and weekly print media ads will be
distributed to include 8070 dailies and weeklies and American
Forces Press Service; 5) The '96 "Quote" out-of-home poster
will be distributed to 500 OOH poster companies, including
bus shelters; 6) The "Flag" spot will be reformatted as needed
for use on the World Wide Web; and 7) TV, radio and print distribution
will consist of three waves of materials for broadcast media
with the first wave to be distributed to media outlets in states
with May and June primaries; the second wave to be distributed
to media outlets in states with August and September primaries;
and the third wave to be distributed to media outlets nationwide
by September 1, 1998 to target the general election of November
3, 1998. Out-of-home poster distribution will take place in
two waves, with the second wave distributed nationwide no later
than September 1, 1998. This effort is a follow-on to work
performed by The Ad Council, Inc. under Contract No. MDA903-95-C-0159.
Period of performance will not exceed one (1) year. No RFP
is available for competitive bidding. This announcement is
for information only. See Note 22.*****
CITE: (W-090 SN184913)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: R--TECHNICAL SUPPORT SERVICE FOR SAFEGUARDS AND SECURITY
PROGRAMS
SOL DE-RP04-98AL78902
DUE 050198
POC Point of Contact: Daniel J. Saiz (505) 845-4225. Contracting
Officer: Mary-Lynn C. Hartford (505) 845-4661.
DESC: The US Department of Energy, Albuquerque Operations Office
(AL), intends to issue a Request for Proposal (RFP) for the
acquisition of a support service contractor for administrative
and technical support for the Safeguard and Security programs
administered by the Safeguards and Security Division. The contractor
provide technical and administrative support in the following
areas; (1)Program management to included program planning and
administration, personnel development and training, facility
clearance and registration of activities, foreign ownership,
control or influence, unclassified visits and assignments by
foreign nationals, security plans, security education briefings
and awareness, surveys and self-assessments, resolution of
findings, incident reporting and management; (2) Protection
Program Operations including physical security systems, security
systems (e.g. intrusion detection, radiometric detection, and
metal detection systems), protective force, badging, control
of classified visits, and development and conduct of system
performance testing; (3) Information Security consisting of
Classified matter protection and control, special assess programs
and intelligence information, classified automated information
systems security, unclassified automated information systems
security, technical surveillance countermeasures, operations
security, protected transmission systems, communication security;
(4) Personnel Security including personnel clearance and personnel
security assurance programs. It is anticipated that the contract
type will be 10% Firm Fixed Price and 90% Time and Material..
The contract will be for a one year base period with four-one
year options. This contract is being offered for competition
as a small business set-aside. The SIC code of 8742 in which
the business size of $5.0M. The RFP is targeted for release
on May 1, 1998. If you are interested in receiving a copy of
the solicitation, please submit a request in writing to US
Department of Energy, Attn.: Daniel J. Saiz, Contract Specialist,
P.O. Box 5400, Albuquerque, NM, 87185-5400 or by FAX at (505)
845-5181.
LINKURL: http://wwww.doeal.gov/cpd/default.htm
LINKDESC:
CITE: (D-090 SN184921)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--PROGRAM MANAGEMENT AND TECHNICAL SERVICES RELATIVE
TO FACILITIES PLANNING AND ENVIRONMENTAL AND NATURAL RESOURCES
SOL N00421-98-R-1112
POC Regina Lewis, Contract Specialist, (301) 342-1825 ext. 123,
Lorraine Williams, Contracting Officer, (301) 342-1825 ext.
103
DESC: The Public Works Department of the Naval Air Warfare Center
Aircraft Division, Patuxent River, Maryland has a requirement
for program management and technical services relative to Facilities
Planning and Engineering project support, and the Environmental
and Natural Resources Programs. The SIC code for this procurement
is 8741 with a size standard of $15,000,000. This is an 8(a)
competitive acquisition limited to 8(a) firms certified for
participation in the Small Business Administration's 8(a) Program.
Interested 8(a) companies must respond electronically via e-mail.
The Contract Specialist is Regina Lewis. The e-mail address
is Lewis_Regina%PAX9B@MR.NAWCAD.NAVY.MIL The solicitation number
is N00421-98-R-1112. NOTICE: All amendments will be sent electronically.
Any questions must be submitted in writing. A cost-plus-fixed-fee
type contract is anticipated. The Government intends to use
the "best value concept" in awarding this effort. Contract
term is one year with option to renew four 1-year terms. Offerors
who have requested a hard copy of the RFP will be notified
via e-mail when it is released.
EMAILADD: LEWIS_REGINA%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-091 SN184998)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--FEMA DISTRIBUTION WAREHOUSE CENTER
SOL EMW-1998-RP-0025
POC Corwin Kirby/(202) 646-4585
DESC: The purpose of this notice is to make a correction of the
SIC Code. Accordingly the original advertised SIC Code of 7389
is deleted in its entirety and substituted with SIC Code 4225
in lieu thereof. There are no other changes to the previous
synopsis.
EMAILADD: Corwin.Kirby@FEMA.gov
EMAILDESC:
CITE: (W-091 SN185011)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: R--SIGN LANGUAGE INTERPRETING SERVICE
SOL RFQ-OO-98-Q-24
DUE 042498
POC LaTonya Richardson, 202/720-8057, Fax. 202/720-9323
DESC: Synopsis for RFQ-OO-98-Q-24 for Contract Interpreting Services
for the U.S. Department of Agriculture is hereby amended to
include the following: Peformance Period: From date of award
through September 30, 1998, with one (1) option year. The government
anticipates awarding a primary and a secondary contract.
CITE: (W-091 SN185021)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Office of Thrift Supervision,
Procurement Branch, 1700 G Street, NW, Washington, DC 20552
SUBJECT: R--PROVIDE, MANAGE AND OPERATE A LONG-TERM DISABILITY
PROGRAM
SOL RFP-TOT-98-0001/C88001
POC Douglas Mason, Contracting Officer, (202) 906-7624
DESC: Solicitation RFP-TOT-98-0001/C88001, originally appearing
in the Commerce Business Daily on January 26, 1998, is hereby
cancelled in its entirety.
CITE: (D-091 SN185027)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, NW, Washington, DC 20503
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM
SOL EOPOA-98-11
DUE 051898
POC Point of Contact-Kathy E. Dyer, 202-395-7665
DESC: Executive Office of the President, Office of Administration,
intends to award a contract for an Employee Assistance Program
(EAP) to cover approximately 1500 EOP employees. Services will
include, professional counseling, case management, EAP awareness
training for supervisors (one upon award and periodically thereafter),
professional assessment of client needs, employee training
on drug-free workplace issues as well as general workplace
issues, monthly training reviews, Employee Education Services
through seminars and frequent distribution of printed materials,
program publicity, supervisory/management consultations with
individual managers or groups, as requested, treatment program
referral, and work unit group intervention as requested. The
employees must have 24-hour accessibility to counseling services.
Contractor must provide on-site office hours for four consecutive
hours each week. In addition, the contractor must provide on-site
office hours at contractor's site in the Washington, DC location,
preferably within walking distance or within three subway stops
of the EOP complex. Contractor will also be required to provide
statistical reports on all work completed such as: counseling
sessions, emergency sessions, continuing client intakes categorized
by agency, sources of client intake, problems presented at
intake, problems assessed at intake, type of referrals outside
the EAP, sources of payment for referrals, and other activities.
The period of contract will be for one year, with four one-year
option periods. Request for Proposals No. EOPOA-98-11 will
be available on or about April 17,1998. All requests for the
solicitation must been in writing and may be faxed to 202 395-3982.
This procurement has been set-aside for small businesses under
SIC Code 8322. See Note 1.
CITE: (D-091 SN185033)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: R--CBIRF
SOL M67004-98-BAA01
DUE 051898
POC Capt. Mike Christian, Code 895, (912)439-6787.
DESC: The Marine Corps Logistics Base (MCLB) Albany, GA, serves
within the Marine Corps as the Life Cycle Management and Logistics
Support Center for Marine Forces worldwide. MCLB Albany is
interested in pursuing unique and innovative approaches for
providing logistics support to the Chemical/Biological Incident
Response Force (CBIRF) and other military organizations. A
key goal of this effort is to develop a capability that can
be exported to support forward deployed Marine Expenditionary
Units (MEUs) and possibly, other Department of Defense components
in the United States and throughout the world. Potentially,
up to ten regional support arrangements may be employed. It
is envisioned that this support will help to maintain the highest
state of systems readiness, to include surge and sustainment
capability of these units and their ability to repair, rebuild
and/or replace systems and support equipment for training and
combat operations. To facilitate performing to the expected
objectives, new strategies are sought utilizing advanced manufacturing,
distribution and materials management techniques to improve
turn around time and the ability of the industrial base to
respond to changes in customer demand which will effectively
reduce overall cost to the Government. This requires integration
of commercial and military supply and distribution systems,
electronic commerce/electronic data interchange (EC/EDI), management
of demand based customer inventory and direct vendor delivery.
This is an integrated logistics support concept and the desired
level of performance is broadly categorized in terms of improving
order fulfillment cycle time, product quality, total cost and
the capability to deliver other information and technical support
and training services. The private sector provider of this
service would establish a partnership between the military
customer, MCLB and other supply sources. The purpose of this
BAA is to announce that MCLB is soliciting concept papers (CP)s
for these efforts substantially in accordance with the "Prime
Vendor" (PV) concept. Concepts should be directed at providing
improved integrated logistics support for land based systems
and support equipment. The successful PV contractor(s) will
be expected to provide and/or coordinate the logistics support
effort, to include unit training, for the full range of parts
and components consumed in support of systems, specifically,
certain Biological and Chemical Defense and Protection Equipment,
Medical Equipment and General Service Support Equipment. However,
future addenda may be published to solicit CPs for the logistics
support of additional tactical and non-tactical equipment.
Additionally, units supported during training and contingency
deployments will require goods and services from the local
economy. Examples of these are: building materials, temporary
shelters, laundry facilities/equipment, mess facilities/service,
power generators, buses, automobiles and general transportation.
It is encouraged that CPs address the contractor's ability
to respond rapidly to this requirement. Those contractors who
address this requirement will be considered more favorably.
The equipment to be supported are primarily found under Federal
Supply Codes (FSC) 2310, 2320, 4110, 4120, 4230, 4240, 4310,
5410, 5820, 5836, 5895, 6115, 6210, 6230, 6515, 6540, 6630,
6665, 6685, 6695, 6720, 6730, 6780, 6910, 7050, 8115, 8415,
8430, 8470, 8475 and 9905. CPs should address logistics support
targeted toward these systems and may address other logistics
services as well. CPs should not only address a company's ability
to provide items, but should also consider such factors as
distribution methods, manufacturing sources, item availability,
market conditions, etc. DLA has issued similar Broad Agency
Announcements for aviation weapon systems, general troop support
and the Fleet Automotive Support Initiative (FASI). It will
be incumbent upon the PV contractor(s) to determine the best
method of support to meet the performance criteria of the program
and the expectations of the military customer. Teaming arrangements
between devlopers and systems integrators, universities, research
institutes or other collaborators are encouraged. Single contractors
should anticipate the possibility of being expected to work
with other organizations if they receive an award. PROGRAM
SCOPE: Any interested parties should propose a method, to provide
efficient supply chain management and logistical support, that
should not exceed five years, however, parties should also
include procedures that, if adopted, would last until the extinction
of the program. The primary objectives of this effort are to
lower overall logistics support costs and to improve existing
logistical support capabilities. Technologies which have a
significant impact on key logistics metrics, such as backorders,
customer complaints, cost of quality, inventory reduction,
price, procurement administrative lead time and combat readiness
should be given the highest priority. CPs are to include a
discussion of pricing methodology as well as the proposer's
preferred type of contract. Contract awards, if any, are expected
to be made in the beginning of the third quarter of fiscal
year 1998 and may continue until this BAA is cancelled or has
run to completion. Awards may be made under FAR 6.302-3. Progress
and performance will be assessed monthly and action items will
be determined to ensure timely completion of the project and
to capitalize on findings. Each year of any resulting contract
will have performance objective which are part of the option
decision evaluation, to include achievement of socioeconomic
objectives. The CP should describe the contractor's approach
to supporting this initiative and the manner in which it will
maintain sources, manufacturers, producers and other suppliers
available to furnish these parts and services during peace
time, national emergencies, time of war, internatinal turmoil
and any unanticipated surge requirements. Also, the proposer
is expected to provide performance information during the contract
period in an electronic data format which can be used by both
MCLB Albany and the customers. The CP should also address innovative
methods of performance that will reduce costs as performance
progresses and the PV realizes economies of scale. EVALUATION
CRITERIA: The contractor shall address in the CP each of the
following areas that will be considered as part of the evaluation
process. The factors are listed in order of importance. (1)
Integrated Supply Chain Management: The Government will evaluate
the concept for its ability to provide supplies, services,
training, supply chain management, forecasting, engineering
and technical services, and a tailored inventory management
system for full support of customer activities. (2) Industrial
Readiness Support Concept: The Government will evaluate the
concept 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 or other surge conditions.
(3) Past Performance/Corporate Experience: The Government will
evaluate the contractor's experience with efforts of similar
scale and scope as well as the level of performance on such
efforts. The offeror should submit a listing of prior Government
and commercial contracts similar to the one offered in the
CP. (4) Management Plan: The Government will evaluate the contractor's
organizational controls and managerial approach over its work
force, suppliers, and distribution and quality systems. The
Government will evaluate the criteria and plan for selecting
and monitoring performance of suppliers and subcontractors
to ensure receipt of supplies and services is consistent with
distribution needs and quality standards. (5) Information Technology:
The CP will be evaluated for its ability to provide an interface
with organic information systems and how such an interface
will be transparent to the end user. In addition, the Government
will evaluate the concept to determine the extent to which
information technology is currently being employed and the
extent to which the contractor intends to implement the technologies
in any resulting contract. (6) Competition Goals: The Government
will evaluate the offeror's contractual alliances with suppliers
and subcontractors wo ensure that there is robust competition
at the supplier level and to ensure that such alliances or
contractual relationships exist with the offeror and how this
is ultimately beneficial to the Government in terms of cost
effectiveness, availability and quality. (7) Small Business/Small
Disadvantaged Business/Woman Owned Business Subcontracting
Plan: The Government will evaulate concepts to determine what
portion of their proposal will be subcontracted to these businesses
in terms of percentages and dollars. The contractor should
submit specific socioeconomic objectives for each year of their
proposed contract. GENERAL INFORMATION: (1) Contract type:
During the initial development of concepts, complete pricing
may not be available or realistic. Those concepts, if any,
selected for full discussion will provide complete pricing
proposals as a part of the negotiation process. Offerors are
encouraged to recommend pricing arrangement suitable for the
concepts selected for consideration. As pricing proposals are
evaluated, the technical merit or expected performance outcomes
will be considered more important than price. Firm-fixed-price-type
methodologies are preferred to the maximum extent practicable.
Those proposals demonstrating commitment to product or full
cycle cost reductions over the demonstration period will be
considered more favorably. Customer affordability and cost/price
realism and the manner in which price will be established are
also important factors. (2) Performance Metrics: Performance
metrics will be established for each potential contract. Performance
measures, goals and incentives will be negotiated for each
year of the contract. Specific performance goals will be established
for use by MCLB Albany in determining whether any unilateral
options will be exercised. (3) BAA Addenda: Addenda may be
periodically published for other customers who have demonstrated
an interest in the program. This interest may be the result
of the customer identifying a need, or be based on an initial
evaluation of a concept received from industry sources. These
addenda will include statements of function and current performance
for the specific organizations or systems. Performance periods
may vary and will be detailed in the subsequent addenda. Each
addendum will provide instruction on who to contact at MCLB
Albany and how to obtain a copy of the Proposer Information
Package (PIP). The PIP will contain a tailored description
of customer operations, weapon or support systems, current
operations, and an expected parts and service listing. The
submittal requirements for all CPs resulting from any forthcoming
addenda will be detailed therein or may be obtained from the
point of contact listed below. The Government may elect to
issue a Request for Proposal (RFP) in lieu of, or subsequent
to, an addenda to this BAA if determined more appropriate.
In the addenda, a list of related equipment/services expected
to be supplied will be furnished. (4) Contact Information:
In addition to this announcement, PIPs and data listings can
be found on the MCLB Albany WWW site which can be accessed
at http://www.ala.usmc.mil/contracts/main1.htm. Any requests
for futher information regarding this announcment can be directed
to the attention of: Capt. Mike Christian, Contracts Department
(Code 895), Marine Corps Logistics Base, PO Drawer 43019, Albany,
GA, 31704-3019, christianm@ala.usmc.mil, (912)439-6787. This
BAA will remain open for 36 months. This notice in conjuctions
with specific PIPs, constitutes the total BAA. The PIP provides
further information on the following: areas of interest, general
expectations, submission process, evaluation criteria and concept
paper format. The PIP is required, and may be obtained by electronic
mail or fax. As a result of customer/industry market research
or receipt of concepts, an addendum to the BAA may be published,
specific to a weapon system or customer, etc. A formal RFP
or other solicitation regarding this announement is not anticipated
but may be issued in lieu of or following a specific addendum.
The Government reserves the right to select award for all,
some or none of the CPs, or portions of CPs, received. All
responsible sources capable of satisfying the Government's
requirements may submit a CP which will be considered by MCLB
Albany.
CITE: (I-091 SN185086)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Center (SPAWARSYSCEN)
Charleston, P.O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--SYSTEMS ENGINEERING, TECHNICAL AND LOGISTICS SERVICES
TO SUPPORT VARIOUS C4I SYSTEMS
SOL N65236-98-R-0361
DUE 053098
POC April Miller, Contract Specialist, phone (843) 974-5954,
fax (843) 975-5947, e-mail "millera@spawar.navy.mil; Joliene
Bowers, Contracting Officer.
DESC: SPAWARSYSCEN Charleston intends to issue a Request for
Proposals (RFP) for systems engineering, technical and logistics
support of various Department of Defense C4I systems. The types
of support tasks required under this contract include the following:
Systems Engineering; Software Development; Security Engineering;
Test and Evaluation; Installation Maintenance and Site Support;
Configuration Management Support; Quality Assurance (QA) Support;
Logistic Support; Material Control; Training Support; and Program
Management. This procurement requires knowledge, understanding
and experience with the following areas, systems, subsystems
program and architecture which include but are not limited
to: Tactical Support Center (TSC); TCOMM (TSC Communications
Module); AUTODIN, LDMX, RIXT, DDN, NIPRNET, SIPRNET, DMS Interface;
Antisubmarine Warfare System (ASWS); Operations Support System/Own
Ship's Speed (OSS); Global Command & Control System/Common
Operating Environment (GCCS COE); Circuit Exchange Terminal
and Interface Remote Modules; SATCOM-OTCIXS/TACIXS A, TADIXS
B, Voice; LINK-11 (HR-UHF), LINK-16 (UHF); Satellite Communications
Transceivers (AN/URC-110, AN/WSC-3, VICS, etc.); RF Propagation
and Analysis; Videoteleconference (VTC) Technology; LAN, MAN
and WAN Technology; DAMA and MiniDAMA; UHF/SHF/EHF SATCOM;
US Message Processing, Protocol and Communications (JANAP 128,
DOI-103, ACP-127, ACP-126M); JMCIS 98; DCCS (formerly NAVMACS
II); MOCC; COMSEC Devices (KG-40,KG-58, ANDVT, KW-7; KY-65,
KG-84A/C, Indicator or other Embedded COMSEC requirement) and
Applications; Spread Spectrum Communications Technology; TCP/IP,
Ethernet, Routers; Mobile Ashore Support Terminal (MAST); Tactical
Combat Operations (TCO); Mobile Integrated Command Facility
(MICFAC); AN/SXQ-8 SCCTV; NTCS-A IVS; P3/S-3 Aircraft Interface;
OSIS Baseline Upgrade/Operational Effectiveness Demonstration
(OBU/OED); Unit Operating Command (UOC); Common Air Command
and Control Systems (CAC2S); and Naval Satellite Control Station
(NSCS) Interface Unit (NIU). The contractor is required to
maintain a facility within the Lexington Park, MD and Charleston,
SC areas. This is an unrestricted procurement under the SIC
Code 8711 and FSC R425. An indefinite delivery, indefinite
quantity type contract with cost-plus-fixed-fee task orders
is anticipated. The period of performance will be for a 12-month
base period and four one-year options. The Government estimates
a potential level of effort of 1,166,200 labor hours (816,340
Domestic; 349,860 Foreign Military Sales) over a 60 month period.
Award will be made to the offeror who provides the overall
best value to the Government. The evaluation factors include
Level of Confidence Data (Past Performance and Experience);
Other Factors Proposal (Program Understanding/Technical Approach;
Personnel Qualifications; and Program Management Plan); and
Cost. The required Key Personnel and number of personnel resumes
required is: Program Manager (1); Lead Project Engineer (3),
Senior Computer Scientist (2); Senior Electronics Engineer
(3); Communications Engineer (3); System Engineer (3); Engineer
(2); Senior Project Analyst (3); Project Analyst (2); Project
Communications Analyst (2); Senior Systems Analyst (2); Systems
Analyst (2); Senior Computer Programmer (2); Computer Programmer
II (2); Electronics Technician III (2); and Senior Logistics
Technician (2). This is a follow-on effort to contract N00140-93-D-BE84
with TRACOR Applied Sciences. The Government reserves the right
to make multiple awards if it is determined to be in the best
interest of the Government. All responsible sources may submit
a proposal which shall be considered by the agency in response
to this solicitation. Copies of this solicitation are anticipated
to be available in May 1998 on the following SPAWARSYSCEN Charleston
RFP web page: "http://www-nise.nosc.mil/NISEEast/Codes/10/rfp.html".
A draft version of the Statement of Work will be made available
on the website prior to release of the RFP. It is the responsibility
of the interested parties to review this site frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED.
Technical questions about the Internet web site may be directed
to Ms. Janet Stone, (803) 974-5906; all solicitation questions
and comments are to be directed to Ms. April Miller at phone
(803) 974-5954; fax (803) 974-5947; or e-mail at "millera@spawar.navy.mil".
EMAILADD: millera@spawar.navy.mil
EMAILDESC:
CITE: (D-091 SN185106)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--DESIGN SERVICE, 1998 INTERNATIONAL TELECOMMUNICATION
UNION'S PLENIPOTENTIARY CONFERENCE
SOL S-OPRAQ-98-Q-0089
DUE 043098
POC Elaine E. Overgaard, Contracting Officer, 703-875-6046, Fax
703-875-6085
DESC: The U.S. Department of State requires Design Services of
a historical display for October 1998 International Telecommunication
Union's Plenipotentiary Conference being held in Minneapolis,
Minnesota. The Contractor shall provide the following: 1)
a draft and final presentation of visual and narrative text
of the proposed panels that will be displayed as part of the
exhibit, provide photos and all materials relative to draft
and final design (panels and poster), design a theme poster
that will be reproduced for distribution, and serve as project
manager for the fabrication and installation of the approved
design that the contractor creates. To obtain a copy of Request
for Quotation (RFQ) fax your name, company, address, telephone
number and fax number to the Point of Contact (Item 11).
The anticipated date of award is April 30, 1998. See Numbered
Note 1.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: elaine.e.overgaard@dos.us-state.gov
EMAILDESC:
CITE: (W-091 SN185110)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--CATALOGING RARE BOOKS
SOL N00600-98-Q-H390
DUE 040698
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 685-0043. For further information
contact Bernice Glover on (202) 433-3647.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to Constabile Associates, Inc., 4720 Montgomery Lane, Bethesda,
MD 20814, for cataloging services. A Sole Source Justification
has been prepared and approved. This a quotation is a 100%
Set-Aside for a Small Business. The SIC code 8231. The proposed
contract is for Services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302-1.
CITE: (W-091 SN185179)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, Huron-Manistee National Forest,
1755 South Mitchell Street, Cadillac, MI 49601
SUBJECT: R--CADASTRAL SURVEY
SOL R9Z-98-12-HM
DUE 051198
POC For perspective information regarding submission requirements
contact Becky Dunlavy 616-775-2421; Technical questions call
Michael Lange 616-775-2421; Contractual questions: Dennis Drangstveit
at 715-362-1177.
DESC: USDA - Forest Service, Region 9, Huron-Manistee National
Forest, plans to award one or more contracts for various types
of land survey work under an Indefinite Delivery contract.
contracts will be for one year from date of award with option
to renew for two one year periods. Projects will include retracing
and subdivision of regular and fractional sections. Selected
contractors may be required to conduct corner search, corner
monumentation, marking and posting of the National forest boundaries,
preparation and recording of plats and corner records. Estimated
start date is May 30, 1998. Firms interested in this solicitation
should submit a SF-254 and a SF-255. The following criteria
will be used in the evaluation of firms. 1) Professional qualifications
for satisfactory performance of required services including
land surveyor licensing for the State of Michigan by the project
leader and professional surveying qualifications of the survey
team assigned to the project. 2) Specialized experience and
technical competence in the type of work required: The Professional
Surveyor (PS) shall demonstrate a complete and thorough understanding
of the technical and legal approach needed to perform projects
in woodland and rural-land areas. 3) Past performance: demonstrated
satisfactory performance on contracts with government agencies
and/or the private sector in terms of cost control, quality
of work, and compliance with performance schedules. 4) Capacity
to perform the proposed work: the firm must demonstrate that
they possess a configuration of equipment and personnel sufficient
to the proposed work. 5) Geographic location: a firm with significant
cadastral survey experience in northern lower Michigan or the
Upper Peninsula of Michigan, will be considered advantageous
to the Government. In addition to the above, the firm must
submit two cadastral survey plats and Land Corner Recordation
Certificates. These documents shall demonstrate cadastral survey
work conducted and sealed by the PS designated as the proposed
project leader for this project. The anticipated expenditures
under these contracts will range from $10,000 to $50,000 for
the fiscal year. Note that this is an "Emerging Small Business
set-a-side. The size standard of which is $1.25 million.
CITE: (I-091 SN185251)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: R--CADASTRAL SURVEYS PART I OF III
SOL N/A
DUE 052998
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Contracts to secure Cadastral Surveying Services on an
individual project basis for the following work located on
the Black Hills National Forest in South Dakota. Contracts
will be negotiated with the highest ranked firms evaluated
as stated below. The prices for the individual projects will
be negotiated with the highest ranking firms first, and with
each successive firm, until a fair and reasonable price can
be reached. Only firms with Registered Professional Surveyors
licensed in South Dakota will be considered. The intent of
this announcement is to obtain a list of qualified professional
surveying firms to survey and mark the legal property boundary
of the National Forest System lands within the Black Hills
National Forest for fiscal year 98 (October 1, 1997 - September
30, 1998). The Government estimates three projects will be
negotiated in Fiscal Year 98. These projects will include corner
search, monumentation and perpetuation of all property and
controlling corners associated with the surveys. South Zone
Cadastral Survey 98.2 is located in Sections 21 - 22 - 27 -
28 & 34, T.1 S., R.5 E., B.H.M. in Pennington County SD, and
consists of approximately 4.1 miles of boundary posting and
associated corner work. South Zone Cadastral Survey 98.3 is
located in numerous sections between two and seven miles south
of Custer SD, consisting, dependent on funding, of up to 20
miles of boundary posting and associated corner work. South
Dakota Cadastral Survey 98.1 is located Sections 1 -11 & 12
T.4 N., R.3 E., B.H.M. in Lawrence County SD, and consists
of approximately 4.7 miles of boundary posting and associated
corner work. These projects have a mixture of original surveys
which need to be retraced, re-established where necessary,
and the property boundary of the National Forest posted. These
projects may include Homestead Entry Surveys, Mineral Surveys
and Rectangular Surveys of the Public Land Survey System, including
section breakdown. A registered professional must be assigned
to this project.
CITE: (I-091 SN185252)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: R--CADASTRAL SURVEYS PART II OF III
SOL N/A
DUE 052998
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Maps of the general area of the projects are available
at: Black Hills National Forest, RR 2 Box 200, Custer,SD 57730,
Attn: Wayne Kewley, 605-673-2251. In no case will contract
time for each project exceed 365 calendar days and no allowance
will be made for winter shutdown. Firms qualified and interested
in providing professional surveying services of the type listed
above are hereby invited to submit Standard Form 254, Architect-Engineer
and Related Services Questionnaire and Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project and
Specific Criteria stated below. The evaluation criteria set
forth in Federal Acquisition Regulations 36.602-1 will be used
in conjunction with the following specialized selection criteria
to assess your firms qualifications for cadastral surveying
projects; briefly address the following in narrative form:
Criteria (6) add: a. Describe the procedures you have used
to complete previous cadastral surveys. b. Discuss your experience
in the past five years specifically related to cadastral surveys
similar to those which might be encountered on a Forest Service
project. (i.e. Public Land Surveys, Homestead Entry Surveys,
Mineral surveys). c. Discuss the approach you have used on
previous surveys to resolve problems resulting from conflicting
evidence. 4G36.602-1 (1) The volume of work previously awarded
by the Forest Service will be evaluated with the objective
of effecting an equitable distribution of the contracts among
qualified A&E firms, including minority, 8(a), or small disadvantaged
firms that have not had prior Forest Service contract. (2)
As prescribed in 4G15.605(f) additional points may be assigned
or credit given to potential contractors that are or will subcontract
with certified 8(a) or other small disadvantaged businesses.
CITE: (I-091 SN185255)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--PEACEKEEPER CANISTER SYSTEM PDM
SOL F42610-98-R-0107
DUE 052198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kent Wright/Lmke/[801]777-5792
DESC: The Government intends to establish essential Peacekeeper
Canister System Continuous Engineering at 24 man Months per
year and Air Elevator Programmed Depot Maintenance support
with Northrop Grumman Marine Syustems, Sunyvale, CA. The RFP
contains a Satement of Objectives to provide information and
detail for Northrop to sturcture a sound program, designed
to be executable and satify government objectives. The contractor
must develop the Statement of Work (SOW), the Contract Work
Breakdown structure (CWBS), Integrated Master Plan (IMP), and
other documents supporting and defining the contractors proposed
effort for completion by 14 May 1999. The Government does not
have complete and adequate data, special materials, facilities,
tooling, or test equipment which may be required in the performance
of the contract. Justification not to compete this proposed
contract was based in part upon responses to sources sought
synopsis F42610-97-R-BBBBC dated 31 Oct 96. The Statement of
Objectives (SOO) and other related Reprocurement Documentation
will be included in the RFP. Questions should be submitted
to OO- ALC/LMKE, 6038 Aspen Avenue, Bldg. 1289SE, Hill AFB,
UT 84056-5816, Attn.: Kent Wright, Contracting Officer, e-mail:
wrightk@hillwpos.hill.af.mil. The approximate issue/response
date will be 21 Apr 98. To: Northrop Grumman Corp Electronic,
Sunnyvale Ca 94088 3499. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 13,25,26.
CITE: (I-091 SN185276)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--AGM 142 WEAPON SYSTEM
SOL F42630-98-R-66182
DUE 052198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lou Mcfadden/Likm/[801]777-4162
DESC: Add the following line items to contract F42630-96-C-0549:
0001 Refurbish CATM when due (500 hours) 0002 Flight Hour Refurbishment
of POD (600 hours) 0003 Recalibration of the Missile/Pod Test
Sets. Place of performance: Rafael, Haifa IS Delivery: 30 Sep
98 Destn: Barksdale AFB LA The approximate issue/response date
will be 21 Apr 98. To: Rafael, Haifa 31021 Is. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 26.
CITE: (I-091 SN185283)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: R--LOGISTICAL SUPPORT AND INSTALLATION OF MEDICAL EQUIPMENT,
INTERNATIONAL MEDICAL CENTER, CAIRO, EGYPT
SOL DACA78-98-R-0022
DUE 060498
POC Contract Specialist Lynne Taylor (540) 665-3690 (Site Code
DACA78)
DESC: This announcement is for the purpose of soliciting names
of United States prime firms, or joint ventures between U.S.
prime firms and Egyptian firms interested in submitting an
offer on the below described project. In joint venture (JV)
arrangements, a U.S. firm must be the controlling partner,
with at least 51% vested financial interest in the JV. To be
considered a U.S. firm, the firm must: Be incorporated and
have its corporate headquarters in the U.S.; have paid corporate
franchise and employment taxes in the U.S. for a minimum of
two (2) years, and shall have filed state and federal income
tax declarations for a minimum of two corporate years; have
paid any applicable taxes determined to be due as a result
of such filings; and employ U.S. citizens in key management
positions. PROJECT DESCRIPTION: The U.S. Army Corps of Engineers,
on behalf of the Government of Egypt, shall award a firm-fixed
price service (logistics) contract to provide support in equipping
the International Medical Center (IMC), Cairo, Egypt, with
state-of-the-art medical equipment. The IMC is a 600 bed hospital
under construction by the Government of Egypt, located 20 miles
outside Cairo on the Ismaeliah Road. The estimated magnitude
of the project is between $5,000,000 and $10,000,000. PROJECT
SCOPE: The contractor shall mobilize the necessary personnel,
equipment and suppliers to provide for the following logistical
support for equipping the IMC: Coordinate and track on the
U.S. side, as well as, receive, transport, warehouse in a temporary
facility provided by the contractor, and install on the in-country
side medical equipment purchased by the Defense Logistics Agency,
Defense Support Center Philadelphia (DSCP); resolve issues
in equipping the IMC and coordinate the vendor provided operation
and maintenance training. The contractor shall coordinate with
DSCP, as well as with the equipment vendors to receive, consolidate,
and resolve equipment shipment issues. DSCP and vendors will
provide the equipment in commercial export packaging/crating
to the Egyptian Freight Forwarder for pickup in conformance
with the Medical Equipment Plans, Equipment Databases, and
reports provided by the Government to all parties in electronic
formats. It is anticipated that the total performance period
will consist of 18 months. CONTRACT PROCEDURES: Contract award
will be based upon a Best Value analysis of all proposals including,
at a minimum, the evaluation of each offeror's price reasonableness,
past performance, technical competence, understanding of the
scope of the project. Complete evaluation criteria and order
of precedence will be conveyed within the RFP. The contract
is to be awarded on a firm-fixed price basis. Tentative date
for issuance of RFP DACA78-98-R-0022 is 23 April 1998. Tentative
date for receipt of proposals is 4 June 1998. Tentative award
date is 3 August 1998. Firms interested in receiving this solicitation
should send a written request, either to the address listed
above or by facsimile to Lynne Taylor, (540) 665-4033. The
request must reference the solicitation (RFP) number, state
the name of the company, mailing and shipping addresses of
the firm, telephone and fax numbers, and point of contact.
All requests by prime contractors for this solicitation must
be received within 21 days of this announcement.
CITE: (I-090 SN184888)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/ENI/EEUD,
Ronald Reagan Building, Room 7.09-093, Washington, D.C. 20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP/98-721
DUE 042998
POC Contact Point: Sheila Bumpass. 202-712-1807/Contract Specialist
DESC: The U.S. Agency for International Development (USAID) has
a requirement for a five-year multiple award competitive indefinite
delivery task order contract for services described within
this announcement. It is estimated six (two per function area)
contracts will be awarded as a result of this requirement.
Contractors may submit a proposal for only one function area.
The Bureau for Europe and New Independent States (ENI) has
consolidated its reform and technical support requirements
into an "umbrella" project with three primary function areas:
1) Energy Restructuring and Transition Policy; 2) Energy Legal
and Regulatory Development; and 3) Utility Systems Operations.
High-quality, service-oriented long-, medium-, and short-term
technical support will be required to support the overall effort.
It is anticipated that technical assistance in the Energy Restructuring
and Transition policy area will include activities related
to national energy transition policy, national power restructuring
policy and planning, district heating, regional pipelines and
electricity integration, nuclear safety issues and environment,
oil and gas sector restructuring. It is anticipated that technical
assistance in the Legal and Regulatory Development will include
areas involving the development of electricity, oil and gas
laws with particular emphasis on international pipeline issues,
development of regulatory frameworks and commissions, operational
implementation, and regulatory policy analysis. Under this
function area, USAID is seeking law firms experienced with
the complexities of energy legal and regulatory issues. It
is anticipated that technical assistance in the Energy System
Operations sector will address utility operations and commercialization
necessary to operate in a modern competitive electricity system,
including organization and the development of competitive electricity
markets including open access practices, operational practices
to include electricity marketing, regulatory affairs, corporate
management in a competitive system, financial management systems,
and investment planning and finance. Within this function area
USAID is seeking experienced electric utility specialty companies
with demonstrated access to financial expertise. It is anticipated
that proposals for individual task orders will be required
approximately ten days of contract award. The SIC Code is:
8742. While no "set-aside" awards for small and disadvantaged
businesses will be made under this RFP, small business and
small disadvantaged business subcontracting plans, pursuant
to FAR 52.219-9, are required to be included in submitted proposals.
All offerors' Plans must address subcontracting with small
business concerns, with small disadvantaged business concerns
and with women-owned small business concerns. The Plans must
include a percentage goal of at least 15% of total planned
subcontracting to small business concerns, small disadvantaged
business concerns and women-owned small business concerns.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFPs
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of the RFPs 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 rom transmission
or conversion processes. Interested parties may also request
a written copy of the RFPs by mailing a request for RFP M/OP-98-721
to: U.S. Agency for International Development, M/OP/ENI/EEUD,
Ronald Reagan Building, Attn: Sheila Bumpass Rm 7.09-093, Washington,
D.C. 20523. All written requests must include a self-addressed
mailing label. The RFPs will be mailed and available on the
Agency Web Page not less than 15 days after this notice is
issued. No phone requests will be accepted. Questions must
be directed to Sheila Bumpass, Contract Specialist, U.S. Agency
for International Development, M/OP/ENI/EEUD, Ronald Reagan
Building, Rm 7.09-093, Washington, D.C. 20523, (Phone 202-712-1807)
CITE: (I-091 SN185088)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: R--JUNIOR SCIENCE AND HUMANITIES SYMPOSIA PROGRAM
SOL N/A
POC Contracting: Hodges T. Throckmorton; 919-549-4264; Technical:
Peggy Lacewell; 919-549-4339
DESC: The Army Research Office intends to award a grant to the
Academy of Applied Science, 98 Washington Street, Concord,
New Hampshire, to support the Junior Science and Humanities
Symposia (JSHS) program during the period of June 1998 through
June 2003. The objective of the program is to provide assistance
to high school students who desire to attend and compete in
regional, national and international scientific and mathematics
competitions. The JSHS program is composed of (a) forty-eight
regional symposia, (b) a national symposium, (c) various JSHS
scholarships, (d) an International Mathematical Olympiad, (e)
a London International Youth Science Forum, (f) a teachers
award program and (g) an Operation Cherry Blossom program.
These various programs are awarded yearly. To support these
efforts, the grantee will award agreements to various pre-approved
universities. The grantee will be responsible for providing
the administrative management, facilities and support effort
to conduct the entire JSHS program and will be required to
prepare and provide to the Army Research Office an annual report
of accomplishments. The Academy of Applied Science is currently
conducting the program and has been awarded this effort competitively
for the past twenty-one years. Any organization that is qualified
and interested in performing this JSHS effort for the next
five-year period may provide its organization's capability
statement and relevant experience with similar programs by
16 April 1998 to the following address: US Army Research Office,
Attn: Hodges T. Throckmorton, Contracting Officer, P. O. Box
12211, Research Triangle Park, North Carolina, 27709-2211.
CITE: (W-091 SN185165)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--LAUNDRY AND DRY CLEANING OF GOVERNMENT OWNED LINEN
AND GARMENTS FOR MALCOLM GROW MEDICAL CENTER, ANDREWS AFB,
MD
SOL FA4416-98-R0016
POC MSgt(s) Keith A Stewart, 301-981-2304, Contracting Craftsmen
DESC: The 89th Contracting Squadron at Andrews AFB intends to
issue, on or about 05 May 1998, a solicitation for Hospital
Laundry and Dry Cleaning Service. The service includes but
is not limited to pickup, delivery, wash, press, fold or hang,
laundry and dry cleaning both contaminated and non-contaminated
Government owned hospital garments. Proposals will be evaluated
on the following factors: Price and Past Performance. This
acquisition is 100% Set-Aside for Small Business Concerns.
The SIC code is 7213. The business size must be included with
your written solicitation request. Only written request will
be honored and only one copy per firm. All information required
for submission of an offer will be included in the solicitation
package. We do not issue receipts for either your request for
solicitation packages or for offers. No information will be
given over the telephone. Only request received directly from
the firm will be honored. The government is contemplating a
contract for a basic period plus four one-year option periods.
The government reserves the right not to exercise the option.
This notice does not obligate the government to award a contract,
restrict the government in its ultimate acquisition approach,
nor does it obligate the Government to pay for proposal preparation
cost.*****
CITE: (W-090 SN184860)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: S--FOOD SERVICE ATTENDANT AND COOK SERVICES
SOL F1961798T0689
DUE 043098
POC Theresa M. Elkins, 413-557-3835, fax 413-557-2017
DESC: Full Food Service Attendant and Cook Services at Westover
Air Reserve Base, MA. This project requires operation of a
Government dining facility from 8 June-9 July 1998. This procurement
is a 100% small business set-aside. The applicable SIC code
is 5812. Telephone solicitation requests will not be accepted.
Solicitation documents are anticipated to be issued approxiimately
10 April 1998.
CITE: (W-090 SN184865)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: S--WINDOW WASHING
SOL 541-150-98
DUE 041598
POC Jeanelle Wright, (440) 838-6091
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 notice shall constitute the only solicitation
and a written solicitation will not be issued. This Request
For Quotations is to furnish all labor, supervison, transportation,
supplies and equipment necessary for accomplishment of window
washing services for the Brecksville Unit and the Wade Park
Unit. Quotations shall include a fee for cleaning of window
frames, sill and sashes and replacement of component elements
of window units damaged during the window washing contractual
service. There are approximately 5000 windows total. Most buildings
at the Brecksville Unit have screens. Contractor is responsible
for removing screens prior to cleaning and securely fastening
after the window is cleaned. Most windows are hinged at the
top and do not have to be totally removed in order to wash
the windows.Other buildings at Brecksville are equipped with
interior security screens. Contractor will be responsible for
opening security screens immediately prior to cleaning and
for immediate closing and locking after window is washed. Windows
will be left completely clean and free of streaks, spots, dirt
or any other foreign substances. Contractor is also required
to clean areas between screens and windows to include removal
of any dirt, cobwebs, dead insects or other foreign substances.
Both sides of each window must be washed on the same day.
In areas with safety bars, the contractor will remove safety
bar, clean window and replace the bar before moving to the
next window. Any glass or screens broken by the contractor
shall be replaced to the satisfaction of the Chief, Environmental
Management Service or his designee within 24 hours. Windows
above the first floor level are equipped with safety belt hooks.
Contractor will submit along with his quote, an approved safety
belt or harness sling chair which will be utilized for this
service. Quotes submitted without the approved sling chair
or safety belt submittal will not be considered. Hours of operation
shall be 8:00 a.m.-4:30 p.m., Monday -Friday, excluding Federal
Holidays. After award, the contractor shall provide an anticipated
schedule daily of which buildings will be completed for coordination
purposes. The contractor shall report to Environmental Management
Services daily, sign in and pick up badges. At the end of the
day contractor shall turn in badge and sign out. Windows at
the Wade Park division do not have screens and are permanently
sealed. Exterior windows above the first floor shall be cleaned
using a harness sling chair or it's equalin strict accordance
with safety requirements. Mot of the 366 spandose window in
the new surgical addition are decorative and only require cleaning
on the exterior side. Where functional windows exist in the
surgical addition, both sides must be cleaned. Some windows
at gov't owned quarters have storm windows attached. Storm
windows must be removed and cleaned along with frame windows.
Period of performance shall be from FY98- (April, May, June,
July) FY99 (April, May, June, July) FY2000 (April, May, June,
July). Quotations shall list pricing for all of the above fiscal
years. One (1) cleaning shall be done during the month of
June with a alternate month of either May, June or July. Quotes
shall be evaluated on (1) Previous window washing experience;
(2) Experience in Government Contracting; (3) Price. The following
provisions apply to this solicitation and may be requested
in writing to the Contract Specialist listed above. Provsions
are 52.212-1, Instructions to Offerors-Commercial; 52-212-2,
Evaluation-Commercial Items; 52.212-3, Offeror Representations
and Certifications; 52.212-4, Contract Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions required
to implement Statutes or Executive Orders. This procurement
is 100% small business set aside. Two (2) copies of quotations
shall be submitted to the attention of the above mentioned
Contract Specialist. No faxed copies will be accepted. when

CITE: (W-090 SN184911)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: S--CUSTODIAL SERVICES PRESOLICITATION NOTICE
SOL F0470098R0014
POC Cathi Cleveland 805-277-3900 x2232
DESC: The Air Force Flight Test Center (AFFTC) requires custodial
services for base wide custodial services. These services include
but are not limited to basic cleaning services (floor maintenance,
trash removal, interior glass/mirror cleaning, drinking fountain
cleaning, stairway cleaning, carpet vacuuming, general spot
cleaning, low dusting, chalkboard cleaning); basic restroom/locker
room cleaning services (cleaning and disinfecting, shower,
toilet bowl and urinal descaling, floor cleaning, restroom
resupplying, sofa/chair cleaning); periodic cleaning services
(strip, scrub, seal and wax floors, interior window cleaning,
exterior window cleaning, carpet shampooing/cleaning, high
glass cleaning, high dusting, blind and drapery dusting); emergency
or special event cleaning (emergency cleaning, special event
cleaning, special carpet shampooing); and child development
center cleaning. It is estimated that the total square footage
to be cleaned is approximately two (2) million square feet.
Resulting contract will presumably be a firm fixed price with
incentive award fee. Performance period is one-year basic commencing
on or about 1 Jul 98 with 3 one-year option periods. Cathi
D. Cleveland, AFFTC/PKAA, 5 South Wolfe Avenue, Edwards AFB,
CA 93524-1185. See Numbered Note(s): 1.
LINKURL: http://afftc-pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: clevelac%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-090 SN184917)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--LOCKSMITH SERVICES, FORT STEWART AND HUNTER ARMY
AIRFIELD, GEORGIA
SOL W33DL4-7230-8602
POC Mae Riggens (912) 767-8438
DESC: Correction. There is no charge for this solicitation package.

EMAILADD: jodelln@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-091 SN184985)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: S--REGULATED MEDICAL WASTE REMOVAL AND DECONTAMINATION
SERVICES
SOL RFP 689-77-98
DUE 050798
POC Conrad Guenzel, Contracting Officer, phone #(203) 937-3088,
fax #(203) 937-3089
DESC: Provide regulated medical waste removal and decontamination
services for the VA Connecticut Healthcare System, West Haven
Campus, 950 Campbell Avenue, West Haven, CT 06516. The waste
removal services (the transporting of the regulated medical
waste) and the treatment, storage and disposal facility must
have all applicable permits and licenses and comply with all
applicable EPA guidelines, CT Department of Environmental Protection
Agency guidelines, federal and state DOT guidelines and all
other applicable federal and state guidelines. Contractor's
system shall use puncture resistant, leak proof containers
for the collection and transport of the medical waste. The
performance period will be for one year from date of award.
Solicitation package will include two (2) additional option
year periods. Proposals are due on or about May 7, 1998. Solicitation
packages will be available on or about April 3, 1998 and may
be obtained by written request. SIC code 4953 applies to this
procurement. Reference RFP 689-77-98 on requests. Solicitation
is 100% unrestricted.
CITE: (I-091 SN185091)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--PERFORM SCHEDULED MAINTENANCE FOR CONTINUOUS EMISSION
ON MONITORING SYSTEM AT FORT LEWIS WASTE TO ENERGY PLANT, FORT
LEWIS, WASHINGTON
SOL DAKF57-98-Q-0127
DUE 041598
POC Contract Specialist Doraine Robertson 253-967-2151 ext 211
(Site Code DAKF57)
DESC: The Directorate of Contracting, Fort Lewis, Washington
intends to negotiate a sole source contract with Graseby STI,
45 Fir Street, Post Office Box 2470, Waldron, Arkansas 72958
to perform scheduled maintenance for the Continuous Emission
Monitoring (CEM) system at the Fort Lewis waste to energy plant.
This shall consist of performing scheduled maintenance; inspect,
adjust and repair for proper operation; and training personnel
on proper operation, calibration, maintenance, troubleshooting
and repair of the Graseby STI designed CMS system. This notice
of intent is not a request for bids; however, requests received
within 15 calendar days after the date this synopsis is published
will be considered by the Government.
CITE: (I-091 SN185201)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--OPTICAL MARK READER SURVEY FORMS
SOL Program 2457-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period July 1, 1998
through June 30, 1999, for Defense Automated Printing Service.
Approximately 24 orders per year, consisting of two to sixty
pages and ranging in quantity from 125 to 35,000 copies. Trim
size 8-1/2 x 11 inches. Includes such operations as composition,
design, lithocoating, running camera copy, film-making, printing,
binding, packing and distrubution. Final product will be used
on OpScan 21/100 Optical Mark Reader Scanner. Copy pickup and
delivery in Millington, TN. Schedule is from 17 to 41 workdays
for complete production and delivery. Quality Level IV. Bid
request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
Printing Office
CITE: (W-091 SN185128)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 4402-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of July 1, 1998,
and ending June 30, 1999 for the USDA. Assumed area of production
is a 25-mile radius of Jackson, MS. Approximately 250 orders
per year, consisting of single leaf or multi-leaf products
(ranging from 2 to 100 leaves), ranging from 10 to approximately
12,000 copies. Trim sizes: 8-1/2 x 11" and 11 x 17". Duplicating/copying
of flat sheets, and self- or separate cover pamphlets. Copy
pickup and deliver to Jackson, MS. Schedule is within 24 hours
to 3 workdays. Quality Level V. Bid request on firm's letterhead.

LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-091 SN185153)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 1216-S
DUE 050598
POC Lisa Strother (215) 364-6465
DESC: Single award term contract for period 6/01/98 to 5/31/99.
For the Defense Automated Printing Service. Approximately
18 orders per year. Trim size 8-1/2 x 11". From 140 to 900
pages and 1,200 to 3,290 copies per order. Operations include:
printing, duplicating or copying, binding, packing and shipping.
15 to 20 workday schedule. Send request for bid on firm's letter
head. Attn: Bid Request Program 1216-S*****
CITE: (W-091 SN185224)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTED POCKET FOLDERS
SOL J. 649-632
DUE 040998
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: J. 649-632. RPI 763, USAR Go Army Pocket Folders (APA 98-685).
120,175 pocket folders, flat size (prior to construction) 20-1/4
x 16-7/8", folded size 9-1/2 x 11-7/8" with 5" deep pockets.
Prints 4-color process outside and black ink only inside, prior
to construction. Spot UV coated. Ship by May 7, 1998, f.o.b.
destination. QATAP level 1. Immediately fax bid request on
firm's letterhead to 312.886.3163. Include phone and fax numbers
and contractor's code if available. Only one jacket request
per letter.
CITE: (W-091 SN185242)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--INSTRUCTION OF RESPIRATORY PROTECTION MANAGEMENT
COURSE
SOL N00189-98-R-0053
DUE 053098
POC Diane Krueger, contract specialist, 757.443.1391 or Tracey
Carr, contracting officer, 757.443.1347
DESC: This modification supercedes the original synopsis of solicitation
N00189-98-R-0053 of 20 March 1998 in its entirety. The Government
intends to negotiate an indefinite delivery/requirements type
contract with firm fixed price provisions for Respiratory Protection
Program Management as required by the Naval Occupational Safety
and Health, and Environmental Training Center, Norfolk, VA.
The resulting contract will be for the base period of 01 October
1998 through 30 September 1999 with 4 option years. This is
a 100% small business set-aside. SIC is 8299. Part I. In order
to streamline the acquisition process, all responsible sources
must submit resumes and past performance data to the Fleet
and Industrial Supply Center by 2:00 PM on 27 April 1998. The
RFP will be issued approximately 14 April 1998. If resumes
are determined to be unacceptable by the technical evaluation
committee, offeror will not be given the opportunity to correct
the resumes. Only those offerors whose resumes are determined
to be acceptable will continue to Part II-Evaluation for Award.
Part II consists of the technical proposal which will be an
oral presentation; the price proposal; and past performance
evaluation. The RFP will close on 30 May 1998. Requests
for the solicitation must state that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing the request. Reference the RFP number when requesting
copies of the solicitation. Submit written requests to the
above address or facsimile machine at (757) 443-1424, Attn:
Bid Clerk.
CITE: (W-091 SN185217)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--RELOCATION OF THE WOODROW WILSON CENTER FOR SCHOLARS
IN THE WASHINGTON, DC, METROPOLITAN AREA
SOL GS11P98YXC0075
DUE 050698
POC POC Juanita Harris, Therese Onukwubiri - (301) 436-4499
DESC: This CBD Notice is to correct the property inspection/walk-through
date from Thursday, April 21, 1998 to Tuesday, April 21, 1998.
All other information remains unchanged.
CITE: (W-091 SN185046)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE AIRPLANE WITH PILOT
SOL 8198-12
DUE 051998
POC Carolyn Petersen or Alf Aanensen at 907-271-3700
DESC: Furnish flight services fully contractor operated amd maintained
consisting of one airplane, DeHavilland DHC-6 or equal in support
of bowhead whale surveys in the Beaufort Sea areas offshore
of Alaska, for the Minerals Management Service, Alaska Region.
Period of performance is August 30 through October 20 with
an optional 10 day extention period. The term of this contract
will be one year with options to renew for two years. Designated
base is Anchorage, Alaska. Aerial surveys will be based out
of Deadhorse, Alaska. Contractor will be required to be certificated
under 14 CFR, Chapter 135, Air Taxi Operators and Commercial
Operators.
CITE: (W-091 SN185114)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: MSC T-AGOS, Project Office, 2425 Stalwart Rd, Ste 200,
Norfolk, VA 23521-3326
SUBJECT: V--SPARE PARTS HYDRA AT1850 REMOTELY OPERATED VEHICLES
SOL N46077-98-C-112
DUE 041698
POC yvette williams at 757-318-3266
DESC: spare parts for the hydra at1850 remotely operated vehicles
(rov).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: yvette.williams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-091 SN185152)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-28
DUE 041498
POC Cindy Knickerbocker, 208/387-5760; 208/387-5780 fax
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one Bell 206-L3, or equal helicopter
in support of Bureau of Indian Affairs' fire suppression programs
for the approximate period of May 1, 1998 to July 31, 1998,
designated base Mescalero, New Mexico. The term of this contract
will be one year with options to renew for two additional years.
Contractor will be required to be certificated under 14 CFR,
Part 133, Rotorcraft External-Load Operations; Part 135, Air
Taxi Operators & Commercial Operators; and Part 137, Agricultural
Aircraft Operations. Requests for this solicitation may be
faxed to the above contact/fax number. Please include the solicitation
number and mailing address. See numbered note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
Please include solicitation number and mailing address.
CITE: (W-091 SN185187)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: V--RELOCATE PRODUCTION EQUIPMENT FROM SAVANNA ARMY DEPOT,
SAVANNA, IL TO MCALESTER AAP, OK
SOL DAAA09-98-Q-0001
DUE 043098
POC Contract Specialist Carol J. Baumgartner (309) 782-8635 email-cbaumgar@ria-emh2.army.mil
(Site Code DAAA09)
DESC: V-The Government is seeking possible sources for the following
services: Labor and materials to disconnect, preserve, pack/package,
transport, reconnect/reassemble the following equipment from
Savanna Army Depot, Savanna, Il to McAlester Army Ammunition
Plant, McAlester OK: CLIN 0001: 149 pieces of production equipment
from the Pilot Model Shop (i.e.lathe, NC mill, jib borer, grinders,
quench tank, cabinets and accessories. CLIN 0001AA: one wire
cage container, in-process materials and in-process equipment
weighing approx 10,000 lbs, CLIN 0002: 20,000 lbs of bulk material
from 3 bldgs, CLIN 0003: 17 pieces of test equipment 2 environmental
chambers(dismantled and reassembled) 2 vibration tables CLIN
0004: disassemble and reassemble one 50'X50'X12' shipboard
trans. simulator (weight 300,000 lbs) with controls and CLIN
0004AA: installation of a foundation for the simulator in CLIN
0004. Service period shall be JAN-AUG 99. The purpose of this
notice is to establish a bidder's mailing list, determine applicable
socioeconomic program, determine if FAR Part 12(Commercial
acquisition) applies and obtain standard industrial practices.
The following information is requested: (1) Company name, address,
telephone number, brief description of company and capabilities,
CAGE code and/or Tax ID number, Lg Business or Small Business
category (NOTE under SIC code 4731, SB is when company's average
annual sales are less than $18.5 million). Also include a list
of previous jobs to the general public and the government under
similar terms and conditions. ( where the same workforce would
accomplish both commercial and government jobs.) NOTE: No solicitation
will be issued at this time. Participation in this effort is
strictly voluntary with no cost or obligation to be incurred
by the Government. The Government will in no way be obligated
to purchase all or any part of the services described above.
Any of the information stated above is subject to change. All
information obtained from this request shall be made available
for competitive bidding purposes, should the need arise. If
you have any further questions, please call Carol Baumgartner
(309)782-8635. Any information to be provided should be in
written or published form and submitted to: Commander, Hdq,
U.S. Army Industrial Operations Command, ATTN: AMSIO-ACI-P/Ms.
Carol Baumgartner, Rock Island, IL 61299-6000 within 15 days
of the publication of this announcement.
CITE: (I-091 SN185205)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - GLOBE, AZ - SCF ANNEX 85501-9998
SOL 072976-98-A-0136
DUE 050498
POC Gary Myers , Real Estate Specialist (602) 223-3614, Voice
Mail (602) 362-7529
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 6,774 gross
SF on a controlled site containing 61,353 SF in Globe, Arizona,
for lease back to the Postal Service for a basic lease term
of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
April 6, 1998. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $60.00 per set made payable to A & D Draft Aid, P.
O. Box 40877, Denver, CO 80204-0877. Information concerning
solicitation packages should be directed to Diana Esguerra,
A & D Draft Aid at (303) 573-5757, Fax (303) 573-8714. For
specific project details, call or write Gary Myers, Real Estate
Specialist, U. S. Postal Service, 1441 E. Buckeye Road, Room
203, Phoenix, Arizona 85034-4132; telephone (602) 223-3614,
Voice Mail (602) 362-7529. Offerors are encouraged to submit
their proposal to the Real Estate Specialist by one of the
methods offered by the U. S. Postal Service (First Class, Priority
Mail, or Express Mail). Submissions will not be returned.
CITE: (W-090 SN184907)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, FREELAND, WA - MAIN OFFICE
SOL 072976-98-A-0143
DUE 051198
POC Glen M. Ackerman, Real Estate Specialist, (253) 874-7287
DESC: The USPS is completing final site and building plans for
a new leased building of 5,402 net square feet on a site size
of 65,892 gross square feet. Offerors will be required to acquire
the site, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror who provides the best overall value
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about April 9, 1998, for a $25.00 non-refundable
fee. Forward check or money order, made out to "USPS Disbursing
Officer", to Royal Reprographics, 7825 S. 180th St., Kent,
WA 98032-1050 (one check per solicitation). Please identify
your request with the solicitation number. Information concerning
solicitation packages should be directed to Royal Reprographics
at (425) 251-8230 or 1-800-562-4905 or FAX # (425) 251-0249.
For other information, call or write Glen Ackerman, Real Estate
Specialist, telephone (253) 874-7287, or Dave Anderson, A/E
Project Manager, telephone (253) 874-7285, Seattle Facilities
Field Office, 34301 9th Ave. S., Third Floor, Federal Way,
WA 98003-6721. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.
CITE: (W-091 SN185293)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--REPAIR ROOF DRAINS, SOFFIT AND SIDING, BUILDING #101,
STEWART AIR NATIONAL GUARD BASE, NEWBURGH, NEW YORK 12553
SOL DAHA30-98-B-0006
DUE 052298
POC Contract Specialist Andrew Stewart (518) 786-4741 (Site Code
DAHA30)
DESC: Provide all material, transportation, labor, and supervision
to complete repair of roof drains, soffit and siding for Building
#101, at the Stewart Air National Guard Base, Newburgh, New
York as per specifications and drawings provided by the Government,
abiding to all codes and contract clauses. The base bid will
include, but not be limited to, replacing all metal roof pan
fasteners to and reseaming approximately 73,000 SF of standing
Seam Metal roofing, installing an interior gutter, replacing
approximately 5,000 SF of Soffit, repairing Stucco siding,
painting the Soffit and Stucco, and miscellaneous repairs to
the metal roof pans to a C-5 Aircraft Hangar. The construction
schedule and all elements will need to be closely coordinated
with the 105th AW Civil Engineering Office. The magnitude of
this proposed project is between $100,000 to $250.000. The
work will be bid as a lump sum, firm fixed price contract.
The anticipated performance time for this project is 120 calendar
days after notice to proceed is issued. IFB DAHA30-98B-0006
will be issued on or about 22 April, 1998, with a bid opening
date on or about 22 May, 1998. Interested firms may request
an IFB package by submitting a written request to the USP&FO-NY,
ATTN: MNPF-PC, 330 Old Niskayuna Road, Latham, New York 12110-2224.
IMPORTANT: All requests for solicitation documents must be
accompanied by a non-refundable cashiers check, bank draft
or money order in the amount of $50.00 made payable to the
Treasury of the United States. The Standard Identification
Code (SIC) is 1542. Interested firms should identify, in writing,
whether they will be bidding as a prime contractor, subcontractor,
or supplier, and their firms business size, (i.e. large, small,
SBA or woman owned). Funds are not presently available for
this acquisition. Contract award WILL NOT be made until funds
are made available for which payment for contract purposes
may be made.
CITE: (I-090 SN184887)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--STONE PLACEMENT; MISSISSIPPI, ATCHAFALAYA AND RED
RIVERS AND OLD RIVER CONTROL CHANNEL ED-98-070
SOL DACW29-98-B-0080
DUE 052898
POC Ms. Eileen Johnson, (504) 862-1640
DESC: The work consists of various types of stone bank paving
and required stone repairs at several locations within the
limits as shown on the contract drawings.
CITE: (W-090 SN184919)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--WLMR HOMEPORT, ROCKLAND, ME
SOL DTCG47-98-B-3EFK08
DUE 052698
POC Mrs Cheryl P. Allen, (757)852-3419 or Mrs. Cathy Broussard
(757) 852-3449, Contracting Officer
DESC: Pre-solicitation Notice: Provide materials and services
necessary for the Construction of WLMR HOMEPORT, ROCKLAND ME.
The work includes, but is not limited to demolition of an existing
500 square foot pre-engineered metal building; demolition of
a cmu/brick veneer room addition to existing Station Maintenance
Building; construction of a new 3,200 square foot pre-engineered
building; modifications to existing utilities and construction
of new utilities. All work is at Coast Guard Station Rockland
located in Rockland, Maine. Work also includes Additive
Bid Item 1: Demolish existing 5HP compressor and distribution
system, and provide new 10HP compressor and distribution system.
All work shall be accomplished in accordance with Specification
No. DTCG47-98-B-3EFK08. All work shall be completed within
270 calendar days after Award. Plans (half-size), specifications,
and all necessary bid documents will be available approximately
April 22, 1998 and may be obtained by submitting a check in
the amount of $35.00 per set (non-refundable) made payable
to the U. S. Coast Guard. To receive a solicitation and be
placed on the bidders' list interested parties must submit
a written request. Telephone inquiries will not be honored.
Approximate Bid opening for Solicitation No. DTCG47-98-B-3EFK08
is May 26, 1998 at 2:00 p.m. in Norfolk, VA. Estimated construction
cost is between $250,000.00 and $500,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantage Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contract.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further Assistance
Program and / or the STLP, please call the OSDBU at (800)532.1169.
DTCG47-98-B-3EFK08.
CITE: (W-090 SN184925)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Y--SAND FILTER SEWAGE SYSTEM
SOL R6-16-98-22
DUE 051498
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services to install a sand
filter sewage system. Work consists of installation of six
septic tanks, pump and remove 2 existing septic tanks; install
one dosing tank with duplex pump and controls; install approximately
470 LF of gravity sewerline and 50 LF of pressure sewerline;
install a packaged intermittent sand filter assembly; and construct
750 LF of sewage drainfield. Estimated start work date is June
1, 1998. The project is located on the Forestry and Range Sciences
Lab, Wallowa-Whitman National Forest, Union County, Oregon.
CITE: (W-090 SN184928)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00018
DUE 052298
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: OR BLM ERFO 97-35(1), Eugene BLM District, BIG RIVER AREA
ROADS, Lane and Douglas Counties, Oregon. This project has
been designed using the metric system. This solicitation consists
of intermittent flood damage repair to 4 sites consisting of
slide repair, gabion-faced retaining wall, drainage, and base.
Project includes: clearing & grubbing; construction survey
& staking; pipe culvert removal; 800 metric ton roadway aggregate;
70 meter pipe culvert; 62 meter underdrain; 310 meter silt
fence; 5,700 cu meter roadway excavation; 313 sq meter gabion-faced
retaining wall; 61 meter guardrail system G4, Type 1, Class
A; 120 cu meter placed riprap, Class 4; 4 slry unit seeding/mulching;
and other smaller items of work. This project is located approximately
40 kilometers southeast of Cottage Grove, Oregon. Work shall
be completed by 10/01/98. Estimated price range is between
$250,000 and $500,000. Presolicitation Notices are being provided
to firms on this agency's mailing list concurrently with the
publication of this synopsis. The following applies only to
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-090 SN184941)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--SEWER MAIN INSTALLATION ON THE MUCKLESHOOT INDIAN
RESERVATION, KING COUNTY, WASHINGTON
SOL RFQ-8031
DUE 032798
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5621, Jay
M. Sampson, Senior Contracting Officer
DESC: This solicitation is hereby cancelled in it's entirety.
CITE: (W-090 SN184948)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--SEWER MAIN INSTALLATION ON THE MUCKLESHOOT INDIAN
RESERVATION, KING COUNTY, WASHINGTON
SOL RFQ-8035-SEA-8-011
DUE 050598
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5621, Jay
M. Sampson, Senior Contracting Officer
DESC: This acquisition is set-aside for Small Business concerns.
Construction of approximately 475 LF of 8-inch PVC Gravity
Sewer Main; 2 EA manholes; 170 LF of 6-inch PVC Sewer Service
Line; 100 LF of 4-inch PVC Sewer Service Line; 1 EA of 6-inch
Underground One Way Cleanout; 1 EA of 4-inch Underground One
Way Cleanout; 120 LF of 8-inch Encasement Pipe; 1 LS Abandon
Existing Lift Station/Mound System; 1 LS Abandon Existing Septic
Tank; 60 CY of Imported Embedment Material; 70 CY of Imported
Final Backfill; 800 SF of Asphaltic Resurfacing; 1 CY of Concrete
Resurfacing; and 40 CY of Gravel Resurfacing, and necessary
appurtenances for a complete and operational system on the
Muckleshoot Indian Reservation, King County, Washington. The
anticipated contract will be a firm-fixed price contract. The
performance period is 21 calendar days. Estimated range is
$25,000 to $100,000. Payment bonds or acceptable alternative
payment protection is required. Buy Americian Act applies.
Indian preference in hiring, suppliers, and subcontractors
is required, including meeting Muckleshoot Tribal Ordinances.
Solicitation documents will be available approximately April
21, 1998. Requests for solicitation documents must be submitted
in writing or by facsimile to 503/326-7425. SIC 1623.
CITE: (W-090 SN184949)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--REPAIR FIRE PROTECTION SYSTEMS
SOL F38601-98-BA006
POC Teresa Faddis, 803-668-3509
DESC: Provide all labor, tools, equipment, transportation and
materials to repair fire protection systems in hangars 712
and 1511 to include replacement of the detection systems and
installation of fire suppression deluge systems in each hanger.
The contract duration will be 300 calendar days after issuance
of NOtice to Proceed. This project will be issued unrestricted.
SIC CODE 1731 and $7.0 million size standard. This will be
a firm-fixed price contract. Magnitude of this project is between
$500,000 and $1,000,000. This solicitation will be issued via
Internet, listed under Business Opportunities, from the following
Internet site: (http://www.shaw.af.mil/20fw/20log/contracting/index.htm).
Internet registration for this solicitation is required. The
solicitation and specifications will be in a Microsoft Word
6.0 format. The drawings will be in an AutoCad Internet Format
(*.dwf). AutoCad whip driver software is required for viewing
and printing of drawings. The solicitation will be available
from the above referenced site for downloading and viewing
on or about 20 Apr 98. Bid opening date will be on or about
26 May 98. Acutal bid opening date will be referenced on the
solicitation. No paper copies of the solicitation, specifications,
drawings or bidders mailing list will be issued from this office.
Amendments will be posted on the effected solicitation page.
It is the responsibility of the contractor to check the Internet
site daily for any amendments that are issued against the solicitation.
A solicitation package will be available for review, free of
charge, at the 20th Contracting Office, 305 Bluejay Street,
Shaw AFB, SC 29152, upon issuance.*****
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:

EMAILADD: faddist@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-091 SN184988)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Y--AUTO HOBBY WELDING SHOP, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-5329
DUE 052898
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The project provides for demolition and removal of existing
Building 954, a prefabricated metal shelter that has a roof
coating and siding coating identified as an asbestos containing
material, and construction of a new auto hobby welding shop
in its place. The work includes site demolition, excavation
and earthwork, concrete, masonry, steel deck and joists, carpentry,
insulation, roofing, sealant, steel doors and frames, coiling
metal doors, door hardware, glazing, paints and coatings, piping
insulation, low pressure compressed air piping, plumbing system,
heating system, ventilation and exhaust system, power, lighting,
and incidental related work at Marine Corps Air Station, Cherry
Point, North Carolina, complete and ready for use. Estimated
Cost Range: $100,000.00 to $250,000.00. There is a $25.00 non-refundable
charge for the bid documents. Please make your check or money
order payable to Disbursing Officer, DFAS, Kansas City Center.
This solicitation is unrestricted. Response date is approximate
date only.
CITE: (I-091 SN185092)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
AND CONSTRUCTION SERVICES FOR DESIGN/BUILD PROJECTS FOR INDOOR
SMALL ARMS RIFLE RANGES AT MILITARY INSTALLATIONS WORLDWIDE
SOL N62470-98-R-8055
DUE 042498
POC Mr. M. S. Epperson, III, Contract Specialist, Code 02227,
757-322-8233
DESC: Correction: This action published in the CBD on 20 March
1998 is amended as follows: This project is advertised as unrestricted
(open to large and small business concerns). If the successful
offeror(s) is a large business concern, the firm shall be required
to submit a subcontracting plan in accordance with Federal
Acquisition Regulation (FAR) Subpart 19.7. Estimated price
range is between $1,000,000 and $5,000,000. All other information
in the original synopsis remains the same *****
EMAILADD: eppersonms@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-091 SN185216)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT POV CAR WASH
SOL F08620-98-R0004
POC Chris Wentworth Contract Specialist, (850)884-3273 Scott
Ilg, Contracting Officer, (850)884-1260
DESC: Addition to previous notice posted on 9 Mar 98. This is
a nonappropriated fund purchase and it does not obligate appropriated
funds of the United States Government. Nonappropriated funds
are generated by the military community through the sale of
goods and services and the collection of fees and charges for
participation in military community programs. This purchase
does not involve federal tax dollars.
CITE: (W-091 SN185243)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--PARKING LOT REPAIRS
SOL 1422H952-Q98-3020
DUE 051598
POC Sherry Marshall, 503-952-6218
DESC: The work consists of repairing asphalt cracks, replacing
asphalt and applying an asphalt overlay. Work includes repairing
3,200 feet of cracks; removing and replacing 2,300 square feet
of pavement; and installing a two-inch overlay of asphalt concrete
to 114,000 square feet of existing paved area. Project site
is located in Douglas County, Roseburg District Office Complex,
Roseburg, Oregon. Project range is between $25,000 and $100,000.
Estimated start work is June 1, 1998 and performance time is
20 calendar days. Bonds are required - Bid Bond: None; Performance
Bond: 20%; and Payment Bond: 50%. All responsible sources may
submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-091 SN185299)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR DORMS
SOL F32604-98-B0023
POC Bob Nowak, (701)723-2262, SSgt Bartelt (701)723-3947
DESC: INVITATION FOR BIDS: IFB F32604-98-B0023, Repair Dorms,
is canceled.
EMAILADD: nowakb@b768.minot.af.mil
EMAILDESC:
CITE: (W-090 SN184866)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: Z--RENOVATION OF EXISTING QUENTIN BURDICK FEDERAL COURTHOUSE,
FARGO, NORTH DAKOTA
SOL GS08P97JFC1020
DUE 051298
POC Contract Specialist, Arlene Lawrence, 303-236-7070 x261
DESC: Renovation of the existing Quentin Burdick Federal Courthouse
in Fargo, North Dakota. The remodeling consists of approximately
800 sf in the basement, 8,000 sf on the first floor, 19,000
sf on the second floor and 7,000 sf on the third floor. The
first floor will house the Office of Hearings and Appeals,
the second floor will house the U.S. Attorneys, and the third
floor will house Probation and Pretrial with an option to do
some remodeling for the District Court. The total square footage
to be remodeled is approximately 34,800 sf with an additional
4,000 sf optional on the third floor. There will be some mechanical
work done in the penthouse. Normal court operations will be
going on during the entire construction period in the attached
courthouse annex. Work on the exterior of the building will
be limited to building signage, the removal of the old signage
that is on the surface of the building and the addition of
a freestanding building sign. The majority of the space will
be high quality office space. Warranties/guarantees, finishes
and related management requirements will be included. The contractor
will be required to construct the work in conformance with
the plans and specifications. The estimated price range is
$1,000,000.00 to $5,000,000.00. The procurement will be accomplished
by use of the Two-Step Sealed Bidding procedures. Step one
requires the offeror to submit a technical proposal, without
pricing. The Government will evaluate and, if necessary, discuss
the technical proposal with the offeror to determine the acceptability
of the services offered. All responsible sources may submit
a proposal, which shall be considered by the agency. Step two
involves the submission of priced bids by only those firms
who have been determined most technically qualified under step
one. This is the same project which was pre-solicited through
the CBD on 8/21/97. All interested parties should contact the
above for inclusion in distribution of the Request for Technical
Proposals. Technical proposals will be due on or about 5/12/98.
. This procurement is being set-aside for Small Businesses
only.
CITE: (I-090 SN184868)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--DECLASSIFICATION FACILITY
SOL DAAC01-98-B-0013
DUE 051898
POC Contract Specialist RITA DINGLER (256) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: Furnish all plant, labor, materials, and equipment and
perform all work in strict accordance with the specifications
and drawing number IE-079-98 (22 sheets) for the replacement
of 6 exhaust fan systems and the construction of new declassification
facility adjacent to Building 400 in the Nichols Industrial
Complex (East Area). Job consists of, but is not limited to,
site preparation and excavation for the new foundations, new
building constructed of steel reinforced concrete filled concrete
block walls with a reinforced concrete roof over a structural
steel frame, new security personnel doors and roll-up doors,
new exhaust and heating systems, new electrical lines and service
to new building, new electrical lighting and power system,
new 30-ton bridge crane and two 3-ton bridge cranes along with
all support systems, new booths and exhaust/heating systems,
complete, and painting as shown on drawings and specifications;
replacement of six ventilation fans for the tunnels under Building
400 with new exhaust systems, relocation of all materials and
equipment for clearance of all work as shown on drawings and
specifications; a new security system as show on drawings and
specifications, and Additive 1, which includes but is not limited
to, new burnout booth consisting of steel wall structures,
moveable booth roof, exhaust/heating system, and one 3-ton
bridge crane and support structure as shown on drawings and
specifications. Work will be performed at Anniston Army Depot,
Anniston, Alabama. Estimated magnitude of the project is between
$1,0000,000 and $2,000,000. This job is to be completed within
270 days after receipt of notice to proceed. All interested
business sources may submit a bid which shall be considered.
All requests must be submitted in writing. Faxed requests are
also accepted at (256) 235-6353. Telephone requests will not
be acknowledged. THIS SOLICITATION IS SUBJECT TO THE AVAILABILITY
OF FUNDS.
CITE: (I-090 SN184874)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING MAIN
CHANNEL ACROSS ARANSAS BAY IN ARANSAS COUNTY, TEXAS
SOL DACW64-98-B-0015
DUE 052098
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The plans & specifications will provide for the removal
of approximately 1,850,000 cubic yards of shoaled material
from 77,000 linear feet of project channel with a channel width
of 125 feet and to a depth of 16 feet below mean low tide and
2 feet of allowable overdepth. Levee and spillway repair may
be required. Barrier fabric is not required. The cost for one
set of plans and specifications, Half Set - $15.00; Full Set
- $20.00 (NON- REFUNDABLE). Subcontracting Goals for the Galveston
District are: 61.2% - Small Business; 9.1% - Small Disadvantaged
Business; and 4.5% - Woman Owned Business. Price range for
this work is between $1,000,000.00 and $5,000,000.00
CITE: (I-090 SN184875)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY CARPET AND FLOOR INSTALLATIONS
AND REPAIRS, VARIOUS AREAS, AT NAS FALLON, NV
SOL N62474-98-B-3327
DUE 061998
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: THIS IS CORRECT ANY PREVIOUS TRANSMISSION OF THIS PROJECT:
Building Number of Address for Defense Automated Printing is
corrected herein. Note the response or bid opening date has
been changed to 19 June 1998 to reflect additional time required
for Department of Labor wage rate determination. The project
work includes the furnishing of all labor, materials and equipment
required to perform the repair or replacement of carpets and/or
floors in various locations at the Naval Air Station, Fallon,
Nevada and all incidental related work as may be requested
by the Contracting Officer. This is an indefinite-quantity
contract with a minimum not less than $35,000 and a maximum
not to exceed the bid amount. Estimated dollar range for the
maximum is between $100,000 and $250,000. The contract duration
is for one year with two option years, or until the maximum
for each option year is reached, whichever occurs first. Plans
and specifications will be available on or about 15 May 1998.
Telephone requests will not be accepted. Requests for solicitation
packages must be in writing to the Defense Automated Printing
Service, Oakland, California. There will be a $22.80 NON-REFUNDABLE
CHARGE for each set of plans and specifications. You may charge
your request to a corporate Visa Credit Card or make your Cashier's
Check or Money Order payable to the U.S. Treasury and send
to: Defense Automated Printing Service, ATTN: Chris Rogers,
230 Boatswain Way, Building 311-3E, Fleet Industrial Supply
Center (FISC), Oakland, CA 94625-5013. CASH, PERSONAL CHECKS
AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please include (1)
Solicitation number, (2) Firm's Point of Contact, (3) the Firm's
complete name, address, fax and telephone numbers and whether
bidding as a prime, subcontractor or supplier. To obtain a
Plan Holders List (PHL), fax your request to (510) 302-5192.
PHLs cannot be faxed and will only be mailed. For inquiries
about the bid opening date, number of amendments, or technical
questions, FAX your inquiry to (702) 426-3205 referencing the
solicitation number. This procurement is unrestricted and all
responsible sources may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-090 SN184894)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--SANITARY SEWER COLLECTION SYSTEM REPAIR (60495WO297)
AT NAS FALLON, NV
SOL N62474-98-B-3321
DUE 051498
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: THIS IS CORRECT ANY PREVIOUS TRANSMISSION OF THIS PROJECT:
Building Number of Address for Defense Automated Printing is
corrected herein. This project award is subject to availability
of funds. The work includes the furnishing of all labor, materials
and equipment, transportation, management and supervision necessary
to repair the sanitary sewer collection system and incidental
related work to repair and, in some areas, replace sewer lines
at the Naval Air Station, Fallon, Nevada. All pipe to be installed
shall be Poly Vinyl Chloride (PVC) only. The contract duration
is 185 days and the estimated dollar range for this project
is between $250,000 and $500,000. Plans and specifications
will be available on or about 14 April 1998. Telephone requests
will not be accepted. Requests for solicitation packages must
be in writing to the Defense Automated Printing Service, Oakland,
California. There will be a $38.10 NON-REFUNDABLE CHARGE for
each set of plans and specifications. You may charge your request
to a corporate Visa Credit Card or make your Cashier's Check
or Money Order payable to the U.S. Treasury and send to: Defense
Automated Printing Service, ATTN: Chris Rogers, 230 Boatswain
Way, Building 311-3E, Fleet Industrial Supply Center (FISC),
Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE
CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation
number, (2) Firm's Point of Contact, (3) the Firm's complete
name, address, fax and telephone numbers and whether bidding
as a prime, subcontractor or supplier. To obtain a Plan Holders
List (PHL), fax your request to (510) 302-5192. PHLs cannot
be faxed and will only be mailed. For inquiries about the bid
opening date, number of amendments, or technical questions,
FAX your inquiry to (702) 426-3205 referencing the solicitation
number. This procurement is unrestricted and all responsible
sources may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-090 SN184900)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY ROOF REPAIRS VARIOUS AREAS AT
NAS FALLON, NV
SOL N62474-98-B-3325
DUE 051998
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: THIS IS CORRECT ANY PREVIOUS TRANSMISSION OF THIS PROJECT:
Building Number of Address for Defense Automated Printing is
corrected herein. The work includes the furnishing of all labor,
materials and equipment required to perform the repair or replacement
of roofs in various locations at the Naval Air Station, Fallon,
Nevada and all incidental related work as may be requested
by the Contracting Officer. This is an indefinite-quantity
contract with a minimum not less than $35,000 and a maximum
not to exceed the bid amount. Estimated dollar range for the
maximum is between $500,000 and $750,000. The contract duration
is for one year with two option years, or until the maximum
for each option year is reached, whichever occurs first. Plans
and specifications will be available on or about 14 April 1998.
Telephone requests will not be accepted. Requests for solicitation
packages must be in writing to the Defense Automated Printing
Service, Oakland, California. There will be a $22.70 NON-REFUNDABLE
CHARGE for each set of plans and specifications. You may charge
your request to a corporate Visa Credit Card or make your Cashier's
Check or Money Order payable to the U.S. Treasury and send
to: Defense Automated Printing Service, ATTN: Chris Rogers,
230 Boatswain Way, Building 311-3E, Fleet Industrial Supply
Center (FISC), Oakland, CA 94625-5013. CASH, PERSONAL CHECKS
AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please include (1)
Solicitation number, (2) Firm's Point of Contact, (3) the Firm's
complete name, address, fax and telephone numbers and whether
bidding as a prime, subcontractor or supplier. To obtain a
Plan Holders List (PHL), fax your request to (510) 302-5192.
PHLs cannot be faxed and will only be mailed. For inquiries
about the bid opening date, number of amendments, or technical
questions, FAX your inquiry to (702) 426-3205 referencing the
solicitation number. This procurement is unrestricted and all
responsible sources may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-090 SN184901)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR DINING HALL PARKING LOT
SOL F32604-98-B0022
POC Bob Nowak, (701)723-2262, SSgt Bartelt, (701)723-3947
DESC: INVITATION FOR BIDS: IFB F32604-98-B0022, Repair Dining
Hall Parking Lot, is canceled.
EMAILADD: nowakb@b768.minot.af.mil
EMAILDESC:
CITE: (W-090 SN184904)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts;Building 307, 2nd Floor;Naval
Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--FIRE PROTECTION SYSTEM SURGE PRESSURE MITIGATION
AT THE NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-97-R-1766
DUE 051298
POC ENS Matt Bryner: 702 426-2665 or Jeannie Brown, Contracting
Officer: 702 426-3206
DESC: The work includes the furnishing of all labor, material,
and equipment required install surge tanks in four different
hangars and a pump house to mitigate the effects of pressure
transients resulting from the activation of a monitor fire
water system. Scope includes: installation of the tanks and
appurtenant piping; relocation and/or demolition of existing
piping and equipment; and inspection and repair of existing
piping braces. The contract duration is approximately 150 days
from notice to proceed and the estimated cost range of this
project is between $250,000 and $500,000. The contract will
be awarded based on "Best Value" using the criteria outlined
in the solicitation. Price and technical factors are approximately
equal in weight. This project is unrestricted. The Standard
Industrial Code is 1799 and related small business standard
is $7,000,000. Plans and specifications will be available on
or about April 10 , 1998. Telephone requests will not be accepted.
Requests for solicitation packages must be in writing to the
Defense Automation Printing Service, Oakland, California. There
is a $25.20 NON-REFUNDABLE CHARGE for each set of plans and
specifications. You may charge your request to a corporate
Visa or MasterCard Credit Card or make your Cashier's check
or Money Order payable to the U. S. Treasury and send to: Defense
Automated Printing Service, ATTN: Chris Rogers, 230 Boatswain
Way, Building 322-3E, Fleet Industrial Supply Center (FISC),
Oakland, CA, 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE
CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation
number, (2) Point of contact, (3) the firm's complete name,
address, phone number, FAX number and whether bidding as a
prime, subcontractor or supplier. To obtain a Plan Holders
List (PHL), fax your inquiry to (702) 426-3205, Attention Lynda
Stubblefield. Technical inquiries prior to receipt of proposals
must be submitted in writing, no later than 10 calendar days
prior to receipt of proposals and FAXED to (702) 426-3205,
Att: Jeannie Brown, referencing the solicitation number. This
procurement is unrestricted and all qualified, responsible
sources may submit a bid, which will be considered by this
agency.
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-090 SN184920)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--REQUIRMENT TYPE/MULTIPLE AWARD ROAD CONSTRUCTION/RECONSTRUCTION/DECOMMISSIONING
SOL RFP R6-5-98-07-M and RFP R6-5-98-09-M
POC Contact Point: William C. Whitson (425) 744-3333
DESC: R6-5-98-07-M ($25,000 to $90,000) and RFP R6-5-98-09-M
($90,000 to $1,000,000) This solicitation is to secure road
construction/reconstruction/decommissioning serivces for the
Mt. Baker-Snoqualmie National Forest. This will result in a
multiple award, requirement type contract for a period of 5
years. Individual task orders will be placed against the contract.
Work includes but is not limited to: staking and associated
surveying, clearing and grubbing, excavation, embankment, installation
and removal of culverts, riprap head walls and outlet aprons,
construction of a reinforced soil embankment utilizing geogrid
material and select backfill, drilling and shooting, furnishing
and placement of crushed aggregate and hot bituminous plant
mix, seeding and fertilizing. Contractors will be asked to
give prices on a "sample project". We intend to have two groups
of awardees, $90,000 and over (payment protection required)
on RFP R6-5-98-07-M and $90,000 and over (fully bonded) RFP
R6-5-98-09-M. Solicitation will be available in approximately
2 to 4 weeks. Availability of the solicitation can be by checked
by calling our toll free voice mail at 1-800-627-0062 or by
checking our website listed below.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-090 SN184929)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--MODIFICATION TO ENERGY MANAGEMENT SYSTEM
SOL N/A
DUE 043098
POC Rita Abeyta, 510/559-6019, FAX 510/559-6023
DESC: The U. S. Salinity Laboratory in Riverside, California,
was equipped with a constant air volume HVAC system when constructed
in 1996. Due to excessive energy consumption, the systems were
modified to variable air volume systems. The modification was
based on a design-build project performed by the George Yardley
Company in 1997-98. In order to better utilize the full potential
of the systems maximum energy efficiency, additional equipment
and computer software upgrade is required. Since the current
systems are still under warranty, the USDA, Agricultural Research
Service, will negotiate directly with the George Yardley Company
to accomplish this new work. The work calls for the installation
of pressure switches at each fume hood exhaust fan, installation
of controllers, pressure transmitters and update of computer
graphics and data base. Conversion of the chilled and hot water
system will require the installation of a 20HP variable speed
drive, a 7-1/2HP variable speed drive, EMI/RFI filters, pressure
sensors and pressure transmitters. Work will also include start-up
and commissioning (to insure that installed upgrades operate
in conjunction with existing system), as-built documentation,
O&M manuals, and training. A solicitation is not available
for this requirement. The Government intends to negotiate with
the only known responsible source, the George Yardley Company
of Fountain Valley, California. Interested firms that feel
they can provide the required service are encouraged to submit
information sufficient to determine their capability to complete
this task without voiding the manufacturer's warranty. This
information must be received by close of business on April
30, 1998, at the address shown in this notice. See Numbered
Note 22.
CITE: (W-090 SN184933)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 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--SEAL CONCRETE FLOORS AT BUILDING 27 AND 632, AT THE
MARINE COPRS LOGISTICS BASE, BARSTOW, CALIFORNIA
SOL N68711-97-B-6094
DUE 061698
POC Procurement Technician, Anne Todd (760) 577-6406, or Contract
Specialist, Pat Peters (760) 577-6493
DESC: Pre-Solicitation Notice, Seal Contrete Floors at buildings
27 and 632, Marine Corps Logistics Base, Barstow, California.
Performance Period is 120 days. Performance is at the Marine
Corps Logistics Base, Barstow, CA. Potential bidders should
request IFB N68711-97-B-6094 in writing, fax number is (760)
577-6633. Tentative issue date is on or about 15 May 1998 with
bid opening date 30 days later. The proposed contract listed
here is unrestricted. The Standard Industrial Classification
Code is 1752. The related small business size standard is $7
million. Firm fixed price contract. The estimated cost of the
proposed procurement is between $100,000.00 and $250,000.00.

CITE: (W-090 SN184935)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--HANGAR ONE REPAIRS, SP R74-96, AT THE NAVAL AIR STATION,
FALLON, NEVADA
SOL N62474-98-R-3332
DUE 051898
POC Phyllis Stone, Procurement Technician, 702-426-2806; or Martha
Neel, Contracting Officer, 702-426-2918
DESC: This is a correction to the presolicitation notice of 3/30/98.
The charge for each set of plans and specifications is changed
to $38.00. Plans and specifications will be available on or
about April 17, 1998. Requests must be submitted in writing
to the Defense Automated Printing Service, Oakland, California.
There is a $38.00 NON-REFUNDABLE CHARGE FOR EACH SET OF PLANS
AND SPECIFICATIONS. You may CHARGE your order to a CORPORATE
VISA OR MASTER CHARGE CARD or make your Cashier's Check or
Money Order payable to the U.S. Treasury and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, 230 Boatswain Way, Building 311-3E,
Fleet Industrial Supply Center (FISC), Oakland, CA, 94625-5013.
Incomplete requests will be returned to sender. CASH, PERSONAL
CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-090 SN184936)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD CONSTRUCTION/RECONSTRUCTION/DECOMMISSIONING,
MT. BAKER-SNOQUALMIE NATIONAL FOREST
SOL RFP R6-5-98-07-M and RFP R6-5-98-09-M
POC Contact Point: William Whitson (425) 744-3333
DESC: This corrects information previously provided in the description
portion of the notice. The correction is as follows: We
intend to have two groups of awardees, $25,000 to $90,000 (payment
protection required) RFP R6-5-98-07-M and $90,000 to $1,000,000
(fully bonded) RFP R6-5-98-09-M. In addition, this provides
the following information previously omitted: This notice
was previously advertised in 1997 under solicitation number
R6-5-97-23-M. Those who requested this solicitation previously
will receive a copy and do not need to re-request.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-090 SN184940)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--REQUIREMENT TYPE/MULTIPLE AWARD ROAD CONSTRUCTION/RECONSTRUCTION/DECOMMISSIONING
SOL RFP R6-5-98-10-O and RFP R6-5-98-11-O
POC Contact Point: William Whitson (425) 744-3333
DESC: RFP R6-5-98-10-O ($25,000 to $90,000) and RFP R6-5-98-11-O
($90,000 to $1,000,000) This solicitation is to secure road
construction/reconstruction/decommissioning services for the
Olympic National Forest. This will result in a multiple award,
requirement type contract for the period of 5 years. Individual
task orders will be placed against the contract. Work includes
but is not limited to: staking and associated surveying, clearing
and grubbing, excavation, embankment, installation and removal
of culverts, riprap head walls and outlet aprons, construction
of a reinforced soil embankment utilizing geogrid material
and select backfill, drilling and shooting, furnishing and
placement of crushed aggregate and hot bituminous plant mix,
seeding and fertilizing. Contractors will be asked to give
prices on a "sample project". We intend to have two groups
of awardees, $25,000 to $90,000 (payment protection required)
RFP R6-5-98-09-M and $90,000 and over (fully bonded) RFP R6-5-98-11-O.
The solicitation package will be available in approximately
2 to 4 weeks. Availability of the solicitation can be checked
by calling our toll free voice mail number at 1-800-627-0062
or by checking our website listed below. This is a re-advertisement
of a solicitation published in 1997 for solic number RFP R6-5-97-24-O.
For those who previously requested it, a copy of the solicitation
in 1997, a copy will be mailed to you and you do not need to
re-request.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-090 SN184942)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR TAXIWAY JOINTS
SOL F10603-98 -B0004
DUE 041798
POC SrA Pat Hanon (208) 828-3112 Contract Administrator Woodie
Oakland (208) 832-2664 Contracting Officer
DESC: The contractor shall furnish all plant, labor, supplies,
equipment and supervision necesary to repair joints and cracks
in existing Portland cement concrete pavement. The work will
involve complete removal of existing joint and crack sealant,
refacing of joint walls and installing new cold-poured silicone
sealant. This will be a firm-fixed price estimated quantities
type contract. This work will be located at Mountain Home AFB,
Idaho. The total performance period for this project will be
90 days. The magnitude of this project is between $500,000.00
and $1,000,000.00. Requests for solicitations must be in writing
and include telephone number, zip code + 4 digits (9 digits)and
information as whether your organization is a large, small,
or small diadvantaged business. This solicitation will be issued
on a unrestricted basis. Project requirements will be made
available o/a 03 Apr 98. Submit requests to be placed on the
bidders mailing list in writing via facsimile at (208)828-4031
(telephone requests will not be accepted) or mail to 366 Contracting
Squadron/LGCC, Attn: SrA Pat Hanon, 366 Gunfighter Ave STE
498, Mountain Home AFB, Id. 83648.
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: hanonp@mountainhome.af.mil
EMAILDESC:
CITE: (W-090 SN184944)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANITY CONSTRUCTION FOR THE STATE OF
UTAH
SOL 072976-98-A-0141
DUE 042298
POC Marcia Stencel, 303/220-6515 for Contract Administration
and Diana Esquerra, A & D Draft Aid, 303/573-7557 to order
a Solicitation Package
DESC: The work may include any item detailed in the Unit Price
schedule in any postal facility in the State of Utah. Offerors
must submit a MULTIPLIER that will apply equally to all Unit
Line Items. The multiplier may not extend more than two (2)
decimal points (.95 190, etc). Work orders will be issued when
projects are identified. Work Orders will be issued when projects
are identified. Term of contract will be two (2) years. The
initial contract value is $250,000 and may be increased in
$250,000 increments with a maximum value not to exceed $3,000,000
over the term of the contract. Additional consent of surety
will be required. Offerors must provide all information requested
on Notes to Offer Page or submittal will not be considered.
The solicitation package will be available on or about April
1, 1998, and may be obtained by remitting a NON-REFUNDABLE
fee of $40.00 per set. When ordering refer to SOLITICATION
NUMBER 072976-98-A-0141 and make funds payable to A &D DRAFT
AID, ATTN DIANA ESQUERRA, PO BOX 40877, DENVER CO 80204-0877,
303/573-5757, FAX 303/547-8714.
CITE: (W-090 SN184946)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT KNMD 98-1029, MAINTAIN/REPAIR PAVEMENT, (IND),
PROJECT KNMD 98-1083, CONSTRUCT PAVEMENT, (IND), PROJECT KNMD
98-4013, MAINTAIN/REPAIR PAVEMENT, (MFH), PROJECT KNMD 98-4412,
CONSTRUCT PAVEMENT, (MFH), IDIQ, HICKAM AFB AND BELLOWS AFS
HAWAII
SOL F64605-98-B0009
DUE 052698
POC Yasmin M. Daugherty, (808) 449-6860 ext. 313, Contracting
Officer Caroline K. Ponce, (808) 449-6860 ext. 301
DESC: The principal reatures of this project shall include but
not be limited to asphalt concrete pavement maintenance (cold-planing,
resurfacing and seal coating), repair (with new base course,
base course scarification or asphalt treated base), restriping
(stripes, arrows, words, symbols, and reflective and nonreflective
markers), and associated work (adjustments to manhole/valve
box frames and covers, installation of geotextile material,
survey street monuments and concrete parking bumper blocks,
and relocation of traffic signs. This solicitation is for one
basic year and four option years, and will be issued on/or
about 27 April 1998 in compliance with Public Law 100-656,
Business Opportunity Development Program Act of 1988, establishing
a test of unrestricted competition. The estimated cost of $5,000,000.00
per year. All requests must include the Company name, complete
address, POC, telephone number, fax number, size status, (small,
large, or small disadvantaged) and solicitation number. Requests
for the solicitation must be in writing or may be faxed to
(808) 449-3897. Please ensure that all requests are sent to
the attention of SSgt Yasmin Daugherty. Telephonic requests
WILL NOT BE HONORED.
EMAILADD: daughery@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-090 SN184951)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS, U.S. COAST GUARD STATION PENSACOLA,
FLORIDA
SOL DTCG82-98-B-3WCA02
DUE 051498
POC Judy Stamper, (305) 278-6724
DESC: Solicitation: This project includes furnishing of all labor,
supervision, materials and equipment for site improvements.
The work includes construction of boat storage building; installation
of shoreties for one coastal patrol; construction of boat shelter
for three trailers boats; installation of chain link fence
and motor operated gate; remodeling one male and one female
bathroom for visitors with limited accessibility; replacement
of two condensing units and associated piping; removal and
replacement of existing interior finishes and remove and replace
cracked concrete walkway. The estimated price range is between
$250,000.00 and $500,000.00. Bid guarantee and payment and
performance bonds are required. This solicitation is being
issued pursuant to Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only written requests
received directly from the requester will be accepted; however,
FAX requests may be sent to (305) 278-6704. Concerns who previously
requested this project under this presolicitation notice (09/97)
need not request again. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, wonen-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance to transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maxium
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169.
CITE: (W-091 SN184984)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-286-VA-98
DUE 050598
POC Billy Bear, 540-381-4233. Alternate Rachel Hollins, 804-287-1630
DESC: Repair of streambank damage in the State of Virginia. Work
consists of channel clearing and shaping 916 l.ft.; permanent
seeding 30 units of 1,000 sq. ft.; 2,185 tons loose rock riprap;
and mobilization 1 lump sum. Located in Alleghany County, Virginia.
Cost range is between $25,000 and $99,999. Approximately 30
calendar days performance time. IFB package available at no
cost approximately April 8, 1998. Award approximately May 5,
1998. Request IFB packages in writing to above address or fax
to 540-248-2430. Information regarding availability of bid
packages and site showings also available at 800-484-5186 PIN
No. 6727.
CITE: (W-091 SN184996)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--CHIP SEAL AND SLURRY SEAL ROADWAYS IN GRAND TETON
NATIONAL PARK
SOL ifb 1460-8-0006
DUE 052898
POC Thayne O'Brien (307)739-3447
DESC: Work consists of chip seal and slurry seal of approximately
12 miles of roadway in Grand Teton National Park. Work is scheduled
to begin in July or August of 1998. The project is located
in Grand Teton National Park, approximately 15 miles north
of Jackson Hole in Teton County, Wyoming. Small Business Size
standard-$7,000,000 in annual revenues; SIC Code 1721. All
responsible sources may submit an offer which will be considered.
CITE: (W-091 SN185050)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--UPGRADE COURTROOM SOUND SYSTEM
SOL GS-08P-98-VLC-0034
DUE 050598
POC Kristen C. Feickert, Contract Specialist, 605-226-7301
DESC: Removal of existing sound system and replace with expanded
sound sytem in the US Bankruptcy Courtroom. All work will be
performed at the Federal Building/US Post Office/Courthouse,
225 S Pierre Street, Pierre, South Dakota. The estimated cost
range is between $25,000 and $100,000. Specifications and drawings
will be available April 14, 1998, and offers are due May 5,
1998. Requests for solicitation must be made in writing to
the Contracting Officer listed above. This procurement will
be conducted on an unrestricted basis. All responsible, responsive
offers will be considered.
CITE: (W-091 SN185058)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--BUILDING ADDITION FOR BUILDING 934, NAVL AIR STATION,
JACKSONVILLE, FL
SOL N62467-97-B-2491
DUE 051498
POC Combined Acquisition Office Jacksonville Region, (904)542-5571
X-112
DESC: The contractor shall provide all labor, materials, equipment,
transportation, supervison and construction to an addition
to Building 934 to include, site demolition and site work.
The addition shall match the existing building which will require
ceiling tile, modified bitumen roofing system, exterior pre-cast
concrete walls, painting, mechanical, electrical, and incidental
related work.
CITE: (W-091 SN185124)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--BUILDING ADDTION FOR BUILDING 934, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-97-B-2491
DUE 051497
POC Combined Acquisition Office Jacksonville Region (904)542-5571
X-112
DESC: PS, (904) 542-3892 or you may use the internet at WWW.JAX.SNBT.DAPS.MIL.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571 X-112. Other questions must be faxed to (904)542-3949.
Submit bid to Combined Acquistion Office Jacksonville Region,
P O Box 139, Naval Air Station, Jacksonville, FL 32212-0139;
for express mail services (UPS, FEDEX, etc) use the following
address: Combined Acquisition Office Jacksonville Region, Building
13, Corner of Yorktown and U.S. 17, Naval Air Station, Jacksonville,
FL 32212.--The proposed contract listed here is unrestricted.--Estimated
cost is bertween $100,000.00 and $250,000.00.
CITE: (W-091 SN185154)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--WALKWAY - CADET PARKING LOT, USCG ACADEMY, NEW LONDON,
CT
SOL DTCGG1-98-Q-QEE048
DUE 051298
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: Contractor shall provide all labor, materials, equipment,
transportation, supervision and disposal necessary to install
a walkway at the cadet parking lot at the U.S. Coast Guard
Academy, New London, CT (New London County). Work includes
the installation of the following items and incidental related
work: (1) three wooden walkways/stairs; (2) several crushed
stone pathways connecting to the new walkway/stairs; (3) bollard
lighting for the walkway; (4) a crushed stone roadway; and,
(5) roadway lighting. Estimated cost of this project is between
$25,000 and $100,000. SIC code is 1629. The construction completion
date shall be no later than 2 July 1998. Solicitation packages
to be available on or about April 21, 1998, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920;
POC Peter Morin or Diane Gibree at (401)942-3225, (800)734-3225
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
Mastercard & American Express accepted. A pre-bid meeting is
tentatively scheduled for 30 April 1998 at 9:00 am local time.
The due date for receipt of quotations is on or about May 12,
1998. Quoters are required to verify the number of amendments
prior to bid opening with the Contracting Officer. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-091 SN185163)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR AND EXPAND GYM, BUILDING 545 AND RENOVATE
THEATER, BUILDING 672, MARINE CORPS AIR STATION YUMA ARIZONA
SOL N68711-98-B-5516
DUE 050798
POC MICHAEL SCHRIEFER, Contract Specialist, (619) 532-4032
DESC: The Fee for plans and specifications is hereby established
at $48.00 per set. Only a limited number of hard copy solicitation
packages are available on a first come-first serve basis. The
entire solicitation is available by downloading it or viewing
it over the internet at the following website - ebsswd.wes.army
--
LINKURL: http://ebsswd.wes.army.mil
LINKDESC:
EMAILADD: mkschriefer@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-091 SN185175)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Hospital, Building
286, Portsmouth, VA 23708-5310
SUBJECT: Z--EXTERIOR WALLS REPAIR, BLDG. 104, NAVAL MEDICAL CENTER,
PORTSMOUTH, VIRGINIA
SOL N62470-97-B-8503
DUE 052298
POC Elizabeth Carmack or Jean Maxwell at (757)953-7303
DESC: The work includes repair and replacement of exterior brick,
repair and replacement of exterior insulation finish system,
caulking, cleaning and incidental related work. Plans and specifications
will be available on or about April 22, 1998. A limited number
of bid packages will be available and issued on a first come,
first serve basis. There is no charge for plans and specifications.
Bid opening date is May 22, 1998. Estimated Cost Range: $250,000.00
to $500,000.00. This project is NOT set aside for Small business
concerns. All responsible sources may submit an offer which
will be considered.*****
CITE: (W-091 SN185186)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 38-FOOT PROJECT, CUT-3 THROUGH
CUT-6, CUT-7 THROUGH CUT-13, AND CUT-39 THROUGH CUT-42, JACKSONVILLE
HARBOR, JACKSONVILLE, FLORIDA
SOL DACW17-98-B-0010
DUE 051498
POC Contract Specialist Vicki Tipton (904) 232-1146 (Site Code
DACW17)
DESC: The project consists of dredging approximately 493,000
cubic yards of material from Cut-3 through Cut-6 for the Base
Bid. In addition to the Base Bid, Base Bid Option A will add
approximately 133,000 cubic yards of material from Cut-7 through
Cut-13 and Bid Option B will add approximately 186,000 cubic
yards of material from Cut-39 through Cut-42. The dredged material
from the Base Bid and Bid Option A shall be placed in the Beach
Disposal Area south of the south jetty. The material from Option
B shall be placed in Disposal Area 2A-Buck Island. The required
depth for all areas, Base Bid, Bid Option A, and Bid Option
B is 40 feet plus 1 foot allowable overdepth. Disposal Area
2A-Buck Island is located at a maximum of approximately 30,300
feet from the areas to be dredged and the Beach Disposal Area
is located a maximum of approximately 27,000 feet from the
areas to be dredged. Work also includes Turbidity and Endangered
Species Monitoring, and Beach Tilling. Magnitude of construction
is between $5,000,000 to $10,000,000. Pre-Solicitation Notice
will be issued on or about 20 Mar 98. Invitation DACW17-98-B-0010
will be issued on or about 14 Apr 98 and opened on or about
14 May 98. Cost of Plans and Specifications is $40.00. Checks
should be made payable to FAO USAED Jacksonville, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our
CITE: (I-091 SN185200)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE OUTDATED PROGRAMMERS WITH HONEYWELL BC 7000
PROGRAMMERS, BLDG 2210, MARINE CORPS LOGISTICS BASE, ALBANY,
GEORGIA
SOL N62467-98-Q-3413
DUE 050598
POC Ms. Patty Morgans, Contract Specialist, (912)439-5603 Ext.
15/FAX (912)439-5999
DESC: This is a simplified acquisition to provide all labor,
materials and equipment to REPLACE OUTDATED PROGRAMMERS WITH
HONEYWELL BC 7000 PROGRAMMERS, BLDG 2210, MARINE CORPS LOGISTICS
BASE, ALBANY, GEORGIA. The work includes the replacement of
outdated fireye programmers with Honeywell BC 7000 Programmers
on all three (3) Cleaver Brooks boilers model No. D-42L.H,
and removal of all unnecessary controls, wiring and Hays Republic
Control cabinet in Bldg 2210. Functions provided by the BC
7000 "Blue Chip" Burner Control System shall include: automatic
burner sequencing, flame supervision, status indication, first-out
annunciation, self-diagnostics, and energy conservation. Self-check
provision shall continuously monitor system performance to
ensure proper operation. The magnitude for this solicitation
is between $25,000 and $100,000. Estimated duration of the
contract is 95 days for completion. Requests for solicitation
packages must be submitted in writing, either by mail or fax
and must contain the solicitation number. A site visit is scheduled
for 28 APRIL 1998 at 1:30 PM. Prospective quoters are asked
to meet at Bldg 5500. Quotes must be recevied by close of business
on 5 MAY 1998. This acquisition is solicited on an UNRESTRICTED
basis. Subsequent award will be made pursuant to the Small
Business Competitiveness Demonstration Test Program. SIC 1799/$7.0
Million. Award will be made to the offeror providing the best
value to the Government. In determining best value, quotations
will be evaluated based upon price and past performance. Past
performance will encompass such factors as (1) Quality, (2)
Timely Performance, and (3) Effectiveness of Management. Offerors
must submit, WITH THEIR QUOTE, data (1 copy) showing that they
have successfully installed similar systems. The data shall
include the names and locations of at least two installations
where the Contractor has installed such systems. Indicate the
type and design of these systems and provide written certification
from the USER that these systems have performed satisfactorily
in the manner intended for a period of not less than 18 months.

CITE: (W-091 SN185225)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--MUDDY PASS ROAD
SOL IFB RMAST-98-079
DUE 052298
POC Contact Gary A Palmer 303/275-5274; Contracting Officer Christine
O'Guin
DESC: Project consists of installing culvert pipes, cleaning
ditches, blading and shaping 8.05k of road, laying approximately
4.02k of geotextile fabric, hauling, placing and compacting
approximately 14,000 metric tons of road base. This project
is located on the White River National Forest, Eagle Ranger
District, Eagle County, Colorado. From Interstate 70 at Wolcott,
take exit 157 and travel north .5mi to State Hwy 6, travel
west on Hwy 6 .5mi to Hwy 131, travel north on Hwy 131 approximately
2.5 mi to Muddy Pass Road and the beginning of the project.
Price range is between S250,000 and S500,000. Contract time
is 90 calendar days. All responsible sources may submit an
offer which will be considered.
CITE: (I-091 SN185246)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Ottawa National Forest, E6248
U.S. 2, Ironwood, MI 49938
SUBJECT: Z--ONION CREEK BRIDGE/CULVERT REPLACEMENT
SOL R9Z-98-19-O
DUE 052198
POC For solicitation package please contact Cathy Ansami at 906-932-1330
ext. 340; For contractual questions please contact Thomas Gadzalinski
at 715-362-1176.
DESC: Project involves removal of wooden bridge, placement of
structural-plate pipe arch, reconstruction of roadbed, placement
of inlet and outlet ditches, placement of erosion control structures
and placement of aggregate. Project is located approximately
8 miles northwest of Kenton, Michigan.
CITE: (I-091 SN185247)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE RAW WATER WELLS FOR HADNOT POINT SYSTEM,
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-96-B-4444
DUE 050698
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The suject pre-solicitation notice is cancelled. (0221)
CITE: (I-091 SN185248)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--FY 98 AIRFIELD REPAIRS
SOL N62472-98-B-4734
DUE 060598
POC Angie B. Petre, Procurement Technician, (207) 921-2665
DESC: The Contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary to patch bituminous pavement,
patch portland cement concrete, seal joints and cracks, stripe
paint markings, remove rubber, and storm drainage and incidental
related work at the Naval Air Station, Brunswick, ME. The estimated
cost range is between $100,000.00 to $250,000.00. This solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFAR 252.219-7008, NOTICE OF EVALUATION
PREFERENCES FOR SMALL DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION
ACQUISITIONS -- TEST PROGRAM (APR 1996). Replies to this notice
are requested for SIC Code 1611, Highway and Street Construction
except elevated highways. Bids received from all responsible
sources shall be considered. Bidders/Offerors interested in
obtaining plans and specifications for this project must submit
their request along with payment in one of the following forms:
VISA Credit Card, Bank Draft, Cashier's Check, or Money Order
in the amount of $39.05. Requests will be sent to: Defense
Automated Printing Service, Building 20, Portsmouth Naval Shipyard,
Portsmouth, NH 03804-5000. Each check must be payable to U.S.
Treasury and annotated with the applicable solicitation number.
Two sets of plans and specifications will be sent via First
Class U. S. Mail upon availability, to those contractors who
have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the U. S.
Treasury, your check will be returned unprocessed. NO PERSONAL
CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE
ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would
like information on the mailing of the solicitation package
via expedited carrier please contact Defense Automated Printing
Service at (207) 438-1605. For technical questions concerning
the subject please contact Brett Burnham at (207) 921-2578.
CITE: (I-091 SN185253)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Shawnee National Forest, 901 S Commercial
St, Harrisburg, IL 62946
SUBJECT: Z--TIMBER BRIDGE RECONSTRUCTION PROJECT
SOL 0908-98-015
DUE 051598
POC Barbara Ridley 618/253-7114
DESC: Timber Bridge Reconstruction project located in Jackson
County IL. Work consists of partial replacement and splicing
approximately 14 treated timber piles, 4 cross braces, and
22 steel straps from the piles to the pier caps. There will
be some minor ecavation at the piles to connect the splices
to sound wood. Currently have 3 ton weight limit on bridge.
CITE: (W-091 SN185263)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--CHILLER ADDITION
SOL IFB679-047-98(WG)
DUE 063098
POC Wanda Goolsby, ACO, (205) 933-4492
DESC: The DVAMC, Birmingham, AL requires the service of a contractor
to provide all labor, materials, equipment, transportation
and supervision for the complete installation of a new chiller
and cooling tower system at the DVAMC, 3701 Loop Road East,
Tuscaloosa, AL. All work shall be in accordance with the specifications
and drawings. Estimated cost range for this project is between
$1,000,000 and $2,000,000. Completion time is 270 claendar
days after receipt of notice to proceed. Standard Industrial
Classification (SIC) code 1711 applies to this procurement.
Solicitation will be available on or about 5/30/98. CONTRACT
AWARD PENDING AVAILABILITY OF FY98 FUNDS. All requests for
solicitation packages must be in writing to the address above
or FAX request to (205) 933-4489.
CITE: (W-091 SN185290)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--DERBY MESA TS ROADS
SOL RFQ RMAST-98-074
DUE 061198
POC Contact Gary A Palmer 303/275-5274; Contracting Officer Mary
Ann Ward
DESC: Project consists of preparing and applying magnesium chloride
brine on 1.4 miles of Eagle County Rd 39. Reconstructing FDR
611 and FDR 613 which includes excavation, embankment, constructing
rolling dips, roadside ditches, catch basins, installing corrugated
metal pipe, cattleguards and seeding. This is a timber sale
turnback for the road work. This project is located on the
White River National Forest, Eagle Ranger District, Eagle County,
Colorado. Price range is between S25,000 and S100,000. Contract
time is 180 calendar days. All responsible sources may submit
an offer which will be considered.
CITE: (I-091 SN185304)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--RFQ TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIAL,
NECESSARY TO MAKE MODIFICATIONS TO EXISTING SANITARY SYSTEM
AT THE NATHIONAL MARINE FISHERIES SERVICE, SEATTLE, WA.
SOL WASC8-1034
POC Randall Brown (voice) (206)526-6226/FAX (206) 526-6025
DESC: Request for Quotation will be issued to provide all labor,
equipment, and material, necessary to make certain modifications
to existing sanitary system at the National Marine Fisheries
Service (NMFS) in Seattle, Washington. Project will consist
of installing three (3) new man-holes four feet in diameter
by approximately twelve feet deep; installing a Government-furnished
PVC chlorine contact tank approximately eighteen feet deep
and approximately one hundred feet of under ground polyvinyl
chloride sanitary sewer pipe; and other miscellaneous related
work. Work is being done to support installation of a waste
water chlorination system, which will be done by others. This
is a simplified acquisition with an estimated value of less
than $100,000, 100% small business set-aside. Requests from
large businesses will not be honored.
CITE: (W-091 SN185037)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--CARTRIDGE MORTAR
SOL F42630-98-Q-66178
DUE 051198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-052-8207ES P/N: 1005-3, Acft ejection
sys (life support) Ballistic device. Predominant matl aluminum
case covering ele squib and explosive material with explosive
charge of. 01 40 lbs, length 3.08", dia 1.08" and is electrically
initiated. P/O ACES II ejection seat exp components. Alternate
NSN 1377-322-6334Es P/N: 6067100 120ea. Applicable to: Aces
Ii. Destn: FMS Countries. Delivery: 29 Oct 99 120 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) a All suppliers of this item must meet all the
requirements of drawing A114311 cage 88277. The approximate
issue/response date will be 21 Apr 98. The anticipated award
date will be 11 May 98. Written procedure will be used for
this solicitation. To: Universal Propulsion Co Inc, Phoenix
Az 85027-7899. To: Scot Inc, Downers Grove Il 60515-0705. 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-091 SN185281)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--DROGUE FLSC SEVERANCE
SOL F42630-98-Q-66181
DUE 051198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-083-8459ES P/N: 811318-6, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of 0.0011 lbs, length 3.4", dia 0.75"
and is electrically initiated. P/O ACES II seat explosive components.
Alternate NSN: 1377-01-234-0706ES, P/N: 6012100-02. 150ea.
Applicable to: Acft Ejection Sys. Destn: FMS Countries. Delivery:
31 Mar 99 150 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
All suppliers of this item must meet all the requirments of
specification control drawing A114302 Cage 88277. The approximate
issue/response date will be 21 Apr 98. The anticipated award
date will be 11 May 98. Written procedure will be used for
this solicitation. To: Teledyne Mccormick Selph, Hollister
Ca 95024 0006. To: Scot Inc, Downers Grove Il 60515-0705. 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-091 SN185282)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II (D5) ELECTRONIC CLASSROOMS FOR THE TRIDENT
TRAINING FACILITIES AND COURSEWARE FOR FIRE CONTROL MK98 MOD
4 TACTICAL
SOL N00030-99-Q-0013
POC Ms. Cheryl L. Wetzel, SPN-15, (703) 607-0823
DESC: The Strategic Systems Programs requires supplies and services
to support TRIDENT II (D5) Electronic Classrooms for the TRIDENT
Training Facilities and courseware for the Fire Control MK98
MOD 4 tactical configuration. Pursuant to the authority of
10 U.S.C. 2304 (c) (1), SSP intends to negotiate this procurement
with General Dynamics Defense Systems (GDDS), Pittsfield, MA
01201 due to their unique knowledge of the Strategic Weapons
System Fire Control Training Systems. See Note 22.*****
CITE: (W-091 SN184978)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--VIBRATION ABSORBER ASSEMBLY
SOL DAAH23-98-Q-0445
DUE 051398
POC Frederick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Offcier, 205-955-9258
DESC: NSN: 1680-01-420-6881, P/N: 70219-01041-041, quantity 30
each, applicable to the UH-60 Aircraft. F.O.B. Origin with
deliveries to Red River Army Depot, Texarkana, TX 75507-5000.
This part requires engineering source approval by the design
control activity in order to maintain 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. When faxing in your request
for solicitation, include your name, address, telephone number,
CAGE code and solicitation number. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in current or future solicitation. Approved
source is Sikorsky Aircraft Corporation. All responsible sources
may submit an offer which will be considered. Award will be
withheld pending receipt of sufficient funds. Authority and
Justification is FAR 6.302-1. Intended source is listed above.
See numbered Note(s) 22 and 26.
CITE: (W-091 SN185032)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--HINGE/SUPPORT ST
SOL F41608-97-R-74606 01
DUE 043098
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-97-R-74606 Item 0001, NSN 1560-01-359-6508LD, P/N:17P7W3520-504,
Noun: Hinge/Support St; Qty: 30 each; Appl: C17A Size/Dimensions:
4" X 3.5" X 3.5" nominal Form/Fit/Function: part of pylon apron
angle hinge, station 137.9 Predominant Material: corrosion
resisting steel Destination: FB2065 Robins AFB, GA; Delivery:
31 Dec 1998 Written solicitation will be used and made available
IAW FAR 5.102(a)(3) - "first-come-first-served" basis. Only
written requests for solicitation will be honored. Requests
should be faxed to LCK/Castillo Fax No. 210-925-9020. Bid sets
are available. Reference: FD205097-74606 An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN185118)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WING SECTION,OUTER
SOL N0038398QD204
DUE 061098
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 7R-1560-01-335-1354-GF, Ref Nr 74A150002-1019, Qty
1 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Since drawings are unavailable, this requirement will be
restricted to McDonnell Douglas Corporation, a wholly-owned
subsidiary of The Boeing Company. The estimated award date
is 18 Aug 1998., See Note 22 (ACAVI0401002-001)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-091 SN185141)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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, LOWER, R/H
SOL SP047098QR718
DUE 051598
POC Diana Bendall/BU715/ 804-279-6832; fax 804-279-4005
DESC: PR Number FPG98075000345; NSN 1560-00-098-7911; Lockheed
P/N 338128R Rev V; delivery 20 each to Barstow CA; 12 each
to Stockton CA; First Article Testing - 1 each; 270 DARO. 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
person may identify to buyer their interest and capability
to satisfy Gov's needs with a commercial item within 15 days
of this notice.
CITE: (W-091 SN185157)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--WINDOW PANEL, SKYLIGHT, R/H
SOL SP047098QR719
DUE 051598
POC Diana Bendall/BU715; 804-279-6832; fax 804-279-4005
DESC: PR Number FPG98075000346; NSN 1560-00-098-7925; Lockheed
P/N 339096R Rev N; delivery 38 each to New Cumberland PA; First
Article Testing - 1 each; 300 DARO. 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 commercial item within 15 days of
this notice.
CITE: (W-091 SN185168)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-98-Q-R721
DUE 051598
POC Diana Bendall/BU715/ 804-279-6832; fax 804-279-4005
DESC: PR Number YPG98075000428; NSN 1560-01-362-8031; Lockheed
P/N 3336454-2; 42 each to Foreign Military Sales; 90 DARO.
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 buyer their interest
and capability to satisfy Gov's needs with a commercial item
within 15 days of this notice.
CITE: (W-091 SN185174)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS, SUPPORT
STRUCTURAL
SOL DAAH23-98-Q-0413
DUE 051898
POC Sandra Self, Contract Specialist, (256) 955-9210, or Evelyn
H. Kelley, Contracting Officer (256) 955-9208, FAX (256) 955-7014
DESC: NSN: 1560-01-291-2228 PN: 406-010-203-101, Quantity: 125
Each. Applicable to the OH-58D Aircraft. F.O.B. Origin with
deliveries to DDSP New Cumberland Facility, New Cumberland,
PA, 17070-5001; Red River Army Depot, Texarkana, TX 75507-5000;
and Distribution Depot San Joaquin, Stockton, CA. 95296-0130.
The required delivery is for 125 each, 180 days after contract
award. It is anticipated that Award will be made utilizing
a Firm Fixed Price Delivery Order to an existing Basic Ordering
Agreement (BOA) DAAJ09-95-G-0014. This is a sole source requirement
to Bell Helicopter Textron, Inc., Fort Worth, TX 76101, Commercial
and Government Entity (CAGE) Code 97499. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources, is applicable to this
proposed procurement. The proposed contract is for a Flight
Safety Part (FSP) for an Engineering Testing Item. This part
can only be broken out to sources that have demonstrated the
necessary inspection/test equipment and manufacturing technology.
Sources must be approved prior to being awarded a contract
for this item. Full screening has been completed which concluded
that Competition cannot be improved at this time because of
the data. Data is controlled by the source(s) identified. No
telephone request will be accepted. Firms that can accomplish
the above requirement are encouraged to identify themselves
in writing to the Contracting Officer. All responsible sources
may submit an offer which shall be considered by the agency.
See Number Note(s) 22.
CITE: (W-091 SN185185)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS, SUPPORT
STRUCTURAL
SOL DAAH23-98-Q-0426
DUE 051898
POC Sandra Self, Contract Specialist, (256) 955-9210 or Evelyn
H. Kelley, Contracting Officer (256) 955-9208, FAX (256) 955-7014
DESC: NSN: 1560-01-242-7269 PN: 406-010-204-101, Quantity: 200
Each. Applicable to the OH-58D Aircraft. F.O.B. Origin with
deliveries to DDSP New Cumberland Facility, New Cumberland,
PA. 17070-5001; Red River Army Depot, Texarkana, TX 75507-5000;
and Distribution Depot San Joaquin, Stockton, CA. 95296-0130.
The required delivery is for 200 each, 180 days after contract
award. It is anticipated that Award will be made utilizing
a Firm Fixed Price Delivery Order to an existing Basic Ordering
Agreement (BOA) DAAJ09-95-G-0014. This is a sole source requirement
to Bell Helicopter Textron, Inc., Fort Worth, TX 76101, Commercial
and Government Entity (CAGE) Code 97499. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources, is applicable to this
proposed procurement. The proposed contract is for a Flight
Safety Part (FSP) for an Engineering Testing Item. This part
can only be broken out to sources that have demonstrated the
necessary inspection/test equipment and manufacturing technology.
Sources must be approved prior to being awarded a contract
for this item. Full screening has been completed which concluded
that Competition cannot be improved at this time because of
the data. Data is controlled by the source(s) identified. No
telephone request will be accepted. Firms that can accomplish
the above requirement are encouraged to identify themselves
in writing to the Contracting Officer. All responsible sources
may submit an offer which shall be considered by the agency.
See Number Note(s) 22.
CITE: (W-091 SN185193)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 15--BODYSECTION DRONE
SOL DAAH01-98-T-0197
DUE 042298
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1560-01-185-8340
ARMY P/N: 13215958, PRON: D1838814, QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 75 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR
EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA),
QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION),
CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND
ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE,
BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION
FOR PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION QUANTITY
WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS Trans Office RedRiver
Army Depot, Texarkana, TX 75507-5000, PACKAGING: A/C MILSTD2073,
with Codes MP/10 CD/1 PM/00 WM/EC CD/00 CT/0 UC/YY IC/YY PK/L
SM/99. DELIVERY 80 DAYS (CLIN 0001AA), 80 DAYS (CLIN 0001AB),
250 DAYS (CLIN 0002AA), CERTIFICATIONS, REPRESENTATIONS, AND
PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
80 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1560-01-185-8340, AWD DATE: 052797, QTY:
15 EACH, UNIT PRICE: $1,184.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3444,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB, Roberta Bodine)
REFERENCE DAAH01-98-T-0197.
CITE: (I-091 SN185306)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 16--BAND, RUBBER PARACHUTE
SOL DAAN01-98-Q-0004
DUE 041098
POC Contract Specialist DEBRA A. DOBBINS (508) 233-6250 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for Band, Rubber, Parachute, NSN: 1670-00-568-0323, P/N: 11-1-4095-1,
quantity: 77,622 each. The Government anticipates that this
acquisition, utilizing the best value concept, will result
in a Firm-Fixed Price (FFP) contract. FOB Destination. This
acquisition will be conducted on a full and open competitive
basis. Requests for the solicitation shall be in writing or
E-mail. Telephone calls will not be accepted. Firms will not
be reimbursed for any costs associated with proposal preparation.
The E-mail address for Debra A. Dobbins is: "dedobbin@natick-amed02.army.mil,"
or datafax (508) 233-5286.
CITE: (I-090 SN184882)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 16--CENTER LINE
SOL DAAN01-98-R-0004
DUE 042098
POC Contract Specialist DEBRA A. DOBBINS (508) 233-6250 (Site
Code DAAN02)
DESC: The US Army Soldier Systems Command (SSCOM) has a requirement
for Center Line, NSN: 1670-01-064-4928, P/N: 11-1-568. The
Government anticipates that this acquisition, utilizing the
best value concept, will result in a Firm Fixed Price (FFP)
requirements contract consisting of a basic ordering period
with four (4) optional ordering periods, not to exceed 60 months.
FOB Destination. The basic ordering period will consist of
4,189 each production units. The quantities for years 2 through
5 are estimated at 4,000 each, 3,850 each, 3,600 each, and
3,600 each, respectively. This acquisition will be conducted
on a full and open competitive basis. Requests for the solicitation
shall be in writing or E-mail. Telephone calls will not be
accepted. Firms will not be reimbursed for any costs associated
with proposal preparation. The E-mail address for Debra A.
Dobbins is: "dedobbin@natick-amed02.army.mil," or datafax (508)
233-5286.
CITE: (I-090 SN184883)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, HYDRAULIC; NSN: 1680-01-435-3302LD
SOL F41608-98-R-74224
DUE 052198
POC The Point of Contact is Jerry Hyndman, LCK, Phone: 210-925-6838,
x2587, FAX: 210-925-9020
DESC: We need to buy 1 each actuator, hydraulic; NSN 1680-01-435-3302LD,
PN: 42440-12, and applicable to the C-17 Aircraft. The Government
does not have clear rights to enough data to provide a bid
package. Quality requirements will be in accordance with ISO
9002. The only source the Government has identified for this
item is Gear Systems Inc, Park City, UT, CAGE: 82402. Required
delivery date is Jun 99. Shipment to FB2065, Warner-Robins
AFB, GA, on government bill of lading. Size and dimensions:
6 ft by 30 in. Predominant material of manufacture: steel.
Form, fit and function: the no-back brake prevents the back-driving
of the actuator from external forces such as flight control
surface feedback. It also maintains the last commanded position
of the actuator assembly should the hydraulic brake fail. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN184902)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--TRUNNION ASSY, ACTUA
SOL DAAH23-98-Q-0454
DUE 041598
POC Linda Hocker, Contract Specialist, 205-955-9209, or Evelyn
Kelley, Contracting Officer, 205-955-9210, FAX Number 205-955-7014
DESC: 17. NSN: 1650-01-182-5076, P/N: 41005503-101, Quantity
90 each; Housing, Actuator, E., NSN: 1650-01-181-9278, P/N:
41005476-101, Quantity 10 each; Trunnion, Actuator, NSN: 1650-01-182-5086,
P/N: 41005507, Quantity 25 each; Trunnion Assy, Actu, NSN:
1650-01-184-7510, P/N: 41005436-101, Quantity 30 each. All
part numbers applicable to the OH-58D Aircraft. This procurement
is restricted to HR Textron Inc. Valencia, CA, F.O.B. Origin
with all deliveries to Red River Army Depot, Texarkana TX.
Deliveries to begin 90 days after receipt of order for each
part number. The Government does not have adequate data and
/or lacks rights to data needed to purchase this part from
additional sources. Authority and Justification is 10 U.S.C
2304 (c)(1). This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only one responsible sources
and no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
which will permit their participation in the current or future
requirements. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Intended source is listed above. NOTES: 22
CITE: (W-091 SN184993)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--SERVOVALVE, HYDRAULI
SOL DAAAH23-98-Q-0453
DUE 041598
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9210, FAX Number 256-955-7014
DESC: NSN: 1650-01-253-0459, PN: 22253632-001, Quantity 60 each,
applicable to the OH-58 Aircraft. The procurement is restricted
to HR Textron Inc. Valencia, CA. F.O.B. Origin with deliveries
to Red River Army Depot, Texarkana TX. Deliveries to begin
90 days after receipt of order. The Government does not have
adequate data and/or lacks rights to data needed to purchase
this part from additional sources. Authority and Justification
is 10 U.S.C 2304 (c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source and no other supplies or services will satisfy the Agency
requirements, FAR 6.302-1. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the Contracting Officer and provide supporting
evidence which will permit their participation in the current
or future requirements. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. NOTES

CITE: (W-091 SN185007)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--LINK SET ASSY, IDLER
SOL DAAH23-98-Q-0456
DUE 041598
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9210, FAX Number 256-955-7014
DESC: NOUN: Link Set Assy, Idler, NSN: 1650-01-182-5088, P/N:
41005618-101, Quantity 150 each and Screw, Shoulder, NSN: 5305-01-182-5176,
PN: 30004879, Quantity 270 each, both applicable to the OH-58
Aircraft. This procurement is restricted for both items to
HR Textron Inc. Valencia, CA, F.O.B. Origin with all deliveries
to Red River Army Depot, Texarkana TX. Deliveries to begin
90 days after receipt of order for both part numbers. The Government
does not have adequate data and /or lacks rights to data needed
to purchase this part from additional sources. Authority and
Justification is 10 U.S.C 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible source and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence which will permit their participation in
the current or future requirements. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Intended source is listed
above. NOTES 22
CITE: (W-091 SN185017)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL
SOL F41608-98-Q-74207
DUE 051198
POC The Point of Contact is Jerry Hyndman
DESC: NSN: 1680-01-393-1722LD Noun: Panel control, electrical
PN: 765-301000-503 Size/dimensions: 5 in by 12 in by 7 in Predominant
material: Aircraft aluminum and various electronic compo- nents.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN185102)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL
SOL F41608-98-Q-74208
DUE 051198
POC The Point of Contact is Jerry Hyndman
DESC: NSN: 1680-01-390-2060LD Noun: Panel control, electrical
PN: 768-306018-501 Size/dimensions: 5 in by 12 in by 7 in Predominant
material: Aircraft aluminum and various electronic compo- nents
Form/fit/function: Assembly, switch sleeve board - hydraulic
system control panel. Consists of CCAS, push button switches
capacitor module, display, connectors, resistors, diode rectifier
and miscellaneous hardware. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN185112)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,DRIV
SOL N0038398QN208
DUE 051198
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-272-5107-VH, Ref Nr 70361-25002-044, Qty
48 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NO DRAWINGS, See Note 22 (ACAVI0401002-002)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-091 SN185142)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DASHPOT ASSEMBLY,AR
SOL N0038398RB133
DUE 051198
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-195-2412-XC, Ref Nr 123L40205-601, Qty 12
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, DRWGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI0401002-003)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-091 SN185143)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--AIRCRAFT, COMPONENTS & ACCESSORIES, SERVOVALVE HYDRAULIC
SOL DAAH23-98-R-0219
DUE 051898
POC Sandra Self, Contract Specialist, (256) 955-9210, or Evelyn
H. Kelley, Contracting Officer (256) 955-9208, FAX Number (256)
955-7014
DESC: NSN: 1650-01-253-0459, PN: 22253632-001, Quantity: MIN
- 84/MAX - 176 Each. Applicable to the OH-58D Aircraft. F.O.B.
Origin with deliveries to Red River Army Depot, Texarkana,
TX 75507-5000. The required delivery is for 24 each, 210 days
after contract award and 20 each per month thereafter. It is
anticipated that Award will be made utilizing a Firm Fixed
Price 5-Year Indefinite Delivery Indefinite Quantity Contract.
This is a sole source requirement to H.R. Textron, Inc., 25200
West Rye Cyn Rd., Valencia, CA 91355, Commercial and Government
Entity (CAGE) Code 81873. The Government does not have the
supporting technical data that is sufficient, accurate or legible
enough to support full and open competition. Data is controlled
by the source(s) identified. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources, is applicable to this proposed procurement.
No telephone request will be accepted. Firms that can accomplish
the above requirement are encouraged to identify themselves
in writing to the Contracting Officer. All responsible sources
may submit an offer which shall be considered by the agency.
See Numbered Note(s) 22.
CITE: (W-091 SN185172)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--PARTS KIT, REGULATOR
SOL SP0470-98-Q-R722
DUE 051598
POC Diana Bendall/BU715/804-279-6832; fax 804-279-4005
DESC: PR Number YPG98075000467; NSN 1680-01-216-0491; Pacific
Scientific P/N R8451; 47 each to Barstow CA; 180 DARO. Specifications,
plans or drawings re this buy are not available and cannot
be furnished by the Gov. Final cotract 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-091 SN185191)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--AIRCRAFT COMPONENTS & ACCESSORIES, WIRE DRIVE, ACTUATOR;
LINK, ACTUATOR; CAP ACTUATOR; ROD END ASSY; AND PISTON, LINEAR
ACTUATOR
SOL DAAH23-98-R-0226
DUE 051898
POC Sandra Self, Contract Specialist, (256) 955-9210 or Evelyn
H. Kelley, Contracting Officer (256) 955-9208, FAX (256) 7014
DESC: NOUN: Wire Drive, Actuator, NSN: 1650-01-181-9279, P/N:
41001845, Quantity: 180 Each; NOUN: Link, Actuator, NSN: 1650-01-182-5091,
P/N: 30000652, Quantity: 100 Each; NOUN: Cap Actuator, NSN:
1650-01-182-5081, P/N: 41101007, Quantity: 10 Each; NOUN:
Rod End Assy, NSN: 1650-01-184-7508, P/N: 41005504-101, Quantity:
15 Each; NOUN: Piston, Linear Actuator, NSN: 1650-01-185-3220,
P/N: 41005433-101, Quantity: 12 Each. All are applicable to
the OH-58D Aircraft. F.O.B. Origin with all deliveries to Red
River Army Depot, Texarkana, TX 75507-5000. The required delivery
is for 180 each, 100 each, 10 each, 15 each and 12 each 90
days after contract award. It is anticipated that Award will
be made utilizing a Firm Fixed Price Delivery Order to an existing
Basic Ordering Agreement (BOA) F04606-97-G-0012. This is a
sole source requirement to H.R. Textron, Inc., 25200 West Rye
Cyn Rd., Valencia CA 91355, Commercial and Government Entity
(CAGE) Code 81873. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources, is applicable to this proposed procurement. The technical
requirement pertaining to the above item has been reviewed.
The requirement does not include Federal/Military specifications
or standards (Part number buy). Data is controlled by the source(s)
identified. No telephone request will be accepted. Firms that
can accomplish the above requirement are encouraged to identify
themselves in writing to the Contracting Officer. All responsible
sources may submit an offer which shall be considered by the
agency. See Number Note(s) 22.
CITE: (W-091 SN185295)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--LOAD CELL
SOL N00167-98-Q-0324
DUE 041598
POC Ray Park,Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for eighteen load cells, 12 with a 50,000 pound
capacity, 6 with a 300,000 pound capacity. These loads cells
are to be manufactured by Lebow, Model # 3156-161-50K and #
3129-136-300K. A detailed copy of the solicitation may be requested
via FAX to the POC above. See note 1.
CITE: (W-091 SN184981)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--LIGHT WEIGHT WEAPON STATION KIT
SOL N/A
DUE 042098
POC Dave Greer (810) 574-6404
DESC: The U.S. Army Tank-automotive and Armaments Command requires
23 ea. Light Weight Weapon Station Kits for the HMMWV. A contract
will be negotiated on a sole-source basis with AM General Corp.,
South Bend, IN. Note 22. Email address for inquiries is greerd@cc.tacom.army.mil.

EMAILADD: greerd@cc.tacom.army.mil
EMAILDESC:
CITE: (W-091 SN185291)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--POTENTIAL SUPPLIERS TO SUPPORT THE USMC'S PROGRAM
TO UPGRADE FLEET OF LIGHT ARMORED VEHICLES
SOL N/A
POC Sue Stoner (810) 574-8359
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey # 98004, due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). Under PL 98-369 (CICA), this sources sought market survey
is seeking to identify potential suppliers to support the USMC's
program to upgrade its fleet of Light Armored Vehicles. The
following is a list of projects which are under consideration
for the upgrade program. The objective is to provide these
installation improvements in all 771 LAVs in the USMC fleet.
Technical manual illustrations are available upon request.
LAV DRIVER'S PERISCOPE INSTALLATION UPGRADE: At the driver's
station on the LAV, water seeps through a tight gap between
the driver's M-17 periscope and the edge of the armor penetration
through which these vision devices are mounted for use. This
water induces premature corrosion of the threads of the fasteners
(studs and wing nuts) that hold these vision devices in place.
Rust also forms in the gap between the vision device and the
edge of the mounting hole. Corrosion at these sites frequently
makes removal of the vision device extremely difficult and
often results in damage to the device in the removal process.
Means of preventing the corrosion problem and water intrusion
are desired. A process is required for an easy removal of the
M-17 vision device by LAV operators or maintainers without
those operators/maintainers: 1) damaging the device or first
having to break the corrosion in the gap between the hull armor
plate & the mounted device; 2) having to break and replace
the device's mounting fasteners; or 3) adding to the current
LAV Preventive Maintenance Checks and Services requirements.
The objective is to provide an installation meeting this requirement
in all 771 vehicles in the USMC LAV fleet. LAV ALTERNATOR INSTALLATION
UPGRADE: U.S. Marine Corps LAV has a slotted arm and locking
bolt mechanism for tensioning the alternator belt. The alternator
is levered and the engine momentarily turned over to install
the belt on the alternator pulley. A means of safely installing
and tensioning the alternator belt is required. Further, the
bracket of the LAV's alternator is not structurally robust
enough to permit sustained proper alignment of the pulley,
to ensure that the pulley is in plane with the engine pulley,
and to prevent premature wear of the alternator belt. A means
of bolstering the bracket or otherwise correcting this problem
is required. The objective is to provide these installation
improvements in all 771 vehicles in the USMC LAV fleet. LAV
BRAKE SYSTEM AIR DRYER: U.S. Marine Corps LAV has a pneumatically
boosted hydraulic brake system. The compressed air in the pneumatic
subsystem is collected in an accumulator and two service tanks.
Petcocks on the bottom of the service tanks are currently opened
by the user/maintainer to void the pneumatic system of moisture
collected from the air in these tanks. In this process, insufficient
moisture is removed from the system to prevent the accelerated
corrosion and degradation experienced in the brake system lines
and components. A cartridge-type air dryer installation is
required to slow or moderate this degradation. The objective
is to provide these installation improvements in all 771 vehicles
in the USMC LAV fleet. All interested firms, regardless of
size are encouraged to respond to this announcement. However,
companies must indicate business size with their written response
to this synopsis. Companies with experience with same or similar
items should provide a summary of their experience and capabilities
within 30 days of this publication. Responses should be as
short and concise as possible, and should be sent via e-mail
to: stoners@cc.tacom.army.mil, or via regular mail to: USA
TACOM, ATTN: Sue Stoner, AMSTA-DSA-LV-P, WARREN, MI 48397-5000.
This market survey is for information and planning purposes
only, does not constitute a request for proposals, and is not
to be construed as a commitment by TACOM-Warren."
EMAILADD: stoners@cc.tacom.army.mil
EMAILDESC:
CITE: (W-091 SN185042)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--IMPVD GUNNER'S STATION KIT
SOL DAAE0798RN005
DUE 060198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LORETTA BURSEY (810)
574-8115. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590014213795, QTY: 404, FOB: DESTINATION, OPT: 100%
ITEM: IMPVD GUNNER'S SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 060198 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-090 SN184938)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 25--LIGHTWEIGHT ROADWHELL FOR THE AAAV
SOL N/A
DUE 043098
POC John P. Martin, Contract Specialist, (703) 492-3329
DESC: DESC: Market Research: The Direct Reporting Program
Manager (DRPM) for the Marine Corps Advanced Amphibious Assault
Vehicle (AAAV) is conducting market research to determine the
commercial availability of a lightweight roadwheel for the
AAAV. The Marine Corps wants to purchase a sufficient number
of 23 inch diameter wheels (including the rubber running surface)
to carry out validation testing. The roadwheel must be available
by 1 March 99 in order to conduct testing prior to roadwheel
selection. The roadwheels should weigh no more than 42 lbs
(40 lbs desired) with an average life of 6000 miles and full
production procurement costs should be comparable to current
lightweight aluminum roadwheels now in service with the Army
and Marine Corps (for example the M109 aluminum roadwheel).
The roadwheels must have an integral wear ring capable of withstanding
track impact and abrasion loads and interface with the Bradley,
BFV roadwheel hub. The roadwheels must be capable of withstanding
the extreme marine environment as well as the high structural
loads occurring during routine operation of a 76,000 lb tracked
vehicle. Additional Information is available on the AAAV web
page (http://www.aaav.hqi.usmc.mil) or can be requested through
email to the following address: aeng@notes.hqi.usmc.mil. The
AAAV point of contact is Mr. John Martin (703) 492-3329. The
closing date for this request is 30 April 1998. Companies with
an existing roadwheel design or currently developing a roadwheel
design that would be available in the timeframe noted above
should provide design characteristics and performance data
to: (U.S. Mail address) DIRECT REPORTING PROGRAM MANAGER, AAAV,
ATTN: Mr. John Martin, Department 208, 991 ANNAPOLIS WAY, WOODBRIDGE,
VA 22191-1215. THE SUBMISSION OF THIS INFORMATION IS NOT TO
BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PAY FOR THE
INFORMATION RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
CITE: (W-091 SN185286)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798QT132
DUE 060198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610009447004, QTY: 266, FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMAT SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 060198 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-090 SN184937)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--INNER TUBE,PNEUMATI
SOL DAAE0798RT132
DUE 060198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610000519450, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: INNER TUBE, 11.00-20, WITH TR-87A. SOLICITATION IS FOR
2 YEAR REQUIREMENTS CONTRACT WITH DVD/EDI PROVISIONS. QTY:
2 YEAR ESTIMATED REQUIREMENT: 67,270 EACH. SEE NOTE: 01. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DUE DATE IS ON OR ABOUT 060198 (SEE SOLICIATION FOR
ACTUAL OFFE R DUE DATE).
CITE: (D-090 SN184939)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--MANIFOLD ASSEMBLY
SOL sp0480-98-q-9095
DUE 041598
POC heidi bradbury, bl470, 804-279-5372
DESC: nsn 2840-00-945-5082, ypg97184000758, manifold assembly.
mfr - general electric co., cage 07482, p/n 516d443g2, rev.
"e". quantity requested 16 ea. specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. first article testing required. total small business
set-aside. other than full and open (10 u.s.c. 2304(c)(1))
(far 6.302-1). more than one source, intended sources: corry
mfg co., elano corp, kreisler ind. corp. 300 days aro - destination.
for copies of rfq, please contact buyer via fax at 804-279-3123.
please include the rfq no. and cage code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-091 SN184953)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--HOUSING
SOL F41608-98-39510-01
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Glunz, B./ldkj/[210]925-8845
DESC: Solicitation F41608-98-39510 is cancelled. It is a duplication
of the previously synopsized requirement which is already awarded.
CITE: (I-091 SN184963)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CORRECTION TO THE SYNOPSIS
SOL F41608-98-R-49067
DUE 041698
POC Kevin Walker, LPKBD, 485 Quentin Roosevelt Rd, Kelly AFB
TX 78241- 6427, Fax 210-925-2398
DESC: Function description is corrected as follows: The rear
shaft, which bolts to the Stage 2 disk, supports the aft end
of the turbine rotor. The shaft incorporates integral air seals.
The aft end of the pressure tube bolts to the shaft.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: kwalker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN184994)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SPACER-COMPRESSOR ROTOR
SOL SP048098X8095
DUE 040898
POC John Courtis, contract specialist, (804)279-3453
DESC: NSN 2840-00-788-8172, P/N 638E248P2 (General Electric).
Intended sources: Demusz Mfg. Co., The Purdy Corp. Delivery
by 300 Days A.R.O. Delivery to New Cumberland, PA, Cherry Point,
NC, Richmond, VA, and Barstow, CA. First Article Testing (gov't)
required. Quantity: 65 EA. When calling, be prepared to state
name, cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-091 SN185016)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Purchasing & Contracts Branch, Unit 2300,
APO, AA 34011-2300
SUBJECT: 28--STEAM TURBINE ROTOR
SOL CNC-92990-MQ-29
DUE 051398
POC Berta Hollenberger, Contract Specialist, (507) 272-4687,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: To be supplied and delivered with a stationary set of blades
for = a DeLaval Class XJ, multistage, condensing extraction,
33 MW nominal capacity in accordance with PCC specifications.
Delivery: Within 12 months after receipt of notice to proceed,
CIF Destination Miraflores Power Plant, Panama Republic of
Panama. When requesting solicitation, state name, address and
solicitation number, telephone and fax number and e-mail address,
if available. Requests will be accepted by facsimile at 011-507-272-7661
or e-mail at fmcc-c2@g@pancanal.com. All responsible sources
may submit an offer which, if timely received, shall be considered
by the Commission. See note 12.
CITE: (D-091 SN185074)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL 980790162
DUE 052198
POC Point of Contact - Contact Point, Joe Batory, 0232.28, (215)697-1181,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Donna
M Graham, 0232.11, (215)697-4964
DESC: NSN 1R-2840-01-131-0567-TN, SPEC NR TDP VER 005, Ref Nr
6027T68P05, Qty 212 EA, Delivery FOB Origin, Approx Due Date
O/A May 21 98-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn, Airfoil-Testron
and Hawker DeHavilland. , See Note 23 (ACAVI0401002-006)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-091 SN185146)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER STG 2
SOL F34601-98-R-49555
DUE 052198
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 2840-01-146-5637JF P/N: 9512M14P01, PN 9550M15G06,
F101/F110 eng B1/F16 acft, Func: item acts to help direct air
through the compressor and to keep compressor blad tips from
rubbing the stator case. Material is B50TF36. NSN 2840012610352JF,
PN 9550M15G06 NHA: Front stator assy 719ea. Applicable to:
F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Dec 98 719 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 21 Apr 98. To: Lpi Corp, Hollywood Fl 33021-4441. To:
Beacon Industries Inc, Bloomfield Ct 06002-3594. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-091 SN185274)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--MARKET SURVEY FOR AUXILIARY POWER UNIT (APU) FOR
THE ABRAMS MAIN BATTLE TANK
SOL N/A
POC Leon Wilson (810) 574-7192
DESC: THIS IS A MARKET SURVEY ONLY. THIS IS NOT A SOLICITATION
FOR PROPOSALS OR INVITATION FOR BIDS. The U.S Army Tank-automotive
and Armaments Command is conducting a Market Survey to identify
the companies that can provide an Auxiliary Power Unit (APU)
for the Abrams Main Battle Tank. The APU will interface with
existing tank subsystems to provide auxiliary electric and
hydraulic power during tank main engine off operations. The
APU must be capable of providing a minimum of 6 Kw of electric
power regulated to 28 volts DC and 1650 PSI hydraulic pressure
at a flow of 14.1 GPM. The APU must be capable of providing
full electric and hydraulic power to an altitude of 12,000
feet. Full electric power is required to an altitude of 15,000
feet. To maintain full electric output power to an altitude
of 15,000 feet, the hydraulic output power may be reduced.
The operating temperature range of the APU is from minus
25 degrees F to plus 125 degrees F without special adaptive
kits. The APU shall provide its own air filtration system
which protects the unit from exposure to 0.5 times zero visibility
SAE coarse dust. After 12 hours of dust exposure, the APU
shall provide full electric and hydraulic power to an altitude
of 6500 feet. The APU must draw its fuel from the tank's
fuel cell and have a maximum consumption rate of 5 GPH of JP-8.
The APU shall be capable of being controlled remotely. Control
functions shall include start, stop and emergency stop functions.
The APU shall support tank-integrated Built-In-Test (BIT)/Fault
Isolation Test (FIT) diagnostics. The APU shall meet its
performance requirements during and after 2500 hours of durability
testing. The APU, including mounting and interface hardware,
shall be installed in the tank sponson within a space claim
49 inches long, 21 inches wide, and 12 inches high. The sponson
may be ventilated to provide compartment cooling. If the
sponson is ventilated, the exhaust air shall use the same
opening as the APU exhaust. The APU shall be designed for ease
of maintainability, i.e., access to air filter, oil filter
and fuel filter. The APU exhaust plume in the 3-5 micron
band, measured along a line perpendicular to the exhaust
plume centerline at a distance of 36 inches, shall not exceed
75 degrees Centigrade under any engine load condition. The
Government will review all submitted statement of capabilities
to determine market availability of the required item. Submit
information no later than 30 days after date of this announcement.
Address all responses to U.S. Army Tank-Automotive and Armaments
Command, AMSTA-AQ-NAB-W, Attn: Leon Wilson, Warren, MI 48397-5000;
Phone: (810) 574-7192 or e-mail: wilsonl@cc.tacom.army.mil.
NOTE: THIS IS A MARKET SURVEY ONLY. THIS IS NOT A SOLICITATION
FOR PROPOSALS OR AN INVITATION FOR BIDS.
EMAILADD: wilsonl@cc.tacom.army.mil
EMAILDESC:
CITE: (W-091 SN185302)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--IDEEC
SOL F41608-98-R-44180
DUE 043098
POC The Point of Contact is SUZANNE WILLIS, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: NSN: 2995-01-447-6926PT P/N: 805710H03D04 Appoximate length
18.898 in Height 13.92 in. Width 5.16 in Material of Mfg: Alluminum
allow casting Form/Fit/Function: Solid plate device that is
hard mounted on the engine, fuel cooled, full authority digital
engine electronic control An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
22, 23.,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN184867)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 29--ENGINE PARTS, ELECTRO MOTIVE DIVISION
SOL IAP-828,660-01
DUE 042498
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
= de Arrue, Contracting Officer, (507) 272-4602
DESC: Tug Engine parts, General Motors, type EMD-12-645E4, Models
RR-12-645E2 and LL-12-645E2, serial nos. 68-B1-1068, 68-B1-1057,
68-C1-1041 and 68-C1-1066, 1500-H.P., 900-R.P.M. Item #1, Power
Pack Blade, 12 each,. Item #2 Power Pack Fork, 12 each. Award
will be based on price, delivery and Past performance. When
requesting Solicitation, state Name, Address, and Solicitation
Number. Request will be accepted by Facsimile at 011-507-272-5583,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission".
CITE: (D-091 SN185178)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 29--MH 47DAND E INFRARED ENGINE EXHAUST SUPPRESSOR
SOL USZA95-98-R-0013
POC Linda Diedrich, 757-878-5223, x240, Richard J. Cooney, x251
DESC: DESCRIPTION: MH-47D/E Infrared (IR) Engine Exhaust Suppressor.
This requirement will be a full and open competition, unrestricted
to either large or small U.S. firms. The Standard Industrial
Classification (SIC) Code is 3724 and the business size standard
is 1,000 employees. Inspection, acceptance and FOB Point will
be at Origin. Proposals will be requested for the development,
prototyping, ground and flight testing of an IR engine exhaust
suppressor prototype for mounting on the T55-L-714 and T55-GA-714A
engines of the MH-47D and MH-47E Special Operations Aircraft.
A Statement of Objectives and Contract Data Requirements List
(CDRL) listing will be provided with the Request for Proposal.
Offerors will be required to base their Statement of Work,
Work Breakdown Structure, Schedule and Contract Data Requirements
List on this objective statement. The system shall be compatible
with the MH-47D/E airframe and engine, shall significantly
reduce the engine IR signature at a minimum power penalty and
should require minimal aircraft modification for installation.
System Capabilities and Characteristics/ Minimum Requirements/
Objectives are as follows. The "/" marking has been placed
between the three categories for clarification purposes (System
Capability/Minimum Requirements/Objectives) 1. Weight (per
engine)/200 lbs or less /100 lbs or less; 2. Broadside (+/-
30 degrees azimuth, +40/-45 degrees elevation) IR Signature
Reduction (from aircraft baseline)/*/*; 3. Aft (+/- 30 degrees
azimuth, +40/-45 degrees elevation) IR Signature Reduction
(from aircraft baseline)/*/*; 4. Suppressor effect on engine
power/Less than 3% reduction/Less than 1% reduction; 5. Equivalent
Flat Plate Drag /Less than 8 square feet/Less than 4 square
feet; 6. Aircraft Airspeed Limits/Not less than 165 Knots Indicated
Airspeed (KIAS) Velocity Not to Exceed (VNE) Limit/Current
170 KIAS Limitation; 7. Mean Time Between Failure (MTBF)/700
hrs/1000 hrs; 8. Transportability/C5A/B and C17 Transportable
within 9 hours/8 hours (adds no time to present loadout requirement);
9. Electrical Power Requirements/Aircraft Power (28 VDC, 115
VAC)/None; 10. Night vision goggle compatible/Yes/Same; 11.
Climatic Design (not related to operating temperature, i.e.,
exhaust)/IAW MH-47E Prime Item Development Specification (PIDS),
para 3.2.8-3.2.9/Same; 12. Safety Conformation/Use IAW MIL-STD-
882-C/Same. *These data are classified and will be released
at the pre-Request for Proposal conference addressed below.
The period of performance for this development effort is anticipated
to be 18 months. Award of a subsequent, stand alone contract
to the selected offeror for production of up to 50 shipsets
of these IR Engine Exhaust Suppressors is anticipated. A shipset
consists of a left and right IR suppressor and installation
and mounting material. In order to allow potential offerors
to become familiar with this requirement, a pre-Request for
Proposal conference will be held on 5 May 1998 at the Aviation
Applied Technology Directorate (AATD) Building #401, Conference
Room A, Lee Blvd, Ft. Eustis, Virginia, for purposes of contractor
questions and supplying of data, both classified SECRET and
unclassified, to those prospective offerors. Government representatives,
to include engineers in the Structures, IR Signature and Propulsion
arenas, will be present to address any questions posed during
this conference. Due to the limited seating, each offeror will
be limited to two (2) representatives. Offerors must possess
a security clearance not less than Secret to attend this conference
and to support the requirement. In order for the Government
to prepare a DD Form 254 (Contract Security Specification)
for each offeror present, it is requested that each offeror
submit his/her representatives' names, Social Security Number
(SSN), Date of Birth, Place of Birth, Citizenship, Clearance,
Clearance Level Date, and Granting Authority no later than
1200 hours, 13 April 1998 to USSOCOM, AMSAM-AR-Z-A-K, L. Diedrich,
Bldg 401, Lee Blvd, Ft. Eustis, VA 23604-5577, 757-878-5223,
x240, fax 4199, email ldiedric@tapo.eustis.army.mil. In order
for the offeror to be provided classified data, courier authorization,
facility clearance, storage capabilities, level of clearance
and the CAGE code must also be provided by 13 April 1998. These
documents must contain the signature of the offeror's security
officer, along with the typewritten name, address and telephone
number, to include fax and, if appropriate, email address.
Release of the classified documents will be provided via DD
Form 3964 after signature by the authorized courier. Unsuccessful
offerors or those wishing to withdraw from the procurement
will be required to return those classified and unclassified
technical documents provided during the pre-RFP conference
to the Contracting Office.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-091 SN185189)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR
SOL F34601-98-R-49558
DUE 052198
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 2915-01-390-8587PR P/N: 5054M72G08, Spraybar
applies to 110100/129 engine. Aircrft matl is metal alloy.
Length is apprx 10", wdth is apprx 1/2"; tube shaped. Spraybars
has a connecting end mounting to allow mounting to augmentor
assy and attaching fuel manifolds. Function of spraybar is
to supply fuel to the internal portion of augmentor. Assy for
augmented power. (Afterburner power) 1664EA. Applicable to:
F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Mar 99 1664 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 21 Apr 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Parker Hannifin Corporation,
Andover Oh 44003-1120. 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-091 SN185275)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE ELECTRICAL
SOL SPO750-98-R-2029
DUE 051698
POC Copy of solicitation fax, (614) 692-2262 or mail to above
address. Renee Barger, Contract Specialist, (614) 692-3766
DESC: 2920-01-102-7492, Starter, Engine Electrical Solicitation
not available until 15 days after published in the CBD. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Items will be shipped to
various zones within conus. All responsible sources may submit
a proposal in response to subject request for proposal (rfp)
which shall be considered by the agency. The estimated issuance
date is as follows: 16 April 1998.
CITE: (W-091 SN185303)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--COUPLING
SOL F41608-98-Q-44190
DUE 043098
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 3010-01-245-8356PT P/N: 4067183, APPL:F100PW100-200-220
ENG.AMS 6304WROUGHT LOW ALLOY STEEL.4"X1"X3.25"FUNCTION: INPUT
DRIVE FROM AMAD GEARBOX. EXEMPT ISSP SCREENING.PICANHA: GEARBOX
150EA. Applicable to: F100 Engine. Destn: Kelly Afb, Texas
78241-6427. Delivery: 31 Dec 98 150 ea Government data,specifications
or drawings ARE NOT available The approximate issue/response
date will be 21 Apr 98. The anticipated award date will be
01 May 98. Written procedure will be used for this solicitation.
To: United Technologies Corp/Pratt And, West Palm Beach Fl
33410-9600. 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-091 SN184966)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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-0183
DUE 042098
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX 619-532-02347
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-0183. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-47 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, 230 volt, 3 phase, 50 Hz power source, capable
of make a bale of 30" x 60" x up to 48" H, UL listed, steel
banding or wire, not less than 3000 psi pressure, not less
than 235,000 lbs. ram pressure, not less than 150 psi, not
greater than 30 second cycle time with no load, not less than
20 HP motor, height not greater than 158", width not greater
than 117", not greater than 56". The approx. weight is 19000
lbs., must meet ANSI/OSHA standards. The conveyor must have
a belt width of 48", belt speed variable 20 - 90 FPM, not less
than 2 cubic yards for hopper size, PVC belt with 3" cleats,
hydraulic motor, and an emergency stop is required. Clin 0002
is for five (5) each baling wire, 125 wires per bundle. Clin
0003 is for four (4) each standard commercial operation and
maintenance manuals. Clin 0004 is for a site requirements list.
The contractor shall prepare a site requirements list for installing
the equipment at the receiving activity. The site requirements
list shall contain all the information needed to construct
an installation site for the equipment. The list shall include
design data on any required weather protection (i.e. shelter)
for the equipment, foundation and associated mounting pads,
utility lines (e.g. electrical power, water, sewer, etc.),
and safety and security items external to the equipment (e.g.
railings, theft protection, protection against unauthorized
access and use of the equipment). The site requirements list
shall be submitted to the government for approval within fourteen
(14) days after award of the contract. Preperation of the site
by the receiving activity must be complete prior to delivery
of the equipment. The contractor shall deliver the equipment
only after obtaining a delivery date in writing from the government
signifying that the installation site will be ready. Clin 0005
is for installation, start-up and training. The contractor
shall install the equipment at the consignee's facility within
twenty (20) days after delivery of the equipment. The contractor
shall provide all labor and resources required for the installation.
The receiving activity is responsible for preparation of the
installtion site in accordance with the site requirements list.
The contractor shall validate the installation of the equipment
by operating the equipment within twenty-five (25) days of
delivery. The contractor shall provide all labor and resources
for the start-up operation. Operation of the equipment shall
include modes and evolutions for which the equipment is intended
to perform. Operating time shall verify that performance, controls,
instrumentation and gauges indicate that the equipment is operating
properly and within design parameters. The contractor shall
provide eight (8) hours of training for personnel at the receiving
activity after installation and start-up of the equipment.
The contractor shall provide all labor and resources for the
training. The training shall include operation and preventative
maintenance evolutions on the equipment and shall be consistent
with instructions in the contractor's Operation and Maintenance
manual. 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 contractors
operation and maintenance manual shall be used as a training
aid. The destination point of the equipment is Pearl Harbor,
HI. This Clin shall have vendor personnel traveling to Pearl
Harbor, HI to provide installation and training of new equipment.
A copy of the letter shall be sent to: Officer in Charge, SEABEE
Logistics Center, ATTN: CODE, 15L2, 4111 San Pedro Street,
PORT HUENEME, CA 93043-4410 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: N62583-98-RC-NH318.
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. 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 04-20-98, 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:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-091 SN185213)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--ONE 151.2-TON PORTAL CRANE FOR NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VA
SOL N62472-97-R-1643
DUE 071298
POC William H. Wedler, 610-595-0505, Contracting Officer, Margaret
Gettings, 610-595-0505
DESC: THIS IS A MODIFICATION TO A PREVIOUS NOTICE DATED 120297.
PLEASE NOTE CHANGES. This solicitation is for one (1) 151.2
Ton Portal Crane to be delivered to Norfolk Naval Shipyard
in Portsmouth, VA; and from one (1) to twenty (20) 60-Ton Portal
Cranes to be delivered to various naval activities including
Pearl Harbor, Portsmouth, Puget Sound and Norfolk Naval Shipyards.
The cranes shall be self-powered portal type with a rotating
machinery house and luffing boom. The 151.2 ton crane shall
have a main hoist capable of lifting 151.2 tons at an 80 foot
radius, and an auxiliary hoist capable of lifting 30 tons at
a 140 foot radius. The 151.2 ton crane shall be delivered in
one piece onto 18 foot gauge track. The portal base for the
151.2 ton crane shall be capable of being converted between
18 foot and 40 foot track gauge. The 60 ton cranes shall have
a main hoist capable of lifting 60 tons at a 90 foot radius,
and a whip hoist capable of lifting 15 tons at a 126 foot radius.
The 60 ton cranes shall be delivered in one piece. The portal
base for the 60 ton cranes shall be designed for use with various
gauges of track between 18 feet and 40 feet. The Request For
Proposal is expected to be issued in May 1998. The solicitation
will be issued on a disk in MICROSOFT OFFICE 97 (WORD AND EXCEL)
Format. The solicitation will result in an indefinite delivery/indefinite
quantity contract, which will remain in effect for 10 years
after the date of award. A Pre-Proposal Conference will be
held at the Navy Crane Center 15 days after initial issuance
of the solicitation. This acquisition is Not Set-Aside for
Small Business. All applicable Buy American and American Flag
Shipping Clauses in FAR and DFAR will be utilized in the procurement.
Cost and Technical Proposals are being solicited. The following
evaluation factors will be considered for subject Request For
Proposal: 1)Price/Cost; 2)Technical, consisting of (a)Technical
Approach, (b)Management Plan and (c)Corporate Experience. Telephone
requests will not be honored. Requests for solicitation shall
be submitted by FAX to (610) 595-0747. Fax requests shall include
name of firm, address, phone and fax numbers and point of contact.
CITE: (I-090 SN184897)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL SP3100-98-R-0015
DUE 051598
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Center located in New Cumberland,
PA 17070-5001 has a requirement for the procurement of: "Upgrade
CCP Sorter, Bldg 2001". The Control System supplied will consist
of two (2) complete sortation management and control systems
to control the existing S.I.Handling Sortation Systems. The
sortation management and control systems must be proven control
platform designed to support the sortation requirements in
the EDC (Eastern Distribution Center). All material, labor,
and software required to provide a fully functional system
upgrade are to be supplied. The listed equipment are critical,
and may or may not be inclusive of all componments required
to make this system operational. The sortation management and
control systems will replace the existing two (2) Intel 8086
multibus based SI Sortation Conyrol Systems currently operation
both sorters at DDSP, New Cumberland, PA. The Standard Industrial
Code is 5084, Size 100. This Acquisition is "Subject to Availability
of Funds".All parties interested in acquiring a copy of the
solicitation package are requested to forward their "written
requests" to either the address as shown above or fax to 717-770-5689.
Please be sure to include the solicitation number and the Government
POC's name with your request, as well as the requesyor's name,
address, telephone & fax numbers. NO TELEPHONE CALLS. This
acquisition is unrestricted and open to both small and large
business concerns. NOTE: Delivery time--180 days after receipt
of award.
CITE: (W-091 SN185097)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 40--BLAST MATS, WIRE ROPE NETS & RETAINING SCREENS
SOL N00140-98-R-1583
DUE 051698
POC Point of Contact - Luis Aymerich, Contract Specialist, 215-697-9616,
Contracting Officer, H. R. Aldridge, 215-697-9616
DESC: FISC Norfolk Detachment Philadelphia has set aside 100%
for small business a FFP contract to acquire the following:
(1)BLAST MATS 16 each, 29 feet 2 inch x 14 ft. 7 in. with tight
cover and under weave pattern. (2)WIRE ROPE NETS 32 each, 29
ft. 2 in. x 18 ft. 6 in. (3)RETAINING SCREENS 16 each 28 ft.
11 in. x 14 ft. 4 in. Construction for items is of 3/8 in.
diameter for both mats and nets and 7/16 in. diameter for screens,
all of Type VI, small cord, Class 3, 7 x 19 galvanized, high
carbon steel, right regular lay performed aircraft cable built
to meet or exceed Federal Specification RR-W-410D dtd April
1984. Items shall have 3 in. loops with NICO fittings for hanging
and attachment purposes, provided around the perimeter of the
net at 1 foot centers for the mats and 2 feet centers for the
nets and screens. Approximate weights are 5,425 lbs per mat,
l,080 lbs per net, and 1,100 lbs per screen. Wire rope for
nets and screens shall consist of 4 in. mesh cut on the square
each strand opened and inner-woven at juncture points with
right angle members, closed and secured by galvanized U-bolts
(rope clip) at 1 foot centers each way. Items shall be used
as safety containment barriers around a Helicopter Blade Test
stand. Barrier is shown on NAVFAC drawing No. 533774 (C-5)
and 5337802 (S-2) provided as attachment to solicitation. Price
& past performance will be evaluation factors. DEL FOB DEST
Corpus Christi, TX no later than 1 March 1999.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-091 SN184969)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--NOZZLE, FIRE HOSE
SOL SP050098R0044
DUE 052298
POC KO NAME: Richard Gervasi, MBA05, 215-697-5550, BUYER: Same
DESC: PR-NO: ADI98050000449 NSN 4210-00-392-2943, nozzle, fire
hose. 1-1/2 inch size I/A/W Naval Ships Systems Command drawing
cage 80064, 938 -ea del to Yolosuka Japan del by 05 Feb 98.
Specs: Dwg 803-1385834, MIL-R-2765 & MIL-P-25732. Primary Qty:
938. Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Size Standard: 500. Notes 1 and 9 apply. To obtain
a copy of this solicitation please send fax request to 215-697-4247.

CITE: (W-091 SN184995)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 43--HYDRAULIC PUMPS AND COMPRESSORS
SOL F04700-98-T1343
POC Ric Mones, Contract Specialist (805)277-3900 Ext 2317; John
C. Lemacks, Contracting Officer (805)277-3900 Ext 2253
DESC: This synopsis amends the CBD announcement made on March
24, 1998. The intial announcement contained a statement that
"Those offerors that are genuinely interested in offering a
quote may request a copy of the drawings by faxing in a request
to (805)275-9663". This is changed to read "Those offerors
who are genuinely interested in offering a quote, after reviewing
the RFQ (Request For Quotation) (estimated appearance of RFQ
on the Internet is April 8, 1998) in the Internet, may request
a copy of the drawings by faxing in a request to (805)275-9663".
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: monesr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-090 SN184934)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL DAAH23-98-Q-0070
DUE 041598
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9210, FAX Number 256-955-7014
DESC: NSN: 4320-01-195-7889, PN: 206-076-030-105, Quantity 55
each, applicable to the OH-58 Aircraft. The procurement is
restricted to Bell Helicopter Textron, 600 Hurst Blvd., Fort
Worth TX 761201 and Parker Hannifin Corporation, Irvine, CA
92606, F.O.B. Origin with deliveries to Red River Army Depot,
Texarkana TX. Deliveries to begin 400 days after receipt of
order. This proposed contract action is for supplies for which
the Government does not have specifications and drawings to
permit full and open competition. The rights to use the data
needed to purchase this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. Authority and Justification is 10 U.S.C
2304 (c)(1). This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only one responsible sources
and no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
which will permit their participation in the current or future
requirements. All responsible sources may submit an offer which
shall be considered by the Agency. Intended source is listed
above. NOTES: 22
CITE: (W-091 SN185220)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 43--GRACO PUMPS FOR INFRARED INK
SOL rRFQ 26-02
DUE 041798
POC Loni Spring (817) 847-3972
DESC: The Bureau of Engraving and Pringin intends to purchase
Graco Pumps for $20.00 NCD infrared ink. Request for RFQ 26-02
must be submitted in writing to Department fo the Treasury
(DY), Bureau of Engraving and Printing, Office of Procurement,
9000 Blue Mound Road, Fort Worth, Texas 76131, or requested
by facsimile to (817) 847-3751. All responsible small business
sources may submit a quote which shall be considered. Quotes
are due by COB, April 17, 1998, and a purchase order will be
awarded soon after receipt of quotes. No phone requests will
be accepted. See note number 1.
CITE: (W-091 SN185233)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 43--AIR COMPRESSOR
SOL RFQ5-72314-946
DUE 052598
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center intends to issue RFQ5-72314-946
on a competitive basis for one air compressor, Atlas Copco
Model #ZT-55 or equivalent. Specifications will be included
in the RFQ package. Award will be based on price and other
factors. This procurement is conducted under simplified acquisition
procedures. This procurement is reserved for small businesses.
The Standard Industrial Classification (SIC) Code is 3569,
with a small business size classification of 500. Quotations
are due no later than close of business; 5:00 p.m. EST on 5/25/98.
All quotations received from a Small Business will be considered.
All interested parties may request a copy of the solicitation
in writing, at the address noted above, via facsimile at (301)-286-0247
or by e-mail at Agnes.L.Smith.1@gsfc.nasa.gov. Responsibility
for verifying receipt of faxed and/or e-mail requests, rests
solely with the interested party. No collect calls, no telephone
requests accepted.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-72314-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-091 SN185288)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 45--PEERLESS PUMP OR EQUAL
SOL N66604-98-R-2802
DUE 041798
POC M. Maguire, Contracting Officer at (401) 841-2442 X293; FAX
(401) 841-4820.
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) The solicitation number for response purposes
is N66604-98-R-2802 and is issued as a request for proposals.
(iii)The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. (iv) This acquisition is restricted as a 100%
small business set-aside. (v) The following is a description
of the contract line items, numbers, item description and quantity
the Naval Undersea Warfare Center Division Newport intends
to procure on a firm fixed price basis: CLIN 0001: 1 each
Peerless Pump Model HMS 42 or equal. Pump shall pump sea water
with 1.03 specific gravity and handle 3.5 inch solids. The
pump shall produce 30,000 GPM at a discharge head of 30 feet
when operating at or below 500 RPM. The pump's net positive
suction head required shall not exceed 20 feet of head at 30,000
GPM. The shaft shall be a horizontal, solid, single key shaft
and shall be provided with the pump. The shaft shall be rated
for 300 nominal bhp at 500 nominal RPM. The shaft shall be
positioned upstream (suction side) of the impeller and be of
an open line, pumpage lubricated design. The packing container
shall include an O-ring sealed wear sleeve between the packing
and the stainless steel shaft. The elbow configuration shall
allow for a vertical inlet and horizontal discharge operation.
The elbow shall include internal turning vanes to minimize
head loss through the elbow. The elbow shall be made of 316
stainless steel, with a 3/8 inch thick wall. Suction and discharge
flanges shall be 125 lb flat face with diameters and drilling
conforming to ansi b16.1. Maximum pump height from the floor
mounts to the top of the suction flange shall not exceed 6.0
feet suction. Maximum suction diameters shall not exceed 36
inches. Maximum discharge diameters shall not exceed 42 inches.
The impeller blades, impeller housing or bowl, elbow, internal
turning vanes, and solid shaft shall be fabricated from 316
stainless steel. (vii) Delivery: Delivery shall be at the Naval
Undersea Warfare Center, Division Newport, Newport RI, FOB
Destination on or before 180 days after award of contract.
Inspection: Inspection and acceptance shall be at the Naval
Undersea Warfare Center Division, Newport. viii) The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply to this acquisition. Provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. FAR 52.212-2
Evaluation - Commercial Items, to include the specific evaluation
criteria in paragraph (a): 1) Quality of the equipment and
meets or exceeds minimum specifications; 2) Past Performance,
3)Value based on price. Offers are to include descriptive literature
to demonstrate that the product proposed meets the criteria
identified herein. Proposals will be evaluated against the
characteristics provided as the minimum requirement herein
and determined to be the best value for the government. Offers
shall include a completed copy of the provision at 52.212-3
Offeror Representations and Certifications-Commercial Items
with its offer. The Clause at FAR 52.232-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The Clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. The following clauses are checked:
52.226-26 Equal Opportunity, 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Viet Nam Era and 52.222-36
Affirmative Action for Handicapped Workers and 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Viet Nam Era.
Standard Commercial Warranties apply. Offers are due no later
than 2:00 PM, Local Time on 17 April 1998. This procurement
is 100% set aside for small business. The SIC Code for this
action is 3594. All responsible sources may submit a proposal
which shall be considered. Estimated RFP release date: none;
SIC Code: 3594.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: maguire@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-091 SN185012)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: SSPORTS Environmental Det, Code 110RH, PO Box 2135, Vallejo,
CA 94592-0135
SUBJECT: 46--OIL WATER SEPARATOR SYSTEMS
SOL N62678-98-Q-1057
DUE 041698
POC Roger Helbig, Contracting Officer, (707) 562-3484, fax (707)
562-3275
DESC: Seven (7) each oil water separators to treat flows of rinsate
consisting of tapwater, and typical non-emulsified oils, greases
and small amounts of sediment from vehicle and equipment washing
facilities, and storm water runoff from the paved areas of
these facilities. Design parameters include: Inlet flow rate:
100gpm. Influent temperature: 40-150 oF. Specific gravity range
of petroleum products to betreated/separated: 0.68-0.95. Performance:
Maximum influent TPH: 1900mg/l; Maximum TPH discharge in water
effluent: 10mg/l. Physical dimensions: inlet/outlet flange
size :6" dia, 150#, sch 40 FF, bolted flanges. Overall length:
less than 12.0ft. Nominal separator diameter: 4.5ft or less.
Nominal 1000 gal capacity, minimum 400 gal oil spill/storage
capacity. Other Features: Hinged manway access covers to oil
and sludge chamber to be a minimum of 24" ID, with extensions
to position top of access cover 4" to 6" above the ground surface,
based on inverts of inlet and outlet piping below ground surface
(bgs), dimensions in inches, as follows: Separator 1: Inlet
58" bgs, Outlet 64"bgs; Separator 2 : Inlet 47"bgs, Outlet
53"bgs; Separator 3 : Inlet 18"bgs, Outlet 23"bgs; Separator
4 : Inlet 50"bgs, Outlet 56"bgs; Separators 5 & 6 : Inlet 38"
bgs, Outlet 38" bgs; Separator 7 :Inlet 29" bgs, Outlet 34"bgs.
Each separator shall have an oil level sensor alarm with NEMA
IV enclosures, be of double wall construction with a between
wall, interstitial leak detection sensor, be designed for underground
installation. have an external anticorrosion coating/cathodic
protection unless the vendor uses an external separator structure
of fiberglass or other material that is not subject to corrosion,
have 2" IPS vent lines to atmosphere for each internal chamber
where gases or vapors could accumulate. have a 4" IPS oil pump
out line with extension to within 4" to 6" of the ground surface,
have a manufacturers identification plate with model number,
date of manufacture, nominal capacity, and other customary
information, The identification plate shall be fabricated from
a durable material and stamped, engraved or embossed with the
required information, and shall be resistant to degradation
from corrosion, and weathering, and shall be attached to the
exterior of the separator or component part at a location which
will be clearly visible after installation without the need
to excavate or enter the separator. Documentation traceable
to and describing the manufacturer's warranties for materials
and fabrication shall be furnished. A copy of the manufacturer's
installation/operation/manual for the model offered shall be
provided. Each separator shall be furnished with a reinforced
concrete hold down pad with attachment hardware and a minimum
of two hold down straps sufficient for securing the unit and
resisting the buoyant effect of groundwater. Further details
of the hold down pad and straps, follow. The hold down pad
and strap design shall assume a ground water level of two feet
below the surface of the ground, the hold down strap attachment
hardware shall be of sufficient strength to be used for attaching
lifting hardware to be used during installation and positioning
of the pad in the excavation, and the pad design shall be examined
and approved by a registered professional engineer having the
required knowledge and experience in the design of this component
and its intended use. The manual or separately furnished documentation
shall provide sufficient information to support ordering of
any component part(s) of the unit that may require periodic
replacement including seals, instrumentation , etc. that may
be subject to wear or degradation in service. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The request
for quotation number is N62678-98-Q-1057. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. The Standard Industrial Classification Code
for this procurement is 3589, 500 employees. The award will
be a firm fixed price purchase order and will be awarded using
Simplified Acquisition Procedures. Quotations are being solicited
on a full and open competition basis. Shipping terms will be
FOB destination Travis AFB, Fairfield, California 94533. FAR
Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors -- Commercial Items, 52.212-3, Offeror Representations
and Certifications--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 (incorporating FAR 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, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program, --Commercial) Items apply to this acquisition.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
Note, that full descriptive manufacturer's literature and an
itemized quotation showing each separately priced system component
are required in order to properly evaluate quotations for award.
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
sale, provided such warranty is available at no additional
cost to the government. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/ amendments and considered for future
discussions and/or award. The written quotes and the above
required information must be received at this office on or
before 16 April,1998 at 4:00 PM Pacific time. Submit quotations
to SSPORTS Environmental Detachment. Code 110RH Bldg 229, PO
Box 2135, Vallejo, CA 94592-0135. Facsimile quotes are acceptable
(707-562-3275). All responsible sources may submit an offer
which will be considered by the agency.
LINKURL: none
LINKDESC:
EMAILADD: helbigr@psns.navy.mil
EMAILDESC:
Det.
CITE: (W-091 SN185230)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--STRAINERS, HELLAN
SOL N00181-98-Q-0076
DUE 042498
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 532, (757) 396-8346
DESC: It is the intent of the Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, to contract with Cleveland Gear
Corporation for various sizes and quantities of Hellan Strainers
with sight flow indictors; F.O.B. Destination; RDD 30 June
1998. All requests for solicitation must be in writing and
submitted via regular or expedited mail service to Fleet &
Industrial Supply Center, Norfolk Naval Shipyard Annex, Attn:
Purchase Division, Code 531.4A/Nancy Hayden, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000. Phone and/or fax requests
are not authorized and will not be honored. Numbered note 22
applies. The Simplified Acquisition Procedure of FAR Part 13
applies.
CITE: (I-090 SN184896)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 47--FABRICATION OF HEAVY WALL PIPING SPOOLS
SOL F04700-98-T1221
POC Mike Keeling, Contract Specialist (805)277-3900 Ext 2249;
John C. Lemacks, Contracting Officer, (805)277-3900 Ext 2253
DESC: This synopsis amends the CBD announcement made on March
18, 1998. The intial announcement contained a statement that
"Those offerors that are genuinely interested in offering a
quote may request a copy of the drawings by faxing in a request
to (805)275-9663". This is changed to read "Those offerors
who are genuinely interested in offering a quote, after reviewing
the RFQ (Request For Quotation) (estimated appearance of RFQ
on the Internet is April 1, 1998) in the Internet, may request
a copy of the drawings by faxing in a request to (805)275-9663".

LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: monesr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-090 SN184932)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010498QBZ60
DUE 052098
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-452-2681-X3, SPEC NR TDP VER 001, Qty 3
AY, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
Section "L" of the solicitation states award will only be madeto
an offeror that is QUALIFIED---REPEAT---QUALIFIED to the requirements
ofMaterial Control System 6 (MCS-6) and/or Lower Supplier Control
2 (LSC-2) atthe time of offer evaluation. If you are unsure
that the company yourepresent is qualified, ask their Quality
Control Manager. If the company yourepresent is not qualified
and has no intention of pursuing the qualificationprocess,
please DO NOT ASK FOR A COPY OF THIS SOLICITATION. Distribution
isgoverned by OPNAV Instruction 5510.1G and as such cannot
be provided toforeign owned companies. All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered.THIS ITEM CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED AND MA ONLY RELEASE TO "QUALIFIED U.S.
COMPANIES. (NOFORN DOCUMENT), See Notes 8,9 (ACNSPCC0401003-004)
CITE: (I-091 SN185137)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--BUTTERFLY, VALVE
SOL F34601-98-R-10130
DUE 052198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-005-5847TP P/N: 753331-1, P/N 2730386
A butterfly type valve with an electric actuator. In response
to signals from controller and differential press switch controls
air bypassed across air cycle machine. NHA Acft appl E3A. Material
content-various materials containing aluminum, steel, brass
and rubber. Length 4.625 in, width 4.600 in, height 9.89 in,
weight 3.65 lbs. 7EA. Applicable to: E3a. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Apr 99 7 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 21 Apr 98. To: United Technologies
Corp, Windsor Locks Ct 06096-1010. To: Parker Hannifin Corp,
Irvine Ca 92713-9510. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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-091 SN185273)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--NOUN: TESTER, CIRCUIT, NSN: 4920-01-108-3474, P/N:
21C7085-G01, MIN QTY: 250 MAX QTY: 938
SOL DAAH23-98-R-0189
DUE 050798
POC Carla Bean, AMSAM-AC-AL-E, Contract Specialist, (205) 955-9190,
Darlene Thomas, Contracting Officer, Fax (205) 955-9196
DESC: Noun: Tester, Circuit; NSN: 4920-01-108-3474; P/N: 21C7085-G01.
The Government intends to issue an Indefinite Delivery Indefinite
Quantity, Firm Fixed Price Type Contract with five consecutive
ordering periods. The minimum quantity is 250 each and the
maximum quantity is 938 each, Applicable to the T-700 Engine.
Delivery will be FOB Destination. Required delivery is 100
each beginning 180 days after contract award with First Article
and 100 each 150 days after award without First Article.. This
requirement is a 100% set aside for small business firms. All
responsible small business sources are encouraged to submit
a proposal which shall be considered by this agency. This requirement
replaces solicitation DAAH23-98-B-0005 which was canceled in
its entirety. See numbered note 26 .
CITE: (W-090 SN184915)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--SLING,HSTG MK128-0
SOL N0010498RLF77
DUE 052098
POC Point of Contact - Contact Point, Debora L Paules, 0213.3,
(717)790-2719, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 1H-4921-01-076-1236, SPEC NR TDP VER 010, Qty 50 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Receiving Officer Fisc Norfolk Norfolk VA , Contract 100
Percent Small Business Set Aside--WHEN REQUESTING A COPY OF
THE SOLICITATION, PLEASE INCLUDE YOUR CAGE CODE., See Note
9 (ACNSPCC0401003-005)
CITE: (I-091 SN185138)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET RUBBER SYNTHETIC
SOL SPO56098QP338
DUE 041498
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: YPI98026000118 NSN 5330-00-599-5344, Gasket @Cross-Sectional
Thickness 0.050 Inches Nominal @Outside Diameter 2.050 Inches
Nominal @Aperture Diameter 1.900 Inches Nominal 6,380-Ea Del
To Jacksonville Fl 32212-0097 Del By 10 Mar 98. Primary Qty:
6380. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
90 ARO Jacksonville Fl. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
purchase is for a National Defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-091 SN184974)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--INSERT, SPECIAL
SOL SPO56098QS072
DUE 040398
POC KO Name: Susan Roney, MAA32, 215-697-5919, Buyer Same
DESC: PR-NO: YPI98021000684 NSN 5340-01-008-6652, 84-At Del Del
To New Cumberland Pa 17070 Del By 16 May 98. Fairchild Inds.
P/N TR21000. Primary Qty: 109. 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 evaluateion
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-091 SN184979)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTEN
SOL SP050098R0045
DUE 052298
POC KO NAME: T. Bruckshaw, JCB42, 215-697-4394, BUYER: Joanne
Tierney, JCB45, 215-697-6101
DESC: PR-NO: YPI98054001349 NSN 5310-01-177-4992, 8,373 -ea del
to New Cumberland Pa 17070 del by 25 Jun 98. 15,000 -ea del
to Tracy Ca 95376 del by 25 Jun 98. PR_NO: YPI98008000678 NSN
5310-01-177-4992, 16,648 -ea del to Tinker Afb Ok 73145-9013
del by 23 Apr 98. 15,354 -ea del to New Cumberland Pa 17070
del by 23 Apr 98. 15,000 -ea del to Tracy Ca 95376 del by 05
Feb 98. Specs: General Electric p/n J979P04. Primary Qty: 15000.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
150 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). The item to be purchased is controlled
by: General Electric Corp. Approved Sources are: Bristol Ind,
Simmonds Macaero, Kaynar, Fairchild, SPS, Blanc Aero. This
solicitation contains an option for increased quantity of 100%.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-4247.
CITE: (W-091 SN184990)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 53--PARTS FOR HAND RAIL
SOL PAP-82288-BD-28
DUE 041898
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Parts for hand rail as per PCC specifications. Quantity:
Various. Delivery 30 days FOB 1930 Japonica, New Orleans, LA
or 60 days CIF/FOB Gatun Locks, Republic of Panama, after receipt
of notice of award. Request for quotation (RFQ) issue date
April 3, 1998, reply due date April 18, 1998. When soliciting
(RFQ) form, state name, address, RFQ number, fax number. Request
will be accepted by facsimile at 011-507-272-7661/1512 or e-mail:
fmcc-psf@pancanal.com. All responsible sources may submit a
quotation which, if timely received shall be considered by
the Commission.********
CITE: (D-091 SN184997)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE GRAIN
SOL 7FXI-K5-98-5329-S
DUE 090498
POC John Bell, Contract Specialist, 817/978-7391
DESC: Preinvitation notice scheduled to issue on or about May
1, 1998. Solicitation scheduled to issue on or about August
3, 1998. 1. 11 NSN's 10. I-FSS-167, option to extend the
term of the contract. 13. All responsible sources may submit
an offer which will be considered.
CITE: (W-091 SN185076)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--MISCELLANEOUS BUILDING HARDWARE
SOL 7FXI-K5-98-5314-S
DUE 070398
POC John Bell, Contract Specialist, 817/978-7391
DESC: Preinvitation notice scheduled to issue on or about April
1, 1998. Solicitation scheduled to issue on or about June
2, 1998. 1. 12 NSN's 10. I-FSS-167, option to extend the
term of the contract. 11. See note 12-trade agreements 13.
All responsible sources may submit an offer which will be considered.
CITE: (W-091 SN185104)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--MISCELLANEOUS BUILDING HARDWARE
SOL 7FXI-K5-98-5318-S
DUE 080498
POC John Bell, Contract Specialist, 817/978-7391
DESC: Preinvitation notice scheduled to issue on or about May
1, 1998. Solicitation scheduled to issue on or about July
3, 1998. 1. 12 NSN's 10. I-FSS-167, option to extend the
term of the contract. 13. All responsible sources may submit
an offer which will be considered.
CITE: (W-091 SN185108)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

CITE: (W-091 SN185155)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--FENCE POSTS AND STEEL WIRE
SOL 7FXI-T6-98-5621-S
DUE 060598
POC Helen Carter, Contract Specialist, 817/978-3517
DESC: On submission no. 184976, dated April 1, 1998 please disregard
the classification and subject. The classification should
read 56-Construction and Building Materials and subject 56-Fence
Posts and Steel Wire.
CITE: (W-091 SN184983)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: 56--SUPPLY TIM-BOR-DPT PRESSURE TREATED LUMBER 2"X6"
T & G ROOF DECKING WITH V-GROOVE FOR 24 PICNIC SHELTERS LOCATED
IN THE SANTA ROSA AREA, GULF ISLANDS NATIONAL SEASHORE!!
SOL 1443RQ532098009!!
DUE 050698
POC Contracting Officer, Daniel F. Verones, 850-934-2614, Fax
No. 850-932-9654!!
DESC: Supply TIM-BOR-DPT pressure treated No. 1 Select Grade
lumber 2"X6" T & G Roof Decking with V-Groove for 24 picnic
shelters, estimating 63,234 Lin.Ft. The scheduled release date
for this Request For Quotation is 4/17/98. The proposed procurement
is between $25,000 and $50,000. Submit request for the RFQ
to Gulf Islands National Seashore, 1801 Gulf Breeze Parkway,
Gulf Breeze, FL 32561, Attention Contracting Officer*****
CITE: (W-091 SN185041)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 56--FIBERGLASS REINFORCED PLASTIC MARINE PILES
SOL DTCG83-98-Q-3WF185
POC Faye Arnold, (216) 902-6216 FAX (216) 902-6277/6278
DESC: In reference to CBD notice dated 4 March 1998 for fiberglass
reinforced plastic marine piles, solicitation number DTCG83-98-Q-3WF185
please be advised that the closing date has been changed. The
new closing date for this solicitation is 15 April 1998 at
4:30 P.M. All other terms and conditions remain the same.
CITE: (W-091 SN185171)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 56--INSULATION,BLOCK
SOL F34601-98-Q-31265
DUE 052198
POC For copy, Carl Atkison/Ladab/[405]739-4490, For additional
information contact Carl Atkison/Ladab/[405]739-4490
DESC: Item 0001 NSN 5640-01-399-4188FW P/N: AETB-16, 21EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Aug 99 21 ea The approximate issue/response date
will be 21 Apr 98. The anticipated award date will be 05 Jun
98. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note (s) 26.
CITE: (I-091 SN185270)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: 58--COMMUNICATION ,DETECTION, & COHERENT RADIATION EQUIPMENT
SOL F3461298QF059
DUE 043098
POC AMN Grimsley 580-481-7261/63
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number F3461298QF059 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This acquisition
is a 100% small business set- aside. Quotations submitted by
concerns other than small businesses will not be considered.
The following provisions an or/ clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4 and 52.212-5. The 97th Contracting
Squadron/LGC, Bldg 318, 205 S. 6th Street, Altus AFB, OK 73523-5147,
requires the purchase of an integrated, software-based sound
system driven by the computerized Peavey-Architectural Acoustics
Media Matrix central processing unit for the base chapel. Media
Matrix is a software-based audio system that operates under
the Windows interface. The government anticipates negotiating
and issuing a purchase order on a sole source basis with Peavy
Electronics Corp and/or their authorized distributors for a
software-based audio system. The system should include the
following equipment/features: Tri-amped Three-way center speaker
cluster, four user located floor monitor speakers, hearing
assistive system for the hearing impaired, power amplifier
rack equipment, control systems rack equipment, stage area
microphones and accessories, speakers for hallways and annex
areas, computer controlled audio mixing and signal processing,
dual well cassette deck and CD player, VHF band wireless microphones
with 100 user selected frequencies, furniture grade equipment
cabinet stained to match, pulpit microphone, three hanging
choir microphones, and selected handheld mics and assorted
accessories. The system is to provide multiple automatic mixers
configured for each worship service. The system must be expandable,
allowing it to provide the required signal processing functions
of any audio system regardless of size. Software must be upgradable
as system requirements change and new developments arise. Quoted
price should also include on site installation, training and
testing, on line monitoring via modem, and on site fatal system
emergency repair. All prices quoted must be FOB Destination.
Offers submitted must include estimated delivery date(s). Offerors
must be an authorized dealer for Peavey-Architectural Acoustics
Media Matrix systems and be familiar with the installation
of this equipment. All offers must include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications Commercial Items. Failure to include a completed
copy of the provisions at 52.212-3 may result in rejection
of an offer. Interested parties identifying their interest
and capabilities (to include all literature, catalogs, brochures,
pricing and ETC ). Offers from all responsible, responsive
sources will be considered. Offers will be accepted either
in writing, at the address stated above, or by facsimile, at
580-481-7472, Attn.: Amn Grimsley. Please reference solicitation
number F3461298QF059 on all offers. This notice of intent is
not a request for competitive proposals. 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. To all interested parties, a site visit
of area will be conducted on Friday, April 10,1998 at 10:00
AM (central time). It is highly recommended interested parties
attend the site visit to become familiar with the interior
design of the chapel and obtain a better understanding of the
work required. All offers are due no later then 3:00 PM (central
time) on Thursday, April 30,1998. For more information regarding
this acquisition , call Amn Grimsley at 580-481-7261/63. This
is a combined synopsis and solicitation - no written solicitation
will be issued.
CITE: (W-091 SN185115)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: 58--VIDEO AND AUDIO SYSTEM
SOL 53SBNB860030
DUE 042098
POC Teresa A. Reefe, Contract Specialist (301) 975-6364
DESC: Solicitation 53SBNB860030 previously published in the CBD
on March 16, 1998 and changed by Amendments 0001 & 0002, dated
March 23, 1998 and March 30, 1998, is hereby further amended.
Amendment 0003 is issued to the above combined synopsis/solicitation
for the procurement and installation of a video and audio system
for conference facilities at the National Institute of Standards
and Technology, Gaithersburg, Maryland. This amendment is issued
in accordance with FAR Subpart 12.6, as supplemented with additional
information included in this notice. A written amendment will
not be issued. The purpose of this amendment is to 1) Delete
all previously mentioned CLINs and replace with new CLIN structure;
and 2) extend the date for reciept of quotes. DELETE ALL PREVIOUS
CLINS AND REPLACE WITH THE FOLLOWING CLIN STRUCTURE: CLIN 0001,
SONY DXCD30H, or equal - Dockable Digital Signal Processing
Color Camera Head, which must include the following: TRUEYE
Digital Process, Real-time self-diagnostics, 850 TB lines of
horizontal resolution, S/N: 63db, Skin detail function with
auto detection of active area, Black halo-free, Red vertical
detail correction, Horizontal detail frequency control, Power
HAD CCD, Vertical smear level: 125 db, Total level control
system (iris control plus auto gain control and CCD auto exposure),
Intelligent auto iris plus conventional iris, EZ focus function,
and Auto tracking white balance, four (4) each; CLIN 0002,
SONY CA537, or equal - Stand Alone Camera Adaptor, four (4)
each; CLIN 0003, SONY CCUM5, or equal - Camera Control Units,
four (4) each; CLIN 0004, SONY VCT14, or equal - Quick Release
Tripod, four (4) each; CLIN 0005, SONY CCZA50US, or equal -
165 ft. CCU Cable, two (2) each; CLIN 0006, SONY CCZA5, or
equal - 82 foot CCU cable, two (2) each; CLIN 0007, CANON J33AX11BIAS,
or equal - 33X Lens, 2X Extender, ZSD300M & FPD400 Removed,
one (1) each; CLIN 0008, CANON YJ18X9BIRS, or equal - 18X Lens,
Internal Focus, 2X Extender, three (3) each; CLIN 0009, PANASONIC
WJMX50, or equal - Digital A/V Mixer, two (2) each; CLIN 0010,
TSM HS102P, or equal - 35 LB Capacity Automatic Pan & Tilt
Head, three (3) each; CLIN 0011, TSM HS105P, or equal - 75
LB Capacity Automatic Pan & Tilt Head, one (1) each; CLIN 0012,
TSM 102PS4, or equal - 4 Camera Power Supply for HS102P, one
(1) each; CLIN 0013, TSM 102PS1, or equal - 1 Camera Power
Supply for HS102P, one (1) each; CLIN 0014, TSM 105PS, or equal
- Power Supply for HS105, one (1) each; CLIN 0015, TSM MCS4000,
or equal - Pan & Tilt Controller, two (2) each; CLIN 0016,
TSM HSZFSLD, or equal - Lens Mod for 102, three (3) each; CLIN
0017, TSM HPZFSLD, or equal - Lens Mod for 105, one (1) each;
CLIN 0018, TSM SL-CAB-200, or equal - Power Cable for 102,
200 Feet, two (2) each; CLIN 0019, TSM SL-CAB-50, or equal
- Power Cable for 102, 50 Feet, one (1) each; CLIN 0020, TSM
HL-CAB-50, or equal - Power Cable for 105, 50 Feet, one (1)
each; CLIN 0021, TSM SDV-CAB-25, or equal - Serial Data Cable,
25 Feet, two (2) each; CLIN 0022, TSM WBKT102, or equal - Wall
Bracket for HS102, three (3) each; CLIN 0023, TSM WBKT105,
or equal - Wall Bracket for HS105, one (1) each; CLIN 0024,
Videotek VSG201, or equal - Color Sync & Pulse Generator, two
(2) each; CLIN 0025, Videotek TVM675, or equal - Waveform Monitor
& Vectorscope Combo, two (2) each; CLIN 0026, Installation,
Engineering, Drafting, Labor, Cable, Hardware, Training on
the Usage of the Pan/Tilt Mechanisms, to complete the turnkey
system, one (1) lot; CLIN 0027, Winstead Console, or equal
- 3X 86036, 1X 85120, 1X 85130, 1X 85040, 2X 85041, 3X 86087,
3X 85060, 3X 85586, 3X 85782, two (2) each. All offerors shall
submit the following: 1) Quote which addresses line items 0001
through 0027; 2) description of commercial warranty; 3) two
copies of the most recent published price list; 4) A list of
three contracts completed during the past three years for similar
equipment with the following information: name of contracting
activity, contract number, contract type, total contract value,
contracting office and telephone number, and program manager
and telephone number; 5) A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. Eastern Time on April 20, 1998. Faxed offers will
not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-091 SN185130)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--UNIVERSAL CONTROL INDICATOR
SOL N68936-98-Q-0959
DUE 043098
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E
at Point Mugu, California, intends to procure 12 each of a
Universal Control Indicator. Complete specifications will be
provided with the solicitation. Requests for Quotes must be
made in writing via fax at (805)989-3673 Attn: Belinda McGill.
Anticipated award date will be on or before 30 April 98. See
Note(s): 26.
CITE: (I-091 SN185250)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 58--E-3 AWACS SURVEILLANCE RADAR POWER SUPPLY & AVIONICS
REPAIR
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide depot level repair of High & Low Voltage Power Supplies
and other analog & digital avionics items applicable to the
E-3 AWACS Surveillance Radar Avionics. The power supplies range
in voltage and current from 3000V @ 2A for High Voltage/High
Power to 5V @ 3A for Low Voltage Power Supplies. The weight
of the power supplies range from 20 lbs. to 600 lbs. The other
avionics equipment includes but is not limited to relays, regulators,
control units, inverters, etc. which are analog/digital assemblies
used for controlling Surveillance Radar Antenna voltage/phase/current.
This survey is to determine the capability of potential sources
and the availability of commercial sources & items pursuant
to Federal Acquisition Regulation (FAR) Part 10. This notice
does not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. A DRAFT Statement
of Objective (SOO), Draft Performance Specification, and a
Contractor Capability Survey are available on the web via the
WR-ALC Small Business Office Homepage http://www.robins.af.mil/orgs/alc/smallbusiness/e-3awac.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may will not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Wednesday, 22 Apr 98. If additional information
is needed contact Tom Robertson at 912-926-6726
CITE: (W-091 SN185003)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CRT ASSEMBLIES
SOL N61339-98-Q-0464
DUE 041798
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0464 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The Government intends
to award on a sole source basis to Hughes Training Inc, Herndon,
VA 22071. The standard industrial classification code is 3577.
A list of contract line item number(s) and items, and quantities
are: Clin 0001, CRT Assembly, Red w/Liquid Chamber and C-Element
Lense, Zone 1, P/N: 002176-1, 1 each; Clin 0002, CRT Assembly,
Green w/Liquid Chamber and C-Element Lense, Zone 1, P/N: 002176-2,
1 each; Clin 0003, CRT Assembly, Blue w/Liquid Chamber and
C-Element Lense, Zone 1, P/N: 002176-3, 1 each; Clin 0004,
CRT Assembly, Red w/Liquid Chamber and C-Element Lense, Zone
2, P/N: 002177-1, 2 each; Clin 0005, CRT Assembly, Green w/Liquid
Chamber and C-Element Lense, Zone 2, P/N: 002177-2, 2 each;
Clin 0006, CRT Assembly, Blue w/Liquid Chamber and C-Element
Lense, Zone 2, P/N: 002177-3, 2 each; Clin 0007, CRT Assembly,
Red w/Liquid Chamber and C-Element Lense, Zone 3, P/N: 002178-1,
2 each; Clin 0008, CRT Assembly, Green w/Liquid Chamber and
C-Element Lense, Zone 3, P/N: 002178-2, 2 each; Clin 0009,
CRT Assembly, Blue w/Liquid Chamber and C-Element Lense, Zone
3, P/N: 002178-3, 1 each, Clin 0010, CRT Assembly, Blue w/Liquid
Chamber and C-Element Lense, Zone 3, P/N: 002178-3, 1 each.
Delivery is to be made FOB Destination to: Clin 0001 thru 0009
to Camp Pendleton, CA 92055 and Clin 0010 to Jacksonville,
NC 28540. Acceptance shall be made at destination. FAR 52.212-1,
"Instructions to Offerors-Commercial Items" is incorporated
by reference and applies to this acquisition. FAR 52.212-2,
"Evaluation-Commercial Items" is incorporated by reference
and applies to this acquisition. The Government will award
a purchase order resulting from this RFQ to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318/4164. Quotations are
due by COB 17 April 1998 with an estimated award date of 22
April 1998. Upon request, this office will provide the full
text of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure/htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-091 SN184972)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--MEMORY BOARDS, POWER SUPPLY, BACKPLANE ASSEMBLY,
REMOVABLE DISK
SOL N61339-98-Q-0465
DUE 041798
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0465 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The Government intends
to award on a sole source basis to Concurrent Computer Corporation,
Ft Lauderdale, FL 33309. FAR 52.219-6, "Notice of Total Small
Business Set-Aside" is hereby incorporated by reference. The
standard industrial classification code is 3572. A list of
contract line item number(s) and items, and quantities are:
Clin 0001, Board, Memory, P/N: 730-1573410-901, 2 each; Clin
0002, Power Supply, P/N: 730-1276004-901, 1 each; Clin 0003,
Board, Power-Fail Sense, P/N: 730-1572981-904, 2 each; Clin
0004, Backplane Assembly, P/N: 730-1576065-901, 1 each; Clin
0005, Board, Memory Global, MN4010-FA, P/N: 730-1573234-902,
2 each; Clin 0006, Drive, Tape, 4MM, Cartridge TC6163-AE, 1
each; Clin 0007, Disk, Removable 1GB, RB5772-AE, P/N: 820-2010333-901,
1 each; Clin 0008, Dual Ethernet I/O Control - VME, P/N: CE0939,
1 each . Delivery is to be made FOB Destination to NAS Norfolk,
VA 23511 within 90 days. Acceptance shall be made at destination.
FAR 52.212-1, "Instructions to Offerors-Commercial Items" is
incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation-Commercial Items" is incorporated
by reference and applies to this acquisition. The Government
will award a purchase order resulting from this RFQ to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318/4164. Quotations are
due by COB 17 April 1998 with an estimated award date of 22
April 1998. Upon request, this office will provide the full
text of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil.contract/procure/htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-091 SN185006)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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
SOL SP0970-98-Q-0852
DUE 050198
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO. YPE98082000540 NSN: 5996-01-129-4873 Approved Source:
Tech Electronic Systems Inc. (0RA54) P/N 18-61104-1 and Northrop
Grumman Corp (76823) P/N 18-61104-1. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited include: 1 thru 5/6 thru 10/11 thru 17/18
thru 25. Quantity of 10 ea. to be delivered within 180 days
after date of order to Richmond, VA. 23297-5900. Balance to
be delivered at a rate of 20 ea. every 30 days thereafter.
Contracting Officer: Tom Comeans (614) 692-8508.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: tamarabaldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-091 SN185054)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 59--DESIGN AND INSTALLATION OF A REPLACEMENT CONTROL
SYSTEM, PROGRAMMABLE LOGIC CONTROLLER
SOL DACW29-98-R-0016
POC Susan Hartsock, Contract Specialist (504) 862-2863 or FAX
(504) 862-2889
DESC: This announcement serves as notification that this solicitation
is hereby cancelled in its entirety. Project has been delayed
indefinitely due to impact on total project funds.
CITE: (W-091 SN185067)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--SECONDARY PROPULSION MOTOR CABLE ASSEMBLY
SOL N00102-98-Q-0939
DUE 050498
POC Donna Flagg, 207-438-2585
DESC: Secondary Propulsion Motor Cable Assembly in accordance
with NAVSEA Dwg 803-1197260 and ITT Cannon Dwg 104294-000 as
modified in NAVSEA Dwg. 238-6902869. 1 se. To be delivered
to Groton, Ct.-
CITE: (W-091 SN185298)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 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, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR SPARES FOR AN/GYK-37
SOL N/A
DUE 041498
POC Joseph Czerwinski, Electronics Engineer, (732)4276495
DESC: This is a market survey to locate additional sources for
spare parts for the Lightweight Computer Unit (LCU), AN/GYK-37.
Repair parts, piece parts and assemblies are needed for all
486 based and Pentium versions of the LCU. Similar parts for
the LCU peripherals, Tactical Communications Interface Module
(TCIM), CD-ROM and MO Device are also sought. Potential quantities
are to be determined. The current source for such items is
Litton Data Systems, San Diego, CA. 92191-9050 (CAGEC: 08YX1).
Sources are also sought for repair of the LCU processor CCA
and TCIM CCA. Detailed technical data for the manufacture/repair
or acceptance of these items is not available from the Army.
Suppliers/offerors capable of furnishing/repairing these items
must so indicate by writing to; Commander, CECOM, ATTN: AMSEL-LC-CCS-C-TC
(Czerwinski), Fort Monmouth, N.J. 07703-5000. The response
must include documentation such as test results, copy of purchase
orders, if the supplier! was a vendor to the current sour ce
or a statement from the current source demonstrating that the
supplier can supply items that will be physically and functionally
interchangeable at the repair part level with the items that
the current source supplies for these parts. Responses in terms
of the repair service must include documentation that demonstrates
that the offeror can, in fact provide repair capability and
has the required data, software, equipment and facilities for
the repair service. Successful supplier(s)/repairer(s) may
be required to warrant that the items supplied/repaired will
satisfactorily perform when used for the purpose intended by
the Army. For additional information, contact Mr. Joseph Czerwinski
at (732)427-6495 or E-Mail czerwins@doim6.monmouth.army.mil.
The deadline for response to this notice is 14 April 98.
EMAILADD: czerwins@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN184922)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--FIBER OPTICS MATERIALS AND COMPONENTS, ASSEMBLIES,
AND ACCESSORIES
SOL N66604-98-Q-3152
DUE 041498
POC L. Ouellette, Contract Negotiator at (401) 841-2442 X303;
Contracting Officer at X224; FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire one (1) each OPTIGAIN Model 2123 erbium doped Fiber
Optic Amplifier on a sole source basis, from Optigain, Inc.
This notice is for information only. Solicitation documents
and specifications are not available. No telephone inquiries
will be accepted. See Note 22. Estimated RFP release date:
04-15-98; SIC Code: 3669
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellette@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-091 SN185002)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 61--ELECTRIC MOTOR AND CONTROLLER
SOL N66604-98-R-2799
DUE 041798
POC M. Maguire, Contracting Officer at (401) 841-2442 X293; FAX
(401) 841-4820.
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) The solicitation number for response purposes
is N66604-98-R-2799 and is issued as a request for proposals.
(iii)The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. (iv) This acquisition is restricted as a 100%
small business set-aside. (v) The following is a description
of the contract line items, numbers, item description and quantity
the Naval Undersea Warfare Center Division Newport intends
to procure: (CLIN 0001) 1 each electric motor including the
controller and communications option with the following characteristics.
(vi) (a) General Description: Drive system shall be capable
of at least 400 HP at 1780 RPM in either cw or ccw directions,
operate from 380-480 VAC 3-phase 50/60 Hz facility power. The
general drive requirements may include 0.01% speed regulation
over the entire speed range (1-500 RPM) via closed loop control
using either an absolute encoder or resolver. Drive must have
user adjustable acceleration and deceleration rates which will
automatically override a step change in drive speed command.
It shall have 2 analog outputs which can be configured as +/-
10VDC, 4-20 mA, and 0-20 mA and configured to output an analog
representation of the key motor parameters such as motor speed,
torque, or horsepower. The Serial Communications shall be RS422
and RS485 bi-directional serial communications running at baud
rates including 4800, 9600, and 19200 baud. Communications
protocol must adhere to ANSI 10-bit framing (1 start bit, 7
data bits, 1 parity bit, and 1 stop bit) guidelines. Drive
must be addressable so that it can be differentiated from other
devices on the bus. Error checking of the message content must
be performed by the drive using a checksum approach. Key parameters
such as speed or power command, control loop gains, and acceleration
and deceleration rates must be able to be downloaded to the
drive serially. Serial feedback signals must include actual
speed, torque, horse-power and motor current. Dynamic braking
capability must be included in the drive, which (with appropriate
load resistor) will allow for accelerated braking and prevent
the drive from free-wheeling. The drive must sense, react to,
and report an AC line under-voltage condition. AC line over-voltage
condition, phase loss, drive overheating, drive overload, motor
short circuit, and motor overheat condition. Appropriate sensors
must be incorporated for all of these parameters. The size
shall be NEMA size 5007L or not to exceed 60" total length,
30" height and 42" in width. Total size includes all auxiliary
attachments, include fan and access control box. (vii) Delivery:
Delivery shall be at the Naval Undersea Warfare Center, Division
Newport, Newport RI, FOB Destination on or before 120 days
after award of contract. Inspection: Inspection and acceptance
shall be at the Naval Undersea Warfare Center Division, Newport.
viii) The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition. Provision 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
FAR 52.212-2 Evaluation - Commercial Items, to include the
specific evaluation criteria in paragraph (a): 1) Quality of
the equipment and meets or exceeds minimum specifications;
2) Past Performance, 3)Value based on price. Offers are to
include descriptive literature to demonstrate that the product
proposed meets the criteria identified herein. Proposals will
be evaluated against the characteristics provided as the minimum
requirement herein and determined to be the best value for
the government. Offers shall include a completed copy of the
provision at 52.212-3 Offeror Representations and Certifications-Commercial
Items with its offer. The Clause at FAR 52.232-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The Clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. The following clauses are checked:
52.226-26 Equal Opportunity, 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Viet Nam Era and 52.222-36
Affirmative Action for Handicapped Workers and 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Viet Nam Era.
Standard Commercial Warranties apply. Offers are due no later
than 2:00 PM, Local Time on 17 April 1998. This procurement
is 100% set aside for small business. The SIC Code for this
action is 3621. All responsible sources may submit a proposal
which shall be considered. Estimated RFP release date: none;
SIC Code:3621.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: maguire@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-091 SN185014)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CHARGER,BATTERY
SOL N0010498RCB59
DUE 052098
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-6130-01-346-2969, SPEC NR TDP VER 010, Qty 1 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside--It is the intent of the Government to award an Indefinite
Quantity Contract (IQC)as the result of this solicitation.Information
regarding this type of contract can be found at FAR 16.5,16.504
and 52.216-22.All offers will be evaluated on the basis of
the aggregate total price for items 0001AA,0001AD 0001AE and
0001AF.The total price for each item will be determined by
multiplying the offered unit price by the ESTIMATED yearly
requirement.It is anticipated that the first order will be
for 1 unit and will be placed concurrently with the basic contract.The
minimum quantity for this IQC is 1 unit.The Government does
not guarantee ordering any more than the contract minimum of
1 unit., See Notes 1,9 (ACNSPCC0401003-007)
CITE: (I-091 SN185140)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038398QG056
DUE 051198
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-350-0916-CS, Ref Nr 5703701G1, Qty 9 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
No drawings available., See Note 22 (ACAVI0401002-007)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-091 SN185147)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTOR DE-ICER UH-60
SOL DAAH23-98-R-0067
DUE 020298
POC Kathy Bicigo, Contract Specialist, (205) 955-9260 or Eunice
Jett-Day, Contracting Officer, (205) 955-9261, AMSAM-AC-AL-C
DESC: Maintenance and Overhaul/Repair of Distributor De-Icer
UH-60; input/output NSN 6110-01-324-2226 and input/output P/N:
11351-1/70550-02127-104. Quantity of 100 each applicable to
the UH-60 Aircraft. Solicitation DAAH23-98-R-0067 is canceled
in it's entirety.
CITE: (W-091 SN185211)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR,ALTERNATING C
SOL DAAH23-98-R-0123
DUE 040798
POC Carolyn J. Gates, Contract Specialist, 205-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: This Synopsis is being amended to reflect an additional
requirement. The quantity has increased from 268 Each TO 428
Each. This item is applicable to the UH-60 Aircraft in lieu
of the CH-47D Aircraft as indicated in the January 23, 1998
Commerce Business Daily. Also the address for the source approval
point of contact is: AMCOM, Lee Smith/AMSAM-AR-E-I-F-S, 205-313-4914,
Bldg. 5681, Redstone Arsenal, AL 35898-5280
CITE: (W-091 SN185227)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 61--E-3 AWACS SURVEILLANCE RADAR POWER SUPPLY & AVIONICS
REPAIR
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide depot level repair of High & Low Voltage Power Supplies
and other analog & digital avionics items applicable to the
E-3 AWACS Surveillance Radar Avionics. The power supplies range
in voltage and current from 3000V @ 2A for High Voltage/High
Power to 5V @ 3A for Low Voltage Power Supplies. The weight
of the power supplies range from 20 lbs. to 600 lbs. The other
avionics equipment includes but is not limited to relays, regulators,
control units, inverters, etc. which are analog/digital assemblies
used for controlling Surveillance Radar Antenna voltage/phase/current.
This survey is to determine the capability of potential sources
and the availability of commercial sources & items pursuant
to Federal Acquisition Regulation (FAR) Part 10. This notice
does not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. A DRAFT Statement
of Objective (SOO), Draft Performance Specification, and a
Contractor Capability Survey are available on the web via the
WR-ALC Small Business Office Homepage http://www.robins.af.mil/orgs/alc/smallbusiness/e-3awac.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may will not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Wednesday, 22 Apr 98. If additional information
is needed contact Tom Robertson at 912-926-6726
CITE: (W-091 SN185005)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 62--BED AND DESK LAMP
SOL 7FXI-K5-98-6205
DUE 060598
POC John Bell, Contract Specialist, 817/978-7391
DESC: Preinvitation notice scheduled to issue on or about April
1, 1998. Solicitation scheduled to issue on or about May 5,
1998. 1. 5 NSN's 10. I-FSS-167, option to extend the term
of the contract. 11. See note 1-total set aside for small
business 13. All responsible sources may submit an offer which
will be considered.
CITE: (W-091 SN185064)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--ALARM, SIGNAL & SECURITY DEVICES
SOL RFQ98-Q-30
DUE 041398
POC Contact: Kathleen Wilson(202)/435-7167
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 98-Q-30 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This action is a 100% small business
set-aside. The SIC code is 3669 Communications Equipment, N.E.C.,
and the small business size standard is 750. The U.S. Secret
Service has a requirement for the manufacture, delivery and
installation of one (1) Hirsch Access Control system with the
following accessories to be installed on five rollup vehicular
and nine pedestrian walkthru garage doors: (a)two (2) Hirsch
M8N Control; (b)one (1) Hirsch SAM1 software; (c)fourteen (14)
Hirsch DS37L scramble keypads; (d)thirteen (13) Hirsch MB2
mounting boxes; (e)one (1) Hirsch outdoor post mount box; (f)one
(1) Hirsch MB41 mounting post; (g)one (1) Hirsch Melm2 line
module; (h)eight (8) Fol 310-2 3/4-24VDC-NFS-US32D and (i)one
(1) Fol 310-2RF-24VDC-NFS electrical strike; (j)two (2) Sec-BPS-24-2
power supply; (k)nine (9) Det DS150i, Request-to-exit PIR;
(l)one (1) Sen-2507A floor contact; (m)nine (9) Sen-1078C door
contacts; (n)one (1) Cartell vehicle probe; (o)one (1) Hewlett
Packard Vectra Desktop PC with the following: Pentium 200 MMX,
256KB cache, 32 MB Ram; 3.5 floppy drive; 2.1 GB hard drive;
24x Rom drive; 15" SVGA color monitor, keyboard, mouse and
installed Windows 95 operating system. The Contractor shall
deliver the complete quantity; FOB Destination, U.S. Secret
Service, 7 World Trade Center; New York, NY, 10048. Delivery
within fifteen (15) days of receipt of award. The Government
intends to award a firm fixed price contract, to the offeror
whose quotation conforming to the specification will be the
most price advantageous to the Government. All responsible
small business sources may submit a bid, proposal or quotation
which will be considered by the USSS. Please note price quotes
by fax transmission will not be accepted. All responsible offerors
shall mail quotes to the U.S. Secret Service, Procurement Division,
1310L Street, Suite 730, Washington, DC 20223, Attn: Kathleen
Wilson; no later than the 12:00 P.M. (noon) Monday April 13,
1998. All proposals should include documentation showing how
their product meets the technical requirements. Award is anticipated
within thirty (30) days of receipt of proposals. See numbered
NOTE 1.
CITE: (W-091 SN185020)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: 65--CONSIGNMENT OF INTRAOCULAR LENSES
SOL RFP 501-18-98
DUE 050498
POC Nancy Cimermanis, Contracting Officer (505)256-5411
DESC: It is the intent of this Medical Center to enter into a
consignment contract for Intraocular lenses. The contract will
be for three (3) years. Estimated volume to be approximately
300 lenses per year. No telephone requests for the solicitation
package will be accepted. RFP to be issued on or about 4/17/98.

CITE: (W-090 SN184903)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BORRLE, SCREW CAP, 60 DRAM
SOL SP0200 98Q 0557
DUE 031298
POC Al Euganeo v 215-737-4197
DESC: Due to the Requirement no longer present the solicitation
has been cancelled, on this date April 1, 1998.
EMAILADD: aeuganeo@dscp.dla.mil
EMAILDESC:
CITE: (W-091 SN185164)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BOTTLE, SAFETY CAP, 16 DRAM
SOL SP0200 98Q 0558
DUE 031298
POC Al Euganeo v 215-737-4197
DESC: Due to the Requirement no longer present the solicitation
has been cancelled, on this date April 1, 1998.
EMAILADD: aeuganeo@dscp.dla.mil
EMAILDESC:
CITE: (W-091 SN185166)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ENVELOPE, STERILIZATION
SOL SP0200 98Q 0559
DUE 031398
POC Al Euganeo v 215-737-4197
DESC: Due to the Requirement no longer present the solicitation
has been cancelled, on this date April 1, 1998.
EMAILADD: aeuganeo@dscp.dla.mil
EMAILDESC:
CITE: (W-091 SN185167)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TRANSMITTER
SOL F41608-98-Q-74263 01
DUE 041598
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-98-Q-74263 ITEM: 0001 NSN: 6620-01-357-5045YP P/N:
3876035-5, Noun: Transmitter Applic: C17 Acft CORRECTION TO
MARCH 30,1998 POSTING: Quantity is 5 each. Required Delivery
is 5 each on 31 December 1998 Destination: FB2065 - Robins
AFB, GA Size/Dimensions: Aproximately 12" X 8" X 7" Form/Fit/Function:
a pressure sensing element 0 to 15 pounds per square inch attached
to the gas turbine engine Predominant Material: aluminum alloy
DATA/DRAWINGS/BID SETS ARE NOT AVAILABLE. Written procedures
will be sent to Allied Signal CAGE: 99193. No telephone requests.
Please submit written requests via fax, e-mail or standard
mail (only if mail time will reasonably alllow for a timely
response). 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. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN184895)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--ENERGETIC WASTE ELECTROCHEMICAL OXIDATION DISPOSAL
SYSTEM
SOL N00164-98-R-0071
DUE 051598
POC Contact ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires one each Energetic Waste Electrochemical
Oxidation Disposal System manufactured in accordance with NWSC
Crane Specification dated 10 March, 1998. Training and installation
are also required as well. This system shall include an electrochemical
cell, anolyte and catholyte loops for electrolyte circulation
through the cell, catholyte regeneration and Nitrogen oxide
scrubbing system, liquid and gas phase reactors for organic
destruction, instrumentation and controls for manual and automated
data collection and review, built in condensers for all gas
streams, built in electrolyte heaters, pumps, control valves
and organic input system, strut structure, Resource Conservation
and Recovery Act (RCRA) compliant secondary containment base,
and a sonicator. The electrochemical cell packs shall consist
of two complete electrochemical cells assembled from one anode
plate, one cathode plate, one bipolar plate, two membrane plates
and two end plates totaling four kilowatts. The system shall
be capable of destroying a wide range of organic compounds
including explosives, propellants, rocket fuels, pyrotechnics
and industrial solvents. Capabilities must include ability
to render a waste stream environmentally friendly and ability
to treat mixed organic waste, liquid waste, and sludge. The
system shall be capable of processing wastes of two or more
materials without adverse effect on safety, plant operation
or control. The nominal operating temperature within the plant
circuit shall not exceed 100 degrees Celsius. The system shall
have a footprint no larger that 6' x 6' and stand no taller
than 10 feet. Delivery is required within 90 days after contract
award. Shipment shall be made FOB Crane, IN. Inspection and
acceptance shall be at destination after installation. The
procurement will be structured for a greatest value award,
considering price and past performance. The solicitation is
100% set-aside for small business concerns. See numbered Note
1. The Standard Industrial Code is 3629 and the size standard
is 500 employees. A contract will be awarded using Commercial
Simplified Acquisition Procedures in accordance with FAR Subpart
13.5. In order to be placed on the source list for this procurement,
please send a fax to the number shown above or send a request
via E-Mail (E-Mail is preferred). The solicitation will be
posted on the NSWC Crane web site at http://www.crane.navy.mil/Supply/fs_acq.htm.
The solicitation is expected to be released around 24 April
1998. All responsible sources may submit an offer that will
be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-091 SN185116)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--HYDRAULIC DYNAMOMETER AND OTHER MISC ITEMS
SOL F40650-98-Q-0011
DUE 041798
POC Karen Buckner, Purchasing Agent, (931) 454-5044
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. Request for Quotation (RFQ) F40650-98-Q-0011
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3829 with a small business size standard of
500 employees. Clin 0001; 1 (one) each; Hydraulic Dynamometer,
shaft-driven, 600 hp @ 7500 rpm, 600 ft-lb maximum torque,
AS 524 housing flange and male shaft spline for gearbox interface,
AS 519 housing flange and female shaft spline for air starter
interface, integral torque measuring load cell and mounts,
18 inch maximum diameter, Kahn model no. 101-150-002. This
dynamometer was selected to match dynamometers previously purchased
for the power extraction systems for the F119 engine program
at C1 and J2 Test Cells to provide interchangeability and spare
parts commonality. The vendor should reference Kahn job number
1605 and Kahn drawing number D101-150-112 for the previous
purchase. CLIN 0002; 1 (one) each; Spare Parts Kit, One Full
Set of replacements for seals, gaskets, and bearings for the
hydraulic dynamometer, Kahn model no. 101-150-002, specified
in clin 0001. CLIN 0003; 1 (one) each; Manuals and Drawings,
one full set of operating, maintenance and repair manuals along
with assembly drawings for the hydraulic dynamometer, Kahn
model no. 101-150-002, specified in clin 0001. Delivery shall
be FOB Destination to Arnold Engineering Development Center
and is required no later than 30 days after notice of award
of purchase order. The following clauses/provisions to be included
in subject solicitation and any award made thereof: FAR 52.212-1,
Instructions to Offerors - Commercial Items (JUN 1997); FAR
52.212-2, Evaluation - Commercial Items (OCT 1995) (a) The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: technical capability of the item offered to
meet the Government requirement and price. Technical capability
is more important than cost. Delete paragraph (b). (c) A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the succesful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (JAN 1997) with its quotation.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
(MAY 1997) is incorporated by reference. FAR 52-215-18, Facsimile
Proposals (DEC 1989) is incorporated by reference. (f) (1)
Telephone number of receiving facsimile equipment is 931-454-7330.
(f) (2) Compatibility characteristics of receiving facsimile
equipment is Ricoh Fax 3100L. This synopsis is approved for
a sole source contract action as authorized in FAR 6.302-1
(supplies or services are considered to available from only
one source). The intended source is Kahn Instruments, Inc.,
885 Wells Road, Wethersfield CT 06109; telephone (860) 529-8643.
No solicitation package will be issued. However, all interested
sources may identify their interest but must provide proof
of capability to provide an acceptable product by submitting
technical capabilities, description of equipment, make and
model numbers of equipment and pricing data. Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement. Award
will not be made on the basis of responses received to this
synopsis. If no favorable responses are received by close of
business 15 days from the date this notice appears in the CBD,
a purchase order will be negotiated with the above named source.
See Numbered Note 22.
CITE: (W-091 SN185123)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COUNTER, ELECTRICAL
SOL N0038398Y2543
DUE 050498
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6680-00-239-7916, Ref Nr 187D-2, Qty 13 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL RESTRICTED TO WHITAKER CORP.
(25693). The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0401002-008)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-091 SN185148)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 66--VOLTAMMETRIC ANALYSIS SYSTEM
SOL RFQ 5-33-98CG
DUE 042798
POC Constance Gist, Supervisory Purchasing Agent, 828/257-4295;
FAX 828/257-4876
DESC: The Southern Research Station is requesting quotes for
a Voltammetric System. Each integratead system contains the
following: 486 System, 394 Voltammetric analyzer, 395S Voltammetric
analysis software, RD0026 Epson FX printer, 6006-0022 Parallel
printer cable, 303A Static Mercury Drop Electrode, RS232C Cable
from computer to 394, C0193 Cable from 394 too 303A, 305 Manetic
Stirrer for 303A, and G0191 Magnetic Stir Bars. All responsible
parties may submit an offer which will be considered. Submit
requests for solicitation, in writing or by fax, to Constance
Gist at the address shown in Block 7. See Numbered Note 22.

CITE: (W-091 SN185183)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 66--AEROSOL MANAGEMENT TECHNIQUE PACKAGE
SOL n/a
DUE 051598
POC Roger Remsburg, PA,301-402-2284/ Carolyn Sentz, Contracting
Officer,301-402-2284
DESC: The National Institute of Allergy & Infectious Diseases,6003
Executive Blvd., Rockville,Md 20852,Solar Bldg..,Rm 1c38. Intends
to procure the aerosol management technique package from Becton
Dickinson Immunocytometry. Becton Dickinson is the manufacturer
of the flow cytometers as well as the aerosol management technique.
The aerosol management techique package is an upgrade for currently
functional flow cytometers in the lab. During operation, flow
cytometers, by design generate thousands of aerosolized electro-statically
charged droplets. Therefore, the possibility of droplets containing
live cells becoming aerosolized into the ambient laboratory
air space is of continuous concern for investigators, laboratory
personnel, and flow cytometers. On many occasions, samples
(live cells, thousands per second) of sometimes unknown biological
or chemical hazardous nature are analyzed or sorted with these
flow cytometers. The aerosol management technique package must
be designed and delivered to function as a biohazardous aerosol
containment product. To function in this capacity this product
must: (1) Prevent backflush of sample (live cells) from the
sample uptake tube (backdrip control). (2) Prevent aerolsolized
droplets from escaping from the sample collection chamber including
laser interrogation and droplet formation chamber. (3) 1 and
2 must be accomplished by fully intergrating these capabilities
into the existing fluidics control and other instrument features
including collection chamber,sample cooling capabilities, existing
vacuum control, ect. (4) The final requirement is the establishment
of a continuous negative air pressure within the sample collection,
laser interrogation and droplet formation chambers using vacuum
pumps along with hepa filter air processing. Closing date for
submission of written responses is forty-five (45) days after
the date of this notice-no request for quotation exist-responses
will not be considered as either request for quotations or
proposals,cost or pricing data need not be submitted-respondents
will not be notified as to the evaluation of information submitted-However,
all sources meeting the minimum qualifications will be solicated
if requests for quotations are issued.
CITE: (W-091 SN185237)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--HARSHAW 5500 DOSIMETRY READER SYS
SOL F42650-98-T-3157
DUE 042198
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Carla Porter/Pkoc/ [801]777-0186
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-98-T-3157. This solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 6625 and the small business
size standard is 500. This solicitation is not set-aside for
small business. CLIN 0001 Item NSN: 6625P5500. Qty 2. U/I SY
(systems). Harshaw 5500 Dosimetry Reader System. (NOTE: Each
system includes Harshaw 5500 Dosimetry Reader 2 ea; carrier
disk 2 ea; neutral density filter (x100) 2 ea; annealing tray
1 ea; LiF2 Dosimeters TLD-100 (3.2 x 3.2 x 0.9mm)). Date of
Delivery 45 days or sooner. Place of Delivery LMETL/SVIC/Little
Mtn, Ogden UT. FOB Destination. Must be 100 per cent compatible/interface
with consisting laboratory testing equipment. Clause 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition.
Clause 52.212-2, Evaluation--Commercial Items, applies to this
acquisition. Evaluation Criteria: Price. Offerors must include
completed copies of the clauses 52.212-3 and 252.212-7000,
Offeror Representations and Certifications--Commercial Items,
with your offer. For a copy, contact Carla Porter (801)777-2495.
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Clause
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. The Defense
Priorities and Allocations Systems (DPAS) applies to this acquisition.
DO Rating C9E. The date 98 Apr 21, time 2:00 PM, offerors are
due at the Dir of Contracting/OO-ALC/PKOC, 6038 Aspen Ave/Bldg
1289 NE, Hill AFB, UT 84056-5805. For information regarding
this solicitation, contact Carla Porter, 801-777-0186, FX 801-777-4899.
Please ensure solicitation number is on your mailing label.
Automated statements in this synopsis regarding availability
of written solicitations do not apply to this acquisition.
The approximate issue/response date will be 06 Apr 98. To:
Bicron NE, Escondido CA 92027. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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.
CITE: (I-091 SN185284)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--HARSHAW 5500 DOSIMETRY READER SYS
SOL F42650-98-T-3158
DUE 042198
POC For copy, No solicitation will be issued., This is the solicitation,,
For additional information contact Carla Porter/Pkoc/ [801]777-0186
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-98-T3158. This solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 6625 and the small business
size standard is 500. This solicitation is not set-aside for
small business. CLIN 0001 NSN: 6625P5500. Qty 1. U/I SY (system).
Harshaw 5500 Dosimetry Reader System. (NOTE: Each system includes
Harshaw 5500 Dosimetry Reader 1 ea; carrier disk 1 ea; neutral
density filter (x100)12 ea). Date of Delivery 45 days or sooner.
Place of Delivery LMETL/SVIC/Little Mtn, Ogden UT. FOB Destination.
Must be 100 per cent compatible/interface with consisting laboratory
testing equipment. Clause 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Clause 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. Evaluation Criteria: Price.
Offerors must include completed copies of the clauses 52.212-3
and 252.212-7000, Offeror Representations and Certifications--Commercial
Items, with your offer. For a copy, Carla Porter (801)777-2495.
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Clause
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. The Defense
Priorities and Allocations Systems (DPAS) applies to this acquisition.
DO Rating C9E. The date 98 Apr 21, time 2:00 PM, offerors are
due at the Dir of Contracting/OO-ALC/PKOC, 6038 Aspen Ave/Bldg
1289 NE, Hill AFB, UT 84056-5805. Please ensure solicitation
number is on your mailing label. Automated statements in this
synopsis regarding availability of written solicitations do
not apply to this acquisition. The approximate issue/response
date will be 06 Apr 98. To: Bicron NE, Escondido CA 92027.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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.
CITE: (I-091 SN185285)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 68--RED PHOSPHORUS
SOL DAAA09-98-B-2075
DUE 051898
POC Contract Specialist Greg Moore (309) 782-8560 (Site Code
DAAA09)
DESC: Stock Item: IR 6810 01 X89 1530 Red Phosphorus, Technical
Class 4 In Accordance With (IAW) Specification MIL-DTL-211F
dated 16 Oct 95. Quantity 72,000 lbs. with a 4 yaer option.
Delivery 60 Days. Approximate issue date is 15 Apr 98 with
opening date 30 days after issuance. Firms interested in receiving
a solicitation pakage should fax (309) 782-4955 or email gmoore@ria-emh2.army.mil.
Include with your request your companies cage code and tax
ID number. All contractors who provide goods/services to the
Department of Defense (DOD) must be registered in the Central
Contractors Register. You cannot be awarded a DOD contract
whose solicitation is issued after 1 Jun 98 if you are not
registered in the CCR. you may register via the internet at
http://ccr.edi.disa.mil. Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. If
you do not have Internet access and want to register you may
contact the CCR Registration Assistance Center at 1-888-227-2423.
All responsible sources may submit a bid which shall be considered
by the agency. the proposed contract listed here is unrestricted.
CITE: (I-090 SN184880)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--FOAM CHEMICALS
SOL 1PI-Q-0049-98
DUE 041098
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The quotation
number is 1PI-Q-0049-98 , and this solicitation is issued as
a Request for Quotations (RFQ). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-03. The Standard Industrial
Classification is 3086. UNICOR, Federal Prison Industries,
Inc. intends to enter into a 3 year, firm-fixed-price, indefinite
delivery/indefinite quantity supply contract for the following
BRAND NAME commercial item: Item 001 - CHG2185, P/N: NCFI 22-115-A,
North Carolina Foam; Item 002 - CHG2187, P/N: NCFI-115-R, North
Carolina Foam. The guaranteed minimum qty. for each line item
is 500 drums, with an estimated maximum qty. for each line
item of 1,500 over the life of the contract. Delivery order
qty. is 10 drums each line item. FOB DESTINATION delivery is
15 days after receipt of delivery order to: UNICOR, Federal
Prison Industries, Route 4, Herbert Rd., Beaumont, TX. FAR
Provision 52.212-1, Instructions to Offerors-Commercial Items
applies to this acquisition. Vendors must include a completed
copy of FAR Provision 52.212-3, Offeror Representations and
Certifications-Commercial Items with their offer. The following
clauses also apply to this solicitation: FAR 52.212-4, Contract
Terms and Conditions-Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Vendors may submit signed and dated
Federal Express or hand delivered quotes to: UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
Quotes may be submitted on the Standard Form 1449 or on letterhead
stationary. The due date and time for receipt of offers is
12:00 p.m. Eastern Standard Time on April 10, 1998. All quotes
must reference the solicitation number and the due date for
receipt of quotes. In addition to this, each quote must contain
the name, address and telephone number of the quoter as well
as any discount terms that are offered and the remit to address
(if different from the mailing address). If quote is not submitted
on Standard Form 1449, it must include a statement specifying
the extent of agreement with all terms and conditions of this
solicitation. Any quotes that reject the terms and conditions
of this solicitation or do not include the certifications and
representations contained in FAR 52.212-3 may be excluded from
consideration. All vendors must hold their prices firm for
60 calendar days from the due date specified for receipt of
quotes. Any amendments hereby issued to this solicitation will
be synopsized in the same manner as this solicitation and must
be acknowledged by each quoter. Any quotes or modifications
to quotes received after the specified due date for receipt
of quotes will not be considered. The Government will award
a contract resulting from this solicitation to a responsible
quoter whose quote conforms to the solicitation and is considered
most advantageous to the Government. In accordance with FAR
Provision 52.212-2, Evaluation-Commercial Items, price shall
be evaluated by multiplying each offeror's proposed unit price
by the estimated maximum for each item taking into consideration
any applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. Each reference must contain the name, address and
telephone number of the company or government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The initial quote should contain the best terms in price .
A written notice of contract award or acceptance of a quote
mailed or otherwise furnished to the successful quoter within
the time for acceptance specified in the quote shall result
in a binding contract without further action by either party.
Before the specified expiration date of a quote, the Government
may accept that quote or part of that quote. Vendors shall
specify business size and classification as required in FAR
52.212-3. An addendum is added to FAR Provision 52.212-1, Instructions
to Offerors-Commercial Items to include FAR Provision 52.215-5,
Facsimile Proposals. All faxed quotes shall be directed to
the attention of Sharon Jackson , Contracting Officer at (202)305-7363/7365.
Any documents cited in this solicitation may be obtained by
written or faxed requests. NO CALLS PLEASE.*****
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-091 SN185159)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL N68925-98-M-A223
POC Tyuana Butler, Contract Specialist, 202.685.8242
DESC: The Navy Public Works Center intends to negotiate solely
with PSDI, Incorporated, 100 Crosby Drive, Bedford, MA 01730,
for the continued license, maintenance and support of MAXIMO,
a proprietary software product. This product is currently licensed
and installed on network computer systems located at the Navy
Public Works Center, Washington Navy Yard, Washington, DC 20374.
Interested parties must respond to this notice within 7 calendar
days from the date of this notice. Faxed responses will not
be permitted. Thge government does not intend to pay for infomation
provided.
EMAILADD: Tyuana_Butler@PWCWASH.NAVY.MIL
EMAILDESC:
CITE: (W-090 SN184908)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--DESKTOP COMPUTERS
SOL F05611-98-R-0705
POC Myrtice Moeglein, Contract Specialist, 719.333-3600 or TSgt
Chris M. Vaccarella, 719.333.3961
DESC: Solicitation F05611-98-R-0705, Desktop computers, is issued
as a "Best-Value" Request for Proposal (RFP) using Federal
Acquisition Regulation (FAR) Parts 12 and 15. Offerors shall
be evaluated against the following factors in the descending
order of importance: 1) Technical capability, 2) Delivery capability,
3) Past performance, and 4) Price. An indefinite delivery/indefinite
quantity contract is contemplated with a minimum guaranteed
amount of $125,000.00 and a maximum of $5 million. The period
of the contract will be for one basic period. No option periods
will be included in the solicitation. The solicitation is scheduled
to be released on or about 27 Apr 97 with a closing date on
or about 27 May 97. General specifications for the desktops
include a Pentium II 300 and 333 CPU; 440LX chipset (66MHz
FSB) motherboard; 64 MB SDRAM in DIMM memory; 4+ GB Ultra DMA
hard drive; LS-120 disk drive; ports; 4 MB AGP video card;
16-bit sound card; 24x CD-ROM; 115VAC 50-60 cycle power supply;
ethernet card; 15" and 17" monitors; 4 year, 100% parts and
labor warranty with on-site maintenance. Complete system samples
shall be required to be submitted, in addition to the written
technical proposal, for testing as part of the evaluation process.
The Standard Industrial Classification Code is 5045 and the
business size standard is 500 employees. This requirement shall
be solicited as unrestricted. All responsible sources may submit
a proposal which shall be considered by the agency. Small,
disadvantaged, and women owned businesses are encouraged to
submit proposals. All solicitation requests shall be made to:
Operational Contracting Office, 8110 Industrial Drive, Suite
200, USAF Academy, CO. 80840-2315. Requests shall be submitted
in writing. No telephone requests for the solicitation package
will be accepted. All requests for additional information shall
be submitted in writing to the above address. All shipments
for awarded computer systems shall be delivered to 10th Communications
Squadron, 10CS/SCBIR, 2354 Fairchild Drive, Suite 2G19, USAF
Academy. All pricing submitted in response to the solicitation
shall be FOB Destination, USAF Academy CO.*****
CITE: (W-090 SN184927)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 70--COMPUTER EQUIPMENT
SOL DSWAS02-98-Q-0052
DUE 043098
POC Emelda M. Armijo, Contract Specialist, 505/846-8457
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation Number DSWA02-98-Q-0052 is
being issued as a Request for Quotation. This solicitation
incorporates provisions and clauses effective through Federal
Acquisition Circular (FAC) #97-03. The Standard Industrial
Code is 3571 and the Business Size Standard is 1,000 employees.
This requirement is for the following items: Item 001 - OCTANE/SI,
R10000 250 Mhz/1MB cache, 128MB Memory, 4GB System Disk, 20"
monitor, Silicon Graphics, PN: WT5-P250SI4, Quantity 1 each;
Item 002 - Optional 24" super-wide monitor upgrade for OCTANE
and indigo2, Data Ram, PN: D-M24G-UPG, Quantity 1 each; Item
003 - ONC3/NFS for IRIX 6, release 2 (supporting IRIX 6.2,
6.3 WITH 10000 AND 6.4.1), Silicon Graphics, PN: SC4-NFS-6-2,
quantity 1 each; Item 004 - Legasys External formatted 23.0
GB Wide Disk Drive for SGI Octane (includes enclosures , cable
, and terminator), Legasys, PN: LS2300WE/OCT, Quantity 1 each;
Item 005 - 256MB Memory Kit for SGI OCTANE, Data Ram, PN: DRGO8/256,
Quantity 4 each; Item 006 - JAZ 2GB Drive, SCSI-2, Iomega,
PN: 729769, Quantity 1 each; Item 007 - Softwindows 95 for
SGI workstation, Silicon Graphics, PN: SC4-SWIN95J-4.0,Quantity
1 each; Item 008 - Microsoft Office 97, Microsoft, PN: 752236,
Quantity 1 each; Item 009 - Tektronix Phaser 560 color printer,
8MB RAM, 600 DPI, 17 fonts, Tektronix, PN: Z560A, Quantity1
each; Item 010 - Tektronix Starter Kit, Tektronix, PN: 560
Supply,Quantity 1 each; Item 011 - 50 pak Transparencies for
Tektronix printer, Tektronix, PN: 016-1531-00, Quantity 5 each;
Item 012 - Tektronix Phaser print software, Tektronix, PN:
560 Software, Quantity 1 each; Item 013 - External 12xCD ROM
SCSI Drive for OCTANE, Silicon Graphics, PN: P-CDR12-EXT, Quantity
1 each; Item 014 - 3 pak 2GB cartridges for JAZ drive, Iomega,
PN: 729774, Quantity 1 each; Item 015 - Full Care Extended
Warranty, Silicon Graphics, PN: 102, Quantity 1 each; Item
016 - CD-ROM Update Media requirement - For Support Only, Silicon
Graphics, Quantity 1 each. BRAND NAME ONLY, NO SUBSTITUTES.
The deliver will be required within 45 days of issuance of
a Purchase Order and shall be FOB Destination to FCDSWA/FCRD,
1680 Texas Street, SE, Kirtland AFB, NM 87117. Acceptance shall
be made at destination. The following FAR provisions, clauses,
and addenda apply: FAR 52.212-1, Instructions to Offerors-Commercial
items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals; FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items; Clause FAR 52-212-4, Contract Terms and Conditions-Commercial
Items; Clause at 52-212-5, Contract Terms and Conditions Required
to Implement Statutes and Executive orders. The following additional
clauses apply: 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans; 53-222-36, 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, and 52.225-18, European
Union Sanction for End Products. The following clauses apply
Defense FAR Supplement (DFARS) provisions 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
Paragraph (b), 252.225-7001, Buy American Act and Balance of
Payment Program, and 252.247-7024, Notification of Transportation
of Supplies by Sea. Provision 52.212-2 Evaluation-Commercial
Items, applies with paragraph (a). The Government will award
a Pruchase Order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, and lowest price. Contractor
shall provide with their quote, three references twp government
agencies and one commercial entities having purchased the same
or similar item(s). This acquisition will be processed in accordance
with the Simplified Acquisition Procedures. Any Purchase Order
warded as a result of this solicitation will be a DO - rated
order certified for national defense use under the Defense
Priorities and Allocations System. Note 1. Quotes must be received
no later than 4:00 P.M., (MST) on 30 April 1998, at Field Command,
DSWA, Acquisitions Office (FCA), 1680 Texas Street SE, Kirtland,
AFB, NM 87117-5669. The person to contact for information regarding
this solicitation is Emelda M. Armijo, 505/846-8457. (Faxed
Quote will be accepted at 505/846-4246 followed by a mailed
hard copy. The anticipated award date shall be on or before
22 May 1998. All responsible sources may submit a quote which
shall be considered by this agency.
CITE: (W-090 SN184947)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--SOFTWARE FOR PKZIP FOR WINDOWS, VER. 2.6
SOL N00600-98-Q-H314
DUE 041098
POC No solicitation document will be issued. Fax quotations to
Bernice Glover on (202) 433-0043. For further information contact
Bernice Glover on (202) 433-3647.
DESC: CORRECTION: Small Business Size Standard is 500 employees
in lieu of 100 employees. Synopsis is hereby extended to 10
April 1998.
CITE: (W-091 SN184986)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66604-98-Q-3128
DUE 041498
POC L. Ouellette, Contract Negotiator at (401) 841-2442 X303;
Diane Christensen, Contracting Officer at X224; FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire ORACLE software products and services for the period
of one year on a sole source basis, from ORACLE CORPORATION.
This notice is for information only. Solicitation documents
and specifications are not available. No telephone inquiries
will be accepted. See NOTE 22. SIC Code: 5734
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellette@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-091 SN185009)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--HARDWARE MAINTENANCE FOR UNISYS 2200/400
SOL 52SBNT8C1076
DUE 042098
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Unisys Corporation,
8008 Westpark Drive, McLean, VA, 22102 for hardware maintenance
for the UNISYS 2200/400 mainframe. The period of performance
is for a base year and one option year. The hardware maintenance
is for Government owned UNISYS 2200/400 mainframe computer
system. This system is required to maintain the database for
Federal communications spectrum usages. This is a critical
mission and is performed by National Telecommunications and
Information /Administration (NTIA). UNISYS Corporation is the
only source that can provide hardware support for this systems
because it is proprietary software. There is no other source
that is license to sell or maintain this software. This system
is almost ten years old. Requests for a copy of a solicitation
package will be disregarded. No solicitation package will be
issued. A Request for Proposal (RFP) will be issued to UNISYS
Corporation. The Contractor must be able to meet all the requirements
stated herein. The anticipated award date of the contract is
on or around May 22, 1998. In accordance with FAR 5.207(e)(3),
Numbered Note 22, DOES NOT APPLY. If you have any questions
regarding this announcement, please contact Brenda Lee at the
telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-091 SN185047)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--SOFTWARE MAINTENANCE RENEWAL
SOL DASW01-98-Q-0300
DUE 051598
POC Bill Hamilton; (703)-693-2140
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Secretary of Defense, Program Analysis and Evaluation
(OSD/PA&E), intends to award a contract to the manufacturer
i-Logix, 3 Riverside Drive, Andover MA 01810 for one year of
software maintenance. The contract will provide for all software
updates, bug fixes, telephone hotline support, and remedial
services for the following products: Magnum/C, Magnum Analyzer,
Entry Module, Documentor, and Requirements Trace. Interested
parties need to review Note 22 regarding procedures for this
requirement.
CITE: (W-091 SN185113)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--DIGITAL AUDIO RECORDER RUGGEDIZED HARD DRIVE
SOL N00164-98-R-0079
DUE 041598
POC Contact, Ms. Teresa Brough, Code 1163WT, telephone 812-854-3697,
e-mail brough_t@crane.navy.mil, Contracting Officer
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-98-R-0079 is issued
as a Request for Proposal on a sole source basis to Dynamic
Instruments, Inc. of San Diego California, IAW FAR 6.302-1.
The Government does not own the technical data package that
is proprietary Dynamic Instruments, Inc. and the item must
integrate into the existing DI-930 Digital Audio Recorder Manufactured
by Dynamic Instruments, Inc. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13 Navy Acquistion Procedures 97-5. The Standard
Industrial Classification Code for this procurement is 3572.
The size standard is 1,000 employees. This requirement is for
the procurement of CLIN 0001, 300 each Ruggedized Removable
Hard Disk Drives, IAW DI Part Number 0251-0073-02. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (Apr 1998)
applies to this acquisition and the following paragraphs are
added as addenda: (t) Delivery of 300 each is required within
90 days after receipt of order with inspection and acceptance
to be conducted at source by the cognizant DCMC. F.o.b. origin
terms and conditions apply; (u) Invoices are to be submitted
in accordance with NAPS 5252.232-9000 Submission Of Invoices
(Fixed Price)(JUL 1992). FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items (Apr 1998) (incorporating FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I; FAR
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; FAR 52.222-26, Equal Opportunity
DEVIATION; FAR 52.222-35, Affirmative Action for Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era) applies to this acquisition.
DFARS 252-212-7001, Contract Terms & Conditions Required To
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (APR 1998) (incorporating
DFARS 252.225-7007, Buy American--Trade Agreements--Balance
of Payments Program (Alt I); DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252-225-7021 Trade
Agreements Act (Alt I); DFARS 252.233-7000, Certification of
Claims and Requests for Adjustment or Relief) applies to this
acquisition. The following additional clauses apply to this
procurement: (FAR 52.203-3, Gratuities (Apr 1984); FAR52.211-15,
Defense Priority and Allocation Requirements (Sep 1990); FAR
52.225-11, Restrictions on Certain Foreign Purchases (Oct 1996).
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items (Apr 1998) and the following addenda is applicable: delete
paragraph (d) Product Samples; delete paragraph (h) Multiple
Awards--the entire quantity will be awarded to a single contractor;
add paragraph (j) Facsimile proposals are acceptable and may
be sent to the Contracting Officer FAX: 812-854-3805. Your
proposal must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items
(Jan 1997) and DFARS 252.212-7000, . Offeror Representations
and Certifications--Commercial items (Nov 1995). The offeror
should also provide its Commercial and Government Entity (CAGE)
Code, Contractor Establishment Code and Tax Identification
Number. This will be negotiated as a firm fixed price DO rated
contract and will be awarded utilizing Simplified Acquisition
Procedures. Numbered Notes 12 and 22 apply. The time period
to submit an offer in numbered Note 22 is changed to: no later
than 15 Apr 98. Proposals are to be submitted to the Contracting
Officer, Code 1163WT, Bldg 3251, NAVSURFWARCENDIV, 300 HIGHWAY
361, Crane IN 47522-5001 by 2:00 PM 15 Apr 1998. Any questions
concerning this solicitation can be directed to Ms. Teresa
Brough, Code 1163Wt, e-mail brough_t@crane.navy.mil. Amendments
to the solicitation will be issued via the CBD. All responsible
sources may submit an offer which will be considered by the
agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-091 SN185117)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 70--VARIOUS ADP RELATED EQUIPMENT AND COMPONENTS FOR
DDSP, NEW CUMBERLAND, PA
SOL SB3100-8086-3013
DUE 041698
POC Ronald C Souto, Contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Depot Susquehanna (DDSP) located
in New cumberland, PA has a requirement for the purchase and
set up (ready for installation when delivered) of various ADP
related equipment and components. The requirement includes
the following items: NTI Inc., SE-6m6m15V-8-A monitor/KB/Nouse
switch box, 1 ea.; EXABYTE, 935404-255 EXB-210TK 8900S Mammoth
Library 200-400GB, Inc Cbls, 1 ea.; EXABYTE, QGD160M Sony 8MM
Data Storage for EXB-8505XL 8MM Drive, 30 ea.; IOMEGA, 10714
ZIP 100MB INT SCSI Drive, 1 ea.; IOMEGA, CDW51398 IOMEGA 100MB
Preformatted Zip Disk 10-Pack, 1 ea.; CISCO, WS-C316T 100BASET
Network HUB, 1 ea.; CRYSTAL REPORTS, Upgrd Crystal Reports
Pro V6.0 CDROM, 1 ea.; BLACK BOX, LRA 116V NetServer 16-Port,
1 ea.; CTX, VL710 17" .26 non-int 1600x1200, 1 ea.; MICROSOFT,
MS-SER-INTELLIMOUSE Microsoft Intella Mouse Serial, 1 ea.;
NMB, 121944-001 Keyboard, 1 ea.; DIAMOND, Pixel Translations
Document Hnadling & Display with color & DHS Annotation, p/n
PIDSTK, 1 ea.; DIAMOND, Caere OCR for ImageBASIC, p/n CAWSTK,
1 ea.; DIAMOND, TMSSequoia ScanFix Control for ImageBASIC,
p/n TMSFTK, 1 ea.; DIAMOND, All Three TMSSequoia ScanFix Premium
Features, p/n TMSPTK, 1 ea.; DIAMOND, Standard Tech Support
for 1 year, p/n TSYR, 1 ea.; DIAMOND, Runtime License for PIDSTK,
p/n PIDCR, 1 ea.; DIAMOND, Runtime License for CAWSTK, p/n
CAWSR, 1 ea.; DIAMOND, Runtime License for TMSFTK, p/n TMSFR,
1 ea.; DIAMOND, Runtime License for TMAOTK, p/n TMAOR, 1 ea.;
DIAMOND, Runtime License for TMICTK, p/n TMICR, 1 ea.; DIAMOND,
Runtime License for TMSCTK, p/n TMSCR, 1 ea.; FUJITSU, M3093DG
Duplex Scanner with SCSI-2 interface, p/n CA02939-4222, 1 ea.;
FUJITSU, IPC-2D card, p/n CA01952-0192, 1 ea.; FUJITSU, Cleaning
Kit, p/n CG0100373001, 1 ea.; ADAPTEC, SCSI-2 PCI 32 bit card
with cable, 1 ea. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
SB3100-8086-3013, which is being issued as a request for quotation
(RFQ). This solicitation incorporates provisions and clauses
in effect through Federal Acquisition Circular (FAC) 97-03.
The associated standard industrial code is 3577 with a small
business size standard of 1000 employees. Delivery of items
is to be within 30 days after award of contract (est. NLT May
20, 1998) FOB destination. Items shall be delivered to Defense
Distribution Depot Susquehanna, DDSP-HW, Warehousing Branch,
SB3100, Bldg 203, Door12, Mechanicsburg, PA 17055-0789. Provision
52.212-1, Instructions to Offerors--Commercial applies and
an adendum which states that "the following four paragraphs
of provision 52.212-1 are hereby deleted: (d) Product samples,
(e) Multiple offes, (h) Multiple awards and (i) Availability
of requirements documents cited in the solicitation." Pfovision
52.212-2, Evaluation--Commercial Items applies with technical
capability and past performance as evaluation factors. Technical
capability will be met when complying with the items requested
above and past performance will be met when complying with
provision 52.212-1 (b)(10). Offerors must include a complete
copy of the provision at 52.212-3, Offeror Representations
and Certification--Commercial Items. (Upon request, a copy
will be furnished.) Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies and an addendum which states provision 52.233-9000,
Agency Protests, also applies. Clause 52.212-5, Contract Terms
and Conditions Required To Implement Statutes of Executive
Orders--Commercial Items, applies with the following additional
FAR caluses cited in the clause which apply: 52.203-6, 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-18,
52.225-21, 52.239-1 and 52.247-64. The customary commercial
warranty is required. All responsible business concerns may
submit a quotation for the above which if received by 4:00
PM ET on April 16, 1998, shall be considered. Written quotations
will be accepted by mailing to Directorate Distribution Procurement,
DDC-P, ATTN: Ronald C Souto, Bldg 2001, 2001 Mission Drive,
New Cumberland, PA 17070-5001 or fax to 717-770-5689.
CITE: (W-091 SN185195)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--VME SCSI DISK MODULES, P2 ADAPTER BOARDS WITH 50-PIN
SCSI RIBBON CABLES, AND EXTENDED WARRANTIES
SOL RFO10-98-0036
POC Susan J. Wall, Contracting Officer, Phone (407) 867-4408,
Fax (407) 867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: NASA plans to issue a Request for Offer (RFO) for VME SCSI
Disk Modules, P2 Adapter Boards with 50-PIN SCSI Ribbon Cables,
and 1 year Extended Warranties. The Government intends to acquire
a Commercial Item using FAR Part 12. This procurement is being
conducted under the NASA Midrange Pilot Test Program offered
by the Office of Federal Procurement Policy, and the Simplified
Acquisition Procedures specifically FAR Subpart 13.6 - Test
Program for Certain Commercial Items. The provisions and clauses
in the RFO are those in effect through FAC 97-04. The Defense
Priorities and Allocation System Rating for this procurement
is C-9. THIS IS A SYNOPSIS ONLY - THIS IS NOT A SOLICITATION.
THE SOLICITATION AND SPECIFICATION WILL BE RELEASED APPROXIMATELY
APRIL 15, 1998 WITH AN ANTICIPATED OFFER DUE DATE OF APPROXIMATELY
APRIL 29, 1998. TO GET ON A MAILING LIST FOR HARD COPIES OF
THE SOLICITATION AND THE SPECIFICATION - PLEASE CONTACT THE
FOLLOWING SOURCE (WHICH IS OTHER THAN THE CONTRACTING OFFICER):
ATS-PRO, KENNEDY SPACE CENTER, FLORIDA 32899, PHONE NO. 407/867-KENNEDY
SPACE CENTER, FLORIDA 32899, PHONE NO. 407-867-2851 OR FAX
NO. 407-867-9187. Please contact the above office (NOT THE
CONTRACTING OFFICER) to request hard copies of the Solicitation
and Specification. All qualified responsible sources may submit
an Offer which shall be considered by the agency. The Government
intends to award a contract resulting from this solicitation
to the responsible Offeror whose offer represents the best
value after evaluation in accordance with the factors that
will be listed in the solicitation. The contract will be a
Firm Fixed Price Contract with Option and Option/Indefinite
Quantity Line Items. FAR Clauses 52.232-18 Availability of
Funds and 52.232-19 Availability of Funds for the Next Fiscal
Year are applicable to this procurement. This notice is being
issued as a Synopsis for the following: ITEM NO. 1 - VME SCSI
Disk Module, Red Rock Technologies, Inc. Part No. RRT-2H4.3G
or an approved equal that also meets the Government s minimum
Specifications. Contractor shall provide all Hardware and Software
Manuals. Quantity: 120 each. ITEM NO. 2 - P2 Adapter Board
with 50-PIN SCSI Ribbon Cable, Red Rock Technologies, Inc.
Part No. P2IO-01 or an approved equal that also meets the Government
s minimum Specifications. Contractor shall provide all Hardware
and Software Manuals. This Line Item No. shall be compatible
with Item No. 1. Qty: 120 each. Each Offeror shall submit with
their offer drawings for Item No. s 1 and 2 for the Technical
Representative s approval. ITEM NO. 3 - OPTION NO. 1 / 1 year
Extended Warranty for Item No. 1, Quantity: 120 each. ITEM
NO. 4 - OPTION NO. 2 / 1 year Extended Warranty for Item No.
2, Quantity: 120 each. ITEM NO. 5 - OPTION NO. 3 / INDEFINITE
QUANTITY - VME SCSI Disk Module, Red Rock Technologies, Inc.
Part No. RRT-2H4.3G or an approved equal that also meets the
Government s minimum Specifications. Contractor shall provide
all Hardware and Software Manuals. Indefinite Quantity: Minimum
Quantity 10 each - Maximum Quantity 170 each. ITEM NO. 6 -
OPTION NO. 4/ INDEFINITE QUANTITY - P2 Adapter Board with 50-PIN
SCSI Ribbon Cable, Red Rock Technologies, Inc. Part No. P2IO-01
or an approved equal that also meets the Government s Specifications.
Contractor shall provide all Hardware and Software Manuals.
This Line Item No. shall be compatible with Item No. 5. Indefinite
Quantity: Minimum Quantity 10 each - Maximum Quantity 170 each.
ITEM NO. 7 - OPTION NO. 5 / INDEFINITE QUANTITY - 1 year Extended
Warranty for Item No. 5, Indefinite Quantity: Minimum Quantity
10 each - Maximum Quantity 170 each. ITEM NO. 8 - OPTION NO.
6 / INDEFINITE QUANTITY - 1 year Extended Warranty for Item
No. 6, Indefinite Quantity: Minimum Quantity 10 each - Maximum
Quantity 170 each. NOTE: Item No.'s 1, 2, 5, and 6 use the
VxWorks Operating System which runs on a PowerPC VME Single
Board Computer. Offerors will be asked to submit copies of
the Terms and Conditions of the Commercial Warranty on their
products and the 1 Year Extended Warranty that will be offered.
PLEASE NOTE THAT ITEM NO.'S 3 & 4 ARE OPTION ITEMS AND 5-8
ARE OPTION/INDEFINITE QUANTITY ITEMS. DELIVERY All items are
to be delivered FOB Destination, NASA Kennedy Space Center,
Florida. Item No. s 1 and 2 - Delivery required as follows:
Deliver a quantity of 40 each per month until all have been
delivered. Delivery required to start on June 22, 1998. Item
No. s 5 and 6 - Delivery required as follows: Deliver a quantity
of 10 each per month. Each month thereafter, a quantity of
10 each shall be delivered until the total quantity as required
as specified in the delivery order(s) has been delivered. Delivery
is required 30 days after delivery order(s) are received. Delivery
dates to be between October 1, 1998 through September 1, 2000.
If the Options for the 1 Year Extended Warranties are exercised
by the Government they shall start after the Commercial Warranties
expire and run for a period of 1 year. SIC Code and Size Standard
are 3572 and 1000 respectively. The DPAS rating for this procurement
is DO-C9. NASA Numbered Notes A and B are applicable. Any referenced
NASA numbered notes can be viewed via Internet at http://genesis.gsfc.nasa.gov/nasanote.html.
This procurement is a small business set-aside - See CBD Note
1. This note can be viewed via Internet at http://cbdnet.gpo.gov/num-note.html.
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/KSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/KSC/class.html.
It is the Offeror s responsibility to monitor this site for
the release of the Solicitation and Amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of the Solicitation and Amendments (if any). Hard copies of
the Solicitation and Specification (reference RFO number -
when they are available) may be obtained from ATS-PRO, Kennedy
Space Center, Florida 32899, Phone No. 407-867-2851 or FAX
No. 407-867-9187. Please contact this office and NOT THE CONTRACTING
OFFICER for copies of the Solicitation and Specification.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0036
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-091 SN185245)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center - Washington (CAC-W); ATTN:
AMSEL-AC-WA-B Mr. Chris Daoulas, 2461 Eisenhower Ave, Alexandria,
VA 22331-0700
SUBJECT: 70--INFRASTRUCTURE ARCHITECTURE SOLUTIONS - 1 (IAS-1)
SOL DAAB07-98-R-V003
DUE 051598
POC Chris Daoulas, Contract Specialist, 703-325-3332, Contracting
Officer - Mary O'Hara 703-325-3343
DESC: The draft specification for IAS-1 will be released 10 Apr
1998 for industry review and comment. IAS-1 requirements consist
primarily of COTS hardware and software, network integration,
technical support services with pricing for equipment on a
purchase and lease (straight and LWOP) basis and with services
priced hourly, daily, weekly, monthly, and yearly. Required
operating systems are Windows NT, Microsoft 95 or equivalent,
and UNIX (see CBD Note 22). Included as part of the requirement
is global certification of technical compliance by prospective
contractors. CAC-W and PM-SCP will be conducting an IAS-1 vendor
conference 14 Apr 1998 at American Multi Cinema, Skyline Mall,
5141 Leesburg Pike, Falls Church, VA to present their planned
acquisition strategy and specifications. In addition to the
conference activities, vendors are highly encouraged to visit
the technology Integration Center (TIC) at Ft. Huachuca, AZ,
on an appointment basis, to be briefed on testing procedures.
Vendors will also be given the opportunity to use TIC facilities
to test their planned IAS-1 equipment solution during their
visit. CAC-W will conduct a lottery to schedule dates for visitation
to the TIC. Interested vendors who do not attend the conference
and wish to schedule a visit to the TIC shall contact the CAC-W
points of contact listed above. The TIC will be available for
visitation from 20 Apr 1998 thru 30 Jun 1998. It is requested
that comments/questions be submitted as they arise rather than
waiting until all comments have been drafted. No draft RFP
is anticipated. A final RFP will be released on or about 6
Jul 1998. Currently, the Government intends to solicit proposals
on a full and open competitive basis from qualified organizations
to award a 5 year (1 base year and 4 option years) firm-fixed-price,
ID/IQ contract. Award will be based on a best value, trade-off
process approach. The draft specification and details pertaining
to the vendor conference can be accessed at the CECOM Business
Opportunity Page web site http://acbop.monmouth.army.mil/.
See note 12. In addition, see Note 26 which applies to technical
support services.
LINKURL: http:issaa-www1.army.mil
LINKDESC:
EMAILADD: cdaoul@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-091 SN185301)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 76--UNITED STATES AIR FORCE ACADEMY VISITOR CENTER MERCHANDISE
CATALOG OF FALL/WINTER 1998
SOL F05611-98-R-0706
DUE 043098
POC Myrtice Moeglein at 719.333-3961 or TSgt Chris M. Vaccarella
at 719.333.3961
DESC: This synopsis issued to notify all of a United States Air
Force Academy (USAFA) Nonappropriated Funds (NAF) procurement
for the Fall/Winter 1998 Visitor Center catalog. The solicitation,
Request for Proposal (RFP), F05611-98-R-0706 and contract award
shall be conducted as a "best value" using the requirements
of the Federal Acquisition Regulation (FAR) Part 15. A combination
of commercial and NAF provisions and clauses shall be used
for the solicitation and contract. In any circumstances were
FAR provisions and clauses conflict with NAF provisions and
clauses, the NAF provisions and/or clause will take precedent.
The proposed contract is for a firm fixed-price, containing
a basic period of performance with four- (4) option year periods
of performance. The catalog consists of Air Force merchandise
sold at the Visitor Center. The catalog also includes Academy
and cadet pictures of interest with an associated description.
The USAFA's requirement consists of, but not limited to the
following specifications: The catalog shall have a minimum
of 32 pages, with a maximum of 48 pages; #70 Luna gloss paper
(size 8"X10"); catalog ink will be 5/5 throughout; bindery
will be saddle stitch. Photography consists of small (estimate
99 photos, of which 41 will new for 1998), medium (estimate
17 photos, all new for 1998), and large photos (estimate 4
photos, all new for 1998). Photos will be a combination of
studio and on-site sessions. Color scatter proofs will be required
as will a stylist to be present at the time of the shoot. Scatter
color proofs are required from the photo stage and from the
design stage before printing stage to review changes with printer
before final is required. Additional requirements will be layout
and design of the catalog with coordination and assistance
of USAFA Visitor Center personnel; the design and production
of a special order form; consulting and management of mailing
list; change of address processing; set-up, address, and bar-coding
of catalogs; and the postal sorting requirement, which also
includes the mailing and postage of the catalogs. An estimated
minimum of 150,000 catalogs per year is anticipated. These
estimates shall be stated in the bid schedule for the basic
period of performance and each option year. The evaluation
factors for award shall be 1) Technical Capability; 2) Past
Performance; 3) Delivery Capability; and 4) Price. All factors
shall be equal in importance. Technical Capability, Past Performance,
Delivery Capability, and Price shall be evaluated against the
criteria listed in the solicitation. To be technically acceptable
the awardee shall conform to the technical requirements of
the solicitation. Past Performance shall show an acceptable
record of past performance for the past five- (5) years. Delivery
Capability shall show an acceptable delivery record for the
past five- (5) years. After evaluation, price shall show fairness,
reasonableness, and completeness. The following Standard Industrial
Classification Codes may apply to any resulting solicitations:
2741, business size standard is 500 employees; 7334, 7335,
and 7336, business size standard is $5M dollars. The RFP shall
be available on or about 13 Apr 98. Any interested firm wishing
to receive a copy of the solicitation may do so in writing
by contacting the addressees below or faxing your request to
(719) 333-6603. No telephone requests shall be honored. Solicitation
requests shall be send it to Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO. 80840-2315.
The closing date of the solicitation shall be 30 Apr 98 at
3:00PM Mountain Daylight Time (MDT), after which no proposals
shall be accepted. Any questions concerning this solicitation
can be address to Myrtice Moeglein, Contract Specialist at
(719) 333-3600 or TSgt Chris M. Vaccarella, Contracting Officer
at (719) 333-3961. This is a nonappropriated fund purchase
and it does not obligate appropriated funds of the United States
Government. Nonappropriated funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This purchase does not involve federal tax dollars.*****

CITE: (W-091 SN185001)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E, D-5,
SANGAMORE ROAD, BETHESDA, MD
SUBJECT: 76--76 COLOR SEPARATION PRODUCTS
SOL DMA80094R5053
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: This announcement CANCELS the Source Exhibit for mapping
services issued under solicitation DMA800-94-R-5053 in its
entirety. The exhibit was scheduled for 13-17 April 1998, published
under the same heading.
CITE: (I-091 SN185090)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 77--MUSICAL AMPLIFIERS, WITH SPEAKERS, BOTH MEDIUM AND
SMALL
SOL N00189-98-Q-1868
DUE 041598
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, 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. Quotations are hereby requested
under RFQ N00189-98-Q-1868.. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following items: (1) 72 each, Music Amplifier with speakers,
Medium, Rowland Model # KC-300 AMP, with 100 watt output, compact
design and performance make the KC-300 ideal for small stage
performances. PA monitoring and stage monitoring, includes
a 12-inch woofer and horn tweeter, also includes two stereo
input pairs, mic input, convenient monitor input for click
sound monitoring, stereo line out, and stereo link in/out,
2) 54 each,
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, 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. Quotations are hereby requested
under RFQ N00189-98-Q-1868.. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following items: (1) 72 each, Music Amplifier with speakers,
Medium, Rowland Model # KC-300 AMP, with 100 watt output, compact
design and performance make the KC-300 ideal for small stage
performances. PA monitoring and stage monitoring, includes
a 12-inch woofer and horn tweeter, also includes two stereo
input pairs, mic input, convenient monitor input for click
sound monitoring, stereo line out, and stereo link in/out,
2) 54 each, Music Amplifier with speakers, small, Marshall
Model # VS15R, with the following features, single channel,
minimum 15 watts power, minimum 8 inch speaker size, headphone
jack, line out, contour control (midrange shift), treble and
bass controls, spring reverb. FOB Point: Destination to Millington,
TN. 38054. Delivery should be 30 Days or less, after receipt
of order. Offers other than FOB Destination shall be ineligible
for the award. The following FAR provisions and clauses apply
to this acquisition and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2
Eval-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), (9), The RFQ document, provisions
and clauses which have been incorporated are those in effect
through FAC 90-46. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference: DFAR 252.225-7000 Buy American Act - Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997): The following clause under paragraph (b)
of this clause apply: 252.225-7001. Award will be made to the
eligible, responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price to the Government. As
a minimum, responsible sources should provide this office:
a price proposal on letterhead, or a SF 1449 for the requested
items w/unit price, extended price, prompt payment terms, remittance
address, and a completed copy of FAR 52.212-3. Responses to
this solicitation are due by COB 15 April 1998. All offers
shall be sent to: Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: David C.Zareczny, Code 2029.02, Norfolk,
VA.23511-3392. Please reference RFQ N00189-98-Q-1868.
CITE: (W-090 SN184918)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038398RG052
DUE 051198
POC Point of Contact - Contact Point, Vanessa A Porter, 0235.09,
(215)697-2704, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rosemary A Devlin, 0235.03, (215)697-5976
DESC: NSN 6K-8145-01-246-1313-SX, Ref Nr 15502-3, Qty 10 EA,
Delivery FOB Origin--Drawings not available The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 22 (ACAVI0401002-009)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-091 SN185149)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--FILLERS(END, WIDE, NARROW) FOR USE IN AMMUNITION
CONTAINERS-120MM WP M929
SOL DAAA09-98-B-2076
DUE 052098
POC Contract Specialist Carol J. Baumgartner (309) 782-8635 cbaumgar@ria-emh2.army.mil
FAX-(309()782-4955 or 5958 (Site Code DAAA09)
DESC: Fillers, sheet form IAW MIL-F-50449 REV B dtd 6 JUL 88
and drwg 12577570 REV H dtd 4 NOV 96.Delivery is FOB DEST APPROX
6 months ARO. CLINS 1&2- end filler, P/N 12577570-1, Size 136.2mmX276.3mm),
185,000 ea; CLINS 3&4- wide filler, P/N 12577570-2, Size 265.2mmX768.4mm,
185,000 ea; CLINS 5&6-narrow filler, P/N 12577570-3 (Size 134.2mm
X 768.4mm). Solicitation contains a 100% evaluated option provision.
Qty variation +10%-0% for all CLINS. DISTRIBUTION Statement
D is applicable. Drawing distribution authorized to the Department
of Defense (DOD) and DOD Contractors only. A MILITARILY CRITICAL
TECHNICAL DATA AGREEEMENT, DD Form 2345, is required. The form
and all applicable instructions can be obtained at the following
web site: www.dlsc.dla.mil. Contractors must have the form
filled out and submitted to DLSC and be certified by that organization.
A solicitation package can not be forwarded to a contractor
who has not been certified. A copy of the Certified DD Form
2345 is required to be submitted with any request for a solicitation
package. Any questions regarding the certification program
should be directed to Mr. Davidson at 1-800-352-3572. Also,
since proprietary technical data is applicable, prospective
offerors should immediately request a CONFIDENTIAL NON-DISCLOSURE
and NON-USE AGREEMENT by FAX to (309)782-4955, ATTN Ms.Carol
Baumgartner,execute stated form and FAX to same. This solicitation
number shall be referenced on all FAXs. Further, The Defense
Federal Acquisition Regulation Supplement(DFARS) is being amended
to require all contractors who provide goods/services to the
Department of Defense(DOD) must be registered in the Central
Contractros Register. You cannot be awarded a DOD contract
whose solicitation is awarded after 31 MAY 98 if you are not
registered in the CCR. You may register via the Internet at
http://ccr.edi/disa.mil. Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. If
you do not have Internet access and want to register you may
contact the CCR Registration Assistance Center at 1-888-227-2423.Approx
issue date is 20 APR 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 taxpayer 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.
CITE: (I-091 SN185209)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTAINER, FIBER, TYPE 3, CLASS 1 AND COLLAR, FUZE
PROTECTOR
SOL DAAA09-98-B-2054
DUE 040998
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
DESC: Correction: This action originally publicized in the CBD
dated 02/12/98, should have stated that DISTRIBUTION STATEMENT
X is applicable. Therefore, the following must be included
in the synopsis. Distribution authorized to U.S. Government
agencies and private individuals or enterprises eligible to
obtain export-controlled technical data. A MILITARILY CRITICAL
TECHNICAL DATA AGREEMENT, DD FORM 2345, is required. The form
and all applicable instructions can be obtained at the following
web site: www.dlsc.dla.mil/ccal. Contractors must have the
form filled out and submitted to DLSC and be certified by that
organization. A solicitation package can not be forwarded to
a contractor who has not been certified. A copy of the Certified
DD Form 2345 is required to be submitted with any request for
solicitation package. Any contractor that has requested a bid
package that did not send in a certified DD Form 2345 must
send one in. Please be sure to put bid number on the form.
Any questions regarding the certification program should be
directed to Mr. Davidson at 1-800-352-3572. This solicitation
number shall be referenced on all FAXs. Further, "The Defense
Federal Acquisition Regulation Supplement (DFARS) is being
amended to require all contractors who provide goods/services
to the Department of Defense (DOD) to be registered in a Central
Contractor Registration Database by 31 March 1998." This registration
will be a condition of award. Therefore, if a contractor is
not registered in the database by 31 March 1998, he will not
be eligible for award of any DOD contract. Answers to questions
may be found at www.acq.osd.mil/ec/faqs. The site for registering
the CCR via Internet is: ccr.edi.disa.mil. If you do not have
internet access and need to register, contact the CCR Registration
Assistance Center at 1-888-227-2423, customer service and request
the registration form and assistance packet for your completion.
All other information publicized in the original synopsis is
correct.
CITE: (I-091 SN185210)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD, POLYESTER
SOL 1PI-R-1041-98
DUE 051498
POC Minnie B. James, Contracting Officer, (202) 305-7278, Fax
No. (202) 305-7363/65
DESC: UNICOR, Federal Prison Industries, FPI, Inc. This is a
Firm Fixed Requirements type contract for one base year with
two option years. Product: Thread , Polyester, Spun, Light
Grey, Size 50 Thread , Manufactured, I.A.W .MIL-T-43624B. Thread
shall be Size-50, 40-Tex, 2-Ply. Qty: 25,000 CE. for Physical
Fitness Uniforms for DPSC. Domestic Product Only. Additional
information will be provided in the solicitation. Product samples
must be submitted by all prospective offerors to insure correct
characteristics and shade prior to bid opening date. Delivery
is FOB Destination to FCI Jesup, GA and FCI Waseca, MN. Delivery
is required 30 days after receipt of first delivery order upon
award of contract. Only responsible sources may submit an offer,
which shall be considered by the Agency. No telephone request,
all requests must be in writing on your company letterhead
paper, stating your company size Large/Small. Fax your request
to the Attn: Minnie James, Contract Specialist, Fax. (202)
305-7363. Note: Evaluation for this requirement will be based
on the offerors Past Performance/Best Value, not necessarily
on price alone. Past Performance will be valued at 50%, Price
25% and Specifications 25%.
CITE: (W-090 SN184906)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: 89--JUICES
SOL DAKF29-98-B-0026
DUE 070198
POC Contract Specialist Dave Dennison (609) 562-2093 Contracting
Officer Maureen E. Coughlin (609) 562-2703 (Site Code DAKF29)
DESC: Contractor to provide the following varieties of Bag-In-A-Box
juices under a requirement type contract; orange juice, fruit
punch, apple juice, lemonade, grape juice, and cranbury juice.
Contractor to also provide, install and maintain the beverage
dispenser system at no additional cost. Locations are Building
5434, 5501, 5517, and 5640 Dining Facilities, Fort Dix, New
Jersey for the period of 1 August 1998 through 31 July 1999.
This procurement is a Small Business Set Aside. The bid opening
date is approximate only. All interested responsible sources
may request the solocitation in writing or via fax at 609-562-6933.
No telephone request
CITE: (I-090 SN184884)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: 89--PRIME VENDOR SUBSISTENCE
SOL DAHA36-98-Q-0001
DUE 051198
POC Contract Specialist Daneen Renee Hutton (717) 861-8980 (Site
Code DAHA36)
DESC: The Pennsylvania Army National Guard, United States Property
and Fiscal Office (USPFO) proposes to enter into a Firm Fixed
Blanket Purchase Agreement. A prime vendor shall provide subsistence
for 30 to 40 dining facilities located throughout the installation
at Fort Indiantown Gap (FIG), Annville Pennsylvania, beginning
August 1, 1998. The Standard Industrial Classification (SIC)
is 5411. Base year performance shall be through July 31, 1999
with two (2) option periods. Award shall be based on the best
value to the Government. Contractor's quote shall be evaluated
based on the following factors: price; willingness to break
case lots; prime vendor for delivery of all food and food related
items, no subcontractors shall be permitted to make delivery
to the unit; toll free single point of contact customer service;
electronic communication/ordering capabilities; acceptance
of Government Visa IMPAC credit card for payment; ability to
integrate Gov't menu into company software; for missing, damaged,
or spoiled items, correction turn around within six (6) hours
of original delivery; and, past performance of Federal, State,
municipal and private sector contracts. Average number of individuals
per year for two (2) days per month feeding is 133,385 (133,385
x 4 meals each). Average individuals per year for 15 day annual
training feeding is 22,749 (22,749 x 39 meals each). An approximate
49,500 square foot building, containing freezer, refridgeration,
dry-good, and administrative areas, MAY be available for lease
to the incumbent contractor to support it's operations at FIG
and it's other business related activities associated with
storage of perishable, and semi-perishable food commodities.
Lease of this building IS NOT a requirement of this contracting
action. The USPFO has no decision in this matter (more info
shall be provided in the request for quotation). This info
is based on the best available and is subject to change. Anticipated
award date is May 21, 1998. Tentative solicitation availability
date is April 17, 1998, with quotations DUE MAY 11, 1998. All
responsible sources may submit a quotation which, if timely
received, shall be considered. Only one solicitation package
shall be sent to prime contractors. A copy of these documents
will be available for inspection at the USPFO Contracting Office
Room 242, Bldg S0-47, Annville, PA. Solicitations shall not
be available ten calendar days prior to quotation due date.
Questions pertaining to the solicitation must be submitted
in writing to the USPFO no later than ten calendar days prior
to quotion due date. Oral requests for solicitation shall not
be accepted. Requests for solicitation may be faxed to 717-861-8604.
Faxed quotations SHALL NOT be accepted. Provide the following
info with requests: company name; mailing address; remit to
address; phone number; federal tax id number; business size;
large or small (the applicable small business size standard
including affiliates is no more than $20 million average annual
gross revenue for the last three fiscal years), disadvantaged,
or woman owned, type of business, (dealer or service), corporate
status (incorporated, sole proprietor, or partnership). Any
of the above information not provided with your request shall
delay receipt of solicitation. This is 100% set aside for small
business. See note numbered 1.
CITE: (I-090 SN184886)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-M023
DUE 051598
POC Contact: Winifred Collier, Contract Specialist at 215-737-7530
or Lenore M. Giorgianni, Contracting Officer at 215-737-7427
DESC: Hickam AFB, Scofield AFB, KMC Armed Forces Recreation Center,
PTA Pohakuloa Training Area and Pacific Missle Range, Hawaii
Job Corps Center requires various quantities of Bread and Bakery
Products for a twelve month delivery period beginning 01 August
1998 thru 30 July 1999. This is an Unrestricted Acquisition
with Evaluation Preference for SDB Concerns for DoD Troop Issue
Items Only. All materials used in fabrication are to be furnished
by the successful bidder(s). All responsible sources may be
transmitted via facsimile via 215-737-3657, Attn: DSCP-HFMW.
Anticipate Solicitation Issuing Date: 15 April 1998.
CITE: (W-091 SN185218)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: 91--SALE OF CRUDE OIL
SOL DE-NS96-98PO51000
DUE 042098
POC Contact Rose Gaillard, Contract Specialist, (504)734-4776/Gerri
Champagne, Contract Specialist, (504)734-4766/M. G. Waggoner,
Contracting Officer, (504)734-4444
DESC: Sale of crude oil at the Department of Energy: approximately
363,000 barrels of Bryan Mound Sweet crude oil, specific gravity,
60/60 degrees Fahrenheit = 0.8453, API gravity = 35.9, sulfur
wt% = 0.31, at Seaway Meter Station, Seaway Texas City Terminal.
Anticipated date for issuance of solicitation is April 6, 1998.

EMAILADD: COS9801@spr.doe.gov
EMAILDESC:
CITE: (W-091 SN185103)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: 91--SALE OF CRUDE OIL
SOL DE-NS96-98PO50000
DUE 042098
POC Rose Gaillard, Contract Specialist, 504-734-4776; Gerri Champagne,
Contract Specialist, 504-734-4766; M. G. Waggoner, Contracting
Officer, 504-734-4444
DESC: Sale of crude oil at the Department of Energy: approximately
11,100,000 barrels of Bryan Mound Maya crude oil specific gravity,
60/60 degrees Fahrenheit = 0.9176, API gravity = 22.7, sulfur
wt% = 3.17, at the Seaway Jones Creek Tank Farm or the Seaway
Meter Station, Seaway Texas City Terminal. Anticipated date
for issue of solicitation is April 6, 1998.
EMAILADD: COS9801@spr.doe.gov
EMAILDESC:
CITE: (W-091 SN185105)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 93--FLAME RETARDANT NYLON FIBER THAT DOES NOT EXHIBIT
MELT DRIP
SOL DAAN02-98-T-1127
DUE 043098
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a Purchase Order, using simplified
acquisition procedures, to Aspen Systems, Inc., 184 Cedar Hill
Street, Marlborough, Ma 01752 on a basis of other than full
and open competition. This is for 50 lbs of flame retardant
nylon fiber that does not exhibit melt drip to develop a flame
retardant nylon fiber with no melt drip for use on uniforms.
Aspen Systems has been the proponent of a Phase I and II SBIR
program to develop a flame retardant nylon filber with no melt
drip. No soliciation document is
CITE: (I-090 SN184881)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 95--STEEL WIRE AND FENCE POSTS
SOL 7FXI-T6-98-5621-S
DUE 060598
POC Helen Carter, Contract Specialist, 817/978-3517
DESC: Preinvitation notice scheduled to issue on or about 4/9/98.
Solicitation scheduled to issue on or about 5/5/98. 1. Multiple
NSN's 2. Carbon Steel Wire (non electrical) in accordance
with ASTM A853, and Metel (steel) Fence Posts in accordance
with ASTM A702. 8. Requirements contract for FOB destination
to various GSA Distribution Facilities. 10. Contract period-October
1, 1998, through September 30, 2000. 11. See note 12-trade
agreements act will apply. 13. All responsible sources may
submit an offer which will be considered.
CITE: (W-091 SN184971)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 95--FENCE POSTS AND STEEL WIRE
SOL 7FXI-T6-98-5621-S
DUE 060598
POC Helen Carter, Contract Specialist, 817/978-3517
DESC: Preinvitation notice scheduled to issue on or about 4/9/98.
Solicitation scheduled to issue on or about 5/5/98. 1. Multiple
NSN's 2. Metel (steel) Fence Posts in accordance with ASTM
A702, and Carbon Steel Wire (non electrical) in accordance
with ASTM A853. 8. Requirements contract for FOB destination
to various GSA Distribution Facilities. 10. Contract period-October
1, 1998, through September 30, 2000. 11. See note 12-trade
agreements act will apply. 13. All responsible sources may
submit an offer which will be considered.
CITE: (W-091 SN184976)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5084
SUBJECT: 95--RECTANGULAR NICKEL ALUMINUM BRONZE INGOTS
SOL N00140-98-R-1714
DUE 042098
POC Point of Contact - Joanne Gallagher (215) 697-9603, John
Striano (215) 697-9603
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia, PA intends to procure a 100% small business set-aside
for rectangular NAJ ingots for the Naval Foundry & Propeller
Center Norfolk Detachment Philadelphia with a base year and
provisions for two (2) one year options. The primary objective
of the requirement is to provide rectangular NAJ ingots weighing
2,500 to 5,000 pounds. It is intended to award a Fixed Price
IDIQ supply type contract. The solicitation will be issued
in accordance with Far Part 12. The applicable Standard Industrial
Classification # is 3341. The solicitation will require the
submission of a price proposal and past performance information.
Copies of the solicitation should be requested within 15 days
of this synopsis from the address in paragraph 7 above, ATTN:
Ms. Jeanne Kirsch, Code 02P52G at fax # 215-697-9738 and should
reference control number 98-1714. The Government will not pay
for information received. All responsible sources are encouraged
to submit an offer which will be considered by the Fleet and
Industrial Supply Center, Norfolk Detachment Philadelphia.
CITE: (D-091 SN185229)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 96--STONE MATERIAL
SOL RFO5-51284-607
DUE 052398
POC Mickey Merritt, Contract Specialist, Phone (757)824-1592,
Fax (757)824-1974, Email Mickey.M.Merritt.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: Stone Materials --All stone be sound, durable,and free
from seams, cracks, and other structual defects. Stone shall
be igneous or metamorphic orgin. The inclusion of objectionable
quantities of dirt, sand, clay, and rock fines will not be
permitted. Stone shall weigh from 500 pounds to 6,000 pounds
with at least 50 percent of the stone weighing more than 3,000
pounds except that approximately 10 percent of the stone may
weigh 500 to 900 pounds. Neither the breadth nor the thickness
of any piece of stone shall be less that one-third of its length.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-51284-607
LINKDESC:
EMAILADD: Mickey.M.Merritt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-091 SN184968)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--PAPER SECURITY (PASSPORT)
SOL N/A
DUE 050498
POC Sheree Young, Contracting Officer, 202-512-2023 and/or fax
202-512-1354
DESC: Reference Submission No. 171333 dated February 23, 1998.
The closing date and time for proposal for state-of-the-art
security paper for the making of passports has been changed
from April 9, 1998, 10 am to May 4, 1998, 10 am.
CITE: (W-091 SN185035)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--BUCKRAM, TAN F GRADE, SILK SCREEN FINISH
SOL 2198098
DUE 051598
POC Patricia A. Johnson 202-512-0996
DESC: The U.S.Government Printing Office requires 5000 yards
Buckram, Tan F grade, silk screen finish, heavy Pryoxylin or
other non-migratory resin impregnated material. Roxite LB68061-K02.
Width to be 1067 mm + - 25 mm (42" + - 1") The finished cloth
must be free of pinholes. All cloth must be wound face side
in, on round cores to admit a rod 38mm (1-1/2") in diameter.
Cores must be flush with and must not extend beyond the edge
of the cloth. 5000 yds to be delivered FOB destination to U.S.
Government Printing Office, 44 H St., NW; Washington, D.C.
20401 NOTE: Limited amount of copies will be issued on a first-come,
first serve basis. Faxed requests for specifications will be
accepted at (202)512-0975.
CITE: (W-091 SN185049)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: 99--CEMETERY OPERATIONS
SOL RFP 786-5-98
DUE 052098
POC Contact W. A. Simpson, Contracting Officer, 703/441-3088
(voice), 703/441-3070 (fax); e-mail: wasimpson@cem.va.gov
DESC: Contractor to perform the full range of non-administrative
cemetery operations at San Francisco National Cemetery, the
Presidio of San Francisco, San Francisco, CA, covering the
period July 1, 1998 through June 30, 1999 (base period), with
three (3) one-year options to extend the term of the contract
through June 30, 2002. Services include, but are not limited
to: interment operations, integrated pest management, grounds
maintenance services, facility maintenance, headstone/grave
marker installation, including their raising, realigning and
cleaning. Written requests for the solicitation should be submitted
to the issuing office, by mail or fax, or electronic mail.
Please specify solicitation number RFP 786-5-98 on requests.
Solicitation will be issued on or about April 17, 1998. See
Note(s): 1.
CITE: (I-091 SN185100)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--FITTING,ROTARY WING
SOL N0038398QN207
DUE 051198
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-0098-01-425-4874-B4, Ref Nr 423R1710-6, Qty 17 EA,
Delivery FOB Origin, See Note 22 (ACAVI0401002-010)
CITE: (I-091 SN185150)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Shawnee National Forest, 901 S Commercial
St, Harrisburg, IL 62946
SUBJECT: 99--SUPPLY & DELIVER PLANTS, FORBS AND SEEDS
SOL 0908-98-14
DUE 051598
POC Barbara Ridley 618/253-7114
DESC: Contractor to furnish and deliver prairie forbs, plants
and seeds to the Midewin National Tallgrass Prairie site at
Wilmington IL. All plants, seeds and forbs provided must be
of a local provenance from Northern Illinois, Southern Wisconsin
or Northeastern Indiana. Call for specifics.
CITE: (W-091 SN185231)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 99--RECYCLABLE PAPER PROGRAM
SOL DAAE07-98-R-Q219
DUE 052198
POC Tim Smith/William Rovas (810) 574-7047 or (810) 574-7033
DESC: Contractor shall manage a mixed office recyclable paper
program and have the capability to expand recyclable services
to include items such as tires, batteries, plastics, glass,
wood, metal track pads and wheels, construction debris, household
hazardous waste, and other misc. items. Work hours: 8:00 A.M.
- 1:00 P.M., Monday, Wednesday, Friday and as required by the
Contracting Officer. This contract will be awarded based ipon
the following contractor capabilities: (1) the percent (%)
of proceeds returned to the Government; (2) The ability of
the contractor to provide a portable (State of Michigan certified)
scale; (3) The ability of the contractor to manage an expandable
recyclables program; (4) Contractor must submit a security
deposit in the amount of $500.00 prior to contract award, upon
request by the Contracting Officer. All responsible sources
may submit an offer which will be considered.
CITE: (W-091 SN185244)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--SUPPORT SERVICES FOR RADIATION AND RELATED STUDIES
POC Mary Landi O'Leary, Contracting Officer, 301-435-3785
CNT N02-CP-81121
AMT $9,403,258
DTD 063098
TO Westat, Inc., 1650 Research Boulevard, Rockville, Maryland
20892
CITE: (W-091 SN185072)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--IMPROVED RADAR/MISSILE HANDOVER, ALGORITHM DEVELOPMENT"
POC Mona Neal, Contract Specialist, (205) 955-1187, Larry G.
Ridgeway, Contracting Officer, (205) 955-1187
CNT DASG60-98-C-0056
AMT $1,083,970
LINE 0001-0006
DTD 032498
TO Xontech, Incorporated, 6862 Hayvenhurst Avenue, Van Nuys,
CA 91406
CITE: (I-091 SN185098)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--DIRECTED RESEARCH, ANALYSIS, AND COMPUTER MODEL DEVELOPMENT
FOR VIBRATION EFFECTS ON STRAPPED DOWN SEEKER MEASUREMENTS
IN ENDOATMOSPHERIC INTERCEPTORS
POC Mona Neal, Contract Specialist, (205) 955-1187, Larry G.
Ridgeway, Contracting Officer, (205) 955-1187
CNT DASG60-98-C-0057
AMT $2,999,893
LINE 0001-0002
DTD 031898
TO Delta Research, Inc., 315 Wynn Drive, Suite 1, Huntsville,
AL 35805
CITE: (I-091 SN185099)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0261/P00008
AMT $89,274.00
DTD 033198
TO BOSCH Aerospace Corporation, 7501 South Memorial Parkway,
Huntsville, AL, 35802-2226
CITE: (W-091 SN185177)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00036
AMT $174,900.00
DTD 040198
TO Dynetics, Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL, 35806-2806
CITE: (W-091 SN185182)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING SUPPORT
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-94-C-A022/P00036
AMT $69,009.32
DTD 040198
TO Uwohali Incorporated, 4950 Research Drive, Huntsville, AL,
35805
CITE: (W-091 SN185188)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--CONTROLLED-TEMPERATURE INDUCTION HEATING COMPOSITE
ARMOR
POC Steve Watters, Contract Specialist, (301) 394-1200, Lee A.
Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-98-C-0048 / DAAL01-98-R-9121
AMT $375,000.00
LINE N/A
DTD 033198
TO Triton Systems, Inc. 200 Turnpike Road Chelmsford, MA 01824
CITE: (I-091 SN185257)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--PNEUMOCOCCAL REFERENCE LABORATORY
POC Carl Henn, Contracting Officer, (301) 496-0993
CNT NO1-AI-85334
AMT $2,031,785
LINE N/A
DTD 033198
TO University of Rochester, 518 Rylan Building, P.O. Box 270140,
Rochester, NY 14627
CITE: (W-091 SN185266)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SUPPORT TO IMPLEMENTATION OF MUNICIPAL WATER PROGRAMS
POC Richard Makepeace (513) 487-2044
CNT 68-C-98-071
AMT $11,156,237
DTD 033198
TO Northbridge Environmental Management Consultants, 319 Littleton
Road, Suite 208, Westford, MA 01886
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: makepeace.richard@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-090 SN184858)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINTE DELIVERY CONTRACT FOR GENERAL SURVEYING
SERVICES
POC Cheryl Watson, Contract Specialist, 215-656-6894
CNT DACW61-98-D-0007
AMT $500,000.00 NTE
LINE N/A
DTD 040198
TO Frederick Ward Associates, Inc., PO Box 727, 5 South Main
St., Bel Air, MD 21014-0727
CITE: (W-091 SN184970)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--A-E SERVICES IDIQ OPEN-END CONTRACT
POC Linda C. Bryant (210) 652-2491
CNT F41689-98-D-0259
AMT $2,250,000.
DTD 032798
TO Reynolds, Smith and Hills, Inc., 4651 Salisbury Rd., Jacksonville,
FL 32256
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: Bryantl@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-091 SN185019)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--A-E SERVICES IDIQ OPEN-END CONTRACT
POC Linda C. Bryant (210) 652-2491
CNT F41689-98-D-0260
AMT $2,250,000.
DTD 032798
TO EMC Engineers, Inc., 2750 S Wadsworth Blvd., Ste C-200, Denver,
CO 80227-3400
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: BryantL@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-091 SN185028)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: D--SUPPORT SERVICES FOR THE MAGTF STAFF TRAINING PROGRAM
CENTER
POC Wanda Wichmann (703) 784-3467
CNT M0026498D0005
AMT $47M
LINE 0001 - 0085
DTD 033198
TO Cubic Applications, Inc., 4550 Third Avenue S.E., Suite B.,
Lacey, Washington 98503
CITE: (W-091 SN185056)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--PREPARATION, IMPLEMENTATION, AND DOCUMENTATION OF
NATIVE SEED COLLECTION PLAN AT NATIONAL TRAINING CENTER, FORT
IRWIN, SAN BERNADINO COUNTY, CALIFORNIA
POC Len Brown, Contract Specialist; Connie Ward, Contracting
Officer
CNT N68711-98-M-5714
AMT $76,660.00
DTD 033198
TO Albright Seed Company, 487 Dawson Drive #5, Camarillo, California
93012
CITE: (W-090 SN184930)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: F--REMOVAL, TRANSPORTATION, AND TREATMENT/DISPOSAL OF
BIOMEDICAL/REGULATED MEDICAL WASTE FOR WOMACK ARMY MEDICAL
CENTER, FORT BRAGG, NC
POC Contracting Officer CATHERINE A. WILT (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-98-D-0020
AMT $40,300
DTD 033198
TO BFI WASTE SYSTEMS OF NORTH AMERICA INC, 13728 LONG COVE PLACE,
MIDLOTHIAN, VA 23112
CITE: (I-091 SN185199)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: F--SOLVENT CLEANING, RECYCLING SERVICES
POC Contracting Officer YVONNE S. LAND, Cont. Officer (205) 235-7559
CONTRACT SPECIALIST WANDA ADAMS (205) 235-6319 (Site Code DAAC01)
CNT DAAC01-98-C-0013 BASE YEAR - $245,070 1ST OPTION - $250,110;
2ND OPTION - $255,150; 3RD OPTION - $260,190; 4TH OPTION -
$265,230; TOTAL $1,275,750
AMT $245,070
LINE 0001
DTD 033198
TO SAFETY KLEEN CORPORATION, ONE BRINCKMAN WAY, ELGIN, IL 60123
CITE: (I-091 SN185206)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: F--SHARED ENERGY SAVINGS CONTRACT
POC Judy Kimbro, 901/747-7665
CNT 475630-97-S-0536
AMT $135,000.00
DTD 030497
TO Municipal Electric Authority of Georgia, 5660 New Northside
Drive, Atlanta GA 30328-9759
EMAILADD: jkimbro@email.usps.gov
EMAILDESC:
CITE: (W-091 SN185294)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--PRECOMMERICAL THINNING USING HAND TOOLS
POC Delia K. Heath, Contracting Officer at (803)561-4000.
CNT 43-4670-8-0147
AMT $45,113.92
LINE N/A
DTD 032098
TO Garcia Forest Service, Inc., 145 Chance Drive, Rockingham,
NC 28379
CITE: (I-091 SN185305)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS YORKTOWN (CG 48) TAV
POC Ms. Melinda Bramlett, Code 410.1, (228) 769-4213
CNT N00024-92-H-8586, JO 7F52
AMT $54,795.00
LINE 0001
DTD 033198
TO Knights Piping, Inc., P.O. Box 851, Pascagoula, MS 39567-0851
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc
EMAILDESC:
CITE: (W-091 SN185190)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER, BLDG 2746, FORT EUSTIS VA
236045292
SUBJECT: J--LCM-8607 REPAIRS
POC Contracting Officer Anna M. Grigsby (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0010
AMT $100,254
LINE 0201 thru 0226
DTD 033198
TO PORT ALLEN MARINE SERVICES INC, PO BOX 1908, CHESAPEAKE, VA
23327
CITE: (I-091 SN185208)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--X-RAY/LAB FILE CLERK, MCC NEW YORK
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
CNT J158c-041
AMT $21,840.00
LINE 0001
DTD 040198
TO Sarah Williams, 145 E. 93rd St., Apt #1 Rear, Brooklyn, NY
11212
CITE: (W-091 SN184982)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: R--SECURITY GUARD II SERVICES AT VAOPC WINSTON-SALEM,
NC
POC Colette LeBleu Regan
CNT V659P-1258
AMT $18,704
LINE N/A
DTD 040198
TO VGA ENTERPRISES, INC., 14625 BALTIMORE AVENUE SUITE 288, LAUREL,
MD 20707
CITE: (I-091 SN185101)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
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--SOFTWARE AND SYSTEMS ENGINEERING SERVICES
POC E. Medeiros, Contract Negotiator at (401) 841-2442 X281;
FAX (401) 841-4820
CNT N66604-98-D-2864 (SOL. #97-R-4487)
AMT $11,450,058.
LINE 0001, 0002
DTD 032498
TO Analysis and Technology, Inc., Route 2, North Stonington,
CT 06359
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: medeiros@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-091 SN185162)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ABERDEEN ACQUISTION CENTER, ATTN: STEAA-CD-AF
FACILITIES TEAM, BLDG 4118, APG MD 21005-5001
SUBJECT: S--GROUNDS MAINTENANCE SERVICES APG
POC Contract Specialist Janice Kaiser (410) 278-2407 (Site Code
DAAD05)
CNT DAAD05-98-D-7004
AMT $5,293,027
DTD 031998
TO JOPPA MAINTENANCE CO INC, PO BOX 220, CENTER HRBOR, NH 03226
CITE: (I-090 SN184885)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: S--OPERATION AND MANAGEMENT OF GOVERNMENT FURNISHED
LAUNDRY AND DRY CLEANING FACILITIES AT FORT RILEY, KS.
POC Contracting Officer Drexie T. Jennings (254) 287-5454, Contract
Specialist Edna Smith (254) 287-3808
CNT DAKF48-98-D-0010
AMT $1,028,791.45
DTD 033198
TO Penn Enterprises, Inc., 1730 E. Republic Road #A-108, Springfield,
MO 65804SMITH
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
CITE: (W-091 SN184992)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: S--MAINTAIN BUOYS AND ISLAND CAMPSITES ON WAPPAPELLO
LAKE, WAPPAPELLO, MISSOURI
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-98-C-0415 DACW43-98-B-0219
AMT $29,140
DTD 032698
TO TROWER CUSTOM, 1451 COUNTY ROAD 1037, MONTGOMERY CITY, MO
63361
CITE: (I-091 SN185198)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: S--INSTALALTION CUSTODIAL SERVICES FOR NORTH FORT HOOD,
WEST FORT HOOD, AND FORT HOOD, TEXAS
POC Contracting Officer DREXIE T. JENNINGS (254) 287-5454 (Site
Code DAKF48)
CNT DAKF48-98-D-0008
AMT $1,111,798
DTD 033098
TO EAST COAST SUPPORT SERVICE INC, PO BOX 2216, DUNN, NC 28335
CITE: (I-091 SN185202)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program C855-s
AMT $222,493.00
DTD 033198
TO Information Processing Service, 4807-B Eisenhower Ave., Alexandria,
Va. 22304
CITE: (W-091 SN185008)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801)975-3500 Ext.207
CNT 538447800006 (USDA/FS 3-98)
AMT $150,523.43
LINE Items 1 - 3
DTD 033198
TO North West Geomatics Canada, Inc., Bldg. 38, 11941-121 Street,
Edmonton, Alberta, CANADA T5L 4H7
CITE: (W-091 SN185300)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: U--PROVIDE THE U.S. DEPARTMENT OF ENERGY WITH PROFESSIONAL
SKILLS TRAINING PROGRAM
POC Juanita Pang, Contract Specialist, (202) 426-0095
CNT DE-AM01-98AD83857
AMT $10,000,000
LINE ALL ITEMS IN CLAUSE B.5
DTD 032598
TO Atlantic Management Center, Inc. Falls Church, VA 22041
CITE: (I-090 SN184891)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: W--RENTAL OF EQUIPMENT
POC Linda J. Talbot, (650) 493-5000, Extension 65827
CNT V640P-5799
AMT $651,156.00
DTD 033098
TO OmniCell Technologies, Inc., 1101 East Meadow Drive, Palo
Alto, Ca 94303
CITE: (W-091 SN185170)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ulysses Cubit, Contracting Officer
CNT GS-10B-06132
AMT $1,038,700.00
LINE N/A
DTD 032798
TO Blue Mountain Development, L.L.C., 8551 W. Gage Blvd., Suite
A, Kennewick, WA 99336-7113
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Ulysses.cubit@gsa.gov
EMAILDESC:
CITE: (W-090 SN184910)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
TERRY PARKWAY CANAL IMPROVEMENTS (BROWNING LANE TO CAROL SUE
AVENUE), JEFFERSON PARISH, LOUISIANA
POC CONTRACT SPECIALIST, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0034
AMT $8,260,260.00
LINE 0001 through 0049
DTD 033198
TO Boh Bros. Construction Co., LLC, 730 South Tonti Street, New
Orleans, LA 70119
CITE: (W-090 SN184856)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
GARDERE CANAL IMPROVEMENTS FROM M. L. KING PLAYGROUND TO BROWN
AVE. CANAL, JEFFERSON PARISH, LOUISIANA
POC Contract Specialist, Kelly Gele', (504) 862-1515
CNT DACW29-98-C-0036
AMT $3,367,324.00
LINE 0001 through 0025
DTD 033198
TO B & K Construction Co., Inc., 1905 Highway 59, Mandeville,
LA 70448
CITE: (W-090 SN184859)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--LEASE OF DREDGE, ATTENDANT PLANT AND ON- SHORE DISPOSAL
EQUIPMENT FOR CHANNEL MAINTENANCE OHIO RIVER AND TRIBUTARIES
AND UPPER MISSISSIPPI RIVER MILES 0.0 - 195.0
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACW27-98-C-0032
AMT $3,207,737
DTD 032798
TO LUHR BROS INC, 250 W SAND BANK RD, COLUMBIA, IL 62236-0050
CITE: (I-090 SN184877)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Y--CONSTRUCT HAZARDOUS WASTE STORAGE FACILITY
POC Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323
Contract Specialist MAJ PAUL A. MCDERMOTT (205) 235-7966 (Site
Code DAAC01)
CNT DAAC01-97-C-0028
AMT $245,800
LINE 0001
DTD 033198
TO TOM ROBERTS CONSTRUCTION CO., 103 "L" STREET, ANNISTON, AL
36201
CITE: (I-090 SN184889)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--TEMPORARY BRIDGE (AND APPROACH WORK) OVER THE SOUTH
FORK MERCED RIVER IN YOSEMITE NATIONAL PARK.
POC F. Dave Zanetell, (303) 716-2157
CNT DTFH68-98-C-00004
AMT $919,380.00
DTD 033198
TO Blaisdell & Baker, Inc., P.O. Box 493459, Redding, CA 96049
CITE: (W-090 SN184905)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION MEASURES
ON 4 SITES IN WEBSTER COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-8-4829
AMT $79,995.00
DTD 040198
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-091 SN185018)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 58-1(2)
POC Engineering Coordinator, Gary L. Brown. Contracting Officer,
Mary W. Daigle
CNT DTFH71-98-C-00011
AMT $492,335.35
DTD 033198
TO Taylor & Murphy Construction Co., Inc., 1121 Brevard Road,
Asheville, NC 28816
CITE: (W-091 SN185053)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, 98-1, MILE 3.5 AHP TO MILE 19.5 BHP,
C/L STA. 3000+00 TO C/L STA. 1094+00, PLAQUEMINES PARISH, LOUISIANA
POC Contract Specialist, Eileen Johnson, (504) 862-1640
CNT DACW29-98-C-0037
AMT $4,081,000.00
LINE 0001 through 002AE
DTD 040198
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
IL 60521
CITE: (W-091 SN185075)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Acquisition Management, 630 Sansome
Street, Room 520, San Francisco, CA 94111
SUBJECT: Y--MARE ISLAND OFFICE RECONSTRUCTION
POC Contact Point, Contracting Officer, Fred Weatherill, (530)
246-5289, for bids contact Cookie Washington (415) 705-2878,
Additional Contact, Sheila Georges (415) 705-2829
CNT 50-91S8-8-RF13
AMT S6,490,000.00
LINE All Items
DTD 031798
TO Roebbelen Contracting, Inc., 1241 Hawks Flight Court, Suite
100, El Dorado Hills, CA 95762, Phone No. 916-939-4000
CITE: (I-091 SN185082)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, USP Pollock, 855 Airbase Road, Pollock, LA 71467
SUBJECT: Y--CONSTRUCTION OF A UNITED STATES PENITENTIARY AT POLLOCK,
LA 71467
POC Paul Duke at (318) 765-0007.
CNT JX00c-314
AMT $90,304,000.00
LINE N/A
DTD 032698
TO Caddell Construction Company, 2700 Lagoon Park Drive, Montgomery,
AL 36109, Phone (334) 272-7723
CITE: (I-091 SN185089)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--STERLING CITY, TX 76951-9998
POC Contact, Bob Tipton, Real Estate Specialist, (806) 791-0339
CNT 482980-98-A-0041
AMT $39,000.00
DTD 033198
TO Donald E. Smith, PO Box 8097, Horseshoe Bay, TX 78657-8097
CITE: (W-091 SN185260)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR/ALTER EXTERIOR DORMS
POC Matthew J Zeigler, Tsgt, USAF, 701 747-5345
CNT F3260598CC009
AMT $2,587,225.00
LINE 0001-0003
DTD 032798
TO DuBois & Sons Masonry Inc., 102 12TH AVE. NW, WEST FARGO,
ND 58078-0783
EMAILADD: ZEIGLERM@GRANDFORKS.AF.MIL
EMAILDESC:
E-MAIL
CITE: (W-090 SN184862)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN AMSEL-LC-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--UPGRADE WATER DISTRIBUTION SYSTEM TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist LINDA MYERS (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-98-C-0011
AMT $164,000
DTD 033098
TO BRICKWOOD CONTRACTORS INC, 11304 INDUSTRIAL ROAD, MANASSAS,
VA 20109-3910
CITE: (I-090 SN184873)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR DORMITORY FIRE PROTECTION DEFICIENCIES
POC Sheryl Scheer (701) 747-5305
CNT F3260598CC008
AMT $695,021.00
LINE 0001 - 0004
DTD 032798
TO Dakota Fire Protection, P.O. Box 5327, Grand Forks AFB, ND
58203
CITE: (W-090 SN184909)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACEMENT OF CRESECENT CITY ENTRANCE LIGHT AND
HUMBOLDT BAY ENTRANCE LIGHTS #3 & #4 AT HUMBOLDT BAY, CA
POC Janice McAroy, Constracting Specialist (510) 535-7286
CNT DTCG88-98-C-623030
AMT $139,200.00
DTD 032698
TO Ohana Industries, 5151 Morena Place Ste B, San Diego, CA 92110
CITE: (W-090 SN184945)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
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--STABILIZE AND RECLAIM JEFF ELSWICK LANDSLIDE
POC Brian J. Luzik, 412-937-2837
CNT 143868CT9812087
AMT $116458.50
DTD 040198
TO Alpha Reclamation, 379 Taylor Road, Pikeville, KY 41501
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-091 SN184975)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
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--UPGRADE COMMUNICATION WAREHOUSE, CAPE CANAVERAL AS
FL
POC SSgt Donna Rankin, Contract Specialist (407) 494-9944, Robert
J Moran, Contracting Officer (407) 494-6136
CNT F08650-98-C-0027 (IFB F08650-98-B-0007)
AMT $154,000
DTD 031398
TO Canaveral Construction Co Inc, PO Box 6452, Titusville FL
32782-6452
CITE: (W-091 SN184989)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: Z--REPLACEMENT OF A CASCADE REFRIGERATION SYSTEM
POC Contract Specialist Kevin Niebuhr (518)266-4694; Contracting
Officer J. Palmer (518)266-5618; FAX (518)266-4682
CNT DAAA22-98-C-0005
AMT $87,420
DTD 031898
TO Eckert Mechanical Service Corp., 1062 Central Ave., Albany,
NY 12205
EMAILADD: niebuhr@emh1.wva.army.mil
EMAILDESC:
e-mail
CITE: (W-091 SN184991)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPAIR/ADD TO & ALTER BASE THEATER
POC Chris Wentworth, Contract Specialist (850)884-3273
CNT F08620-98-C0004
AMT $1,050,000.00
LINE 0001, 0002
DTD 033198
TO Lord & Son Construction, Inc./ P.O. Box 1808/ Fort Walton
Beach, FL. 32549
CITE: (W-091 SN185024)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ROOF REQUIREMENT CONTRACT
POC Darlene Faulkner, 307/773-2694, Contracting Officer, Leona
Fitzpatrick, 307/773-3917
CNT F48608-97-D0013
AMT $1,301.001
LINE N/A
DTD 091797
TO Brazos Roofing International of SD, Inc, PO Box 769, Waco
TX 76703
CITE: (W-091 SN185025)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPLACE KITCHENS, FY-66 MILITARY FAMILY HOUSING
POC Contract Specialist, Ellie Owens; Contracting Officer, Charles
R. Buebe
CNT FA4416-98-C0007
AMT $488,422.56
DTD 032598
TO Nick Conte, Inc., 1031 Wrighton Road, Lothian, MD 20711
CITE: (W-091 SN185062)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY98 MAINTENANCE DREDGING AT HARBOR BEACH, MI
POC Sammie Hart, Jr. (313) 226-6358
CNT DACW35-98-C-0008
AMT $368,000.00
DTD 032598
TO Lake Michigan Contractors, Inc. 265 Kollen Drive, Holland,
MI 49423
CITE: (W-091 SN185083)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--ROAD RECLAMATION
POC Nola Rice (406) 758-5310
CNT 50-0385-8-3154
AMT $48,380.00
DTD 012398
TO Independence Construction, Inc., 4476 Indian Creek Road, Eureka,
MT 59917
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-091 SN185127)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
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--PARK AND ROAD MAINTENANCE WAPPAPELLO LAKE, WAPPAPELLO,
MISSOURI
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-98-D-0509 DACW43-98-B-0206
AMT $0
DTD 032398
TO ABS CONTRACTING INC, 211 SOUTH 15TH STREET, EAST ST LOUIS,
IL 62207
CITE: (I-091 SN185197)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M16A2 RIFLE, 5.56MM
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Howard
Lewis (309) 782-4634
CNT DAAE20-96-C-0362/P00008
AMT $3,233,855.52
DTD 040198
TO FN Manufacturing, Inc., Northeast Industrial Park, PO Box
24257, Columbia, SC 29244
CITE: (W-091 SN185192)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--INFINITY COLLIMATOR
POC Marilyn Williamson/Contract Specialist (309)782-5108 John
E. Holmgren/Contracting Officer (309)782-4836
CNT DAAE20-98-C-0065/DAAE20-97-R-0108
AMT $514,800.00
DTD 033198
TO Optex Systems, Incorporated, 850 N. Dorothy #510, Richardson,
Texas 75081
CITE: (W-091 SN185121)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--PRINTED WIRING BOARD + 6 OTHER ITEMS
POC Dave Elliott, PCO, (309) 782-3814
CNT DAAE20-97-G-0002/0007
AMT $367,510.02
DTD 033198
TO General Dynamics Land Systems, 38500 Mound Road, Sterling
Heights, MI 48310-3268
EMAILADD: pdoyle@ria-emh2.army.mil
EMAILDESC:
CITE: (W-091 SN185223)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TOW ITAS LRIP II
POC Michelle Beggs, Contract Specialist, AMSAM-AC-TM-T, 205-842-7144
Sandra O. Byars-Smith, Contracting Officer, AMSAM-AC-TM-T,
205-876- 4201.
CNT DAAH01-96-C-0376/P00022
AMT $49,431,496.00
LINE N/A
DTD 032798
TO Raytheon TI Systems, McKinney, TX 75070
CITE: (I-090 SN184893)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--EXERCISE OF INITIAL OPERATIONAL TEST AND EVALUATION
(IOT&E) AND IOT&E TECHNICAL DATA PACKAGE
POC Margaret Yourich, AMSAM-AC-TM-A, (256)876-3959
CNT DAAH01-95-C-0001, P00051
AMT $19,409,780 (Incrementally funded for FY 1998 - $14M)
DTD 033198
TO 1427--Lockheed Martin Corporation, Vought Systems Division,
Dallas,TX
CITE: (W-091 SN185029)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--EXERCISE OF NOT-TO-EXCEED OPTION FOR 30 EA. BLOCK
I FMS VARIANT ARMY TACMS GUIDED MISSILE & LAUNCHING ASSEMBLIES
POC Margaret A. Yourich, AMSAM-AC-TM-A, 256/876-3959
CNT DAAH01-92-C-0038, P00327
AMT $20,936,220
DTD 033198
TO 1440--Lockheed Martin Corporation, Vought Systems Division,
Dallas, TX
CITE: (W-091 SN185040)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--RAIL, AIRFRAME, AIRCRAFT
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, Datafax 256-955-8683
CNT DAAJ09-95-G-0012, D.O. 0241
AMT $444,781.50
LINE 0001AA
DTD 032498
TO Boeing Defense & Space Group, P.O. Box 16858, Philadelphia,
PA 19142-0858
CITE: (W-091 SN185232)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--CH-53E INFRARED SURVIVABILITY ASSESSMENT
POC Jeffery J. Mason, Air-2.3.1.3.5, (301) 757-5241
CNT N00019-96-G-0023
AMT $634,959.00
LINE 0004
DTD 033198
TO Sikorsky Aircraft Corp., 6900 Main St., Stratford, CT 06497-9129
LINKURL: None
LINKDESC:
plus fixed fee delivery order against BOA N00019-96-G-0023
to Sikorsky Aircraft Corp. for a study to determine the extent
to which the infrared (IR) signature of the CH-53E Helicopter
can be reduced to improve A/C survivability.
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-091 SN185023)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--ROD ASSY, PYLON PUSH
POC Vivian Jennings, Contract Specialist, 256-955-9255 or Daniel
Fuller, Contracting Officer, 256-955-9258, Datafax 256-955-8683-
CNT DAAH23-98-D-0045, Sol. DAAH23-98-R-0024, 5 year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max Qty 221/1482 each.
The dollar amount below is based on the minimum quantity.
AMT $151,827.00
LINE 0001AA
DTD 030598
TO TEK Precision Company, LTD., 205 W. Industry CT., Deer Park,
NY 11729-9020
CITE: (W-091 SN185222)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--PLATE ASSEMBLY BACK, APPLICABLE TO C130 --1630010054189
CNT F42630-98-C-0184, F42630-97-R-2051
AMT $276,912
DTD 033098
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-091 SN185277)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--STATOR, DISK SUB ASSEMBLY, APPLICABLE TO --1630014488596
CNT F42630-98-M-0609
AMT $29,450
DTD 032398
TO Sgl Carbon Composites Inc, 1600 W 135th St, Gardena Ca 90249-2506
CITE: (I-091 SN185278)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: 19--MANUFACTURE AND DELIVER TWO DEEP DRAFT CAMELS
POC Edward Kazan, Contract Specialist, (860) 433-4936
CNT N62789-98-C-0001
AMT $204,055
LINE 0001,0002
DTD 033198
TO New England Steel Tank, 111 Brook Road, Quincy, Ma 02169
CITE: (W-091 SN185013)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--CONDUCT R-114 OIL SAMPLE ANALYSIS
POC W. L. Jennings 757-688-1997
CNT 4T27
AMT $10,000
DTD 032498
TO Newport News Shipbuilding and Dry Dock Co. 4101 Washington
Ave. 23607-2787
CITE: (W-091 SN185045)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS STRUCTURAL, PIPING, MECHANICAL & ELECTRICAL
WORK AND CINCPACFLT (C-3007)
POC Dwight N. Jackson and (808) 474-5502
CNT ERROR--
AMT $96217
DTD 033198
TO MARISCO, LTD., 91-607 Malakole Road, Kapolei, HI 96707
LINKURL: ERROR--
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
e-mail
CITE: (W-091 SN185176)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS SHAFTING WORK FOR CINCPACFLT (C-3007)
POC Dwight N. Jackson and (808) 474-5502
CNT Job Order No. 98-0006M
AMT $96217
LINE Lot0001
DTD 033198
TO MARISCO, LTD., 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-091 SN185194)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--3RD TURBINE AIRSEAL RING SUPPORT --2840012121007PT
CNT F34601-98-G-0005SA46
AMT $73,097
DTD 033198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-091 SN184958)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--2ND STAGE VANE --2840013577695PT
CNT F34601-98-G-0005SA58
AMT $1,078,581
DTD 033198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-091 SN184959)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--DUCT, COMP --2840013655051PT
CNT F34601-98-G-0005SA59
AMT $141,808
DTD 033198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-091 SN184960)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL --2840K0603309APT
CNT F34601-98-G-0005SA70
AMT $26,938
DTD 033098
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-091 SN184961)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--3RD STAGE COMPRESSOR VANE --2840014364058RW
CNT F41608-97-A-00010058, FD2050-97-4-6379
AMT $231,006
DTD 032798
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-091 SN184962)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--IGV VANE; P/N P200P04; 5101 EA --2840014359541PR
CNT F34601-97-G-00020186, FD2030-98-4-9429
AMT $486,278
DTD 033198
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-091 SN185267)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--VALVE, METERING --2915007261411RX
CNT F41608-98-M-0855, FD2050-96-5-0056
AMT $44,685
DTD 032398
TO Berkshire Industries Inc, 109 Apremont Way, Westfield Ma 01085-1303
CITE: (I-091 SN184965)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BODY ASSEMBLY; P/N 7086M25G01; 5 EA --2915011713027JF
CNT F34601-97-G-00020178, FD2030-98-4-9316
AMT $30,530
DTD 033198
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-091 SN185265)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--BUSHINGS OVERSIZE --3120013165580LE
CNT F42630-98-M-0611
AMT $32,184
DTD 033198
TO Sharon Machine Sales Co, 18e King Road, Somersville Ct 06071
CITE: (I-091 SN185279)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA/Agricultural Research Service, 3320 NW Orchard Ave,
Corvallis OR 97330-5012
SUBJECT: 37--NO-TILL DIRECT SEED PLOT DRILL
POC Tani Moes, (541)750-8711, Contracting Officer
CNT 40-0415-8-059
AMT $34,450.00
LINE 01
DTD 032698
TO ConservaPak Seeding Systems, Box 1420, Indian Head SK CA SOG
2K0
EMAILADD: TaniT.Moes@orst.edu
EMAILDESC:
e-mail
CITE: (W-090 SN184914)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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, CHECK; P/N 5044M88P01; 34 EA --4820011717103JF
CNT F34601-97-G-00020173, FD2030-96-4-9987
AMT $70,998
DTD 033198
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-091 SN185264)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--RIVET, SPECIAL --5320014446552PT
CNT F41608-98-M-0719
AMT $50,400
DTD 033198
TO Cherry Aerospace Fasteners, Cherry Div Of Textron Inc, 1224
E Warner St Pob 2157, Santa Ana Ca 92707-0157
CITE: (I-091 SN184964)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--GATE ASSEMBLY, LH
POC Deborah M. Simecka, 785-861-2856, FAX 785-861-2862
CNT 198525-98-B-0470
AMT $231,200.00
DTD 040198
TO Oak Grigsby, Inc., 84 N. Dugan Rd, Sugar Grove, IL 60554-9417
CITE: (W-091 SN185015)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--CONTACT,ELECTRICAL
POC Contact Point, Carolyn F Powers, 87321.7, (717)790-7168,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBH38, Sol Nr N00104-98-Q-BM31, NIIN 012491055
AMT $30,897
LINE N/A
DTD 041098
TO Revere Electric Supply Co , Chicago ,IL 60612-0000 (ACNSPCC0401003-001)
CITE: (I-091 SN185134)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--HOME MEDICAL EQUIPMENT OXYGEN/NCPAP
POC Janice Byrd 612-725-2188
CNT V618P-2383a
AMT $565,000
DTD 030398
TO Arrowhealth Medical Supply, 313 East Superior Street, Duluth,
MN 55802
CITE: (W-091 SN185022)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--HOME MEDICAL EQUIPMENT - OXYGEN/NCPAP
POC Janice Byrd 612-725-2188
CNT V618P-2382a
AMT $1,500,000.00
DTD 030398
TO Northwest Home Care Inc, 6585 Edenvale Blvd, Eden Prairie,
MN 55346
CITE: (W-091 SN185026)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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 III, MEDICAL SUPPLIES
POC Mark A. Sojka (708) 786-5195
CNT V797P-3658k
AMT $50,000.
DTD 033198
TO American Medical Depot, 630 W. 84th St., Hialeah, FL 33014
CITE: (W-091 SN185107)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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 III, MEDICAL SUPPLIES
POC Michael D. Hill (708) 786-5193 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3625k
AMT $773,400.
DTD 033198
TO Hudson Respiratory Care, Inc., 27711 Diaz Rd., P.O. Box 9020,
Temecula, CA 92589-9020
CITE: (W-091 SN185109)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5242X
AMT $260,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 041598
TO Carnrick Laboratories, Inc., 65 Horse Hill Road, Cedar Knolls,
NJ 07927
CITE: (W-091 SN185111)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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 Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3664k
AMT $50,000.
DTD 040198
TO Trimline Medical Products Corp., P.O. Box 40, Raritan, NJ
08869-0040
CITE: (W-091 SN185180)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TEST SET,ELECTRONIC
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010498C7010, Sol Nr N00104-97-Q-BD79, NIIN 014344144
AMT $135,000
LINE N/A
DTD 031998
TO Northrop Grumman Corp , Baltimore ,MD 21203-0000 (ACNSPCC0401003-002)
CITE: (I-091 SN185135)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--PIPET,MEASURING
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010498PBH35, Sol Nr N00104-98-Q-BJ48, NIIN 013864661
AMT $25,850
LINE N/A
DTD 041098
TO Rome Security Devices Inc , Rome ,NY 13440-7421 (ACNSPCC0401003-003)
CITE: (I-091 SN185136)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--MOBILE AUTOMATED INSTRUMENTATION SUITE (MAIS)PRODUCTION
POC Sue Ellen Sahagun-Dorland (407)380-8010 or Joanne Byrd, Contracting
Officer, (407)380-8388
CNT N61339-98-C-0030
AMT $8,994,602
DTD 033098
TO Lockheed Martin Tactical Systems Company, 1210 Massilon Road,
Akron, OH 44315-0001
CITE: (W-091 SN185039)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--TIER III HARDWARE MAINTENANCE
POC Contracting Officer Terry C. Kraker (309) 782-8570 (Site
Code DAAA09)
CNT DAAA09-98-C-2022
AMT $67,393
DTD 032598
TO SWR INC, P O BOX 1128, TROY, AL 36081-0000
CITE: (I-090 SN184879)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 70--DATA TRANSFERE UNIT; P/N 171246-02-01; 6 EA --7025014123831LN
CNT F34601-98-M-0252, F34601-98-Q-0012
AMT $90,858
DTD 033098
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-091 SN185269)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--EPOXY COATING KIT
POC Donna Beyer (253) 931-7882
CNT GS-10F-40893
AMT $945,204.00
DTD 033198
TO Crawford Labs, 4165 S Emerald Ave, Chicago, IL 60609
CITE: (W-091 SN185156)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--EPOXY COATING KIT
POC Donna Beyer (253) 931-7882
CNT GS-10F-40894
AMT $303,832.00
DTD 033198
TO Crawford Labs, 4165 S Emerald Ave, Chicago, IL 60609
CITE: (W-091 SN185158)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--EPOXY & POLYURETHANE PRIMER COATING
POC Donna Beyer (253) 931-7882
CNT GS-10F-40891
AMT $131,200.00
DTD 033198
TO Reliance Aero Products Int'l Inc, 2009 108th St, Suite 901,
Grand Prairie, TX 75050
CITE: (W-091 SN185160)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 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--PRIMER COATINGS, EPOXY WATERBORNE
POC Yvonne Salas (253) 931-7082
CNT GS-10F-40892
AMT $500,533.00
DTD 033098
TO Deft Inc, 17451 Con Karman Ave, Irvine, CA 92614
CITE: (W-091 SN185161)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: MOBILE MUNITION TRANSPORTATION AND TREATMENT UNIT -
AMENDMENT
DESC: This is an amendment to the solicitation that appeared
in the Special Notices Section of the CBD on February 20, 1998.
A supplemental information document with more detailed requirements
of the desired system has been prepared and is available to
interested organizations. The U.S. Army Garrison, Aberdeen
Proving Ground, with the assistance of Sandia National Labs,
is conducting a worldwide technology search and evaluation
to determine the status of existing technologies for developed,
mobile systems that provide elements for transport and treatment
of chemical munitions. The transport and treatment elements
can be stand alone, or integrated into a single system. The
transport element will provide the fully contained, safe movement
of recovered chemical munitions from fields, woodlands and
wetland areas to a stand-off treatment location. The treatment
element will offer an alternative to the open detonation method
for destroying explosively configured chemical munitions. Competitive
systems must be available for use by December 1999. The systems
must be capable of transporting, containing, and treating chemical
munitions up to 39 inches in length, 8 inches in diameter,
containing up to 28 pounds of chemical agent and 2.0 pounds
of TNT-equivalent explosive weight. Chemical fills may include
nerve agents, Lewisites, mustards, phosgene, or blood agents.
Treatment elements must be capable of remotely or externally
confirming the destruction and chemical neutralization of handled
munitions. Transport elements will include internal air sampling
capability. The system treatment element will be capable of
processing a munition every 24 hours, and reusable with minimal
refurbishment between uses. Any organization in possession
of technologies applicable to this solicitation is encouraged
to submit available information no later than May 15, 1998.
Submitted technical information should be as complete as possible
to facilitate system evaluations. Submissions should include,
but are not limited to: drawings, system specifications, relevant
testing certifications, system performance data, cost estimates,
photographs and/or videos, manufacturer and vendor addresses,
points of contact, and telephone numbers. The submissions and
related information requests should be sent to: U.S. Army Garrison,
Aberdeen Proving Ground, ATTN: STEAP-SH-EW (Mr. Andrew Murphy),
Bldg 3520, Aberdeen Proving Ground, MD 21005. Fax: (410) 278-9211.

CITE: (W-090 SN184861)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION REQUEST FOR INFORMATION:
DISC-BBPR, Phone: Tony Armentani at (215) 697-5897 or Email:
aarmentani@ disc.dla.mil. Other points of contact: Tony Pizzo
at (215) 697-5132; Wayne Williford at (215) 697-5526. 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-091 SN184954)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/

CITE: (W-091 SN184955)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998. This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20, 9998, will cite
QAP-EQ002, when applicable. Copies of the subject QAP are
available on the Product Services Page of the DISC Web Page.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.

CITE: (W-091 SN184956)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE FOR CBD
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Supply Center Richmond to Defense
Industrial Supply Center Philadelphia. Management of these
FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of February 1,
1995 for FSC: 6220, 6230, 6240, 6250, AND 6260 ETD of March
1, 1995 for FSCs: 6210 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 5000 Jefferson Davis
Highway, Richmond, VA 23297 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1995 for FSC: 3110 and
3130 ETD of May 1, 1995 for FSC: 3120 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-091 SN184967)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: CONTRACT COMPLIANCE INSPECTIONS AT TSDF, PRE & POST
AWARD SALES & DRMO COMPLIANCE
DESC: Solicitation number SP4410-98-R-1000 for CONTRACT COMPLIANCE
REVIEWS AT Treatment, Storage & Disposal Facilities; Pre &
Post Award Sales of Hazardous Material and DRMO compliance
reviews is on hold INDEFINITELY. All firms who have previously
requested the solicitation will receive when issued. Notice
will be provided in the CBD when issued and will provide opening/closing
information. No further information is available regarding
this action at this time.
EMAILADD: tmurdock@drms.dla.mil
EMAILDESC:
CITE: (W-091 SN184977)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH TECHNOLOGY EXPO
DESC: On Thursday, April 9, 1998 National Institutes of Health
will be hosting on ON-SITE Technology Expo from 10:00am-2:00pm.
The event is being promoted to ALL 24 separate Institutions,
Centers, and Divisions at NIH. This is the most time and cost
effective way to be face to face with the Scientists, Engineers,
and Research Personnel who are looking for the latest technology
advances!!! The December 1997 show at NIH had over 325 attendees
with 237 attendee-sign-ins!!! We are expecting high attendance
for this show also. Some technologies of interest for this
show include: Medical Research and Medical Data Transfer, Multimedia,
CD- ROM, Data Security, Scanners, Color Printers, Imaging,
Optical Storage, Presentation Systems, Pen Based Computing,
Software Development, Spreadsheets, Desktop Publishing, E-Mail,
File Servers, Removable Hard Drives, Tape Drives, CASE Tools,
Spreadsheets, Plotters, Workstations, and Real-Time Applications.
The NIH budget has grown to more than $11 billion dollars.
You don't want to miss this show!!! For further information
about the NIH Expo, please contact Dana Livingston of NCSI
at (888)603-8899 x220.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: livingston@ncsievents.com
EMAILDESC:
CITE: (W-091 SN185030)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL IMAGERY AND MAPPING AGENCY (NIMA) BUILDING
213 TECHNOLOGY EXPOS
DESC: On Wednesday May 27, 1998 and Thursday May 28, the National
Imagery and Mapping Agency (NIMA)- Building 213 will be hosting
ON-SITE Technology Expos from 10:00am-2:00pm. These events
are being promoted to ALL Building 213 Personnel. This is an
EXCLUSIVE NCSI Event!!! Most Personnel at this NIMA location
are Imaging Analysts who formerly worked for the National Photophic
and Imaging Center (NPIC), which was part of the CIA. With
such great support from our sponsor, we are expecting another
successful event!!! Some technologies of interest for this
event include: Digital Imaging, Geographical Info Systems,
Drafting/Modeling Tools, Navigational Software, Computer Engineering,
Spatial Visualization, Document Imaging, Mapping Solutions,
Optical Imaging, CAD Software, Visual Computing, Internet/Intranet,
Global Imagery, Digital Copiers, High Resolution Printers,
Global Positioning Systems, Digital Photography, Mapping Applications,
Data Extraction, Laser/Color Printers, Design Automation, Plotters,
Geodesy, Radar Imaging, Charting, Open Systems, Color Scanners,
and Spatial Data. Space is Limited for this Highly Technical
Event, so DON'T Miss the Chance to Exhibit YOUR Technologies!!!
For more information about this event, please contact Kelly
Szymanski of NCSI at (888)603-8899 x227.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: szymanski@ncsievents.com
EMAILDESC:
CITE: (W-091 SN185034)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBURT FIELD TECHNOLOGY EXPO
DESC: On Monday, June 22, 1998, Hurlburt Field (Air Force) will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 5,000 Highly TrainedMilitary
and Civilian Personnel. Hurlburt Field is home to the Air Force
Special Operations and manages a Fleet of more than 60 Special
Operations Aircrafts. NCSI's last event here attracted over
200 Attendees with 145 Attendee Sign-Ins. We are expecting
another spectacular turnout!!! Some technologies of interest
for this event include: Deployable Equipment, Notebooks, Networking
Applications, Presentation Systems, Workstations, Video Teleconferencing,
Bar Coding, Ruggedized Equipment, Communications Equipment,
Networking Integrations, Imaging, Internet/Intranet, Pen Based
Computing, Digitizing Cameras, Laptops, Virtual Reality, LAN/WAN,
CD-ROM, Multimedia, Plotters, and Training. Don't miss the
chance to exhibit in this event!!! For more information about
Hurlburt Field, call Rachel Foster of NCSI at (888)603-8899
x221. Ask about our special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-091 SN185038)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), 18th & F Streets, NW, Washington, DC 20405
SUBJECT: AN OPEN LETTER TO THE INFOMATION TECHNOLOGY INDUSTRY
DESC: December 17, 1997 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: U.S. Government Acquisition
of Year 2000 Compliant Products Today, information technology
helps Federal agencies deliver a wide variety of services that
directly affect the health, welfare, and security of every
citizen of the United States. Unless government and industry
work together, however, some of those information technology
systems may not be able to meet their important missions at
the turn of the century due to their inability to accommodate
the change from the year 1999 to the year 2000. We write to
ask you to work with us to solve this critical problem.
The government and information technology industry must work
together on this problem to ensure that Federal agencies acquire
only products and systems that are or will be year 2000 compliant.
This coordinated effort is necessary to ensure that our citizens
receive necessary services upon which they depend. We have
taken a number of steps to assure year 2000 compliance in Federal
information technology. In January of 1997 the Chief Information
Officers (CIO) Council agreed that Federal agencies would not
purchase products that are not year 2000 compliant. On August
22, 1997, a refined definition of year 2000 compliance was
included in the Federal Acquisition Regulations (FAR) (Federal
Acquisition Circular No. 97-01, 62 Fed Reg 44830, August 22,
1997). Federal agencies follow the FAR in procurement, and
the new definition provides common language that we are using.
On October 10, 1997 the President signed the Treasury-Postal
Appropriation (PL. 105-61), which codified the policy that
Federal agencies will not buy information technology unless
it is year 2000 compliant as defined in the FAR. This requirement
is mandatory unless a specific exception is made by an agency
CIO. To assist in the dissemination of information about
the compliance of commercial off-the-shelf (COTS) products,
the CIO Council Year 2000 Subcommittee and the Industry Advisory
Council (IAC) have been working together to make compliance
information available at one web location. The website, which
became available on December 1, 1997, provides vendor-supplied
information on compliant products as well as vendor plans to
make other products year 2000 compliant. It also provides
Federal agencies with information on the results of compliance
testing by other agencies. We invite the vendor community to
post information about its products or provide a URL address
for year 2000 websites, so that we can provide links to them.
The address of the website is http://y2k.policyworks.gov.
In addition, the General Services Administration (GSA) will
support Federal agencies by requesting vendors to offer year
2000 compliant products for sale through its multiple awards
schedules program. These schedules are regularly used by agencies
to meet requirements for products and services, and are offered
on the Internet through GSA Advantage located at http://www.gsa.gov/fssintro.htm.
Products that are already Year 2000 compliant are identified
by display of a year 2000 logo. Government and industry
have a long history of cooperation in the development and use
of information technology. We appreciate that cooperation and
are confident that through our work together we will successfully
address the year 2000 problem. Ed DeSeve Al Pesachowitz
Chair, CIO Council Vice Chair, CIO Council Acting Deputy
Director for Management Chief Information Officer Office of
Management and Budget Environmental Protection Agency

LINKURL: http://www.itpolicy.gsa.gov
LINKDESC:
Information Directory"
EMAILADD: info@y2k.policyworks.gov
EMAILDESC:
CITE: (W-091 SN185044)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Tuesday, June 23, 1998, Tyndall Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
All Tyndall Air Force Base Personnel will be invited to attend
including: The 325th Fighter Wing, 475th Weapons Evaluation
Group, 1st Air Force, Southeast Air Defense Sector, Air Force
Civil Engineer Support Agency, Wright Laboratories, Detachment
1, 148th Fighter Wing, and Armstrong Laboratories. Some technologies
of interest for this event include: Engineering Tools and Support,
Deployable Equipment, Communications Equipment, Networking
Applications, Workstations, Testing and Equipment, Notebooks/Laptops,
Virtual Reality, Networking Integrations, Internet/Intranet,
Video Systems, Ruggedized Equipment, Real-Time Applications,
LAN/WAN, and Multimedia. Here is your chance to see all the
Scientists, Engineers, and Research Personnel who are looking
for the latest technological advances. Don't Let This Opportunity
Pass You By!!! For more information about this event, please
contact Rachel Foster of NCSI at (888)603-8899 x221. Ask about
the special pricing for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-091 SN185057)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Wednesday, June 24, 1998, Eglin Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to All 20,000 Personnel on Base
including: Air Force Development Test Center, Aeronautical
Systems Center, U.S. Air Force Warfare Center, 33rd Fighter
Wing, 919th Special Operations Wing, 728th Air Control Squadron,
and 6th Ranger Training Battalion. Being the LARGEST Air Force
Base, NCSI's past event in August 1997 had over 250 Attendees
with 248 Attendee Sign-Ins!!! Engineering Tools and Support,
Deployable Equipment, Ruggedized Equipment, Communications
Equipment, Intranet/Internet, Plotters, Testing Equipment,
Notebooks/Laptops, Virtual Reality, Networking Applications,
Video Teleconferencing, Scanners, Video Systems, LAN/WAN, Real-Time
Applications, Multimedia, and Imaging are some of the technologies
of interest for this show. You DON'T Want To Miss This Highly
Technical Event!!! For more information about the Eglin Air
Force Base Technology Expo call Rachel Foster of NCSI at (888)603-8899
x221. Don't forget to ask about NCSI's Special Pricing for
this Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-091 SN185060)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAS TECHNOLOGY EXPO
DESC: On Thursday, June 25, 1998, Pensacola Naval Air Station
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Station Personnel at Pensacola,
Corry Station and Sufley Field. There are over 10,000 Military
and 10,000 Civilian Personnel located at these three locations.
The August 1997 Expo at Pensacola had over 215 Attendees with
197 Attendee Sign-Ins!!! This is going to be another well attended
event!!! Some technologies of interest for this event include:
Deployable Equipment, Project Management Technologies, Software
Communications Equipment, Networking Integration, Network Security,
Networking Applications, Internet/Intranet, Ruggedized Equipment,
Storage Devices, Virtual Reality, LAN/WAN, Presentation Systems,
Workstations, Video Teleconferencing, Laptops/Notebooks, Macintosh
Systems, Plotters, Spreadsheets, Imaging, Multimedia, and CD-ROM.
Don't Miss YOUR Chance to Exhibit at this Event!!! Pensacola
is home to the Naval Headquarters of Training, Naval Flight
Demonstration Squadron (Blue Angels), Training Wing 6, Naval
Aerospace Medical Institute, Naval Aviation Schools Command,
Navy Depot, and Gaining Naval Air Technical Training Center.
For more information about this event contact Rachel Foster
of NCSI at (888)603-8899 x221. Ask me about our Special Pricing
for This Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-091 SN185061)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS LABS TECHNOLOGY EXPO
DESC: On Monday, May 18, 1998 Los Alamos National Lab will be
hosting an ON-SITE Technology Expo from 10:00am-2:00pm. This
event is being promoted to ALL Personnel at Los Alamos and
The Department of Energy. Some programs that Los Alamos Labs
are involved with include research in the following areas:
Energy, Nuclear Safeguards, Biomedical and Computational Science,
Environmental Protection and Remediation, and Materials Science.
NCSI's last event at this Highly Technical R&D Facility had
over 232 Attendees with 182 Attendee Sign-Ins!!! We are expecting
another Well Attended Event This Year!!! Some of the technologies
of interest include: Data Acquisition, INFOSEC, GPS/GIS, Network
Security, Desktop Video, Project Management, Signal Processing,
Systems Integration, Multimedia, Laptops/Notebooks, Data Storage,
Workstations, Real-Time Applications, Intelink, Imaging, Scanners,
CAD/CAE, Networking & Internetworking, Presentation Systems,
Client-Server Solutions, Software Engineering, Lab Equipment,
and Office Automation. Being one of the Largest Multi-Disciplinary,
Multi-Program Laboratories in the World, Los Alamos has OVER
a $1 Billion Annual Budget!!!!! Don't miss the chance to exhibit!!!!
For more information about this event, please contact Lisa
Brown of NCSI at (888)603-8899 x 228. Don't forget to ask about
NCSI's Special Pricing for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-091 SN185063)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SIGNALS ANALYSIS TECHNOLOGY EXPO
DESC: The Signals Analysis And Development Technical Exposition
& Conference "Developing Solutions Through Collaboration"
Expo Dates: Thursday and Friday, April 23-24, 1998 Conference
Dates: Monday, April 20 - Friday, April 24, 1998 Exhibit
space is running out for the Signals Analysis Technology Exposition
will be held on-site at the National Security Agency's OPS1
Building, April 23-24, 1998. This highly focused expo will
highlight technologies that support Signal Processing, Signal
Analysis, and other technical efforts. Times will be allotted
into the conference agenda for visiting with exhibiting companies.
Requested technologies for the expo include Signals Analysis,
DSP Solutions, Image Processing, Visualization, Communications
Engineering, Analytical Software, Transmission Analyzers,
VTC, and Encryption. Space is limited so act soon! The conference
seminars will be held at the National Security Agency OPS
1 Building, Friedman Auditorium. The conference is open to
only NSA and federal government personnel that have authorized
clearances into the National Security Agency. (Attendee escorts
are not provided for this event.)The seminars will focus on
an interactive involvement in the latest technology, techniques,
and tools (software and hardware), both in use and being planned,
for performing complex signals analysis and signals processing.
Please call Marla Slahetka, Conference Manager for NCSI,
for exhibiting information (301) 596-8899 x 216. For information
on other upcoming NCSI events, please visit our web page at
www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
& Conference
CITE: (W-091 SN185065)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA LABS/KIRTLAND AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Tuesday, May 19, 1998, Sandia National Lab/Kirtland
Air Force Base will be hosting an ON- SITE Technology Expo
from 10:00am-2:00pm. This event is being promoted to over 19,000
Personnel from Sandia National Lab, Department of Energy, Phillips
Lab, 377 Air Base Wing, Air Force Operational Test and Evaluation
Center, Air Force Inspection Agency and Air Force Safety Center.
NCSI's last event at this Highly Technical R&D Facility had
over 250 Attendees with 202 Attendee Sign-Ins!!! With Such
Strong Support from the Sponsor, we are expecting another Dynamic
Turnout!!! Some technologies of interest for this event include,
Real Time Systems, Intelink, Presentation Systems, Engineering
Tools, Office Automation, Multimedia, Data Acquistion, Internet
Security, Virtual Reality, Desktop Video, Software Engineering,
Connectivity, Systems Integration, Signal Processing, INFOSEC,
Internet/Intranet, CAD/CAM, Imaging, CD-ROM and UNIX. Don't
let the chance to exhibit YOUR Technologies at this Huge Base
pass by!!! For more information about this event, please contact
Lisa Brown at (888)603-8899 x228. Don't forget to ask about
the special pricing for this event!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-091 SN185066)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Wednesday, May 20, 1998, Holloman Air Force Base will
be hosting a Technology Expo ON-SITE from 10:00am-2:00pm. This
event is being promoted to ALL Personnel at the base including
the 49th Fighter Wing and other technical tenants such as The
Air Force Space Forecast Center and Defense Mapping Agency.
NCSI's last event at this very Technical Location had over
300 Attendees with 275 Attendee Sign-Ins!!!! We are looking
forward to another successful event this year!!! Some technologies
of interest for this event include, Plotters, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Virtual Reality, Scanners,
LAN/WAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Workstations, Laptops/Notebooks,
Macintosh Systems and Software, Project Management, Testing
Equipment, and Network Security. Holloman Air Force Base is
home to the 49th Fighter Wing. Their Mission is to support
National Security objectives as directed by the Joint Chiefs
of Staff. The 49th Wing can rapidly mobilize and deploy f-117
Stealth Fighters and personnel worldwide to meet peacetime
and wartime contingencies. The Wing also provides morale, welfare
and administrative support for over 6,000 assigned personnel.
Don't Forget to Sign Up For This Event!!!! For More Information
about The Holloman Air Force Base Technology Expo, please contact
Lisa Brown of NCSI at (888)603-8899 x228. Ask About our Special
Pricing for this event.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-091 SN185068)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE TECHNOLOGY EXPO
DESC: On Thursday, May 21, 1998 White Sands Missile Range will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 7,000 Civilian and 1,000
Military Personnel (most being Engineers, Technicians, or other
Technically Related Fields). NCSI's last event at this HUGE
R&D and Testing Location had over 240 Attendees with 204 Attendee
Sign-Ins!!! We are expecting Another Great Turnout!!! Some
technologies of interest for this event include Real Time Applications,
Network Security, Networking, Telecommunications, Office Automation,
Testing Equipment, Presentation Systems, Multimedia, Workstations,
Storage Devices, Data Acquisition, Imaging, CD-ROM, CAD/CAE,
E-Mail, UNIX, Notebooks/Laptops, Data Communications, Video
Teleconferencing, Wireless LAN's, Project Management, Client/Server
Connections, Spreadsheet Software, and Engineering Software.
WSMR is an Army operated range and is part of the Test and
Evaluation Command (TECOM) which reports to the Army Material
Command (AMC). It has been designed as a DoD Major Range and
Test Facility which posses unique and critical capabilities
needed by the Army, Navy, Air Force, NASA and other members
of the testing community. The Principal Mission at WSMR is
to operate and manage the facility, coordinate the test schedules
of many testing programs, and provide technical support for
tests. This is an event that should not be missed!!! For more
information on this event, please contact Lisa Brown of NCSI
at (888)603-8899 x228. Don't forget to ask about Special Pricing
for This Event!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-091 SN185070)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MARINE BASE QUANTICO TECHNOLOGY EXPO
DESC: On Tuesday, May 12, 1998, Quantico MC Combat Development
Command will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event will be promoted to all personnel at the base including
the Marine Corps Systems Command, Marine Helicopter Squadron,
FBI Academy, Marine Corps University, Marine Corps Warfighting
Lab, Manpower Department, and the Reserve Affairs. Some technologies
of interest for this event include Software Development Tools,
Multimedia, Desktop Presentation Systems, Internet Access,
E- Mail Software, Spreadsheet Software, Project Management
Software, CAD/CAE/CAM, Engineering/Scientific Software, Laser/Color
Printers, TCP/IP, Wireless LAN's, Client/Server Connections,
and all Computer Systems. NCSI's last event in August at Quantico
had over 250 Attendees with 212 Attendee Sign-Ins!!! With Quantico
being a very large base which supports a variety of different
functions, we are expecting another successful event!!! This
is an Exclusive NCSI Event!!! Sign up today for the Quantico
Expo by calling Ben Lam of NCSI at (888)603-8899 x226.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-091 SN185071)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: MONTHLY GSA FEDERAL SUPPLY SCHEDULE ORIENTATION SESSION
DESC: THE OFFICE OF ENTERPRISE DEVELOPMENT (OED) HOLDS AN ORIENTATION
SESSION FOR NEW VENDORS EVERY MONTH ON THE 3RD TUESDAY AT 9:00
A.M. IN THE GSA HEADQUARTERS BUILDING, 1800 F STREET, NW.,
ROOM 6009, WASHINGTON, DC. These sessions provide vendors with
instructions in bidding procedures for all GSA's Federal Supply
Schedules except the ADP schedules, which are covered in orientation
sessions given by GSA's ADP Acquisition Center. The next session
is scheduled for April 21, 1998. Vendors should check the web
site at http://www.gsa.gov/OED to get the latest information
about scheduled monthly sessions. Vendors must register in
advance by addressing registration to Oscar.Watson@gsa.gov.

LINKURL: http://www.gsa.gov/OED
LINKDESC:
EMAILADD: oscar.watson@gsa.gov
EMAILDESC:
CITE: (W-091 SN185073)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: %s Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: M-OPERATION FOR GOVERNMENT-OWNED FACILITIES, COMMERCIAL
ACTIVITIES (CA) STUDY FOR MNT, RPR, ALTERATIONS AND OPERATIONS
AT THE NAVAL EDUCATION AND TRAINING CTR, (NETC), NEWPORT, RI
DESC: This is the Special Notice Synopsis of the continuation
of the Pre-Solicitation for N62472-98-R-0828: A combination
RFP (Firm Fixed Price) and Indefinite Quantity (IQ) type contract
with the indefinite quantity line items to be ordered for work
over and above the FFP portion of the contract is anticipated
Davis-Bacon and/or Service Contract Act Department of Labor
(DOL) wage decision/determinations will be incorporated into
the solicitation and are to be utilized in preparation of proposals.
The award will be based on the firm's proposal determined to
be the most advantageous to the Government, price and other
factors considered. The base contract performance period will
be for a one year or 12 month period commencing on the date
of award. It is anticipated that the contract will incorporate
four (4) 12 month options to be exercised by the Government
if found to be in its best interest. FAC Clause 5252.21-9301
"Option to Extend the Term of the Contract-Services", FAR Clause
52.217-8 "Option to Extend Services" will be included in the
solicitation. The solicitation will also include FAR Clause
52.217-5, "Evaluation of Options" except when it is determined
in accordance with FAR 17.206(6) not to be in the Government's
best interest. Evaluation of options will not obligate the
Government to exercise the option(s). The solicitation is subject
to Government cost comparison to determine economic feasibility
of contracting out for services. Proposers are advised that
an award may not be made under the solicitation if a decision
is made for the work to be performed by Government personnel.
The firm determined to be the most advantageous to the Government,
price and other factors considered will be made based on Source
Selection procedures that provide for evaluation of qualified
offerors. Source selection criteria may be published in the
CDB prior to issuance of the RFP. Proposers are advised that
a Technical and Price proposal will be required. The contract
will be awarded to the firm determined to be the most advantageous
to the Government, price and other factors considered, if the
contractor's cost proposal is lower than the Government's proposal,
taking into consideration the minimum cost differential requirements.
The minimum differentrial is the lesser of 10 percent of the
personnel costs in the Government In House Cost Estimate (IHCE)
or $10 million over the performance period. The purpose of
the minimum cost differential is to avoid the disruption of
converting performance of the commercial activity based on
a minimal cost savings. It has not yet been determined if the
proposed solicitation will be issued as an unrestricted or
set-aside for small business concerns. The proposed contract
is being considered for a set-aside for Small Business concerns.
Interested Small Business concerns should as early as possible,
but not later than 15 calendar days after this notice, indicate
interest in this acquisition by providing to the contracting
officer evidence of your firm capability to perform. Evidence
of capability shall include, at a minimum, a postive statement
of eligibility as a Small Business concern and three (3) references
of current or recently completed contracts for similar services
in the $5.0 million dollar range and including all options.
A current financial statement and the DUNS number assigned
to your firm are also to be submitted. You may submit your
documentation by facsimile to Mrs. J. Mercede at (610) 595-0644/0645
or mail to Northern Division, Naval Facilities Engineering
Command, Attn Mrs. J. Mercede, 10 Industrial Highway, Mailstop
82, Lester, PA 19113-2090. This is not a request for proposal
nor does the Government intend to pay for the requested information.
Additionally, no telephone solicitations or office visitations
for presentations will be accepted at this time. All information
received will be treated as proprietary information. If adequate
interest is not received for Small Business concerns, the solicitation
will be issued as Unrestricted. The SIC Code is 8744 and the
Small Business Size Standard is $20 million for Base Maintenance.
The tentative issue date of the solicitation is 20 April 1998.
A future CBD notice will explain the fee requirements for copies
of the solicitation bidding documents. Questions concerning
the subject notice, contact Mrs. Judith Mercede, Contract Specialist,
Code 02C, at (610) 595-0630.
CITE: (I-091 SN185094)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/msfc/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(205-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (202-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_040198
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-091 SN185131)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE
OVER THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (205-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_040198
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-091 SN185132)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA- RELOCATIO OF SOURCE APPROVAL BROCHURE
DESC: The Naval Inventory Control Point-Philadelphia has relocated
its Source Approval Brochure (Aviation) on the Internet. This
document can now be located at the following URL: http://www.navicp.navy.mil/prodserve/source/source.htm
Additionally, on or about 1April98, a revised Source Approval
Request(SAR) Checklist will also be available at this location.
For more information please contact Mr. Robert Hughes at (215)697-5994
or email at robert_hughes@icpphil.navy.mil/.
CITE: (W-091 SN185212)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: YOU WON'T WANT TO MISS THIS SEMINAR, APRIL 14! LIMITED
ENROLLMENT.
DESC: Register now for Successful International Marketing Strategies.
Explore ways you can sell products and services to foreign
governments and commercially. Presented by Stephen Hall. Hall,
former director of the U.S. Export Assistance Center in Baltimore,
managed export activities for the Department of Commerce, the
Export-Import Bank, and the Small Business Administration.
Topics include: analysis of your firm's readiness to enter
the international marketplace, locating suitable markets and
best sales prospects, identification of key government procurement
officials and representatives, legal and license issues, innovative
and low cost ways to market your firm overseas, regulatory
requirements, getting paid and alternative forms of financing,
bidding on procurements, and teaming/partnering alliances.
Ideal for firms looking into exporting for the first time as
well as those wanting to expand to additional markets. This
seminar will be held at Mason Hall on the Fairfax campus of
George Mason University from 830am to 430pm. Morning coffee,
lunch, and afternoon snacks included. Free campus parking.
Seminar fee: $250. Enrollment limited to ten participants for
maximum interaction. Pre-registration is required. 703.277.7700
Visa, MasterCard, or check accepted. Registrant's will receive
a class schedule and directions to campus parking and Mason
Hall in advance. Cancellations received five working days before
the class are refundable minus a $10 service charge. After
that, registration fees are not refundable, but may be applied
to future seminars. Register today 703.277.7700.
CITE: (W-091 SN185221)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SPECIAL NOTICES
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: ICBM CONTRACTOR PMR
DESC: The Silo-based ICBM System Program Office will host an
ICBM Contractor PMR on 10 April 1998 from 0800-1200 at the
Hill Air Force Base Officer's Club. The briefing will be designed
to inform interested contractors of long range plans for the
weapon system. The meeting will provide general information
and entertain questions as appropriate. Further information
may be obtained by contacting Donna Marchette at (801)776-1410.
CITE: (I-091 SN185287)

[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 3, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8623 - RECYCLABLE; FERROUS, NON-FERROUS,
NON-METAL
DUE 042198
POC Darran Duncan, Sales Contracting Officer; Phone (616) 961-7089
DESC: Sale No. 31-8623 - Recyclable; Ferrous, Non-Ferrous, Non-Metal

LINKURL: http://www.dla.com
LINKDESC:
Sales Office
EMAILADD: dduncan@drms.dla.mil
EMAILDESC:
CITE: (W-091 SN184987)