Commerce Business Daily 1998

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

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--INVESTIGATION OF STATE-OF-THE-ART DEVELOPMENT FOR
NEW BATTERY TECHNOLOGIES
DUE 022798
POC POC Technical: Frank Marshall (301)342-2053 POC Contracts:
V. Singmore (301) 342-7060
DESC: This notice provides for a correction to the original
Request for Information submitted to CBD on 18 December 1997.
Block 10, Response Date is extended through 27 February 1998.
CITE: (W-029 SN163191)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--AUTOMATED TUNING OF MICROWAVE FILTERS FOR MASTER
FREQUENCY GENERATORS
SOL DAAH01-98-R-R004
DUE 032598
POC (RDPC) Sue Howard, Contract Specialist, AMSAM-AC-RD-BA, 205-876-7729,
Harold Smith, Contracting Officer, 205-876-0908, Synopsis Number
R009- 98.
DESC: Request for proposal (RFP) DAAH01-98-R-R004 will be issued
on or about 23 Feb 98 and will be closed on or about 25 Mar
98. The RFP is for a cost-sharing effort for two year period
of performance. RFP is limited to Lockheed Martin Corp since
it is the only source with the required expertise, capabilities
and facilities to accomplish the effort. All responsible sources
may submit a proposal which shall be considered.
CITE: (I-029 SN163203)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--TECHNICAL SUPPORT FOR THE SPECIAL PROJECT IN NONDESTRUCTIVE
EVALUATION
SOL DTFH61-98-R-00050
DUE 032798
POC Mr. Alan Finfrock, (202)366-0125
DESC: The Commerce Business Daily announcement for the referenced
solicitation for a 30 month effort to provide technical and
engineering support for the Federal Highway Administration's
Nondestructive Evaluation (NDE) research and development program,
which was originally posted on January 16, 1998, is modified
as follows: Parties wishing to obtain a copy of the solicitation
may submit written requests to the address indicated above
and should include two (2) self-addressed gummed mailing labels.
No telephone, fax or e-mail requests will be accepted. All
copies of the solicitation will be mailed in 3 1/2" diskette,
WordPerfect 6.1 format, to offerors who send in written requests.
Amendments, if any, will be mailed either in hardcopy or diskette
format. The solicitation and its forms/attachments will also
be posted for downloading, at the time of the solicitation's
issuance, on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
If you download copies of the solicitation from our Webpage
you will NOT automatically receive amendments to those solicitations
unless you have also sent in a written request. It is your
responsibility to check back frequently to verify if any amendments
to the solicitation have been issued. All amendments will be
posted on, and may be downloaded from, our Webpage.
CITE: (W-029 SN163210)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--CECOM BROAD AGENCY ANNOUNCEMENT (BAA): MODIFICATION
TO CHANGE THE WORLD WIDE WEB LOCATION TO: HTTP://ACBOP.MONMOUTH.ARMY.MIL/
SOL DAAB07-98-R-D038
DUE 033098
POC Point of Contact - Frank S. Caltabilota, Contract Specialist,
732-532-3832. Contracting Officer - Andrew A. Dellomo, 732-532-1530.
DESC: The purpose of this modification is to change the CECOM
Acquisition Center's "Business Opportunities Homepage" location,
from the previous location listed in the 26 Jan 98 CBD Announcement
to the correct location at http://acbop.monmouth.army.mil/
EMAILADD: caltabif@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-030 SN163365)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACTS
FOR ATMOSPHERIC REMOTE SENSING INSTRUMENTS (ARSI)
SOL 1-071-CG.0016
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Indefinite
Delivery Indefinite Quantity Contracts for Atmospheric Remote
Sensing Instruments (ARSI), Solicitation No. 1-071-CG.0016
which was posted on November 21, 1997. You are notified that
the following changes are made: Interested sources are hereby
notified that information regarding the release of the final
RFP will be provided within the next 60 days. NASA is currently
considering changes to the Announcement of Opportunity process
that may affect the structure of the final RFP and that will
take some time to finalize. Therefore, offerors are advised
against expending resources toward proposal preparation until
further notice regarding this RFP. Offerors are also encouraged
to sign up for the e-mail notification service at the top of
the home page in order to be immediately notified when any
future actions are taken regarding this RFP. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-071-CG.0016
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-030 SN163379)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
Attn: PCE, MS D-88, Bethesda, MD 20816-5003
SUBJECT: A--FOUNDATION FEATURE DATA EXTRACTION BROAD AGENCY ANNOUNCEMENT
SOL NMA202-BAA-98-0001
POC Tamara J. Verdon, Contracting Officer, (301) 227-4244, fax
(301) 227-5573, e-mail verdont@nima.mil
DESC: I. INTRODUCTION. The National Imagery and Mapping Agency
(NIMA) invites the submission of white papers that describe
proposed techniques for research on the subject of feature
extraction to improve methods of spatial data collection. The
techniques are needed to enable NIMA to process greater amounts
of imagery to create selected feature data under more stringent
timelines with less manpower while maintaining traditional
quality standards. For those white papers that show merit,
NIMA plans to solicit proposals. Focused research efforts are
solicited to advance the state of the art in the following
topical areas: (1) automated feature extraction from commercial
satellite multi-spectral and pan-chromatic imagery, (2) automated
feature extraction from National Technical Means (NTM) imagery,
and (3) automated feature extraction from NTM and commercial
satellite multispectral and panchromatic imagery. Feature extraction
for this effort includes recognition, delineation, and attribution.
Automated for this effort means minimal operator interaction.
The features to be recognized, delineated, and attributed include
(1) River Centerline, Feature Attribute Coding Catalog (FACC)
AP030; (2) Road Centerline, FACC BA010; (3) Trees, FACC EC030;
and (4) Orchard, FACC EA040. These features are a subset of
30-50 features that will populate the United States Imagery
and Geospatial Information System (USIGS) Feature Foundation
Database (FFD). The FFD implements the Digital Geographic Information
Exchange Standard (DIGEST), Version 2.0 (June 97), Part 4,
Feature Attribute Coding Catalog (FACC) to define features,
attributes, and values. The above four features were selected
because improvements to their extraction will provide the greatest
value to populating the database. A description of the USIGS
FFD can be found in the Geospatial Information Infrastructure
(GII) - Master Plan. (See the NIMA Web Page, http://www.nima.mil,
under "What's Hot".) A description of the attributes and rules
for delineation for each of the selected features is contained
in the DRAFT Associated Performance Specification Foundation
Feature Data, MIL-PRF-890049/1, 15 December 1997. The production
system targeted for insertion of the technologies is the Integrated
Production Cell (IPC). The IPC consists of government cartographers
using commercial software and hardware to populate the FFD.
Source data includes NTM imagery, commercial satellite imagery,
existing cartographic data, and other data as required. A description
of the IPC; production software and hardware, production processes,
etc. can be found in the GII Master Plan. The IPC is being
spirally developed, which means that at approximately six months
intervals (called Effectivities) the capabilities of the IPC
change. The next Effectivity is planned for April 1998. At
that time the configuration, production processes, and production
metrics will be validated and become available. It will be
against these metrics that the technologies will be developed
and evaluated. New technologies before they are approved for
and integrated into the IPC are evaluated in the NIMA Prototyping
Facility (NPF). To be evaluated in the NPF the technologies
must demonstrate merit. The imagery sources and other associated
data from which the features are to be extracted are described
in the Government Furnished Property (GFP) section of this
announcement. A full copy of this Broad Agency Announcement
NMA202-BAA-98-0001 can be found on NIMA's Web Page http://www.nima.mil,
under "Vendor Opportunities". II. GENERAL INFORMATION. Each
single white paper and then, if requested, each proposal should
address a single topic, however, multiple topics can be submitted
by a single offeror. The topic of primary interest should be
clearly identified in the proposal. Teaming between industry,
independent research centers and academia is encouraged. All
software developed as a result of this effort must comply with
the United States Imagery and Geospatial Information System
(USIGS) architecture. (See USIGS documentation, http://www.nima.mil/aig/).
The government shall have Unlimited Rights to all technical
data and software, which directly result from this research.
Results of research shall be written as a paper in a manner
suitable for publication in a national/international peer reviewed
journal or professional journal. Basic Period of Performance:
Phase 1 of the program, referred to here as the Basic Period
of Performance, concludes twelve months after contract award.
The contract may include two options for twelve months each.
Funding of the options will be based on offeror's performance.
Total Funding: Funding for FY98 is anticipated to be $650,000.
NIMA anticipates to award up to five proposals. Final number
of awards and the number options funded will be based on funding
availability. Funding for the option years is expected to be
at the same level as FY98. III. AREAS OF INTEREST. This BAA
is for three (3) research topics. Full details of the requirement
for each of these topics can be found in NMA202-BAA-98-0001
on NIMA's Web Site at http://www.nima.mil, under "Vendor Opportunities".
TOPIC 1. Automated Feature Extraction from Commercial Imagery.
New algorithms and advanced data compositing techniques are
sought that will allow the super impositioning of a variety
of image sources and enhanced computer vision tools to allow
automated feature extraction. TOPIC 2. Automated Feature Extraction
from National Technical Means (NTM) Imagery. New algorithms
and advanced data compositing techniques are sought that will
allow the super impositioning of a variety of image sources
and enhanced computer vision tools to allow automated feature
extraction. TOPIC 3. Automated Feature Extraction from NTM
Imagery and Commercial Satellite Multispectral and Panchromatic
Imagery. New algorithms and advanced data compositing techniques
are sought that will allow the super impositioning of a variety
of image sources and enhanced computer vision tools to allow
automated feature extraction. All offerors for Topics 2 and
3 shall have DoD Secret certified personnel and facilities
for processing and storage of classified data up to DoD SECRET.
IV. GOVERNMENT FURNISHED PROPERTY. All awarded research shall
use the designated Government Furnished Property (GFP) as test
data. No other data shall be substituted. The GFP will be provided
upon award of a successful proposal. Requests and technical
questions regarding GFP may be submitted in writing to Ms.
Chung Hye Read who is the POC for the GFP (address information
is provided in Section IX). GFP is only to be used for activities
and research directly in support of this announcement. At the
completion of the contract, the GFP shall be returned at the
contractor's expense to the address from which it was shipped.
If offeror wants an additional type of data, the type of data
and rationale for data shall be included in the proposal. A
full description of GFE can be found in NMA202-BAA-98-0001
on NIMA's Web Site, http://www.nima.mil, under "Vendor Opportunities".
V. REQUIREMENTS. The information provided in this BAA, in addition
to that provided in Commerce Business Daily (CBD) Announcement,
constitutes as contemplated in FAR 6.102(d) (2) (1). In the
case of the Principal Investigator leaving the organization
he (she) is representing, Government has the right to terminate
the contract. The proposal submission process is in two stages.
First, white papers on one of the three topics with all four
features or any combination of the four features are sought
from prospective offerors. Based on the evaluation of those
white papers, selected offerors will be invited to submit more
detailed proposals. The intent of a request for white papers
is to minimize the labor and costs associated with the production
of detailed proposals. All interested offerors, therefore,
are encouraged to submit white papers. However, all proposals
submitted under the terms and conditions cited herein will
be reviewed, regardless of the disposition (or lack of) white
papers. White papers should be no longer than five double line
spaced typed pages and should outline: proposed objectives
and approach; expected outcomes; credentials of key project
members; and costs, in summary. Ten copies of white papers
should be submitted. White papers must be received at the address
shown in this Section by 2:00 p.m. EST on 19 Feb 1998. White
papers submitted in whole or in part by electronic media (e.g.
computer disk or tape, facsimile machine, electronic mail)
will not be accepted. White papers will be evaluated against
criteria 1, 2, and 3 in Section VI. Letters to encourage or
discourage submission of proposals will be sent directly to
the proposed Principal Investigators on or about 27 Feb 1998.
Further, NIMA responses may be transmitted via facsimile to
expedite communications, so white paper respondents should
be sure to include 'fax' numbers in the packages. Proposals.
General: Organizationally approved, signed, completed proposals
must be received by the agency at the address shown in this
Section by 2:00 p.m. EST on 8 April 1998. Please note that
only this address serves as the collection point for proposals.
Proposals submitted in whole or in part by electronic media
(e.g., computer disk or type, facsimile machine, electronic
mail) will not be accepted. Proposals received after the deadline
will be treated according to Federal Acquisition Regulation
part 52.215-10, Late Submissions, Modifications, and Withdrawals
of Proposals. Proposals will be evaluated against criteria
1. through 6. in Section VI. Letters announcing whether or
not a proposal is being recommended for an award will be mailed
by about 22 May 1998 directly to the Principal Investigator.
Awards are planned to be in place by about 26 June 1998, this
shall be cited as the proposed start date for the budget. Submission:
A proposal signed by appropriate officials and marked "Original,"
along with 10 copies of the signed original, shall be submitted
directly to the address listed below. Each proposal shall be
typed double spaced and no longer than 50 pages, all-inclusive
(including, for example, vitae, cover and signature pages,
and budget). The technical portion (see Section V.D.3, Content)
shall be limited to no more than 30 of the 50 pages. Proposals
shorter than 50 pages are heartily encouraged. Separate attachments,
such as brochures or reprints, that cause the proposal to exceed
50 pages shall render the entire proposal ineligible. Address
for submission of proposals: NATIONAL IMAGERY AND MAPPING AGENCY
ATTN: PCE/D-88/NMA202-BAA-98-0001/Tamara Verdon, 4600 Sangamore
Road Bethesda, MD 20816-5003. Content: The proposal must be
signed, complete, and self-contained to qualify for review.
Proposals must adequately describe the technical objectives
and approaches, and the expenditures for equipment, all of
which will be evaluated by scientific reviewers per Section
VI. Proposals shall include: (1) Abstract: Provide an abstract
no longer than one page. (2) Text: The technical portion of
the proposal shall be limited to 30 pages and should: (A) Describe
in detail the research to be undertaken. State the objectives
and approach and the relationship to state-of-knowledge in
the field and to similar work in progress. Include appropriate
literature citations. Discuss the nature of expected results.
(B) Describe the facilities available for accomplishment of
research objectives. Describe the equipment planned for acquisition
under this program and its application to objectives. (C) Describe
in detail proposed sub-awards or relevant collaborations (planned
or in place) with industry, government organizations, or educational
institutions. Particularly describe how collaborations are
expected to facilitate the transition of research results to
application. If sub-awards are proposed, make clear the division
of research activities and provide detailed budgets for the
proposed sub-awards. Descriptions of industrial collaborations
shall explain how the proposed research would impact the industrial
partner's research and/or product development activities. (D)
Identify other parties to whom the proposal has been/will be
sent. (3) Personnel: Describe the qualifications of the principal
investigator and other key researchers involved in the project.
For consortia or collaborations, one individual shall be the
designated principal investigator for purposes of technical
responsibility and contact. (4) Cost: The financial portion
of the proposal, beginning on a new page, shall contain cost
estimates sufficiently detailed for meaningful evaluation,
including cost details for proposed sub-awards. For budget
purposes, use an award start date of 26 June 1998. The budget
must include the total cost of the project, as well as a breakdown
of the amount(s) by source(s) of funding (e.g., funds requested
from NIMA, non-federal funds to be provided as cost sharing).
The costs shall be broken down for the year of the program.
Elements shall include: Time being charged to the project,
for whom (principal investigator, programmer, etc.), and the
commensurate direct labor rates and benefits; All indirect
rates; Estimate of material and operating costs; Costs of equipment,
based on most recent quotations and broken down in sufficient
detail for evaluation; Travel costs and time, and the relevance
to stated objectives; Publication and report costs; Subcontract
costs and type (the portion of work to be subcontracted and
rationale); note that subcontract costs must be described carefully
in both the text and the cost section; Consultant fees (indicating
daily or hourly rate) and travel expenses and the nature and
relevance of such costs; communications costs not included
in overhead; Other direct costs; and Annual total costs for
the year. (5) Certifications: ertifications will be provided
for completion upon determination that an offeror's proposal
has been selected for award. (6) Deliverables: Deliverables
Items: The following deliverable items are required for each
contract awarded under this BAA: Bimonthly cost and technical
reports, electronic distribution, and hardcopy; Annual reports
in hardcopy and in hyper-text markup language (html); Scientific
and Technical Reports (draft and reproducible Final Report)
in hardcopy and html; Presentation Materials for all reviews
and demonstrations (hardcopy, in some cases softcopy of slides
as required); Issues and Technical Interchange Briefings at
specified reviews in hardcopy and in softcopy; All software,
hardware, and supporting engineering and technical documentation
developed under or used in conjunction with activities funded
under this BAA. The Government has unlimited rights to data
and software, with exception of embedded COTS products that
are enhanced using funds from this BAA; User documentation
of sufficient quality to allow experienced government personnel
to install and use software for demonstration; All proposed
component developments must include experiments and metric
evaluations to measure system and subsystem performance against
explicitly stated goals or requirements; and Final program
report that includes summary of achievements, outstanding issues,
and specification or research goals met, partially met, and
what would be required to achieve those not accomplished. Distribution
of the final report is a public release. Any proprietary information
and classified information shall be attachments to the Final
report. VI. EVALUATION CRITERIA AND SELECTION PROCESS. Criteria:
Criteria 1, 2, and 3 will be used to evaluate white papers.
All six criteria will be used to evaluate final proposals.
The primary evaluation criteria, of equal weight, are: (1)
Scientific and technical merits of the proposed research; and
(2) Relevance and potential contributions of the research to
defense missions; Other evaluation criteria, of lesser importance
than l and 2 but equal to each other, are: (3) The qualifications
of the principal investigator and other key research personnel;
(4) The adequacy of current or planned facilities and equipment
to accomplish the research objectives; (5) The impact of interactions
with other organizations engaged in related research and development,
in particular industrial organizations, DoD laboratories and
other organizations that perform research and development for
defense applications; and (6) The realism and reasonableness
of cost, including proposed cost sharing. Process: Proposals
will undergo a multi-stage review. First, technical evaluation
teams will review proposals using the criteria in this Section
and as explained in Section IV. Then senior NIMA managers will
review the findings of the evaluation teams. VII. AWARDS. Awards
will be made at funding levels commensurate with the research
and availability of funds. The period of performance is one
year with two options for one year each. Funding of the options
will be based on the awardee's performance and the availability
of funds. Negotiations may result in funding levels less than
originally proposed. Letters announcing whether or not a proposal
is being recommended for an award will be mailed directly to
principal investigators by about 22 May 1998. Awards are expected
to be in place by 26 June 1998. VIII. REQUIRED MEETINGS. All
awardees should plan for a kick-off meeting at NIMA commencing
within a week after the contract is awarded and a design meeting
one month after the kick-off meeting. All awardees, should
plan for three meetings per year commencing within three months
after the first design meeting. For the costing purposes offerors
should assume one of these meeting will be held at NIMA. IX.
POINTS OF CONTACT. Technical Point of Contact: Ms. Chung Hye
Read, NIMA/TRB/D-84; Facsimile: (301) 227-3332; Electronic
mail: readch@nima.mil; 4600 Sangamore Road Bethesda, MD 20816-5003.
Contracting Point of Contact: Ms Tamara Verdon, NIMA/PCE/D-88;
(301) 227-4244; Facsimile: (301) 227-5573; Electronic mail:
verdont@nima.mil; 4600 Sangamore Road Bethesda, MD 20816-5003.
CITE: (I-030 SN163435)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, Panama City,
FL
SUBJECT: A--COUNTERMEASURE DEMONSTRATION VEHICLE (CDV) NAVIGATION
SYSTEM DESIGN
SOL N61331-98-Q-1813
DUE 021798
POC Jesse Johnson, Contract Specialist, (850)234-4539
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, intends to award a Purchase Order for the
development of navigation system design, analysis and testing.
The overall objective will be accomplished through the contractor
providing the design, simulation, analysis and technical support
with Government personnel performing the actual system development
and testing. Some of the tasks and responsibility are as follows:
Inertial System Development, Software Design, and test plans.
Deliverables will be Inertial Navigaiton System (INS) Software
Design Documents, and Inertial Navigation System (INS) Test
Plan Documents. The deliverables shall be a document describing
the INS functions and algorithms in sufficient detail that
they may be implemented in computer software by Government
Technical Personnel. This document shall consist of individual
pieces, each piece representing a function or sub-function
and delivered as they are completed. Each piece will be in
the form of a module, indicating the equations that form the
process of this module along with the inputs and outputs. Telephone
requests for the solicitation will not be accepted. FAX requests
will be accepted at (850)234-4251, attention Jesse Johnson.
This is a small business set-aside. See Note 1.
CITE: (I-030 SN163444)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DEFENSE SPECIAL WEAPONS AGENCY PROGRAM RESEARCH AND
DEVELOPMENT ANNOUNCEMENT (PRDA)
SOL DSWA01-PRDA-98-01
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: A-Defense Special Weapons Agency Program Research and Development
Announcement (PRDA) Awards under this PRDA are subject to the
availability of funds. The Defense Special Weapons Agency (DSWA)
on behalf of the Nuclear Treaty Programs Office (NTPO) invites
proposals for basic research in the fields of seismology, hydroacoustics,
and infrasound with the goal of enhancing US capability to
monitor nuclear testing treaties under the Program Research
and Development Announcement DSWA-PRDA-98-01. The objectives
are (1) to enhance operational monitoring capability at a decreasing
cost, (2) increase effectiveness through improved understanding
of basic phenomenology and (3) develop improved automated and
interactive processing and analysis systems. This research
goal is supported by and in conjunction with the Nuclear Treaty
Programs Office of the Office of the Assistant to the Secretary
of Defense (NCB), the US Air Force, and the Department of Energy.
All proposals must clearly describe how the research will support
the mission of nuclear test monitoring. Of particular interest
is research which addresses the fusion and exploitation from
multiple monitoring technologies to solve operational monitoring
problems. Efforts which exploit data collected by the Comprehensive
Test Nuclear Ban Treaty (CTBT) International Monitoring System
(IMS), other US monitoring assets, on-going and planned field
experiments, and unique historical data sets are strongly encouraged.
Experiments and infrastructure (exclusive of computing equipment)
can be proposed to this program. Research proposals can seek
to improve or develop new methods to integrate and exploit
large databases from monitoring technologies to enhance the
current capability for automated and interactive signal processing,
event location, and event discrimination. Technological Areas
The following sections describe the technological areas for
research proposals: sesimology and monitoring synergy. Because
of Congressional requirements and prior funding commitments
from the Defense Special Weapons Agency, proposals are only
solicited in the areas of seismology and monitoring synergy.
Individual proposals to this PRDA should be directed to only
one of these categories. 1) Seismology Basic research is solicited
in the field of seismology. It is intended that the research
results will contribute to improved monitoring capabilities.
Basic research questions are motivated by the operational challenges
of seismic monitoring. These include: Increasing the signal/noise
ratio of seismic data. Decreasing the ambiguity of detecting
events with overlapping signals. Decreasing the number of unassociated
events during monitoring operations. Improving phase identification
for both regional and teleseismic signals. Reducing systematic
error of event locations. Developing improved discriminants
for wide areas or calibrated for specific regions. To address
problems such as these, research proposals in the following
broad areas are encouraged. a) Characterizing and modeling
regional seismic wave propagation in diverse regions of the
world. b) Improving the detection, location and identification
of small seismic events using regional and teleseismic data.
c) Theoretical and observational investigations of the full
range of seismic sources. d) Developing high-resolution velocity
models for regions of monitoring concern. 2) Monitoring Synergy
Basic research is solicited on the combined analysis of data
from multiple monitoring technologies. The motivation for this
research is that energy propagating through the Earth can couple
from one medium to another (air to water, air to land, land
to water). By combining data from different sensors, there
are possible synergies at all stages of the monitoring process.
Proposals in this areas should combine seismic analysis with
one or more monitoring technology (hydroacoustics and infrasound).
Examples of topics that would be appropriate for proposals
on monitoring synergy include: a) Improved understanding of
the coupling between hydroacoustic signals and ocean island-recorded
T-phases, with particular application to event location in
oceanic environments. b) Integration of hydroacoustic, infrasound
and seismic wave arrivals into association and location procedures.
c) Use of seismo-acoustic signals together with an absence
of radionuclide signals for the identification of mining explosions.
d) Explore the synergy between seismic, hydroacoustic and infrasound
monitoring for detecting, locating, and identifying evasion
attempts in broad ocean areas. e) Determine the false alarm
rate for each monitoring technology when operated alone and
in conjunction with other technologies. Proposal Format Technical
proposals should follow these rules: 8.5 x 11 inch paper with
1 inch margins in type not smaller that 12 point. The technical
proposal length will not exceed 45 single spaced pages. The
45 page limit must include the following components. a*) a
summary page (with the resum of principal investigator and
institution affiliation), b) proposal text, tables, figures,
references, c*) statement of work (not to exceed 5 pages) suitable
for incorporation into a contract/grant d) vitae, e*) current
and pending government contracts and proposals (identify agency),
and f*) past performance data on similar efforts, including
point of contact/reference. The page limitation does not include
the cover page and cost proposal. The cover page should include
the following information: (1) PRDA number, (2) proposal title,
and (3) point of contact to include name, mailing address,
telephone number, fax number (if available), and electronic
mail address (if available). Technical proposals not conforming
may be rejected. *Failure to provide these items in the technical
proposal will be considered non-responsive and the proposal
will not be evaluated. Submission Process DSWA is soliciting
proposals on the research effort described herein. There will
be no formal RFP or other solicitation request in regard to
this requirement. This announcement is an expression of interest
only and does not commit the US government to pay for any response
preparation costs. DSWA reserves the right to select for award
all, part or none of the response received. Personnel or facility
clearances required must be identified in the proposal. Contracts
to be awarded will generally be cost-plus-fixed-fee (CPFF)
completion-type contracts or grants. It is anticipated that
the average proposal will be priced $100,000 to $500,000 and
be performed in one (1) to three (3) years. No limits or other
characteristics have been developed, especially with regard
to: level of funding by year, level of effort, number of awards,
awards by business type, or number of proposals submitted by
a given firm (though "shots in the dark" are NOT encouraged.)
Responses are requested from all responsible organizations
including industry, educational institutions, and other non-profit
organizations. Generally, successful offerors will have submitted
detailed technical and cost proposals which will form the basis
for award with minimal change. Bidders may propose any combination
of teaming or subcontracting arrangements. Proposals requiring
performance by a Federally Funded Research and Development
Center (FFRDC) cannot be considered under the PRDA. Contractors
may include DSWA-furnished CRAY computer usage time in proposals
and may utilize Defense Technical Information Center (DTIC)
and DoD Nuclear Information Analysis Center (DASIAC) resources
in proposal preparation. Evaluation Criteria The submitted
proposals will be evaluated by a formal peer review and source
selection process. This review will be based on the following
criteria: (1) overall scientific and technical merit; (2) the
potential for the research results to improve monitoring capabilities;
(3) qualifications, capabilities, and experience of the principal
investigator, team leader, and key personnel; and (4) corporate
capabilities and related experience. The merit of the technical
proposal will also be evaluated in relation to the value and
realism of the costs proposed and availability of funds. Selection
of successful proposals for negotiation will be based on the
outcome of the review process. The offeror s technical proposal
must include an outline and full discussion of the proposed
effort, should specifically address the evaluation criteria,
and should include a detailed plan of approach presenting procedures,
concepts, limitations, key milestones, and expected research
accomplishments or results. The cost proposal must include
detailed supporting costs schedules, man-hours breakdowns per
task and must be provided on a SF 1411. Subcontractor proposals
(if applicable), including pricing rate detail, should be provided
concurrent by the prime contractor's submission. Responses
may be received at any time after 1600 on 98FEB27, but no later
that 1600 on 98MAR27. The original and eight (8) copies each
of the technical and cost portions of the proposal shall be
sent to: Headquarters, Defense Special Weapons Agency (DSWA),
6801 Telegraph Road, Alexandria, VA 22310-3398, ATTN: Mr. Daniel
Bertuna, phone (703) 325-1197, fax (703) 325-9295. The contracting
officer is Mr. Scott G. Morton, phone (703) 325-1200. Reference
DSWA-PRDA-98-01. Information on DSWA solicitations, already
released, can be obtained by calling the Hotline at (703) 325-1173.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil Reference Synopsis No. 98-35
CITE: (I-030 SN163474)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--PPRU NETWORK COORDINATING CENTER
SOL RFP-NICHD-CRMC-98-05
DUE 031698
POC Mya N. Hlaing, Contracting Officer, (301)496-4611
DESC: Small Business Set-a-side The National Institute of
Child Health and Human Development is planning to award a contract
for coordinating a clinical trial of pediatric pharmacolohy
research units (PPRU). Seven sites at children's hospital were
selected to carry out the overall objectives of facilitating
and promoting the pediatric labeling of new drugs or drug already
on the market. Labeling of drugs require close interaction
between trial sites, the pharmaceutucal company sponsor and
the Food and Drug Administration. To accomplish its mission
the Network must closely work with the pharmaceutical industry.
The PPRU Network conducts two types of studies: 1) Studies
originating from pharmaceutical companies and 2) Investigator-initiated
studies without a pharmaceutical company sponsorship. The data
coordinating center must be capable of: 1) developing and maintaining
information information system for tracking the acquisition,
start-up, progress, completion, reports, summaries and labeling
status of all drugs involved in Network protocols; 2) developing
quarterly, annual, and customized reports; 3) preparing and
maintaining of operating documents, policies and procedures;
4) Contract Research Organizations (CROs); 5) archiving of
data, developing and maintaining of clinical management system,
developing of standardized Case Report Forms (CRFs); 6) preparation
of IND applications and submission of required FDA reports;
7) developing and maintaining of computerized system for electronic
submission of data. Small Businesses that believe they can
perform these functions may request a copy of the Request for
Proposal. The Request for Proposal NICHD-CRMC-98-05 will be
available on or about February 10, 1998. The closing date for
the RFP is March 16, 1998. The request for RFP should be sent
to: Mrs. Mya N. Hlaing, Contracting Officer, Contracts Management
Branch, NICHD, 6100 Executive Building, Suite 7A-07-MSC 7510,
Bethesda, Maryland 20892-7510.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-030 SN163488)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--ARMAMENT TECHNOLOGIES (PART 1 0F 2)
SOL BAA No. MNK-98-0001
POC Contact Jean M. Pulley, Contracting Officer, (904) 882-4294,
ext 3402
DESC: The Munitions Directorate of the Air Force Research Laboratory,
Eglin AFB FL is interested in receiving research proposals
in the areas of: High Surface Area Electrodes, Doped Nanoparticulate
Silicon Electronic Device Research, Flight Vehicles Integration,
Autonomous Target Recognition, Biomimetic Signal Processing
and Control, Hardware-in-the-Loop Technology, Navigation and
Control, Facility Denial, Weapon Design and Analysis Methodology,
Laser Radar and Components. Proposals should describe scientific
study and experimentation to increase knowledge and understanding
in these areas. This Broad Agency Announcement consists of
three parts: PART I - Research Interests, PART II - Proposal
Evaluation and PART III - Proposal Preparation. The cost of
preparing proposals in response to this announcement is not
considered an allowable direct charge to any resulting contract
or any other contract. It is, however, an allowable expense
to the normal bid and proposal indirect cost specified in FAR
31.205-18. Companies responding to this announcement are cautioned
that only a Contracting Officer may obligate the Government
to any agreement involving expenditure of Government funds.
This Broad Agency Announcement (BAA) constitutes a solicitation
for proposals under the provisions of PL 98-369, the Competition
in Contracting Act of 1984. The BAA describes research requirements
and methods for preparing and submitting proposals. PART I
- RESEARCH INTERESTS A. INTRODUCTION This is the Broad Agency
Announcement (BAA) of the Air Force Research Laboratory Munitions
Directorate (AFRL/MN) under the provisions of paragraph 6.102(d)(2)
of the Federal Acquisition Regulation which provides for the
competitive selection of research proposals. Proposals submitted
in response to the BAA that are selected for award are considered
to be the results of full and open competition and in full
compliance with the provisions of PL 98-369, the Competition
in Contracting Act of 1984. For purposes of this announcement,
research is defined to be scientific study and experimentation
directed at increasing knowledge and understanding in relation
to long term national security needs. It is an enhancement
to related exploratory and advanced development programs. AFRL/MN
contracts with educational institutions, non-profit organizations,
and private industry for research in armament technology. This
BAA is intended to cover, in general nature, all research areas
of interest to this Directorate. Persons contemplating submission
of a proposal to AFRL/MN should not only carefully examine
this BAA, but are also strongly encouraged to contact the appropriate
AFRL/MN scientist identified in this publication to ascertain
the extent of interest which AFRL/MN may have in a specific
research project. Proposals may be submitted at any time during
the period the BAA is open. However, prior to submitting a
formal proposal, offerors are required to submit a two to three
page white paper on their proposed research topic to key AFRL/MN
staff members who have been identified and contacted for each
area of interest. The purpose of the white paper is to preclude
unwarranted effort on the part of an offeror whose proposed
work is not of interest under this BAA. Those offerors submitting
white papers found to be consistent with the intent of this
BAA will be invited to submit a proposal. Such invitation does
not assure that the submitting organization will be awarded
a subsequent contract or assistance instruments (grant, cooperative
agreement, or other transaction). Proposals submitted may be
evaluated as they are received. A contract or assistance instrument
could be awarded as a result of this BAA, as appropriate. We
expect most awards with universities and non-profit organizations
to be grants. Note that there is no inherent funding associated
with this BAA, and any contract/assistance instrument will
depend on availability of funds from other sources. Our goal
is to award ten percent (10%) of the contracts to Historically
Black Colleges and Universities (HBCUs), and thirty percent
(30%) to small businesses, which includes ten percent (10%)
to Small Disadvantaged Businesses (SDBs) and Woman-Owned Small
Businesses (WOSB), over the life of the BAA. The SIC code for
this BAA is 8731 with a Small Business size standard not to
exceed 500 employees. In the event sufficient acceptable proposals
are not received to fulfill these goals, awards will be made
to those proposals received which are acceptable regardless
of source. In addition to the general technical and contracting
goals mentioned in this BAA, there are two additional items
of special emphasis: a. AFRL/MN plans to seek out and award
ideas and proposals that have potential for shifting current
paradigms. We are seeking ideas that will lead to more significant
changes to the way we do business. We strongly encourage "thinking
out of the box" and beyond the scope of present commercialization.
An example of what we are looking for is: It usually takes
5 bolts to put a widget together. If you use 2 bolts to put
it together you are innovative, but if you put it together
using no bolts, then you are revolutionary you are using a
new dimension in technology. b. Many of the areas of technology
under investigation have commercial potential, the exploitation
of which could lead to improved military performance in terms
of: significant increases in the affordability of military
systems; the elimination of health, safety, and environmental
hazards in manufacturing processes; the availability of commercial
off-the-shelf items for use in military systems; or application
of critical technologies from the federal laboratories, universities,
or non-profit institutions. The Munitions Directorate is also
desirous of receiving cost shared proposals in support of dual
use applications. This BAA will remain open for one year from
date of publication. It will be reissued annually and may be
amended at any time. The descriptions of the technical areas
are organized by scientific discipline, and the reader will
note some overlap between sections. To contact a AFRL/MN staff
member by mail, include branch or division symbol and write:
Air Force Research Laboratory Munitions Directorate, 101 W.
Eglin Blvd., Eglin AFB FL 32542. B. MISSION The Munitions Directorate
of the Air Force Research Laboratory is the primary Air Force
organization concerned with conventional munitions. The Munitions
Directorate plans and executes research, development, and test
of conventional munitions, and supports conventional munition
System Program Offices. There are three divisions within the
Munitions Directorate which conduct research and development.
They are the Assessment and Integration Division, the Ordnance
Division, and the Advanced Guidance Division. ASSESSMENT AND
INTEGRATION DIVISION (MNA) The Assessment and Integration Division
is responsible for assessment of lethality, effectiveness,
and utility of weapon technologies, and evaluation of expected
weapon performance by simulation. The Division directs and
conducts research and exploratory and advanced development
in weapon/missile airframes, submunition dispensing, and weapon
carriage and release concepts. The division also integrates
optimal subsystems, performs tests, and conducts flight demonstrations.
MNA maintains in-house facilities and capabilities in the areas
of aeroballistics, weaponry aerodynamic performance analysis,
and mechanical integration. The Division consists of the Computational
Mechanics Branch (MNAC), the Lethality and Vulnerability Branch
(MNAL), and the Flight Vehicles Integration Branch (MNAV).
ADVANCED GUIDANCE DIVISION (MNG) The Advanced Guidance Division
conducts research and directs exploratory and advanced development
in electrooptical, millimeter-wave, and radio-frequency seekers
for air-to-air and air-to-surface conventional weapons and
submunition guidance. The Division performs laboratory, field,
and captive flight tests of seeker concepts. The Division also
operates and maintains a hardware-in-the-loop seeker evaluation
facility, an image processing laboratory, a radio-frequency
signal processing laboratory, a laser radar facility, and an
electrooptics laboratory. The Division consists of the Seeker
Image and Signal Processing Branch (MNGI), the Guidance Simulation
Branch (MNGG), the Navigation and Control Branch (MNGN), and
the Seeker Branch (MNGS). ORDNANCE DIVISION (MNM) The Ordnance
Division directs and conducts research and exploratory and
advanced development of fuzes, warheads, bombs, submunitions,
ammunition, aircraft guns, feed systems, and explosives. Air
launched munitions should consider fighter, bomber, and UAV
aircraft as the launch platforms. MNM operates high-explosives
R&D facilities that support munitions programs. MNM also provides
technical evaluation and consulting services to other government
agencies and industries concerned with munitions technology.
MNM consists of the Energetic Materials Branch (MNME), the
Fuzes Branch (MNMF), the Ordnance Integration Branch (MNMI),
and the Damage Mechanisms Branch (MNMW). C. RESEARCH REQUIREMENTS
- To support the missions of AFRL/MN, research is required
in the areas described in this section. These descriptions
are not meant to exclude other research topics which are consistent
with the mission of the Munitions Directorate and its Divisions.
These descriptions furnish specific examples of areas of interest
and Directorate focal points associated with these technology
areas. FLIGHT VEHICLES INTEGRATION RESEARCH - The goal of this
work is to perform flight vehicles integration research in
the areas of: weapon airframe design, alternate flight control,
aerodynamics of high angle-of-attack missile and air-to-surface
weapon airframes, rapid response weapon concepts for use on
time-critical targets, submunition design and dispensing technology,
uninhabited combat air vehicle (UCAV) weapon integration, compressed
carriage missile design, including new concepts for reliable
fin/wing fold mechanisms, new aircraft/weapon integration concepts
to reduce drag and radar signature when carrying advanced and
inventory stores, and advanced carriage and release equipment
design for application to both internal and external carriage,
especially as applied to small size and weight munitions on
high speed advanced aircraft. Research interests also include
interdisciplinary high fidelity modeling of coupled aerodynamic,
structural, thermal, electromagnetic, and flight control aspects
of weapon flight vehicles, and in particular, high fidelity
modeling of the effective compromise of combined aerodynamic
and electromagnetic performance requirements and goals on airframe
design. Also of interest is the active and passive control
of air vehicles through the use of micro technologies such
as microelectromechanical (MEMS) systems, micro blowing, synthetic
jets, etc. Dr. Anders J. Sullivan, AFRL/MNAV, 850-882-8876
ext 3370, Fax: 850-882-2201, email: sullivan@eglin.af.mil BIOMIMETIC
SIGNAL PROCESSING AND CONTROL - Both biological systems and
smart munitions are required to collect space, time, and color
information from the environment, process it, and make some
decision. The decision may be that of detecting, recognizing,
tracking, or intercepting an object. The decision may also
be that of changing position or direction of motion for vehicle
navigation or for better viewing of a target. A clear understanding
of how the natural systems collect and process information
to make these kinds of decisions may lead to revolutionary
seeker concepts for autonomous weapons, as well as other machine
vision applications. Therefore the Seeker Image and Signal
Processing Branch has interest in signal processing and control
methods that use natural concepts found in biological systems.
Our focus in biomimetics (the science of mimicking biological
systems) is on leveraging efforts previously aimed at understanding
how life forms collect and process environmental information.
We want to use what is understood about the natural seekers
to build small and affordable autonomous munition seekers.
As biologically inspired seeker system concepts mature and
exploit commercially available technology, the resemblance
to the original biological system may diminish or even disappear.
This consequence reflects our focus on building affordable,
capable seekers for smart munitions. Proposed concepts should
support the general objectives of the Munitions Directorate
and Advanced Guidance Division mission statements as well as
the munition product systems described in the current Conventional
Armament Technology Area Plan. These information items are
available on our home page. Dr. Geoffrey Brooks, AFRL/MNGI,
850-882-3910 ext 2221, Fax: 850-882-3344, e-mail: brooksg@eglin.af.mil
AUTONOMOUS TARGET RECOGNITION - The Seeker Image and Signal
Processing Branch (MNGI) is interested in investigating all
aspects of Autonomous Target Recognition (ATR) technology as
it applies to seekers for conventional guided weapons. Interests
range from basic signal/image processing foundations through
tower and flight test of advanced real time ATR/host signal
processor implementations. ATR systems (and related technologies)
designed for use with all relevant weapon system sensors (MMW
Radar, SAR, IIR, LADAR, Dual Mode combinations, etc.) are of
interest. Dr. Thomas E. Davis, AFRL/MNGI, 850-882-3910 ext
2360, Fax: 850-882-3344 HARDWARE-IN-THE-LOOP REAL-TIME TESTING
TECHNOLOGIES - The Guidance Simulation Branch (MNGG) is interested
in investigating technologies related to the testing of missile
designs that incorporate imaging infrared and LADAR seeker
subsystems. MNGG exercises complete missile hardware-in-the-loop
simulations to verify the signal processing, image processing,
and guidance performance including terminal homing accuracy.
Strategic and Theater Missile Defense concepts developed under
the Ballistic Missile Defense Organization (BMDO) as well as
Tactical Munition subsystems developed within WL/MN are tested.
Research emphasis will be placed on advancement of infrared
scene projection technologies, real-time target scene generation
techniques, and high bandwidth motion simulators as they apply
to the test of imaging infrared and LADAR sensors. Mr. Tony
Thompson, AFRL/MNGG, 850-882-4446 ext 2273, Fax: 850-882-2363,
e-mail: thompsra@eglin.af.mil LASER RADAR COMPONENT RESEARCH
- The Advanced Guidance Division has an interest in developing
the components and systems necessary for imaging and non-imaging
laser radar systems. These include, but are not limited to,
optical sources, detector systems, beam pointing and beam scanning
systems, detection schemes, and discrimination, ranging, and
acquisition systems. Interests range from complete systems
and devices to basic materials and components. These include
the following: a. Optical Sources. Optical sources of various
wavelengths from the visible to the mid-infrared (< 5 microns)
are desired. These devices may be diodes, diode-pumped solid
state lasers, or optical parametric oscillators (OPOs). The
systems can operate at moderate output powers in either a continuous
wave mode or a pulsed mode at pulse repetition rates ranging
from a few Hz to greater than 1 MHz. Technologies of interest
include, but are not limited to, novel laser and OPO operating
schemes, laser and OPO systems and designs, optical coatings,
laser materials, and non-linear materials. Associated technologies,
such as diode drive electronics, output power control and stabilization,
wavelength tuning and stabilization techniques, rapid pulse
generation, optical shutters and Q switches, polarization and
phase controllers, and optical coupling techniques are also
of interest. b. Detector systems. Single element and array
detectors sensitive in the visible to mid-infrared wavelength
range are desired. Rapid rise times (approaching a nanosecond)
are desired, as is operability at temperatures greater than
77K. Technologies of interest include, but are not limited
to, detector systems, detector materials, amplification and
biasing electronics, temperature control systems, wavelength
selection (filters, gratings, etc.), and readout technologies
(for array detectors). c. Beam pointing and beam scanning systems.
Systems which can rapidly steer a laser beam as well as the
field of view of the detector are desired. Systems capable
of search/track modes and variable fields of view are also
desired. Technologies of interest include, but are not limited
to, controlled mirror sets, microlens assemblies, gratings,
acousto-optical devices, and liquid crystal devices. Associated
technologies such as the scanning drives and controllers, beam
direction monitoring techniques, and pointing stabilization
techniques are also of interest. d. Detection schemes. Various
incoherent and coherent detection schemes are of interest.
Such schemes include, but are not limited to, direct detection
of reflected radiation, return detection of a modulated signal,
detection of laser-induced fluorescence, and detection of raman
scattered radiation. Possible methods for coherent detection
include amplitude, frequency, phase, or polarization modulation.
e. Discrimination, ranging, and acquisition systems. Systems
which can discriminate the signal from the background environment,
condition the signal, and store the data are required. These
systems should be able to resolve time differences as small
as or smaller than a nanosecond, dynamically adjust the gain
of any amplification stages, allow variable timing/ranging
techniques, and/or minimize range uncertainty. A variety of
discrimination techniques are of interest, including nth pulse
detection, constant fraction threshold detection, variable
threshold detection, and others. Maj. Jeff Grantham/Dr. Willie
Rockward, AFRL/MNGS, 850-882-1726 or 850-882-4631 ext. 2355,
Fax: 850-882-1717, e-mail: grantham@eglin.af.mil or rockward@eglin.af.mil
NAVIGATION AND CONTROL TECHNOLOGY - The Navigation and Control
Branch (MNGN) is interested in developing inertial sensor components,
GPS anti-jam and antenna technology, and advanced guidance
and control techniques. Inertial sensor technology should be
focused on developing technologies with the goal of achieving
at least tactical grade performance with the potential for
significantly reduced costs and size (less than $2K and 15
cubic inches per inertial measurement unit respectively). Inertial
sensor technologies of interest include micromachined and optical.
GPS technologies of interest are anti-jam techniques including
spatial (beam forming and/or null steering) and temporal anti-jam
technologies, and miniature GPS antenna technologies. Advanced
guidance and control technologies of interest include: guidance
law and autopilot designs that minimize redesign with each
new weapon application, methodologies capable of identifying
and tracking dynamic changes in the attitude of air-to-air
targets, and integrated weapon guidance. Integrated weapon
guidance includes guidance-autopilot intgegration, guidance-seeker-fuze-warhead
integration, guidance-seeker integration, and total system
integration to include hardware sensor integration. Mr. Pete
Wise, AFRL/MNGN, 850-882-2961 ext 3337, fax: 850-882-2201,
email: wisej@eglin.af.mil or Dr. Randy Zachery, AFRL/MNGN,
850-882-2961 ext 3453, fax: 850-882-2201, email: zachery@eglin.af.mil
HIGH SURFACE AREA ELECTRODE RESEARCH - High Surface Area (HSA)
materials are substances having a high degree of microscopic
porosity or surface roughness and exhibiting greater than 100
sq. meters/gram active surface area when gas absorption testing
is employed. Catalysts in HSA form can accelerate rates of
chemical reaction. Electrically conductive HSA materials can
se
CITE: (W-030 SN163506)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SOLE SOURCE - SYSTEMS ENGINEERING & FINANCIAL ANALYSIS
SUPPORT TO UAV TCS PROGRAMS
SOL N00178-98-R-2013
POC Rick Ballenger, Code SD129, Contract Specialist, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
intends to non-competitively procure systems engineering and
financial analysis support services to the Unmanned Aerial
Vehicle (UAV) Tactical Control System (TCS) Program. The action
will involve support coordinated between NSWCDD, the Naval
Air Systems Command (NAVAIR), and the Naval Center for Cost
Analysis (NCCA). This procurement will be executed using Simplified
Acquisition Procedures (SAP), based on an estimated value below
the $100,000 SAP threshold. Specifically, the procurement provides
for assistance in the development of the Life Cycle Cost (LCC)
estimate for UAV TCS, as well as, providing technical support
in the preparation of the solicitation package for the UAV
TCS Phase II Limited Rate Initial Production (LRIP) procurement,
acting as a technical advisor to the Source Selection Team
in the LRIP proposal evaluation stage, and attending all site
visits required to develop and support the final position for
the LRIP Phase II Contract Award. This will be a sole source
procurement to SUMMIT ENGINEERING GROUP, Waldorf, MD. The contract
is anticipated to be a fixed-price level of effort contract,
including all necessary organizational conflict of interest
clauses required for an effort of this nature. The support
is estimated at approximately one-half of a manyear over a
nine month period of performance. Successful completion of
this effort requires intimate knowledge of various UAV related
systems and the relationship of UAVs within the air reconnaissance
architecture. SUMMIT ENGINEERING GROUP has been identified
as possessing unique experience, capabilities, and insight
into a broad range of areas related to the UAV TCS program,
giving them a broad perspective of the requirements, as well
as, access to proprietary information necessary in estimating
the LCC of TCS. The Naval Surface Warfare, Dahlgren Division,
Dahlgren Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition arena, therefore synopsis
and resulting solicitations with any applicable amendments
will be available on the World Wide Webb at http://www.nswc.navy.mil/supply/.
After 1 October 1997, solicitations and amendments will only
be available at the above Web sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments. See Numbered
Note: 22
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-030 SN163561)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR EXPEDITIONARY MOORING
SYSTEM FOR ANCHORING FLOATING CAUSEWAY PIER
SOL N47408-98-R-3915
DUE 030298
POC Contract Specialist, Rosalie M. Hammonds, (805) 982-5097

DESC: The purpose of this modification is to correct the telephone
number for the NFESC technical point of contact. The telephone
number for Mr. Jeff Girard is (805) 982-1622.
CITE: (W-030 SN163668)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--BASIC RESEARCH WORK
SOL CITPO-98
POC Lew Reff, CITPO, MS C334, (505) 665-6702, FAX (505) 665-0154.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to license,
develop and market Hybrid Densitometry software which measures
the plutonium or uranium concentrations or both in solution.
It can measure solutions from approximately 1Og/l to 350g/l
and analyzes data from two detectors (K-edge densitometer (KED)
and x-ray fluorescence (XRF)). The concentration of the dominant
element in special nuclear material (SNM) can be determined.
If the solution contains two types of SNMs with concentration
ratios less than 8, then the method can determine the concentrations
of both elements. Any organization with interests in the above
subject must respond with a statement of intent describing
the organization's technical expertise, manufacturing and marketing
capabilities, financial resources (e.g., annual report or corporate
re|sume|) and motivation for participating in this program.
The statement must be dated within thirty (30) calendar days
of the date of this notice.
CITE: (M-030 SN163569)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--VIRTUAL IMAGING SYSTEMS FOR APPROACH AND LANDING
(VISUAL)
SOL 98RFI802
POC Rita Brownlee (732)323-2749 Contracts Dept., John Zirkel
(732)323-4044 Engineering Dept.
DESC: This is a Request for Information and Notice of Conference.
There is no solicitation available at this time. Respondents
are also notified that a formal solicitation is not immediately
anticipated. The Government will not pay for any information
received in response to this RFI, nor will the Government
compensate any respondent for any cost incurred in developing
the information provided to the Government. The Naval Air
Warfare Center Aircraft Division, Lakehurst, New Jersey, is
seeking information from potential systems integration and
supporting technologies sources who can provide, develop and
integrate hardware and software to support the development
of the Virtual Imaging Systems for Approach and Landing program.
VISUAL is a major system upgrade to the aircraft recovery
monitoring and display systems aboard US Navy aircraft carriers
(CV/CVN) and amphibious assault ships (LHA/LHD). The VISUAL
program will develop and integrate emerging technologies and
data networks synergistically, in order to provide critical
approach information to the Landing Signal Officer (LSO) and
other decision makers on the ship. VISUAL consists of the
following three elements: (1) Glideslope imaging sensor; (2)
LSO workstation; and (3) Electro-Optical Tracking System for
precision aircraft tracking and early aircraft identification
and configuration assessment. See http://www.lakehurst.navy.mil/visual/visual.htm
for further information. The VISUAL Program will consist of
three distinct phases: (1) Program Definition and Risk Reduction
(PDRR), Engineering & Manufacturing Development (E&M,D), and
Production. The PDRR phase will be a three year effort (FY97-99)
during which an evaluation of available technologies and an
Advanced Development Model (ADM) will be used to prepare detailed
performance specifications for the three elements of VISUAL.
The ADM is the product of in-house Navy work at Lakehurst.
At the conclusion of the PDRR phase, a systems integrator will
be selected to design and fabricate Engineering Development
Models (EDM). The E&M,D phase will be a four-year period (FY00-03)
during which EDM's will undergo technical and operational
evaluation (TECHEVAL)/OPEVAL). It is planned that the E&M,D
contract will include an option for production. During the
production phase the contractor will manufacture 24 shipboard
and 3 shorebased units. VISUAL, in its entirety, will be deployed
on twelve CV/CVN platforms and twelve LHA/LHD platforms. The
Navy will host the 5th Navy/Industry IPT conference at the
Naval Air Engineering Station, Lakehurst NJ on February 26,
1998 to discuss the VISUAL System Specification, ADM Design,
ADM test plans and possible contractor participation during
the ADM evaluation. We are inviting contractors to attend this
meeting who have background in the following areas: shipboard
system integration; data management; imaging sensors, laser
rangefinder sensors, including infrared and low light level
systems; EO tracking systems; and display systems. The ADM
evaluation is tentatively scheduled for May 1998 at NAWCAD
Lakehurst and will consist of a multi-day period of Naval aircraft
being flown against the ADM LSO workstation and associated
sensors. The purpose will be to evaluate the ADM LSO workstation
design concept, displays, and operational concepts, as well
as COTS sensor technology. A number of test events will be
available on a not-to-interfere basis at no cost to the government
for contractors to demonstrate equipment in the following areas:
imaging sensors, including infrared and low light level systems;
EO tracking systems; and display systems. The government reserves
the right to limit the amount of contractor participation based
on time constraints and prior Navy commitment for the test
site. Interested contractors should provide documentation on
the equipment that they wish to demonstrate by 13 Mar 1998
but it is strongly encouraged that this information be available
by 26 Feb 1998 to allow for any integration/set-up efforts.
Specific meeting location and agenda for the 5th Navy/Industry
IPT will be provided pending receipt of participant requests
to attend. Responses should be addressed by 18 Feb 1998 and
sent to: Engineering Department, Building 562, Code 11X612B/John
Zirkel, Naval Air Warfare Center, Lakehurst, NJ 08733. John
Zirkel can be reached at (732) 323-4044 for further information.

LINKURL: http://www.lakehurst.navy.mil/visual/visual.htm
LINKDESC:
CITE: (W-030 SN163577)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEY IN TURKEY
SOL N/A
POC Technical Point Contact: Robert Goehrig, Phone: (202) 205-5422;
Contracting Officer: Lorraine Mullen , Phone: (202) 260-2933
DESC: B--This is a Request for Quotation using Simplified Acquisition
Procedures in Federal Acquisition Regulation (FAR) Part 13.
Quotes that exceed the simplified acquisition threshold will
not be considered. The United States Information Agency's International
Bureau of Broadcasting has a requirement, subject to availability
of funds, for a contractor to (1) obtain quantitative data
on the size, composition, and media habits of the audience
for Voice of America (VOA) broadcasts, and rebroadcasts, in
Turkey; and (2) conduct qualitative evaluations of VOA's broadcasts
by listeners in Turkey. Vendors are requested to submit quotes
for conducting a national survey and focus groups in Turkey
as outlined below. Vendors may submit bids for both the quantitative
and qualitative aspects of this project or for one phase only.
QUANTITATIVE RESEARCH 1) Nature of Survey. Audience data shall
be obtained through a national survey of Turkey that is designed
to obtain the most accurate possible information about: the
number of regular (i.e. weekly) and occasional listeners to
VOA; the demographic characteristics and geographical distribution
of the audience; the size of the regular and occasional listening
audience for other international and domestic broadcasters;
program interests; and general patterns of media use. The interviewing
is to be face-to-face and conducted in the home of the respondent
by a trained interviewer. VOA will require demographic information
on each respondent including, gender, age, native language,
education, occupation, and area of residence. 2) General Responsibilities
of Contractor. The contractor will be responsible for the project
design, translation, formatting, pretesting, adaptation, and
printing of VOA supplied questionnaires; developing the sampling
plan; training interviewers; organizing and supervising fieldwork;
cleaning and encoding survey responses; entering and processing
the data; ascertaining the representativeness of the sample
and weighting the data, if necessary; preparing cross-tabulations
in data books; submitting data on diskette; and communicating
all necessary information and results to VOA in a timely manner.
3) Sample Design. VOA will require an achieved sample of at
least 1500 adults, age 15 or older, representative by ethnicity,
gender, region (urban vs rural), age, and education of the
adult population. Approximately 50% of the interviews shall
take place in urban areas to ensure capture of a sufficient
number of foreign radio listeners to permit detailed analysis.
Weighting shall be applied by the contractor to the data thus
obtained to correct this imbalance for purposes of analyzing
the national sample. A detailed sampling plan, including stratification
criteria, description of the sampling frame, listing of anticipated
Primary Sampling Units (PSUs), approximate number of interviews
in each, procedures for selecting households within PSUs, and
procedures for selecting individual respondents at the household
level, shall be submitted to VOA prior to commencement of fieldwork.
The plan shall also include a description of the training and
instructions to be provided to the fieldwork team. 4) Questionnaire.
VOA will supply a set of questions for an interview of approximately
1 hour consisting of approximately 80 questions (in English),
up to 5 of which may be open-ended. Questionnaire will be provided
in draft form for suggestions and comments by contractor based
on contractor's knowledge of local cultural or political sensitivities.
Contractor shall prepare translations of the questionnaire
in Turkish which shall be submitted to VOA for approval. The
contractor shall be responsible for compiling a comprehensive
list of media available in the local environment (i.e., name
of TV and radio stations that respondents are likely to listen/watch;
frequency/channel; cable/satellite availability) in each of
the major areas to be surveyed. This information shall be used
to compile a precoded list of stations on the survey. Following
VOA's review of any contractor comments and final approval
of translations of questionnaires, contractor shall prepare
field versions in Turkish suitable for use by interviewers.
The questionnaire shall be pre-tested prior to the commencement
of the fieldwork. At least 30 pre-test interviews shall be
conducted. Contractor shall advise VOA of the results of the
pre-test, along with details of any problems encountered and
suggested remedies, prior to the commencement of fieldwork.
5) Fieldwork. Interviews shall be conducted by experienced
field workers who shall be thoroughly briefed by contractor
prior to commencement of work. Contractor shall ensure that
interviewers are thoroughly familiar with household and respondent
selection procedures, call back procedures, and the structure
of the questionnaire, including routing and filtering. Interviewer
training shall include practice sessions in administering the
questionnaire. A minimum of 10% of interviews shall be back
checked and 5% shall be accompanied by a team supervisor. 6)
Data Processing. Contractor is responsible for data entry,
cleaning, and processing. Contractor shall provide printed
tabulations of results, including percentage responses to all
questions broken down by gender, age group, education level,
and urban/rural status. Tabulations will show weighted and
unweighted bases for each question. Contractor shall supply
data to VOA as an SPSS portable (*.por) or SPSS for Windows
(*.sav - version 6.1 or lower) file with a complete data dictionary
of variable names. Contractor shall also supply raw data on
computer diskettes in ASCII fixed format with accompanying
codebook identifying location of all variables and coding scheme.
There shall be one data record for each respondent and records
shall be of fixed length. Weighting factors shall be in the
same position on each record, with location specified in the
codebook. Each record shall include a unique respondent ID
number, interviewer ID number, PSU ID number, and codes for
precise location and date of interview and whether interview
location was categorized as urban or rural. Each record shall
include demographic information about the respondent, including:
gender, exact age, education level, occupation, and ethnicity.
7) Technical report. When delivering printed tabulations and
raw data, contractor shall provide a technical report which
will include the following: -a complete sampling plan, including
list and maps of PSUs and individual sampling points and number
of interviews conducted in each -details of response rates
-interviewer instructions -brief report on survey operations
including any practical difficulties encountered in carrying
out the survey -estimated sampling error -weighting scheme
including details of how weighting factors were developed and
applied, as well as the demographic data on which weights were
based. 8) Summary of deliverables See preceding paragraphs
for detailed description of requirements for each deliverable.
a. Raw data on computer diskette b. Printed tabulations of
results c. Technical report 9) Delivery Schedule a. Provision
of detailed sampling plan to IBB within 4 weeks of contractor
receiving contract. b. Submission of translated questionnaires
within 2 weeks following contractor's receipt of VOA draft.
c. Following USIA approval of the final questionnaire, pretesting
should begin within 2 weeks. d. After pretesting and USIA approval
of the final questionnaire, interviewing should begin within
2 weeks and be completed within an additional 4 weeks. e. Cleaned,
verified data and technical report must be delivered to USIA
no later than 4 weeks after conclusion of the work. QUALITATIVE
RESEARCH 1) Purpose of Study Qualitative evaluations of VOA's
broadcasts shall be obtained through the use of focus groups.
The study will provide VOA management with (a) audience reaction
to and suggestions for improving VOA Turkish programs and (b)
provide in-depth analysis of audience attitudes toward VOA
programs, in particular, and international radio programs in
general. The study will also focus on attitudes toward and
use of different media, both foreign and domestic. It is anticipated
that each discussion should last approximately 2 hours. 2)
General Specifications Focus groups shall be comprised of 7-10
people and approximately equal numbers of men and women, where
possible. If mixed groups are not possible or advisable in
the professional judgement of the contractor, single sex groups
may be substituted, contingent upon VOA approval. All discussants
should have at least a secondary education, be fluent in Turkish,
and be citizens of Turkey. Except where otherwise indicated
below, at least three representatives from each of the following
age groups should be chosen: 18 - 35, 35 - 60. Other recruitment
criteria shall be established by mutual agreement of the contractor
and VOA. The contractor and VOA shall agree on the means for
focus group participants to listen to VOA programming whether
it be by asking participants to tune into specific programming
prior to the discussion or by providing the contractor with
sample tapes to play during the discussion. 3) Number and Location
of Groups Vendors are requested to submit quotes for two different
options: A) A total of 4 focus groups; 2 conducted in Istanbul
and 2 conducted in Ankara, as follows; One group in each city
comprised of international radio listeners -- This group shall
be comprised of individuals who listen regularly (at least
once a week) to at least one international radio station and
at least half should be regular VOA listeners. One group in
each city comprised of lapsed listeners -- This group shall
contain individuals who have listened to the Voice of America
at some time in the past but who are not regular (weekly) listeners
at present. B) A total of 6 focus groups; 3 conducted in Istanbul
and 3 conducted in Ankara, as follows; One group in each city
comprised of international radio listeners -- This group shall
be comprised of individuals who listen regularly (at least
once a week) to at least one international radio station and
at least half should be regular VOA listeners. One group in
each city comprised of lapsed listeners, age 18-35. This group
shall contain individuals who have listened to the Voice of
America at some time in the past but who are not regular (weekly)
listeners at present. One group in each city comprised of lapsed
listeners, age 35 - 60. This group will contain individuals
who have listened to the Voice of America at some time in the
past but who are not regular (weekly) listeners at present.
4) IBB Responsibilities The IBB shall perform the following
tasks: Provide the discussion guide, in English, which will
include the basic questions of interest and suggested sequencing.
Provide either a sample cassette tape to be played for participants
during the focus group, or a schedule of VOA programming for
participants to listen to prior to the group's meeting, or
both. 5) Contractor Responsibilities The contractor shall
perform the following tasks: Review VOA supplied discussion
guide and submit recommendations for changes based on the contractor's
knowledge of local conditions and sensitivities; Translate
and reproduce focus group discussion guides; Secure appropriate
facilities in which to conduct the sessions; Identify and recruit
appropriate participants, according to the criteria outlined
in this RFQ; Provide an experienced, professional focus group
moderator(s); - Ensure that moderator(s) is/are thoroughly
familiar with the discussion guide and the material to be reviewed.
Conduct focus groups in each city. The sessions shall be conducted
in Turkish; Provide a brief report on the media environment,
with particular emphasis on factors that may bear on listening
to foreign radio broadcasts; For each city, provide a summary
and analysis, in English, of the groups' views on issues of
interest to VOA. Such issues will include but not be limited
to: -Evaluations of the production style, presentation quality,
and content of specific VOA Turkish programs. -Comparison of
the views of regular and lapsed listeners. -Comparison of the
views of listeners in the different cities. -General evaluation
of relevance, timeliness, and usefulness of VOA broadcasts.
-Qualitative comparison of VOA programs and those of other
international broadcasters. -Views as to the continuing relevance
(or lack thereof) of VOA and other international broadcasters
in the present media environment. - Analysis of topics of interest
to listeners. - Reasons for listening (and not listening) to
VOA in particular and international radio stations in general.
-Suggestions, based on group discussions, of possible strategies
for strengthening the competitive position of VOA in each market.
6) Summary of Deliverables Submit a final report, in English,
to VOA. The report shall be delivered in hard copy and on 3.5
inch computer diskette in WordPerfect 5.2, 6.0, or 6.1 format.
The report shall contain appropriate direct quotations from
focus groups to illustrate points made in the report. The final
report will contain the points described above. The final report
must pay particular attention to the differences/similarities
of participants in the different cities; the differences/similarities
of regular and lapsed listeners; and to programming preferences
and suggestions for improving VOA programs. The final questioning
route shall be included as an appendix to the report; Provide
complete audio cassettes of each focus group session; Provide
complete transcripts of each focus group session in English
and Turkish. 7) Proposed Time Schedule Focus groups shall be
conducted within 4 weeks of final award. Final reports will
be due no later than 4 weeks after conclusion of the final
focus group. If a single contractor is selected to handle both
the quantitative and qualitative phases of this project, and
if the survey is used to recruit participants for the focus
groups, groups will be conducted within three weeks of the
conclusion of the survey. SELECTION CRITERIA In addition to
total project cost and ability to meet the proposed schedule,
proposals will be evaluated and vendor selected on the basis
of the following equally important technical criteria: - demonstrated
experience in conducting quantitative and/or qualitative research
on broadcast media; - demonstrated experience in conducting
survey research and/or focus groups in Turkey; - quality of
the proposed sampling technique (survey bids only); - quality
of the proposed procedures for data collection, entry, and
verification (survey bids only); and - ability to complete
the project in a timely manner. Each offeror's proposal shall
include: - detailed description of the proposed research methodology,
including specific listing of organizations the offeror will
use for fieldwork; - current information on the qualifications
of offeror's office and field staff; - specific information
on offeror's past experience in conducting media research and
survey research in Turkey; - detailed description of the proposed
fieldwork plan, including sampling plan and procedures, number
and type of sampling points and manner in which interviews
will be allocated across the population of the cities included
in the survey; and - a schedule showing the time required
for each phase of the project. For vendors interested in bidding
on the survey, this would include (1) translation, pretest,
reporting of pretest results and printing of final questionnaire,
(2) completion of fieldwork, (3) completion of data verification,
data entry, and codebook, (4) delivery of data files and media
environment/methodological report Submission of Quotations
and Due Date: Quotes should be submitted no later than February
9, 1998 and shall reference this RFQ No. B/PA-98-5. In addition
to addressing the points above, submissions should also provide
details on any subcontractors who would be engaged to work
on these projects. Omission of any of the points of information
requested will weigh against a proposal. Please submit any
questions concerning technical requirements to Mr. Robert Goehrig,
Office of Research, USIA/IBB at (202) 205-5422 or Fax at (202)
205-3766. Proposal and price quotation should be faxed to Lorraine
Mullen, Contracting Officer, at (202) 205-1921. Price quote
must be on a separate page from the proposal.
CITE: (W-030 SN163386)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CAP PHASE II AND CONFORMITY PILOT PROGRAM EVALUATION
SOL PR-CI-98-10272
POC Donna Reinhart (513)487-2114
DESC: The U.S. Environmental Protection Agency, Office of Air,
Office of Mobile Services, Regional and State Programs Division,
requires support services to evaluate the effectiveness and
implementation of the conformity process under the new conformity
rule and to evaluate the effects of the conformity pilot program.
EPA promulgated the original conformity rule on November
24, 1993, with the concurrence of DOT. Since the original rule's
promulgation, state and local governments have gained considerable
experience with conformity, and many of these agencies and
other stakeholders have voiced concerns about the 1993 regulation.
In response to stakeholders' input, EPA and DOT developed a
three-part strategy to comprehensively reinvent and streamline
the original conformity regulation: (1) comprehensively
amend the existing transportation conformity rule, (2) create
a transportation conformity pilot program, and (3) undertake
an objective assessment of the conformity process. EPA
has already completed the first part of this strategy. Minor
amendments to the conformity rule were finalized on August
7, 1995 and November 14, 1995, and more significant amendments
were published on August 15, 1997. The August 15, 1997 rulemaking
is a comprehensive set of amendments which streamlined and
clarified the conformity rule and made several significant
changes. EPA has also proposed the conformity pilot program,
and at the time of this writing, the pilot program is scheduled
to be promulgated by the end of 1997. The pilot program will
allow up to six areas to use alternative conformity procedures
instead of the federal conformity regulation. The third
part of EPA and DOT's strategy is the Conformity Assessment
Project (CAP), which will evaluate the effectiveness and implementation
of the new conformity regulation resulting from the various
amendments. EPA and DOT began the CAP in 1996. The CAP is divided
into two separate evaluation phases. The goal of Phase I is
to assess how the original 1993 conformity rule was working,
before being amended. CAP Phase I has always been intended
to provide baseline information for EPA and DOT to determine
what effect the new conformity rule (published August 15, 1997)
has on the transportation and air quality planning processes.
For Phase I, the contractor interviewed various parties involved
in the conformity process, such as federal, state and local
air quality and transportation planners, contractors, and environmentalists,
in 15 study areas. Under this contract, the contractor shall
complete Phase II of the CAP and an evaluation of the conformity
pilot program. For CAP Phase II, the contractor shall assess
the implementation of the conformity process in 15 metropolitan
areas after the amended conformity rule has taken effect, and
write an interim report and a final report to describe the
findings. For the pilot program evaluation, the contractor
shall assess the impact of the conformity pilot program and
evaluate how the pilot procedures are working in each area.
The contractor shall write a separate case study report for
each pilot area to describe the findings. The methodology
that the contractor will use to assess both the new rule and
pilot program shall be similar to that used in the Phase I
assessment, where in each area the set of relevant conformity
parties, such as federal, regional, state, and local air quality
and transportation planners; consultants; and members of advocacy
groups were interviewed regarding their experience with conformity
implementation. It is anticipated that a fixed price indefinite
delivery indefinite quantity type contract will result form
the award of this solicitation. The Government anticipates
a maximum level of effort of 9,635 direct labor hours for the
sixty month contract period. The requirement will be solicited
on a full and open competitive basis using procedures set forth
in FAR Part 15. Solicitation no. PR-CI-98-10272 will appear
on the Internet. It may be accessed through the EPA's home
page on the World Wide Web at the following direct link URL:
http://www.epa.gov/oam/cinn_cmd. It is anticipated that this
RFP will be available in mid February. All responsible sources
may submit an offer which will be considered. See Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division- Cincinnati
EMAILADD: Reinhart.Donna@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-030 SN163407)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: B--ACQUISITION, MAINTENANCE, AND REFINEMENT OF THE EXISTING
AAMC FACULTY ROSTER SYSTEM
SOL NIH-OD-98-08
POC Contracting Officer: Valerie C. Pickett, Contact Point: Jonathan
Ferguson (301) 496-4487
DESC: The National Institutes of Health Office of the Director
intends to negotiate with the Association of American Medical
Colleges (AAMC) for a five year continuation of the work being
performed under existing Contract No. NO1-OD-2-2112 for the
Acquisition and Analysis of Medical School Faculty Information.
This project includes acquiring and analyzing computerized,
proprietary data and maintaining and refining the Medical College
Faculty Roster. Authority: 41 U.S.C. 253(c)(1), as set forth
in FAR 6.302-1. Due to the existence of limited rights in data,
patent rights, copyrights, etc., resources are available from
only one source. See numbered note 22.
EMAILADD: vp5v@nih.gov
EMAILDESC:
CITE: (W-030 SN163507)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Department of Energy, Grand Junction Office, 2597
B3/4 Road, Grand Junction, CO 81503
SUBJECT: B--SOURCES SOUGHT STRENGTHS, WEAKNESSES, OPPORTUNTIES,
AND BARRIERS ANALYSIS
SOL N/A
POC Barbara E. Smith, Contracting Officer, (970) 248-6034
DESC: The Department of Energy is requesting sources interested
in obtaining a copy of a solicitation that will be issued to
provide services for a comprehensive "Strengths, Weaknesses,
Opportunities, and Barriers analysis of the Department of Energy
Grand Junction Office's available facilities and the transition
of these facilities to other uses. The Grand Junction Office
is located in Grand Junction, Colorado approximately 250 miles
west of Denver, Colorado. The analysis will involve (1) defining
the real property existing at the Grand Junction Office (land,
buildings, and infrastructure) by its physical description
and market value, including structural or environmental limitations;
(2) looking at economic environmental and demographics of the
Grand Junction area (i.e. business start-ups and expansions,
past/present/future demographics); (3) assessing the feasibility
of using Grand Junction facilities (all or part) to promote
business endeavors which build on the existing capabilities
and expertise; and (4) identifying the steps necessary to implement
a transition to the desired use. Award is anticipated June
1998 and the period of performance is estimated at four months.
Firms interested in receiving the solicitation should send
a written request to Barbara E. Smith, U. S. Department of
Energy, Grand Junction Office, 2597 B3/4 Road, Grand Junction,
CO 81503 or e-mail to bsmith@doegjpo.com.
CITE: (W-029 SN163221)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--INDUSTRY DAY, SPACE & MISSILE DEFENSE BATTLE LAB/US
ARMY SPACE COMMAND
SOL N/A
DUE 030298
POC Ms. Paris Yucaba (719) 554-4201
DESC: On 10 March 1998, the Space and Missile Defense Battle
Lab (SMDBL) and U. S. Army space Command (USARSPACE) will
host a day-long industry conference. The theme of this conference
is "Army Space Support Team Requirements-Current and Future."
The conference will be held at the Peterson Air Force Base
Theater, 355 Vincent street (across from the base chapel) in
Colorado Springs, Colorado. The purpose of this conference
is two-fold; to educate industry and interested military representatives
on how space contributes to the warfighter and to provide details
on Army Space Support Team (ARSST) requirements. The conference
will detail USARSPACE's vision for the future, and focus on
requirements for individual systems. Participants will also
be briefed on our Broad Agency Announcement, available for
submission of proposals for relevant capabilities. During the
conference, the SMDBL will demonstrate the Hardware Support
Integration Center (HSIC) and provide an overview of the current
Army Space Exploitation Demonstration Program (ASEDP) initiatives.
All administrative and briefing materials will be available
on the USARSPACE homepage (www.arspace.com) under "Industry
Day." COL Otis Ferguson, Commander USARSPACE, will open
our conference with a presentation entitled "Space as a Combat
Multiplier." LTC Richard Brisson, Chief, Operations Division,
will provide an overview of the ARSST mission- past, present,
and future. LTC Frankie Moore, ARSST Team Chief, will provide
a detailed description of current ARSST capabilities and current/future
user requirements. Government Battle Lab participants are
encouraged to remain in Colorado Springs an additional day
for a follow-on meeting with SMDBL representatives. This meeting
will be conducted at the SMDBL Headquarters at 1670 N. Newport
road, Colorado Springs, Colorado. The purpose of this meeting
will be to discuss current SMDBL initiatives and future ASEDP
program requirements for FY 99 and FY 00. POC for this meeting
is Major Frank Cox, DSN 692-4214. Meetings on both days
will be held at the secret level. All attendees must submit
a valid visit certification/visit request to confirm attendance.
Visit requests may be submitted by FAX to Ms Carol Phelan,
USARSPACE Security Officer, commercial fax (719) 554-4202/DSN
692-4202. Please note that no seating arrangements can be accepted
by phone or email and no seating can be confirmed without a
visit request. All attendees are requested to RSVP NLT 2 March
1998. Attendees can obtain registration and conference information
from Ms Paris Yurcaba, commercial (719) 554-4201/DSN 692-4201
or MAJ Art Beasley, commercial (719) 554-8762/DSN 692-8762.
Attendees are encouraged to make reservations early due to
limited accommodations A conference fee of $15.00 will be
collected at check-in on 10 March 1998 at the registration/sign-in
tables. On-site registration hours are from 0730-0815. The
conference fee will provide for coffee/donuts, juice, sodas,
and afternoon snacks, as well as handout materials. Please
note the conference will begin promptly at 0815.
CITE: (W-030 SN163549)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: C--A/E ASSESSMENT OF SPACE USAGE - ST. ALBANS OPC
SOL 527-18-98
DUE 022798
POC Mrs. Jo Ann Petrillo (718) 630-3566
DESC: The Veterans Administration requires the services of a
professional architect/engineer firm to accomplish an assessment
of space usage of the Out Patient Clinics located at the VA
Extended Care Center in St. Albans, Queens, New York. The services
include study of existing outpatient clinics and space to determine
efficient layout, function and operation; develop concepts;
propose layout options; provide final report with recommendations
to improve space and process. Phase II - preparation of a complete
design development including verify existing as-built drawings;
prepare preliminary plan; develop conceptual design and schematic
drawings; prepare detailed cost estimate; prepare asbestos
survey and report. Phase III - prepare complete contract drawings
and specifications including demolition, architectural, plumbing,
mechanical and electrical drawings; detailed cost estimate;
asbestos abatement documents and construction period services.
The completion time for this project excluding construction
period services is 100 calendar days. This procurement is open
to both small and large business participation. The applicable
SICC is 8712. Interested parties shall submit Standard Forms
254 and 255 no later than February 27, 1998 close of business.
Selection of firms for negotiations shall be based on (1) Professional
capabilities; (2) Specialized experience and technical competence,
as required; (3) Capacity to accomplish the work in the required
time; (4) past performance on contracts (5) Utilization of
CADD, (6) Geographic location within 100 miles of the St. Albans
Medical Center and knowledge of the locality of the project.
CITE: (I-030 SN163427)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: C--FACILITIES MASTER PLANNING AND REAL ESTATE ADVISORY
SERVICES
SOL 98C099(N)
DUE 030398
POC Laurie Johnson, Contract Specialist, (404) 842-6633
DESC: Architect-Engineer services for Facilities Master Planning
and Real Estate Advisory Services for the Centers for Disease
Control and Prevention's approximately 3.6 million square foot
owned and leased nationwide inventory. The majority of work
is expected to be performed for CDC's 2.2 million square foot
inventory in the Atlanta, Georgia metropolitan area. The scope
of services required, includes but is not limited to: 1) periodic
update or complete revision of CDC's physical facilities Master
Plans for the Clifton Road, Chamblee, and Lawrenceville (Atlanta)
Campuses, including land use and development, structures, utilities,
vehicular and pedestrian circulation, parking, landscaping,
waste management, signage, cost estimating, and access for
the disabled; 2) preparation of project development studies
to determine the feasibility, potential size, and cost of construction
for new buildings, infrastructure provisions, and renovation
of existing facilities; 3) preparing financial feasibility
studies for various building projects and facility programs;
4) serving as CDC's real estate financial advisor when determining
and assessing alternative financing structures for buildings
and facilities projects; and, 5) preparing and delivering various
professional presentations, including verbal, graphic, slides,
photographs, simple animation, informational brochures, or
videos for buildings and facilities projects, financing or
economic feasibility projects, and related CDC program initiatives.
Categories of evaluation criteria and associated weight factors
to be applied in the selection process are as follows: I. (25%)
PROJECT TEAM--(A) Professional qualifications and relevant
experience of key team personnel (contract managers, project
managers, and task managers, at a minimum) as related to items
1, 2, 3, and 4 above, for large institutional facilities; (B)
Experience of the proposed team in working together on projects
of similar type and magnitude. II. (25%) TECHNICAL ABILITY--(A)
The firm's demonstrated awareness of complex facility planning
and financing problems, and the ability to identify and evaluate
problems and alterative solutions in concise, orderly written
and verbal formats; (B) The team's ability to research and
compile historical facility, financial, and program information
into a uniform and coherent whole. III. (20%) ORGANIZATION
AND MANAGEMENT--(A) The firm's proposed method of technical
and administrative management to coordinate and control project
scope of work, budget, schedule, and interface with CDC, and
with the various team members; (B) The degree to which the
current staffing of the principal firm and the various team
member firms are capable of administering CDC projects relative
to expertise, staffing at all levels, location of contractor
facilities and personnel, and ongoing volume of work. IV. (15%)
FIRM'S EXPERIENCE WITH GOVERNMENT AGENCIES AND PRIVATE INDUSTRY--(A)
Documented capability to successfully accomplish projects similar
in scope and magnitude, particularly with respect to quality
of work, and compliance with cost control and performance schedules.
V. (15%) GEOGRAPHIC LOCATION--The A-E firm, including major
consultants, must have an active full-time production staff/business
providing the required services. Firms located within 100 miles
of CDC's Atlanta, Georgia headquarters will receive 15 points;
Firms located within 500 miles of CDC's Atlanta, Georgia headquarters
will receive 10 points; Firms located over 500 miles of CDC's
Atlanta, Georgia headquarters will receive 5 points. This will
be an indefinite- quantity contract and is estimated for $1,000,000
in fees for a one year period with four (4) one year option
periods estimated at $1,000,000 each. Individual task orders
will not be less than $1,000 and will not normally exceed $300,000.
Firms desiring consideration are invited to submit a letter
of interest along with one copy each of completed SF 254 (SF
254 must be submitted for prime firm and each consultant) and
SF 255. All SF 254s must be current reflecting a date not more
than one year from the date of this notice. A maximum of ten
additional letter size sheets of supplemental information to
the SF 255, specifically responding to the above criteria,
will be permitted. Responses are due by 2:00 p.m. (local time),
March 3, 1998. Firms are advised that as required by FAR 52.219-9,
a large business successful offeror will be required to submit
for approval, a subcontracting plan outlining which portions
of the work to be subcontracted will be awarded to small businesses,
small disadvantaged businesses, and women-owned small businesses.
An acceptable subcontracting plan must be agreed upon prior
to contract award to any large business firm. Site visits will
not be arranged during the submittal period. This is not a
request for proposal.
CITE: (I-030 SN163467)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VARIOUS PROJECTS
WITHIN THE PACIFIC NORTHWEST REGION OF THE U.S. FOREST SERVICE
SOL N/A
POC Procurement and Property Management, 503/808-2581
DESC: Standard Forms (SF) 254, Architect-Engineer and Related
Services Questionnaires, are requested to update qualification
files within the Pacific Northwest Region of the U.S. Forest
Service (those locations listed herein). NO SPECIFIC PROJECTS
ARE BEING SOLICITED AT THIS TIME. As projects arise, qualification
files will be used in Brooks Act "short selections" for those
projects estimated under $100,000. For projects estimated
between $25,000 and $100,000 notices will be placed in the
Commerce Business Daily (CBD), as required by the Federal
Acquisition Regulations. However, these notices will provide
a short turn-around time since it will be assumed SF-254's
from firms interested in such projects are on file either
(1) in response to this annual request or (2) through unsolicited
submittal. Firms interested may submit their SF-254 to those
location(s), listed below, for which it would like to be
considered: USDA Forest Service, Pacific Northwest Region,
ATTN: PPM, PO Box 3623, Portland, OR 97208-3623; Colville
National Forest, ATTN: Contracting, 765 South Main Street,
Federal Building, Colville, WA 99114; Deschutes National Forest,
ATTN: Contracting, 1645 Highway 20 East, Bend, OR 97701;
Mt. Baker-Snoqualmie National Forest, ATTN: Contracting, 21905
64th Avenue, Mountlake Terrace, WA 98043; Mt. Hood National
Forest, ATTN: Contracting, 16400 Champion Way, Sandy, OR
97055; Okanogan National Forest, ATTN: Contracting, 1240 South
2nd Avenue, Okanogan, WA 98840; Rogue River National Forest,
ATTN: Contracting, PO Box 520, Medford, OR 97501; Siuslaw
National Forest, ATTN: Contracting, 4077 Research Way, Corvallis,
OR 97333; Umatilla National Forest, ATTN: Contracting, 2517
SW Hailey Avenue, Pendleton, OR 97801; Wallowa-Whitman National
Forest, ATTN: Contracting, PO Box 907, Baker City, OR 97814;
Winema National Forest, ATTN: Contracting, 2819 Dahlia Street,
Klamath Falls, OR 97601. There is no due date/time for submittals.

CITE: (W-029 SN163224)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: C--OPEN END ARCHITECT-ENGINEER (A-E) SERVICES FOR MISCELLANEOUS
OPERATIONS AND MAINTENANCE PROJECTS AND SUPPORTING SERVICES
AT MINOT AFB, ND
SOL F32604-98-R0012
DUE 030298
POC Dwight E. Slotto, (701)723-4178
DESC: Minot Air Force Base, ND, is seeking qualified firms to
provide design services for the design of miscellaneous operation
and maintenance projects and supporting services at Minot AFB,
ND. An open-end, indefinite delivery, indefinite quantity contract
will be issued for a period of one year with two, one-year
option periods. Projects will be issued by delivery orders
not to exceed $299,000.00 each. Cumulative amounts will not
exceed $750,000.00 per year. Services required will be in conjunction
with minor remodeling and maintenance projects, including preparation
of drawings and specifications, various types of A-E services
such as investigation, inspection, studies, reports, and cost
estimates may also be required as related to project design.
Projects will include architecture, mechanical, electrical,
and civil design. A minimum of $5,000 in fee work will be issued
under the contract. The estimated award date is June 1998.
Significant evaluation factors in order of relative importance
are as follows: 1.) Professional qualifications necessary for
satisfactory performance of required services; 2.) Specialized
experience and technical competence in the type of work required;
3.) Capacity to accomplish the work in required time; 4.) Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; 5.) Location in the general geographical
area of the project and knowledge of the locality of the project,
provided, that the application of this criteria leaves an appropriate
number of qualified firms, given the nature and size of the
project. A-E firms desiring consideration should submit a completed
Standard Form 254 and Standard Form 255 no later than close
of business on 02 march 98 in order to be considered. Cover
letters and unnecessarily elaborate brochures, or other presentations
beyond those sufficient to present a complete and effective
response are not desired. Submital by fax will not be considered.
The proposed acquisition listed herein is open to both large
and small business concerns. This solicitation may result in
more than one contract award. This is not a request for proposal.

LINKURL: http://www.minot.af.mil/5cons/F32604-98-R0012.htm
LINKDESC:
CITE: (W-030 SN163646)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: D--MCCABE SOFTWARE SUPPORT AND MAINTENANCE
SOL F25600-98T0893
DUE 021098
POC Contact Cheryl Haun (402) 294-9605, Ms Susan Cummings (402)
294-5632, Contracting Officer
DESC: The Contracting Office, Offutt AFB, NE intends to procure
under authority of FAR 6.302, other than full and open competition
basis with McCabe & Associates, 5501 Twin Knolls Road, Ste
111, Columbia, MD 21045, to provide software support and maintenance
for the period from date of award to 30 September 1998; for
McCabe software in support of United States Strategic Command,
Offutt AFB NE. Software support and maintenance is for the
following: McCabe Visual 2000 Server, McCabe Visual 2000 API,
McCabe ADA Parser, McCabe C Parser, McCabe C++ Parser, McCabe
Cobol Parser, McCabe Fortran Parser, McCabe Visual Basic Parser
and McCabe Visual 2000 Viewers (20 ea). Response to this intent
to procure, other than McCabe & Associates, should submit in
writing to: Cheryl Haun, 101 Washington Square, Bldg 40, Offutt
AFB, NE 68113-2107, or you may send a fax to number 402-232-6571
no later than 10 days from the date of this synopsis and shall
address your experience and how you can maintain McCabe software.
Address any questions to Cheryl Haun at above address or call
(402) 294-9605 or e-mailed to haunc@offutt.af.mil SEE NOTE
22
LINKURL: http://www.offutt.af.mil/55cons/obusiness.htm
LINKDESC:
EMAILADD: haunc@offutt.af.mil
EMAILDESC:
CITE: (W-029 SN163197)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE ENGINEERING AND TECHNICAL SERVICES FOR DEVELOPMENT,
MAINTENANCE, AND ENHANCEMENTS OF NATIONAL DESIGNATED GROUND
ZERO LIST INTEGRATED DEVELOPMENT SYSTEM (NIDS), NIDS II, AND
MULTIPLE ENGAGEMENT MODULE (MEM)
SOL F25600-98-R0004
DUE 051598
POC Robert L. Luksa, (402) 294-3083
DESC: The Government intends to negotiate with Science Applications
International Corporation (SAIC) follow-on development and
maintenance of National Designated Ground Zero List Integrated
Development System (NIDS). NIDS was developed by SAIC for USSTRATCOM/J521/J523,
Offutt AFB, NE. The proposed contract will be for a basic plus
4 option years. The requirements are as follows: (1) The completion
of expanding the functionality of NIDS and the National Target
Base (NTB) production process, NIDS II. (2) The follow-on maintenance
and enhancements of NIDS II. (3) Multiple Engagement Module
(MEM) maintenance and enhancements. Completion of the NIDS
II development effort is March 1999. This effort includes a
Single User Interface (SUI) to all functions required to build
and maintain a nuclear weapon testing system. The following
six functions are included: 1. Database Management and Maintenance
(a) The functionality of all NTB Maintenance and Production
programs within the current N204a and N205 and all J5215 "memory
items". These processes are automated and streamlined. (b)
Construction and maintenance of installations including interactive
graphical mapping capability for the user to build and quality
assure installations. (c) Assign codes to data fields within
an installation record. (d) Batch and On-line updates to the
database. (e) Receive and maintain installation data. Changes
to the installation records include adds, deletes, and changes.
The planner is able to discriminate between "transactions"
in order to process, cancel, or hold them for future use. (f)
A knowledge rulebase made up of guidance dependent rules which
can easily be modified by the user as a result of changes to
guidance. The function of these rules perform semantic, legal
value and cross-field checks on the data. The ability to process
three active revisions with separate rules. (g) Read and update
the SWPS Enterprise database directly. The ability to create
and save data sets. A log of database transactions. (h) Import
or export from any media. i.e., electronic, floppy or tape.
(i) Perform comparisons of data. (j) Promote changes to all
records or a subset of records. (k) Create a facility record.
(l) The ability to transmit data electronically to the Intelligence
Data Handling System (IDHS). 2. Display of Installation Data:
(a) Display installation locations and detailed information
on a variety of graphical map backgrounds. (b) Overlay DTED
data on a mapping background from which to extract and display
elevation data. 3. Adaptive/Crisis Planning: (a) Support of
the adaptive/crisis planning process used in the development
of Deliberate Planning Options (DPOs)/Theater Nuclear Options
(TNOs). (b) Generate a message which will notify planners upstream
as to which targets have been selected. 4. Target Excursions:
(a) Create, store and modify ad hoc queries and reports. Sort
query results in various ways. (b) Print formatted reports
and specified screens. (c) Create multiple databases for excursions.
5. Security Safeguards: (a) Provide users different privileges
based on their job's responsibility. Some users may require
read only capability to certain data items while others may
require read, write, and delete capabilities. (b) Maintain
proper SCI/ESI system separation. 6. Miscellaneous: (a) Training
by the developer. (b) User-friendly Software Users Manual (SUM).
(c) Minimize the number of panels required to perform tasks.
(d) Detailed on-line help manual. (e) On-sight support (basic
period of performance 1 Oct 99 through 30 Sept 00, plus 4 option
periods). MEM is used to model anti-ballistic missile systems
(ABMs) and also to conduct special studies involving strategic
weapons. It assesses the attrition of the ICBM/SLBM portion
of an attack against ballistic missile defenses. The model
is flexible, allowing evaluation of a variety of ABM system
configurations and characteristics. It is capable of simulating
various engagement scenarios including nuclear weapon effects.
It is used in various wargaming studies to analyze and predict
future force structures and attack planning. Firms who believe
who believe they are capable of meeting the requirements are
asked to provide complete qualifications package for technical
evaluation in writing within 15 days of publication of this
issue of the Commerce Business Daily. Telephone responses will
not be accepted. Numbered Notes 22 and 26 apply.
CITE: (W-029 SN163214)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Douglas R. Clift, 301-457-1818
DESC: The U.S. Bureau of the Census intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with Dun & Bradstreet, 5107 Leesburg Pike, Suite
2501, Falls Church, VA 22041; through an interagency agreement
for the continued use and access of their on-line database.
These services will continue through September 30, 1998. This
requirement is for continued access to the database and no
solicitation document exists and no award will be made. See
Note 22.
CITE: (W-029 SN163225)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Douglas Clift, 301-457-1818
DESC: The U.S. Bureau of the Census intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with American Business Information, 5711 South 86th
Circle, P.O. Box 27347, Omaha, NE 68127; through an interagency
agreement for the continued use and access of their on-line
database. These services will continue through September 30,
1998. This requirement is for continued access to the database
and no solicitation document exists and no award will be made.
See Note 22.
CITE: (W-029 SN163228)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--MAINTENANCE FOR AN INTEGRATED LIBRARY SYSTEM (ILS)
SOL 98X510001
POC Jo-Lynn Davis, Contracting Officer
DESC: DHHS/PSC/AOS/Division of Acquisition Management intends
to renew software and hardware maintenance, replacement parts
and support services for the Parklawn Health Library's integrated
library system, for the period 10/01/97 through 09/30/98 with
Innovative Interfaces, Inc., Emeryville, CA, 94608. This (INNOVACQ
and INNOPAC) system consists of the following subsystems: online
catalog with Web interface, circulation, interlibrary loan,
acquisitions, serials and management information. All system
software is proprietary to Innovative Interfaces. This system
is comprised of a UNIX server with multiple hardwired ports
and network connection, terminals, printers, modems, scanners,
an uninterruptible power supply, a 9-track tape backup system,
and all associated proprietary software. No solicitation is
available, therefore interested firms must submit clear and
convincing data substantiating their capability to furnish
this requirement including technical and pricing data. All
responses must be directed to the attention of Jo-Lynn Davis,
referencing 98X510001. If no affirmative responses are received
within 15 days of the date of this publication the Contracting
Officer will proceed with this acquisition to Innovative Interfaces,
Inc.
EMAILADD: jdavis2@psc.dhhs.gov
EMAILDESC:
CITE: (W-030 SN163373)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--MODELING AND SIMULATION APPLICATION
SOL 7TF-98-0008
DUE 021398
POC Patricia G. renfro, contracting Officer, (817)9780039, Robert
Richter, Technical Point of Contact, (310)295-3242
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-98-0007
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02!! 17(iv). This
is a full and open procurement under SIC 7373 Computer Integrated
Systems Design!! 17(v). Description: There are several contract
line items, which are not optional: ITEMS LISTED Outpatient
Orthopedic Clinic Modeling and Macro Simulation Project:1.
STATEMENT OF WORK: 1.1 Background: The mission of the Program
Analysis Directorate of the Naval Medical Information Management
Center(NAVMEDINFOMGMTCEN) includes pro-actively providing information
services and information systems that provide health care and
other related data in support of current, evolving and future
Managed Care, TriCare, and Lead Agent initiatives in the MHSS
as directed by the Office of the Assistant Secretary of Defense
(Health Affairs) and driven by customer requirements. In support
of this mission, the Program Analysis Directorate conducts
medical modeling and simulation software evaluations. The Navy
Medical community does not have an orthopedic outpatient clinic
model that satisfies its needs. 1.2 Description: The contractor
shall develop a prototype model of the NNMC Orthopedic clinic
designed to introduce business process reengineering through
modeling and simulation technology to NNMC staff. The simulation
and modeling project is for a military outpatient clinic where
the clinic management will utilize a COTS simulation application
consistent with that of the NNMC Medical Acute Care Clinic
(MACC) model. This project will also demonstrate the feasibility
of inter clinic modeling via patient referral between the MACC
and the Orthopedics Clinic. 1.2.1 Task 1 - Modeling and Simulation
Application: The contractor shall acquire and install, in the
NNMC orthopedic clinic, a simulation package whose software
is completely compatible with that of the MACC simulation (MedModel)
so that the two applications can be seamlessly merged as one
simulation. 1.2.2 Task 2 - Model the NNMC Orthopedic Clinic:
The contractor shall model the patient flow and activities
associated with the patient flow of the NNMC Orthopedic clinic
(OC) in Bethesda, MD. The NNMC's Orthopedic Outpatient Clinic
has about 32 staff members, including nine staff physicians,
and fifteen residents. At the first and the fifteenth of each
month one intern and two medical school students from USUHS
rotate through the OC (total of 2 interns and 4 medical students
per month). The clinic is open Monday through Friday from 0800
to 1600 or until the last patient is discharged. The same hours
hold for the weekend and holidays but the staff is reduced
to one physician and one technician. The clinic has 13 subspecialties
including foot, ankle, upper extremities, hand, spine, sports
medicine, total joint and pediatric area. Referrals are direct,
NNMC inpatient, NNMC Emergency Room, NNMC Medical Acute Care
Clinic and second opinion from the field. In addition to creating
the orthopedic model the contractor shall merge the MACC and
Orthopedic models to create a Joint MACC and OC model (JMO).
The JMO shall demonstrate the patient's movement between the
two clinics via MedModel's graphic interface. The contractor
shall be provided a MedModel layout of the orthopedic clinic
by the NMIMC Clinic Simulation team. The contractor will use
Visio Technical or Visio Professional on their PCs to facilitate
the modification of the OC layout as needed and also for the
transfer of the layout to MedModel. The contractor will include
not only patient entities, but also the entities of major supplies,
including but not limited to: casts, ordinary and specialty
braces, fracture boots, fabricated and prefabricated splints,
orthotics, prosthetic limbs, post-op shoes, bandages and wraps,
crutches, linen (sheets, surgical and other uniforms), x-rays,
and Pharmacy orders). Patient entity types will be defined
by the contractor through discussions with the OC staff. The
types should be defined so that the major procedures done at
the clinic can be simulated with the appropriate processes,
resources, and entities. The contractor will model resources
to include staff physicians, residents, interns, medical students,
physician assistants, nurses, technicians, and administrative
staff. The contractor will provide run time interfaces to 1)
enable the quantity of each of these resources to be changed
, 2) change the distribution of patients arriving at the clinic,
and 3) probability distributions for major tasks by staff physician,
resident, and intern. The contractor will include mechanisms
to permit daily staff scheduling for a number of months determined
by the orthopedic clinic head. The contractor will derive the
processing logic of the events occurring to the patient and
other entities from the point of entrance to the point of exit
of the orthopedic clinic or transfer from or to the MACC in
the NNMC. The tasks of the resources shall appear in the model
to include as separate processes the IM/IT processes of ADS
and CHCS patient data entry and the time taken for these IM/IT
processes shall appear in the model's report. The contractor
shall take observations, collect input variable data, and derive
the probability distributions for the resource processes. The
contractor shall define the processing tasks in a task dictionary
to a level of detail that illustrates the major tasks and their
duration in the orthopedic clinic. These tasks would be differentiated
by the area and complexity of treatment and associated time
and materials required for the patient's care. As an example
the creation of a cast would be a single process with component
tasks aggregated and an average time for the cast process drawn
from an appropriate probability distribution. The pre and post
treatment physician patient consults would each have an average
time for completion which may be a function of the case complexity.
The simulation distributions of time of completion for given
tasks may be different for permanent staff physicians and GME
interns . The contractor will derive these distributions for
permanent staff, residents, interns. These distributions shall
be able to be changed by the user via run time interfaces.
Training consults and other training efforts should be identified,
modeled and appropriate distributions assigned. There are approximately
32 staff members at the NNMC orthopedic clinic including 9
staff physicians and about 15 graduate medical students. There
are fifteen orthopedic technicians (corpsmen)authorized. The
contractor shall document 1) the Orthopedic Clinic and 2) the
combined Orthopedic and MACC clinic models using the Model
Notes and other comment facilities of MedModel. The Model Notes
shall include a description of 1) the patient types and other
entities, 2) the resources and their breaks, 3) the processing
logic for the patient's and other entities flow in the clinic
4) 4 month or other staff schedules. In generating the simulation
the contractor shall include, but not be limited to, the tasks
of 1) Project definition including a flow chart of patient
processing, 2) Data collection, 3) Model generation, and 4)
Model presentation including creation of the NNMC Orthopedic
Clinic Simulation User's Guide and an on-site 8 hour training
session. 1.3 Significant Milestones and Deliverables In fulfillment
of this SOW, the contractor shall deliver to NMIMC: o Monthly
Status Reports o Report on the Project Definition with patient/provider
processing flow chart and other appropriate documentation o
Data collection documentation including data definitions, methodology
employed, and data collected. A sample run of data fitting
via Stat::Fit or other statistical package shall be included.
The data shall also be provided to NMIMC in a form to be accepted
by an independent package of the Stat::Fit software provided
to NMIMC by the contractor (see below). o MedModel simulation
model for the NNMC Orthopedic Clinic o MedModel simulation
model for the combined NNMC MACC and Orthopedic Clinic o A
NNMC Orthopedic Clinic Simulation User's guide describing the
models and the use of the run time interfaces along with instructions
to change break and work schedule model components. o Full
MedModel software package for model development and production
with hardware key and documentation including MedModel Reference
Manual, MedModel Users Guide, Stat::Fit user's documentation,
and other simulation documentation as appropriate. o One copy
of the Stat::Fit software with documentation for NMIMC's use
in the analysis of data from the contractor's data collection
phase. MILESTONE/DELIVERABLE Signed DO + 2 weeks, MedModel
Layout of NNMC, Signed DO + 2 weeks, Orrthopedic Clinic and
MACC, Monthly Project Status Reports, 1st working day after
the 25th day of each month, Stat::Fit Software package,DO +
4 weeks, MedModel Full Licensed Model w. Key, DO + 4 weeks,
Develop Orthopedic Clinic Model, DO + 20 weeks, Develop Orthopedic
and MACC, Merged Model,DO + 26 weeks, NNMC Orthopedic Clinic
User's, DO + 30 weeks, Guide our Training Session for NMC/NMIMC
staff, DO + 32 weeks. The above schedule is based on the best
information available at this time. As better information becomes
available or should unforeseen circumstances arise, it may
be necessary to modify this schedule. The contractor assumes
the responsibility of formally notifying NMIMC as soon as it
becomes likely that a scheduled date will slip by more than
seven calendar days. 1.4 Period of Performance: Period of Performance
for this Firm Fixed Price effort is 32 weeks from the date
of the award of this delivery order.1.5 Selection Factors:
Contractor selection factors include: o Prior experience in
creating hospital clinic simulations (20%) o Prior experience
in creating clinic simulations using MedModel (50%) o Prior
experience in creating a simulation of an inpatient or outpatient
orthopedic clinic (30%) 1.6 Place of Performance: The place
of performance for this Cost Plus Fixed Fee effort is:The contractor's
place of business and o The National Naval Medical Center,
Bethesda, MD. and o Naval Medical Information Management Center
National Naval Medical Center, 8901 Wisconsin Ave. Bldg 27,
Bethesda, MD 1.6 Security: No access to classified information
is required by the contractor.
CITE: (W-030 SN163399)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--DEA AUTOMATED BOOKING STATION
SOL DEA-98-R-0004
DUE 031798
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
DESC: The U.S. Department of Justice, Drug Enforcement Administration,
has made two significant changes to requirement originally
synopsized on March 24, 1997. The ABS requirement is for the
acquisition, integration, setup, delivery, training, maintenance
and repair of the DEA's prototype booking station. Secondarily,
the requirement is for the development, acquisition, integration,
setup, delivery, training, maintenance and repair of a modified
automated booking station (refered to as a cardscan automated
booking station). The solicitation has been renumbered DEA-98-R-0004
due to the actual release date of the solicitation. The previously
published SIC code of 3571 has been changed to 7373 and secondarily
7378 to more accurately reflect the requirement. A demonstration
of the DEA's automated booking station prototype will be held
March 3, 1998. Those that have already responded to DEA-97-R-0002
will remain on the solicitation's mailing list. Additional
interested parties interested in this requirement should submit
a request in writing to facsimile (202)307-7818 within fifteen
(15) days of this notification. Requests must reference Solicitation
No. DEA-98-R-0004 and be addressed to the point-of-contact:
Jeff Saylor.
CITE: (I-030 SN163461)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: D--ENHANCEMENT OF BASE STATION FOR VIDEO TELEMETRY RECORDING
SYSTEM
SOL DATM01-98-R-0009
DUE 031598
POC Contract Specialist Elizabeth Arispe (254) 288-9539 (Site
Code TM01)
DESC: The Government intends to solicit and award a sole source
contract to AP Labs, 1042 Elkhorn Dr., Colorado Springs, CO
pursuant to the authority of a Class Justification and Approval
utilizing the authority of FAR 6.302. The Government requires
enhancement of the previously developed and delivered Base
Station equipment and proprietary software in order for the
system to acquire, process, record and transmit, via fiber
optics, all of the digital data transmitted from ten VTRS remote
player systems to the HP170 mainframe computer. Additional
requirements are for documentation, one year warranty, an option
for one year of repair and on-call, on-site support services,
training, and an option for fabrication and delivery of additional
enhanced Base Stations. The solicitation will be issued on
or about the 15th day after publication of this notice. Delivery
will be to Fort Bliss, Texas. Interested parties are invited
to respond to this notice in accordance with Note 22. All requests
for the solicitation must be in writing. They may be sent via
facsimile to (254) 288-2260 or mailed to the above address.
No telephonic requests will be accepted. See Numbered Note
22.
CITE: (I-030 SN163605)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--AIR-TO-GROUND/GROUND-TO-AIR COMMUNICATION
SOL WA23JAN986016
DUE 022598
POC Rey Flores, 618-229-9478 or Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for Terrestrial Aeronautical
Radio Systems (TARS) usage service to provide 2 channels of
digital air-to-ground/ground-to-air voice/fax/data communications
compatible with the GTE/Magnaster C-2000 Airfone System installed
on the 89th Airlift Wing Sam Aircraft. The Government does
not own the specifications and drawings to permit full and
open competition. Pursuant to FAR 6.302-1, the intended source
is GTE Airfone Inc., Oak Brook, IL 60522-1800. See Note 22.

CITE: (W-030 SN163663)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--SUPPORT SERVICES FOR INFORMATION TECHNOLOGY
SOL 52-DDNF-9-90003
DUE 030998
POC Mark A. Miller Specialist Ina R. Merson Contracting Officer
301-713-0839
DESC: D--7373 - 8(a) competitive - The National Oceanic & Atmospheric
Administration, National Marine Fisheries Service and the National
Ocean Service, has a requirement for information technology
support services. These services include local and wide-area
network planning and administration; RDBMS applications development
and distributed applications; office automation support for
applications; help desk to provide hardware/software/network
troubleshooting; computer technology; and multi-media graphics
support. Current services are being performed on-site at the
Silver Spring Headquarters location. Approximately 15 full
time equivalent positions are required. For the purpose of
determining a reasonable number of qualified competitors, interested
parties are invited to participate in a "down-select" process
whereby capabilities to meet the following essential criteria
will be evaluated for further competition. Contractors should
provide their experience and qualification in response to the
following essential requirements: TECHNICAL REQUIREMENTS:
Expertise in the following disciplines: 1) Wide Area Network
support using frame relay, T-1, and dedicated 56-kbps technology;
configuration and management of 3COMs' Netbuilder II and Cisco
router; 2) Video Conferencing administration and support; 3)
Network Management System using HP Openview, Transcend, and
Cisco Works on Windows NT platforms; 4) High Level Programming
Languages/Software to include C, C++, GUI development platforms
including Oracle Designer and Developer 2000; 5) Structured
analysis, object oriented design, object oriented and entity
relationship modeling, data warehousing, decisions support
systems, and distributive processing; 6) Operating Systems/Scientific
workstations/mini-mainframe systems to include UNIX, DOS, Windows
NT, Windows 95; 6) Local/Wide Area Network support to include
10-100 MB ethernet, ATM, Gigabit Ethernet, FDDI, Cisco and
3Com Routers/routing protocols, networking protocols and topology,
ENET Switching, Windows NT Advanced Server administration,
MS Systems Management Server, network engineering and operations
to include backbone management; Management and operations of
switch hubs and remote access communication servers; network
security/firewalls; cc:Mail network project management, administration
and operations; ORACLE RDMBS; 6) General IT support services
to include Corel Suite, general applications support, help
desk support, hardware repair/support services, Windows 95
and Windows NT system administration and workstation configuration/
training,: 7) Multi-media support to include presentation graphics,
publication design and production, multi-media technology including
digital imaging, animation, image scanning, and WEB technology
to include expertise with HTML/JAVA; 8) Wide-area network planning
and administration. Demonstration of Experience in the following
areas: 1) Providing qualified personnel in a broad range of
technical disciplines; 2) Managing a procurement of this magnitude,
including subcontracting and teaming arrangements to supplement/complement
existing resources; and 3) Providing adequate numbers of senior
technical personnel with at least 10 years experience in their
field. ADMINISTRATIVE AND MANAGEMENT REQUIREMENTS: 1) Track
record on employee capture in follow-on contract situations;
2) Employee professional compensation package and benefits,
3) Contractor retention record; 4) Upward mobility, diversity,
and training policies; and 5) Recruitment performance statistics.
Responses should be limited to 75 pages and three copies
should be submitted on or before March 09, 1998. Responses
should be addressed to Department of Commerce/National Oceanic
and Atmospheric Administration Acquisition Management Division
1305 East West Highway Silver Spring, MD 20910. For additional
information contact Mark Miller, 301-713-0839, Fax, 301-713-0806,
e-mail Mark.A.Miller@NOAA.gov.
EMAILADD: Mark.A.Miller@NOAA.GOV
EMAILDESC:
CITE: (W-029 SN163215)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: White Mountain National Forest, 719 Main St., Laconia,
NH 03246
SUBJECT: E--PURCHASE OF SWEET SMELLING TOILETS (SST'S, OUTHOUSES)
SOL R4Q-8015-GM-98
DUE 022898
POC Ronald Zabka, Purchasing Agent, (603) 528-8758 Donald LaFlam,
Engineer, (802) 747-6726.
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.
Quotes are being requested and a written solicitation will
not be issued. This is for the manufacture of Sweet Smelling
Toilets (SST's, outhouses), R4Q-8015-GM-98. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. This requirement
is 100% small business set-aside and will result in a firm
fixed supply type contract. The standard industrial classification
is 2452, and small business size standard is 500 employees.
The following items shall be quoted on by unit price and a
total for each item given including shipping to destination.
Quote Item One: Three (3) double units. Quote Item Two: One
(1) single unit. SCOPE OF CONTRACT: Furnish and deliver prefabricated
restrooms to Mt. Tabor Work Center off Route 7, Rutland County,
Mt. Tabor Township, Vermont, three (3) double unit restrooms
with privacy partition and one (1) single unit restroom that
meet the specifications included in this contract. Each toilet
system furnished by the contractor shall be complete with the
exception of the concrete necessary for the floor surface and
outside surrounding area. The government will purchase the
concrete and accomplish all work related to proper installation,
according to the manufacturer's instructions. The toilet systems
will consist of the following: 1. A double unit restroom with
two separate toilet rooms designed for disabled access. Each
toilet to have a toilet riser and a separate 750-gallon cross-linked
black polyethylene vault for each riser. Restroom to include
privacy partition. 2. A single unit restroom designed for the
disabled with a toilet riser and a 750-gallon cross-linked
black polyethylene vault. PACKAGING AND MARKETING: All pieces
supplied shall be wrapped in such a way that transportation
shall not damage them. All parts must arrive at the Mt. Tabor
Work Center, off Route 7, Rutland County, Township of Mt. Tabor,
Vermont. Call Don LaFlam (802) 747-6726, 48 hours prior to
delivery so that the gates may be unlocked. All pieces must
arrive undamaged and in like new condition. TECHNICAL SPECIFICATIONS:
1. The double unit restroom shall include the following: (2)
Vaults, volume-750 gals. ea., (2) Cleanouts-24" dia., (2) Cleanout
covers-2 lbs. ea., (2) Vent Stack Interfaces-12" dia. Dimensions-84"x64"x48"
with 1"/ft. slope each. Weight-300 lbs. each. Material-Cross-linked
Polyethylene (black). VAULT MATERIAL SPECIFICATIONS (ASTM Test
and Nom. Value) as follows: Density-D-1505-85, 0.944g/cm3;
Tensile Strength at Yield-D638-84, 3000psi; Elongation at Break-d638-84,
400%; Tensile Modulus of Elasticity-D638-84, 80,000psi; Flexural
Modulus-D790-84A, 100,000psi; Heat Deflection Temp., 66psi-D648-82,
l13 deg. F; Vicat Softening Temp.-D1525-82, 248 deg. F; Impact
Brittleness Temp.-D746-79, <-180 deg. F; Dart Impact (-40 deg.
C)- ARM Std. (B), 60 ft./lb. 125 mil; Crack Resistance-D1693-70.
BUILDINGS: 1. The double unit restroom with privacy partition
shall include the following: Material - Cross-linked Polyethylene
building liner, fir post and beams, T-111/cedar panels. Wall
Thickness - 1/4" (approx.). Colors - building liner: tan, brown
and green, panels: natural cedar or thorowall stucco (various
colors). Exterior Panels - 1/2" T-111 with cedar trim. Door
- 36" steel/honeycomb core/color black. Roof - two piece prefabricated
truss w/purling design, 200 lbs/sq. ft. load value. Available
with composition cedar shake shingles. Vent Shroud 18" guage
steel, color black. Vent Pipe - 12" ABS, 14' overall height
(3 ft. above roof line). Handicap Rails - 42" and 36", stainless
steel. Toilet Riser and Seat - 18", cross-linked polyethylene
(white w/heavy-duty seat and lid). Dimensions - 7'x6' interior
(approx.) each side. 16'x8' (approx.) overall. Weight - 3400
lbs. (approx.) includes buildings, roof, siding, shroud, vent,
and hardware. 2. The single unit restroom shall include the
following: VAULT: The vault spec. is the same as shown for
the double unit restroom. BUILDING: Material - Cross-linked
polyethylene (same as Vault). Wall Thickness - 1/4" (approx.).
Colors - Natural cedar. Exterior Wood Panels - 1/2" T-111 with
cedar trim. Door - 36" black steel, honeycomb core. Door Frame
- Black reinforced steel. Roof - pre-assembled cedar shakes.
Vent Shroud - Black polyethylene, .150" thick. Vent Pipe -
12" ABS, 12' overall height. Handicap Rails 36" and 24", stainless
steel. Toilet Riser and Seat - 18", cross-linked polyethylene
(white with heavy-duty seat). Dimensions - 7'x6' interior (approx.),
9'x7' exterior (approx.). Weight - 1700 lb. (approx.) includes
building, roof, siding, shroud, vent, hardware. TOILET BUILDINGS:
The buildings shall be designed for disabled access and shall
be easy to install in the field. The toilet buildings shall
meet the design criteria spelled out in the San Dimas Technology
and Development Center publication "In Depth Design and Maintenance
Manual for Vault Toilets". VAULT TOILET RISER: A toilet riser,
normally used in vault type toilets, shall be supplied. The
riser shall be cross-linked polyethylene with an open front
heavy-duty seat. PAPER HOLDERS: Three (3) roll-free rolling
holders shall be installed in each building. The provisions
at 52.212.1, Instructions to Offerors--Commercial Items, applies
to this acquisition. The provisions at 52.212-2, Evaluation--Comercial
Items, applies. Quotations will be evaluated on past performance,
including quality, business relations, timeliness, and cost
control. Cost is of lesser importance than past performance;
however, the importance of price may become greater as the
difference between past performance evaluation decreases. The
provisions at 52.213-3, Offeror Representations and Certification,
applies to this acquisition. Offeror must include a completed
copy along with the quote. The clauses at 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. Additional clauses as follows:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.222-44.
All quotes are due by 02/28/98 at close of business, 4:30 P.M.,
Eastern Standard Time. For more information call Ron Zabka,
Contracting Officer, (603) 528-8758. Quotes are to be mailed
to the following address: White Mountain National Forest, 719
Main St., Laconia, NH 03246-2772, Attn: Contracting. Finished
product shall be delivered no later than April 30, 1998, to
the Mt. Tabor Work Center, Mt. Tabor, Vermont. R4Q number shall
be written in ink across the bottom of the envelope.
CITE: (I-030 SN163446)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--DISTRICT-WIDE SPRING ROAD OPENING PROJECT ON THE
BOISE NATIONAL FOREST
SOL RFQ 2QR4-031-98
DUE 022598
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: District-wide spring road opening project of approx. 196
miles of road in the Rabbit Cr. Fire. Areas include the Bear
Cr. South, Bear Cr. North, Horse Heaven, Hunter Cr., North
Fork and Trapper Cr. compartments on the Idaho City R.D. Est.
start date is 3/1/98 with 30 calendar days for completion.
See Number Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-029 SN163198)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--PINE SITE PREPARATION WITH SAWS AND CHEMICALS
SOL FS-WOC-98-412
DUE 022598
POC Karen G. Ray, Contracting Officer, telephone 601/965-04391,
ext. 162
DESC: Pine Site Preparation on 237 acres of National Forest land,
Bayou Ranger District, Conway County, Arkansas. The stands
or units are moty small areas that were damaged by a tornado.
The pine timber in these areas has been salvaged. Many of
the remaining hardwoods have been damaged by the wind or by
fallen timber. Contract time is 25 calendar days. The procurement
is a small business set aside.
CITE: (W-029 SN163229)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES (48 HOUR RESPONSE)
IN REGION III
SOL PR-R3-98-10057
DUE 113098
POC Andrew J. Blaney, 215-566-5196 or H. L. Murray, 215-566-5304
DESC: Three (3) Time and Materials contracts are contemplated
for emergency and rapid response services for the removal of
hazardous substances to be conducted under Section 104 of the
Comprehensive Environmental Response, Compensation and Liability
Act of 1980 ("Superfund"). RFP number PR-R3-98-10057, issue
date on or about March 13, 1998. The proposed contracts will
each include a minimum of $100,000 of cleanup work and a maximum
to be negotiated. The period of performance will be one year
with three-one year options. The contractors will provide needed
cleanup equipment, personnel, materials and other resources
to accomplish containment, countermeasures, cleanup, mitigation,
restoration, transportation and disposal of hazardous substances
releases in EPA, Region III (Pennsylvania, Maryland, Delaware,
Virginia, West Virginia and the District of Columbia). It is
anticipated that the procurement will result in three contract
awards with primary response coverage as follows: Area 1 -
Pennsylvania west of Harrisburg and all of West Virginia; Area
2 - Pennsylvania east of Harrisburg, the entire State of Delaware,
the District of Columbia and the entire State of Maryland;
Area 3 - the entire State of Virginia. The response time requirement
is 48 hours. The Standard Industrial Classification (SIC) for
this action is 8744, Environmental Remediation, size standard
- 500 employees. See Note 1.
CITE: (W-030 SN163524)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES (48 HOUR RESPONSE)
IN REGION III
SOL PR-R3-98-10057
DUE 043098
POC Andrew J. Blaney, 215-566-5196 or H. L. Murray, 215-566-5304
DESC: Correction: The anticipated due date for receipt of proposals
is April 30, 1998 in lieu of November 30, 1998.
CITE: (W-030 SN163532)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--FOREST MANAGEMENT SERVICES
SOL DACW21-98-Q-0023
DUE 021398
POC Judy Saturday, Contract Specialist, (912) 652-5809, or Ophelia
Kendricks, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, proposed
procurement is for Furnishing all Labor, Equipment, Paint,
Pine Seedlings, Herbicides, and all necessary supplies to provide
Forest Management Services, J. Strom Thurmond Lake Project,
Georgia and South Carolina. Proposed contract is for a base
year with the option to extend the contract for four one-year
periods. Interested parties should include their e-mail address
with the request for the solicitation. Request for solicitation
package can be obtained from the Savannah District by mail
(ATTN: CT-P/J. Saturday) or be accepted via fax number (912)
652-5828. "See Numbered Note 1"
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: judy.r.saturday@sas02.usace.army.mil
EMAILDESC:
CITE: (W-030 SN163587)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: F--RANGE MAINTENANCE SURFACE AND LIMITED SUBSURFACE
CLEARANCE AT SITES IN CONUS AND OCONUS
SOL DACA87-98-R-0006
DUE 032498
POC Contract Specialist Lydia Tadesse (205) 895-1169 (Site Code
DACA87)
DESC: This requirement is for range maintenance surface and limited
subsurface (land and water) clearance services to safely locate,
identify, mark and dispose of Ordnance and Explosives (OE)
at various active Department of Defense (DoD) installations,
and other sites as identified on a case by case basis. The
facilities are current active military installations used for
military training and other purposes as may be identified.
All types of ordnance, bombs, rockets, land mines, grenades,
projectiles, small arms and under water ordnance may be encountered.
OE range maintenance surface and/or limited subsurface clearance
may occur at sites located in the Continental United States
and OCONUS. The sites may be currently owned or controlled
by the Federal Government or leased, or used by the Department
of Defense or other organizations. The period of performance
is for a base year and includes provisions for four one year
optional periods of performance. The contract type is an indefinite-delivery,
indefinite- quantity type contract with provisions for issuing
time-and-materials, fixed-price, and cost-plus-fixed-fee task
orders. The estimated dollar value, including options, for
all contracts awarded is $30 million. It is anticipated that
multiple awards will be made from this effort. The Government
reserves the right to synopsize and award contracts for similar
work within the geographical areas described. Evaluation criteria
will be based on past performance, oral presentations, and
price. Price will not be a scored factor but will be evaluated
as to reasonableness, affordability and realism. This is not
a request for proposals (RFP). The RFP will be issued on or
about 17 February 1998. The RFP will be set-aside for competition
limited to eligible 8(a) concerns. Eligibility to participate
may be restricted to firms in either the developmental or transitional
stage. Telephone requests will not be honored. Prospective
offerors shall indicate on their request if they are an eligible
8(a) concern. An eligible 8(a) concern is a small disadvantaged
business concern as defined in FAR Part 19, in good standing
in the SBA's 8(a) program, and that meets the eligibility requirements
for this acquisition. To be considered for this solicitation,
the offeror must not exceed 500 employees. The supplies or
services to be procured under this RFP are classified in the
Standard Industrial Classification as Code 8744, Environmentl
Remediation.
CITE: (I-030 SN163603)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: G--ADULT HALFWAY HOUSE SUBSTANNCE ABUSE PROGRAM
SOL 246-98-R-0006
DUE 033198
POC Yolanda Reyna, Contract Specialist, 405/951-3891 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Service contemplates
awarding a 100% Buy-Indian Set-Aside contract to provide adult
halfway house program for the prevention and treatment of alcoholism
for the American Indian population within the Lawton Indian
Health Service service area. Solicitation issue date on or
about February 13, 1998. This acquisition is 100% Buy-Indian
Set-Aside. A preproposal conference will be held on February
27, 1998 at the Oklahoma City Area Indian Health Service at
10:30 am. Questions should be submitted by February 20, 1998.
Written request for solicitation package only. Period of performance
1 year from date of award with two (2) pre-priced option years.
All responsible Buy-Indian sources may submit a proposal which
shall be considered by the agency.
CITE: (W-029 SN163233)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: G--ADULT HALFWAY HOUSE SUBSTANCE ABUSE PROGRAM
SOL 246-98-R-0005
DUE 040298
POC Yolanda Reyna, Contract Specialist 405/951-3891 or Ronald
Grinnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Service contemplates
awarding a 100% Buy-Indian Set-Aside contract to provide adult
halfway house program for the prevention and treatment of alcoholism
for the American Indian population of the Dallas/Fort Worth,
Texas service area. Solicitation issue date on or about February
12, 1998. This acquisition is 100% Buy-Indian Set Aside. Written
request for solicitation package only. Period of performance
1 year from date of award with four (4) pre-priced option years.
All responsible Buy-Indian sources may submit a proposal which
shall be considered for award by agency.
CITE: (W-029 SN163238)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: G--SIGN LANGUAGE INTERPRETING SERVICES
SOL DTFH61-98-Q-00038
DUE 030998
POC Angela Jones, Contract Specialist, 202-366-4255
DESC: The Federal Highway Administration (FHWA) requires Full-Time
Sign Language Interperting Services. Services may be voice-to-sign,
sign-to-voice, TTY, and other forms of specialized or computerized
communications. Award of a Purchase Order will be based on
Best Value for the Government. All interested sources should
request a copy of RFQ number DTFH61-98-Q-00038 in writing via
fax number 202-366-3293, NO telephone requests will be honored.
The RFQ will be issued on or about February 6, 1998 and bids
will be due by March 9, 1998. This is a Simplified Acquisition
and the anticipated award date is on or about March 30, 1998.
This requirement is 100% Small Business Set-Aside.
CITE: (W-030 SN163370)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: G--SOCIAL WORK SERVICES
SOL RFP 689-65-98
DUE 022498
POC Conrad Guenzel, Contracting Officer, phone #(203) 937-3088,
fax #(203) 937-3089
DESC: Provide social work services for the VA Connecticut Healthcare
System, West Haven Campus, Community Outreach Program located
in West Haven, CT. Services shall include referring Veterans
with substance abuse problems to VA's detox and substance abuse
programs, being a liaison between these programs and the judicial
system and serving as a case manager for patients during the
transitional periods of entry and exit from these programs.
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 February 24, 1998.
Solicitation packages will be available on or about January
30, 1998 and may be obtained by written request. SIC code 8322
applies to this procurement. Reference RFP 689-65-98 on requests.
CITE: (I-030 SN163472)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: OIC NAVFAC CONTRACTS, NORTH MAINE AREA, NAVAL COMPUTER
AND TELCOMMUNICATIONS STATION CUTLER, CUTLER, ME 04626
SUBJECT: H--ANNUAL INSPECTION AND CERTIFICATION OF UNDERGROUND
STORAGE TANKS
SOL N62472-98-Q-6306
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to inspect, test, repair and maintain
21 underground fuel oil storage tank automated and electronic
leak detection system at various locations at the Naval Computer
and Telecommunications Station Cutler, Maine. The work will
be performed by means of a a firm fixed price/indefinite quantity,
option year contract. The government will award a contract
to the responsible quoter whose quote is the most advantageous
to the government, price and other factors considered. Factors
other than price include: QUALIFICATIONS: Certified State of
Maine tank installer/manufacturer, knowledgeable in leak detection
monitors, qualified for annual underground tank testing, and
specific ability to respond to service calls within the required
24 hour period. PAST PERFORMANCE: Proven expertise, reliability
and responsiveness, and experience in dealing with similar
systems. The contractor will be required to submit a narrative
of how their price and the consideration of all other factors
shall benefit the government. A meeting to discuss the terms
of this solicitation and a walk through will be held on 24
FEB 98 at 10:00 a.m. at NCTS Cutler in Bldg. 507. Solicitation
packages will be available after that date. All requests must
be in writing; telephone requests will not be honored. Requests
may be faxed to (207) 259-8205. A quote closing date has not
been set for this solicitation. The solicitation package will
indicate the quote closing date on the Standard Form 18. The
Standard Industrial Code for this solicitation is 1799; the
FSC Code is H299. The estimated cost range is between $25,000.00
to $100,000.00 This solicitation will be issued unrestricted.
Contact Allison D. Tibbetts at (207) 259-8242 for more information.
CITE: (I-030 SN163426)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, VA Network Business Center, 5901
E. Seventh Street, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF GOVERNMENT
OWNED URINALYSIS SYSTEM
SOL RFP 600-020-98
DUE 020398
POC Contact Point: Cedrick D. Williams (562) 961-8060
DESC: The Long Beach VAMC seeks offerors to maintain and repairs
it's International Remote Imaging System manufactured Yellow
IRIS Urinalysis System, model 450. This contract will be for
one(1) year starting on or about March 1, 1998 and two(2) optional
year periods. This is an unrestricted solicitation, all offerors
from responsible sources will be considered. To be considered,
concern must submit a written request for solicitation RFP
600-020-98, to the Contracting Officer, by COB on February
3, 1998. Facsimile request may be sent to (562) 961-8067. The
requester must include the RFP No., requester's' name, address,
telephone and fax number. A RFP will be issued on or about
February 4, 1998.
CITE: (I-030 SN163463)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, VA Network Business Center, 5901
E. Seventh Street, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED EQUIPMENT
SOL RFQ 600-029-98
DUE 020598
POC Contact Point: Jeanette Morris (562) 961-8055
DESC: Service to furnish all labor, materials, parts and transportation
for ten items of equipment which includes government owned
Beckman scintillation counter, ultracentrifuges and Gamma counters.
Service to be provided for a base year with four(4) one-year
options. Expect to issue on or about 2/5/98. Requests for copies
of this Solicitation must be made in writing. The above due
date is approximate and the exact date will be established
based on the date of this Synopsis; and will appear on the
Solicitation.
CITE: (I-030 SN163465)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--REPAIR AND MAINTENANCE OF NUCLEAR POWERED SUBMARINES
SOL N00024-96-G-2119
POC Gerald M. Flaherty, Contracting Officer, 860-433-3516; Claire
Wright, Contract Specialist, 860-433-7153
DESC: SupShip Groton intends to contract with Electric Boat Corporation
for shipyard personnel skilled in the repair and maintenance
of nuclear powered submarines to augment the Fleet Maintenance
Activity at Naval Submarine Base, Groton, CT to perform repair
work on nuclear powered submarines. See Note 22.
CITE: (W-030 SN163538)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--EMERGENCY ENGINEERING PLANNING FOR NUCLEAR POWERED
SUBMARINE MAJOR AVAILABILITIES
SOL N00024-96-G-2119
POC Gerald M. Flaherty, Contracting Officer, 860-433-3516; Claire
Wright, Contract Specialist, 860-433-7153
DESC: SupShip Groton intends to contract with Electric Boat Corporation
to provide experienced, qualified Engineering personnel to
assist and augment Portsmouth Naval Shipyard Planning and Engineering
Departments in the emergency planning for nuclear powered submarine
major availabilities consisting of complex, intricate and highly
sensitive equipment repair and maintenance to various systems,
components and equipment. See Note 22.
CITE: (W-030 SN163547)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--USCG GROUP ASTORIA WILL ISSUE A MULTIPLE-AWARD BLANKET
PURCHASE AGREEMENT RATHER THAN AN IDIQ CONTRACT.
SOL DTCG33-98-QSAA034
DUE 020398
POC CWO J Whalen (COTR) 503-861-6251; Ann Scdoris (CO) 206-217-6382
FAX 206-217-6637
DESC: Multiple-award BPA's will not include option years. DOL
Wage Rate sent with RFQ is applicable. No further changes.

CITE: (W-030 SN163551)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: J--TRANSIENT AIRCRAFT SERVICES
SOL F65503-98-R0002
DUE 031798
POC SRA DANNY WIAND AT (907) 377-3328 ,or SSGT GERALD JACOBS
AT (907) 377-3327
DESC: Provide all personnel, transportation, equipment and services
to operate and support Transient Aircraft Maintenance at Eielson
AFB, Alaska. Work consist of, but is not limited to lead-in
parking services, refueling, general maintenance, and lead-out
services for transient aircraft arriving and departing from
Eielson AFB, AK. The SIC Code for this services is 4581. These
services are currently performed by the Government and a cost
comparison will be conducted, under OMB Circular No. A-76 to
determine the most cost effective mode of operation. This project
will issue on or about 13 Feb 98. All request for bid packages
must be submitted in writing to this office. No fax or telephone
request will be accepted.
EMAILADD: wiandbd@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-030 SN163552)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--MAINTENANCE/REPAIR OF DEJX-SX-200, RF 350 TRANSCEIVER,
CDDS NAVTEX-2 RECEIVER AND TT-11584 E-MODEM
SOL DTCG40-98-Q-80063
DUE 022098
POC Point of Contact - Brad Holtzapple, Purchasing Agent, (410)
762-6502, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: J - One year (from award date) repair/maintenance fixed
price term agreement with renewal options of two years. (Option
one shall start the anniversary date of base year. Option two
shall start from the aanniversary date of the first option
year. The grand total of this agreement shall not exceed $100,000.00
in its entirety.) for the following items. 1A, 2A, and 3A.
5811-01-164-1515, Attendant console, p/n: 9110-107-000-NA,
qty: 50 ea. 2A, 2B, and 2C. 5998-01-294-5184, C.O. Trunk, p/n:
9110-211-000-NA, qty: 10 ea. 3A, 3B, and 3C. 5820-01-406-5431,
Tranceiver HF SSB, p/n: rf-350K, qty: 07ea. 4A, 4B, and 4C.
5895-01-357-1966, Control Adapter, p/n: RF-7210A, qty: 03 ea.
5A, 5B, and 5C. 5820-01-313-3643, Racal, Lo-Data Model-2, p/n:
80390, qty: 07 ea. 6A, 6B, and 6C. 5895-01-371-5188, Modem,
p/n: TT-1585-E, qty: 07 ea. Delivery of repairables shall be
within 45 days after receipt of delivery order. FOB: destination.
All responsible and responsive sources are invited to express
their interest and ability to provide the above descirbed items,
via fax in writing, to Mr. Holtzapple no later than 20 February
1998. All responsive and responsible sources amy submit a quotation
which will be considered by this agency. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transporation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Numbered
Notes 1, 25, and 26. (AC0130050-04)
CITE: (I-030 SN163623)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--SOLE SOURCE MAINTENANCE AND REPAIR OF KODAK EQUIPMENT
SOL N00600-98-R-0855
DUE 021798
POC Judy Harrison, Code O2W1.7F, (202) 433-2137
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, intends to award a sole-source contract to Eastman
Kodak, 901 Elmgrove Road, Rochester, NY, for scheduled preventive
maintenance, repair, and technical assistance for a Kodak designed
and manufactured Chemical Mixing & Delivery Facility located
at ONI. The following will be maintained: Tank Stand Assemblies,
Portable Mix Tanks, Tempered Water Meters, Solution Distribution
Panels, Solution Monitor and Control Systems, Chemical Dispensing
Systems 2, 4, & 6 tanks, Hose Stations 2 & 4 chemicals, Rotex
Silver Recovery Units, LMI Milton Roy Pumps, (VERSAMAT Delivery
Stations and Waste Treatment Tank Level Sensors), Kodak VERSAMAT
Processors (Models 1140 & 11C),Kodak XL7700 Thermal Dye Printers,
Kodak NIAGARA/REDONDO printer (Model 2) and Kodak BEACON Precision
Enlargers. The contract will have one base year and four one-year
options. The contract will contain FAR Clause 52.217-8 for
an additonal 6-month option. The period of performance begins
on 01 OCT 1998. The sole-source contract to Eastman Kodak is
necessary because no other known vendors possess the proprietary
information associated with the equipment and software. See
notes 22 and 26.
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
LINKDESC:
EMAILADD: judy_harrison@fmso.navy.mil
EMAILDESC:
CITE: (W-030 SN163651)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: K--INSTALLATION OF TWO(2) HOT TIE SYSTEMS IN EXISTING
EXIDE 3000 SERIES UPS SYSTEM
DUE 031698
POC Frieda Holloway (410)965-9533
DESC: The Social Security Administration (SSA) intends to negotiate
a sole source contract with Exide Electronics, P.O. Box 190,
Franklin, NC 27525 unless responses to this synopsis reveal
that other sources are capable of satisfying this requirement.
The SSA requires an installation of two (2) Hot Tie Systems
to the existing Exide 3000 Series Uninterruptible Power Supply
(UPS) System. The SSA is seeking information from qualified
firms on their capabilities to provide all engineering design,
test equipment, material, project management and labor to provide
an instantaneous load bus sync circuit and automatic load buss
transfer for the existing UPS System. Instantaneous load sync
shall be maintained at all times under all operating conditions
including one system on internal oscillator or engine generator
as well as utility power and any combination thereof. The design
shall facilitate the interrupted transfer of loads from one
system to another. The existing system has four (4) designated
subsystems, systems 1,2,3 and each subsystem is rated at 2000
KVA, 1600 KW redundant and consists of five modules rated at
400 KVA and 360 KW each. The systems include individual batteries
per module, which are protected by a battery disconnect. The
load on each module is approximately 100 amps for a total subsystem
load of 500 amps. Each subsystem is capable of 3000 amps while
still maintaining redundancy. All technical information, schematics,
printed circuit boards and software pertaining to the UPS upgrade
and diagnostic package is considered to be proprietary and
is only available when purchased through Exide. The "Hot Tie"
design allows for the periodic isolation of a subsystem for
maintenance and full system test. Based on the current load
of 500 amps per system, the combined load of tow systems is
approximately 1000 amps. Firms having experience and the technical
capabilities are invited to submit complete documentation discussing
such capabilities to the SSA within 45-calendar days of this
announcement. Names and telephone numbers for referenced experience
shall be included. The Government does not intend to pay for
the information solicited or received. Phone calls are discouraged
unless absolutely necessary. Respondents will not be notified
of the source data received, nor will a source list be provided.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. 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. Information received will normally be considered,
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: Frieda.Holloway@SSA.Gov
EMAILDESC:
CITE: (W-030 SN163644)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00181-98-Q-0041
DUE 032598
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: It is the intent of Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, to contract with John Crane Marine
USA for services of two (2) technical representatives to assist
with first time installation of main propulsion shaft mechanical
seal assemblies per assembly drawing US73707-01. Contractor
is required to provide all necessary tools and equipment to
install the mechanical seal assemblies. Tentative starting
date is June 10, 1998. All requests for solicitation must be
in writing and submitted via regular or expedited mail service
to Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: 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.
This procurement is subject to the Simplified Acquisition Procedures
(SAP) pursuant to FAR part 13.
CITE: (I-030 SN163356)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE FOUR (4) DENTAL ASSISTANTS AT THE U.S. COAST
GUARD TRAINING CENTER, CAPE MAY, NJ
SOL DTCG84-98-R-3KB01S
DUE 031398
POC Please Maria Otero, Contract Specialist at (757) 628-4117/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
DESC: Provide Dental Assistant Services to all eligible beneficiaries
at the U.S. Coast Guard Training Center, Cape May, New Jersey
Clinic. The Dental Assistant shall perform a full range of
dental assistant procedures in accordance with the Statement
of Work (SOW) and all terms and conditions. The performance
period shall begin on or about May 1, 1998 through September
30, 1998 with four (4) option periods, if exercised by the
Government. The services shall be perform Monday through Friday
between the hours of 6:30 and 4:30, 40 hours per week. The
applicable SIC Code is 8099 and the size standard is $5 million
average annual receipts for the previous three fiscal years.
This solicitation will be issued on or about February 13, 1998.
Requests for solicitations must be made in writing; telephone
requests will not be honored. Facsimile requests may be transmitted
to (757) 628-4134/4135; Attn: Maria Otero; however the MLCLANT
assumes no responsibility for the receipt of facsimile transmissions.
"This notice is for informational purposes for minority, owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire a short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT-Short Term Lending Program (STLP) at
prime interests rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For further information and applicable forms
concerning the acquisition, contact the contracting official
listed above. "Any correspondence concerning the acquisition
shall reference Request for Proposal (RFP) Number DTCG84-98-R-3KB01S.
All responsible sources may submit an offer which will be considered
by this agency. (See Number Note 1)
CITE: (W-030 SN163352)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH CONSULTANT
SOL IFB RMAST-98-038
DUE 032398
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Joe Milburn
DESC: Project involves providing Mental Health Consultant services
to the students of the Blackwell Civilian Conservation Center.
The center is located 6 miles southeast of Laona, Wisconsin
on County Road H. Contract time is one year. See Note #1.
CITE: (I-030 SN163428)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Office, VA Network Business Center, 5901
E. Seventh Street, Long Beach, CA 90822
SUBJECT: Q--FURNISH NURSE REGISTRY SERVICES
SOL RFP 600-022-98
DUE 021598
POC Contact Point: Grace Kim (562) 961-8054
DESC: Description: Department of Veterans Affairs, Network Business
Center Long Beach (VISN 22) intends to solicit contracts for
Licensed Registered Nurses (RN) services on an as needed basis
to augment in-house staffing for the Department of Veterans
Affairs Medical Center West Los Angeles, 11301 Wilshire Blvd.,
Los Angeles, CA 90073. Multiple awards anticipated. The contract
period will be for one(1) year from date of award. Responsible
sources may submit an offer, which will be considered. Requests
for solicitation must be submitted in writing to Grace Kim,
Contracting Officer or fax at 562-961-8067. Solicitation package
will be available: O/A 2/15/98. Close: O/A 3/15/98.
CITE: (I-030 SN163464)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--ANESTHESIOLOGY SERVICES
SOL 575-440-98
DUE 031798
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: Provide anesthesiology services for the period April 1,
1998 to March 31, 1999 with two option years. Services will
include 24 hours a day, 7 day a week anesthesiology coverage.
This service will include the actual administration of all
forms of anesthesia as well as supervision of CRNA's. Contractor
will be responsible for assuring all medical record documentation
relating to anesthesia, including pre and post anesthesia assessments,
history and physical examinations, progress notes, etc. are
done in accordance with JCAHO standards and medical center
medical staff bylaws and policies.All responsible sources may
submit a proposal which shall be considered by the agency.
RFP is available February 12, 1998 and must be requested in
writing. (FAX 970 244-7721). The proposal is due March 17,
1998. Award is contingent upon availability of FY 98 funding.
CITE: (I-030 SN163470)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--HOME HEALTH CARE
SOL 575-441-98
DUE 031798
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: Provide home health care to include RN and unskilled care,
homemaker for homemaker for home health aide services. Contractor
to be accredited by JCAHO and be able to service the following
Colorado counties - Chaffee, Delta, Dolores, Eagle, Garfield,
Gunnison, Hinsdale, Mesa, Moffat, Montrose, Ouray, San Juan,
Pitkin, Rio Blanco, Routt, San Miguel and Utah counties - San
Juan and Grand. The estimated number of patients is 200. All
responsible sources may submit a proposal which shall be considered
by the agency. RFP is available February 12, 1998 and must
be requested in writing. (FAX 970 244-7721.) Proposal is due
March 17, 1998. Award is contingent upon availability of FY98
funding. 1998. Award is co
CITE: (I-030 SN163471)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES
SOL DADA16-98-T-0110
DUE 021798
POC Contract Specialist Bea K. Cherry (808) 433-7009 Fax (808)
433-7010 (Site Code DADA16)
DESC: The contractor shall provide Occupational Health Services
to approximately 142 Department of the Army (DA) and Department
of Defense (DOD) civilian personnel located at Pohakuloa Training
Area (PTA), Kilauea Military Camp (KMC) and Kilauea Military
Reservation (KMR), on the island of HAWAII (Hilo). The contractor's
professional, ancillary and administrative duties shall consist
of providing competent services specified in this contract.
(1)Provide outpatient Occupational medical care to DA/DOD civilian
personnel, Monday through Friday. (2) Occupational medical
care will include but not limited to the following services:
(a) Complete Physical Examinations (b) Nursing Health Appraisals/Limited
Physical Examinations (c) Follow-up Consultations/Referrals
(d) Health Education/Health Counseling (e) Treatment/Care for
on the Job Injuries/Illnesses (f) Immunization Requirements
(g) Hearing Conservation (h) Vision Conservation (i) Pregnancy
Surveillance (j) Chronic Disease Surveillance.(3)Contractor
shall provide radiology, laboratory, pharmacy, and other ancillary
services necessary to support Occupational medical services.(4)
Provide appointment dates within five (5) working days (5)
Contractor shall not bill or invoice patients for services
rendered under this contract. (6) Provide acute care for patients
within 24 hours. (7) The contractor and any employee of the
contractor are not considered employees of the United States
Government. An estimated maximum of one (1) Medical Physician
will be required to perform the complete physical exam services.
The credentials of the Medical Physician shall be submitted
with the proposal: Medical Diploma, Internship Certificate,
Residency Certificate, Medical License and Liability Insurance.
The contractor shall furnish all personnel, equipment, repair
parts, telephone service, and supplies except as specified
as government furnished. Health care services provided shall
be of a quality meeting or exceeding current recognized national
standards as established by the American Medical Association
(AMA) , the Joint Commission on Accreditation of Health Care
Organizations (JCAHO) etc. The following are some of the FAR
clauses incorporated by reference: 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, 52-217-5 Evaluation of Options,
52.229-3 Federal, State,and Local Taxes, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment, 52.212-2
Evaluation - Commercial Items, 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, 52.216-18 Ordering, 52.216-19 Order Limitations, 52.216-Requirements,
52.217-8 Option to Extend Services, 52.249-2 Termination for
Convenience of the Government. This acquisition is UNRESTRICTIVE,
RFT DADA16-98-T-0110 is issued 02 Feb 98 and closed on 17 Feb
98 at 2;00 PM (Hst). Proposed contract is for a firm fixed
price requirement type contract. Services shall commence approximately
01 Mar 98 through 30 Sep 98 with (4) option years to extend
the contract. For any additional information regarding this
solicitation or requesting the complete solicitation shall
be in writing and faxed to (808) 433-7010 Attn BEA CHERRY.
CITE: (I-030 SN163602)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: Q--ADMINISTRATION OF HEALTH BENEFITS PROGRAM
SOL RFP 98-PLH-3000
POC Patricia L. Holliday, Contracting Officer, 202-565-2777 (fax)
DESC: The Corporation for National and Community Service (CNCS)
is soliciting proposals on a full and open competitive basis
from qualified organizations to award a five(base period with
four option periods)year contract for the administration of
their self-insured health benefits program. The program will
cover approximately 6,000 AmeriCorps*VISTA members, 1,100 National
Civilian Community Corps (NCCC), 50 AmeriCorps Leaders, and
15 National Service Fellows. The successful offeror shall provide:
(1) quality administrative services at a competitive price;
(2) access to network providers in all member locations; (3)
subscriber utilization review service (to be accessed via an
800 telephone number); and (4) assistance in managing the cost
of this program day-to-day and on a long term basis. CNCS's
objective is to manage the cost of health benefits while generally
maintaining a comprehensive level of benefits, therefore the
organization should be able to provide a Preferred Provider
Organization (PPO) or other network arrangement cost management
strategy. Requests shall be forwarded to the attention of Patricia
L. Holliday either by mail, e-mail or fax. Please limit your
request to one mode of transmittal to avoid duplication. Telephone
requests will not be honored.
EMAILADD: phollida@cns.gov
EMAILDESC:
CITE: (W-030 SN163635)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SMC/TEKO, Space and Missile Test and Evaluation Directorate,
3550 Aberdeen Ave, SE, Kirtland AFB NM 87117
SUBJECT: R--SPACE TEST AND ENGINEERING CONTRACT 1999 (STEC '99)
SOL F29601-97-R-0028
POC Tracy Ford/ 505-853-3747
DESC: The Space and Missile Systems Center, Test and Evaluation
Directorate (SMC/TEK) is soliciting proposal on a full and
open competitive basis to award a one year plus four one year
option contract to support its mission to provide on-orbit
telemetry, tracking, and control (TT&C) of research and development
satellites. The support specifically required includes:
1)technical support for all planning, readiness, launch, on-orbit
test & evaluation operations, transition support, and analysis
activities required to exploit unique experimental and developmental
spacecraft, ballistic missiles, and boosters 2) management
and operation of specialized space test ground systems including
the RDT&E Support ccComplex at Kirtland AFB NM, the Center
for Research Support at Falcon AFB Co, and other locations
as may be required 3)systems management/engineering, program
security, training support, and contract phase in and phase
out A draft RFP is available on the web site identified
below. Comments are welcome and encouraged. Estimated issuance
date of the RFP is 27 Feb 98 and responses are due to be received
in the Contracting Office 45 calendar days thereafter. Requests
for solicitations shall be forwarded to the attention of Tracy
Ford, Contract Specialist, SMC/TEKO, 3550 Aberdeen Ave, Kirtland
AFB NM, 87117. E-mail requests are acceptable. All interested
offerors must indicate their interest in writing to the Contracting
Office. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this 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 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 Mr Leslie Bordelon at
310-363-3818. All responsible sources may submit an offer
which will be considered. NOTES: 26
LINKURL: http://129.238.76.19/stec98/
LINKDESC:
EMAILADD: kennedtl@comanche.plk.af.mil
EMAILDESC:
CITE: (W-029 SN163194)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--SUPPORT FOR THE BALLISTIC MISSILE DEFENSE ORGANIZATION
CONTRACTS DIRECTORATE
SOL HQ0006-97-R-0014
POC POC: Anne McFarlane, Contract Specialist, (703) 604-4540;
CBD Reference Number 97-18
DESC: The synopsis originally publicized in the CBD dated 6/18/97
is modified as follows: The solicitation will be issued for
full-and-open competition, under the new FAR Part 15 provisions.
Any prospective prime contractor desiring to provide a pre-solicitation
technical presentation and engage in communication of their
technical approach or alternate ways to refine the Government
s requirement based on draft requirements documents posted
to the BARBB may contact Ms. Anne McFarlane at (703) 604-4540
or Ms. Karen Reuter at (703) 604-4270 to arrange a meeting
with BMDO contracting officials. PRE-SOLICITATION TECHNICAL
PRESENTATIONS SHALL BE LIMITED TO PRIME CONTRACTORS AND THEIR
PROSPECTIVE SUBCONTRACTORS OR TEAMS AND SHALL NOT EXCEED TWO
HOURS. BMDO plans to hold pre-solicitation presentations on
February 5 and 6, and requests for presentations will not be
accepted after close of business on February 4, 1998. RFP requests,
referencing solicitation HQ0006-97-R-0014 Reference Number
BMDO 97-18 should be sent to Ms. Anne McFarlane, Ballistic
Missile Defense Organization BMDO/DCTR, 1725 Jefferson Davis
Highway, Suite 809, Arlington, VA 22202 or via facsimile at
(703) 604-2557.
CITE: (I-029 SN163201)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: R--UPDATE AND REVISE THE AP-42 SECTIONS IN THE FOOD,
AGRICULTURAL AND WOOD PRODUCT INDUSTRY CHAPTERS.
SOL 8D-1933-NALX
DUE 021398
POC Clarence Roberts (MD-33)
DESC: Updated/Revised Section of AP-42 The U.S. Environmental
Protection Agency (EPA) intends to negotiate a sole source
agreement with Midwest Research Institute, located at 5520
Dillard Road, Suite 100 Cary, NC to update and revise the AP-42
sections in the food, agricultural and wood product industry
chapters. This sole source agreement will also include updating
the EFIG background files. MRI was the contractor that originally
provided support for the development of the above mentioned
sections under a previous contract. Due to MRI's involvement
with this work in the past they have develop unique knowledge
of the background information and expertise necessary to perform
this revisions. The EPA anticipates awarding a Small Purchase
for this requirement. All responsible sources may respond by
submitting a written narrative statement of capability within
15 days of this notice to Clarence Roberts at the above address
for consideration by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
of what competition is feasible. If no affirmative responses
are received within 15 days of this notice to determined whether
a qualified source is more advantageous to the government,
an order will be placed with MRI.
CITE: (W-029 SN163209)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--REQUEST FOR COMMENTS - DRAFT SOLICITATION FOR THE
CENSUS 2000 TELEPHONE QUESTIONNAIRE ASSISTANCE (TQA) PROGRAM
SOL 52-SOBC-8-00002
POC Gloria Smith, (301) 4457-1867
DESC: The Bureau of the Census intends to acquire via competitive
RFP, Telephone Questionnaire Assistance for Census 2000. The
objective of this project is to acquire a network of call centers
capable of supporting high-volume, limited-duration inbound
TQA calls from the general public as well as outbound follow-up
calls to residential telephone numbers furnished by the Bureau
of the Census. Selected sections of the RFP in draft will be
available on our website, http://www.census.gov/procur/www/tqa.html
on or about February 17, 1998. Comments will be due 21 days
from the posting date and be submitted to the above address
to the attention of Gloria Smith. Please reference Draft Solicitation
No. 52-SOBC-8-00002.
CITE: (W-029 SN163211)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--REQUEST FOR COMMENTS - DRAFT SOLICITATION FOR THE
CENSUS 2000 TELEPHONE QUESTIONNAIRE ASSISTANCE (TQA) PROGRAM
SOL 52-SOBC-8-00002
POC Gloria Smith, (301) 457-1867
DESC: The Bureau of the Census intends to acquire via competitive
RFP, Telephone Questionnaire Assistance for Census 2000. The
objective of this project is to acquire a network of call centers
capable of supporting high-volume, limited-duration inbound
TQA calls from the general public as well as outbound follow-up
calls to residential telephone numbers furnished by the Bureau
of the Census. Selected sections of the RFP in draft will be
available on our website, http://www.census.gov/procur/www/tqa.html
on or about February 17, 1998. Comments will be due 21 days
from the posting date and be submitted to the above address
to the attention of Gloria Smith. Please reference Draft Solicitation
No. 52-SOBC-8-00002.
CITE: (W-029 SN163212)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

SOL N00189-98-R-0041
DUE 033098
POC Bill Shearer, (757) 443-1387; Fax, (757) 443-1442
DESC: Husbanding services for the Country of Guatemala for a
Base Year, with provisions for two - 1 year option periods.
Services include pilots, tugs, CHT/sewage removal, potable
water, cellular phones, provisions, and other services as stated
in the solicitation. Anticipate contract date is 01 May 1998.
Interested parties may request a copy of the solicitation in
writing at the following address; Fleet & Industrial Supply
Center, Detachment Hampton Roads, 1968 Gilbert Street Ste 600,
Attn: Bid Clerk (Code 02H7C5), Norfolk, VA 23511-3392, or by
facsimile at (757) 443-1442/1424, to the attention of the Bid
Clerk.
CITE: (W-030 SN163326)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLANDS OF CURACAO AND
ARUBA
SOL N00189-98-R-0037
DUE 033098
POC Bill Shearer, (757) 443-1387; Fax, (757) 443-1442
DESC: Husbanding services for the Islands of Curacao and Aruba,
for a Base Year, with provisions for two - 1 year option periods.
This is a follow-on requirement for Contract N00189-95-D-0264.
Services include pilots, tugs, CHT/sewage removal, potable
water, cellular phones, provisions, and other services as stated
in the solicitation. Anticipate contract date is 01 May 1998.
Interested parties may request a copy of the solicitation in
writing at the following address; Fleet & Industrial Supply
Center, Detachment Hampton Roads, 1968 Gilbert Street Ste 600,
Attn: Bid Clerk (Code 02H7C5), Norfolk, VA 23511-3392, or by
facsimile at (757) 443-1442/1424, to the attention of the Bid
Clerk.
CITE: (W-030 SN163327)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLANDS OF GRAND BAHAMA
AND NEW PROVIDENCE
SOL N00189-98-R-0038
DUE 033098
POC Bill Shearer, (757) 443-1387; Fax, (757) 443-1442
DESC: Husbanding services for the Islands of Grand Bahama and
New Providence (The Bahamas), for a Base Year, with provisions
for two - 1 year option periods. Services include water taxis,
pilots, tugs, CHT/sewage removal, potable water, cellular phones,
provisions, and other services as stated in the solicitation.
Anticipate contract date is 01 May 1998. Interested parties
may request a copy of the solicitation in writing at the following
address; Fleet & Industrial Supply Center, Detachment Hampton
Roads, 1968 Gilbert Street Ste 600, Attn: Bid Clerk (Code 02H7C5),
Norfolk, VA 23511-3392, or by facsimile at (757) 443-1442/1424,
to the attention of the Bid Clerk.
CITE: (W-030 SN163328)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLANDS OF GRAND BAHAMA
AND NEW PROVIDENCE
SOL N00189-98-R-0039
DUE 033098
POC Bill Shearer, (757) 443-1387; Fax, (757) 443-1442
DESC: Husbanding services for the Island of Jamacia, for a Base
Year, with provisions for two - 1 year option periods. Services
include water taxis, pilots, tugs, CHT/sewage removal, potable
water, cellular phones, provisions, and other services as stated
in the solicitation. Anticipate contract date is 01 May 1998.
Interested parties may request a copy of the solicitation in
writing at the following address; Fleet & Industrial Supply
Center, Detachment Hampton Roads, 1968 Gilbert Street Ste 600,
Attn: Bid Clerk (Code 02H7C5), Norfolk, VA 23511-3392, or by
facsimile at (757) 443-1442/1424, to the attention of the Bid
Clerk.
CITE: (W-030 SN163329)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLANDS OF GRAND BAHAMA
AND NEW PROVIDENCE
SOL N00189-98-R-0040
DUE 033098
POC Bill Shearer, (757) 443-1387; Fax, (757) 443-1442
DESC: Husbanding services for the Island of Puerto Rico, for
a Base Year, with provisions for two - 1 year option periods.
This is a follow-on to Contract N00612-95-D-0033. Services
include water taxis, pilots, tugs, CHT/sewage removal, potable
water, cellular phones, provisions, and other services as stated
in the solicitation. Anticipate contract date is 01 May 1998.
Interested parties may request a copy of the solicitation in
writing at the following address; Fleet & Industrial Supply
Center, Detachment Hampton Roads, 1968 Gilbert Street Ste 600,
Attn: Bid Clerk (Code 02H7C5), Norfolk, VA 23511-3392, or by
facsimile at (757) 443-1442/1424, to the attention of the Bid
Clerk.
CITE: (W-030 SN163330)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--NATIONAL TREASURY MANAGMENT SOLICITATION
SOL FS00008
DUE 032798
POC Robert J. Pedersen, fax (202) 268-3583
DESC: Proposal(s) for the National Treasury Management solicitation,
composed of three areas--(1) cash concentration, deposit reporting
and automated bank reconciliation; (2) controlled disbursement
of non-payroll Postal Service payments; and (3) automated "treasury"
workstation and electronic funds transfer system--must be submitted
by an FDIC-insured institution, with subcontractor(s), as appropriate.
Please fax your request for solicitation to above number. Anticipated
solicitaiton release date is February 2, 1998. Questions will
be required by February 17, 1998. There is a proproposal conference
scheduled for February 27, 1998 in the Washington, DC area.
Proposals due by March 27, 1998.
CITE: (W-030 SN163351)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--FABRICATION MANUFACTURING, PRODUCTION AND PRECISION
MACHINING
SOL N00174-98-R-0024
POC Edna A. Gigon, Contract Specialist, CODE 1142K, (301)743-6682,
Fax 6547
DESC: This solicitation will be available for downloading from
our website beginning approximately 17 FEBRUARY 1998. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. ADDRESS:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the internet, WILL NOT BE
ACKNOWLEDGED. NSWC IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to the FAR Clause 52.215-1, Instructions to
Offerors Competitive Acquisition (OCT 1997). This solicitation
is for technical support services for programs concerning the
initial development, pilot production and scale of manufacturing
of pyrotechnics, explosives, propellants, and other energetic
materials. The resultant contract is intended to provide technical
expertise and rapid reaction support necessary to maintain
an edge in responding to military missions. The contractor
shall provide required personnel with demonstrated experience,
materials, facilities, and equipment for total technical support
of military systems, subsystems, equipment and components.
The types of tasks to be supported are: Fabrication, Manufacturing,
Production and Precision Machining; Metallurgical Analyses
and Services; Electronics Manufacturing Support; Assembly/Disassembly
Support; Quality Assurance; and Environmental Testing. The
expected level of effort per year is 57,575 hours. Delivery
shall be determined under each individual delivery order. The
intended contract shall be a Cost Plus Fixed Fee Indefinite
Quantity Delivery Order one-year contract with two one-year
options. In order for a contractor to be considered for this
award their proposed facilities must be within a 175 mile radius
of NSWC Indian Head, Maryland. The SIC code is 8711, the Size
Standard is $20 million, and the FSC/SVC code is R425. The
contract shall be awarded based on Best Value to the Government
considering such factors as Offeror Acceptability, Offeror
Capability (experience/facilities, personnel resources, and
past performance), Site Survey, and Cost/Price. The solicitation
shall close thirty (30) days after issuance. The current contract
for this requirement is N00174-97-D-0011, the contractor is
The Bechdon Company. FOIA requests on the current contract
are to be directed to Pat Dawson, Code OC, (301)743-6667 OR
Fax 4187. Any questions concerning this solicitation are to
be directed to Edna A. Gigon, Code 1142K, at (301)743-6682
or Fax 6547.
CITE: (W-030 SN163375)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 SVS/SVXA, 109 Barksdale Blvd, West, Suite 207, Barksdale,
AFB, LA 71110-2164
SUBJECT: R--BARKSDALE AFB AIR SHOW: (2-DAY AIR SHOW) REQUIRE
FULL CONCESSIONAIRE SERVICE TO PROVIDE FOOD, BEVERAGE, NOVELTIES,
AND AIR SHOW PROGRAMS TO AIR SHOW PATRONS NUMBERING APPROXIMATELY
150,000 PEOPLE
SOL SVS-01-98-001
DUE 030398
POC Mindy S. Kerwood, VOICE 318-456-3919, FAX 318-456-4149
DESC: Concessionaire is to provide beverages, food items, and
novelties/souvenirs to authorized patrons at the Barksdale
AFB Air Show on Saturday, 18 Apr 1998 and Sunday, 19 Apr 1998,
Beginning at approx. 0900 hrs and ending at approx. 1700hrs
each day. THIS IS A 2-DAY AIR SHOW. Concessionaire will provide
all supplies. Booths will be operated by base volunteers under
the guidance and supervision of the concessionaire. Concessionarie
will pay the NAFI a percentage of the gross profits on the
following: food/soft drinks, beer, novelties, film/sunscreen,
programs, and sub-contractors. Concessionaire shall also offer
a minimum guarantee as long as the show is not cancelled and
does proceed as scheduled. This award will be determined by
the percentages of gross sales offered by concessionaire in
each of the proceeding catagories. At concessionaire's expense,
obtain all permits, pay all license fees and comply with all
municipal, perfectural, and natural laws, rules, ordinances,
and regulations, and further assume complete and sole liability
for all natioinal, state, and local taxes. Concessonaire shall
provide a proposed food/drink products listing and novelty
listing with pricing. All offers will be considered. Requests
for solicitations should be made to Mindy Kerwood, 318-456-3919.
Deadline for submitting bids is 1700 hrs., 3 March 1998. This
is a solicitation request by a Nonappropriated Fund Instrumentality
of the United States Government. It does not obligate Appropriated
Funds of the Government.
EMAILADD: svfr@awub.afsv.af.mil
EMAILDESC:
CITE: (W-030 SN163390)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--THOMAS JEFFERSON MEMORIAL BRONZE ELEMENTS
SOL 1443RQ110098012
DUE 031098
POC Annette M. Abshire, Contract Specialist (304) 535-6495
DESC: The National Park Service, Harpers Ferry Center, is soliciting
quotations for the fabrication of cast bronze scale models
and cast and welded bronze entry plyon structures for use in
the museum exhibits for the Thomas Jefferson Memorial, Washington,
D.C. The Contractor shall provide all labor, materials, facilities
and travel necessary to fabricate and transport bronze elements.
Work includes: Postaward Conference at Harpers Ferry Center
and Site Visit at Thomas Jefferson Memorial, Washington, D.C.;
exhibit detailing; fabrication of cast bronze scale models
and bronze plyon supports;and delivery of completed bronze
elements to the site.-- The Government anticipates award of
a Firm-Fixed-Price type contract.-- All requests must be submitted
in writing, written faxed requests to (304) 535-6424 or Internet
request to hfc_proc_cbd@nps.gov to Robin Butler, Procurement
Technician.-- Envelope or facsimile requesting RFQ shall be
marked as follows: "1443RQ110098012 - Thomas Jefferson Memorial
Bronze Elements". -- Availability of the quotation is limited
and will be furnished on a first come, first served basis until
the supply is exhausted. THIS SOLICITATION IS TOTALLY SET-ASIDE
FOR A SMALL BUSINESS, SIC CODE 3999, SIZE STANDARD OF 500 EMPLOYEES.

CITE: (W-030 SN163398)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: R--ESTABLISH A POST-GRADUATE MASTERS-LEVEL IR-HRM DEGREE
PROGRAM WITH A POLISH UNIVERSITY. THIS GRANT IS SPONSORED BY
THE BUREAU OF INTERNATIONAL LABOR AFFAIRS' (ILAB) OFFICE OF
FOREIGN RELATIONS.
SOL RFP L/A 98-03
DUE 050198
POC Lisa Harvey, Grants Specialist, (202) 219-9355
DESC: The purpose of this one grant is to develop and establish
a masters-level IR-HRM degree program with a Polish University
in order to institutionalize previous Labor Management Relations
(LMR) work done by the USDOL in Poland during the last five
years. THIS GRANT IS LIMITED TO AMERICAN UNIVERSITIES OR COLLEGES
LOCATED IN THE UNITED STATES OF AMERICA. The maximum funding
level is $300,000.
CITE: (I-030 SN163421)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, FAO Branch,
Division A, Office of Procurement, RRB, Room 7.10-070, Washington,
D.C. 20523-7101
SUBJECT: R--TITLE II INSTITUTIONAL SUPPORT ASSISTANCE PROGRAM
SOL M/OP-98-372
DUE 021398
POC Contact Point: Tad Findeisen, (202) 712-1196
DESC: The U.S. Agency for International Development (USAID),
BHR/FFP invites PVOs currently registered with USAID and interested
in applying for financial assistance for eligible programs
under Title II of the Agricultural Trade Development and Assistance
Act of 1954, as amended, Public Law 480 (P.L. 480), to request
a copy of RFA. As stated in the legislation, Title II has been
established to provide agricultural commodities to foreign
countries on behalf of the people of the United States to:
(1) address famine or other urgent or extraordinary relief
requirements; (2) combat malnutrition, especially in children
and mothers; (3) carry out activities that attempt to alleviate
the causes of hunger, mortality and morbidity; (4) promote
economic and community development;(5) promote sound environmental
practices; and (6) carry out feeding programs. The Bureau for
Humanitarian Response (BHR) is responsible for all Title II
food-related functions delegated to the Administrator of the
United States Agency for International Development (USAID).
Within BHR, the Office of Food for Peace (FFP) is charged with
the management of development and emergency programs carried
out under Title II of the Agricultural Trade Development and
Assistance Act of 1954, as amended, Public Law 480 (P.L. 480).
BHR/FFP envisions providing financial assistance to qualified/
eligible Private Voluntary Organizations (PVOs) and cooperatives
as well as the World Food Programme (WFP) and other eligible
organizations whose applications meet BHR/FFP objectives stated
in the RFA. If BHR/FFP already received your Organization's
expression of interest, a copy of RFA will be mailed to you
automatically (in addition to RFA being available on the Internet
once issued). You can verify whether you are on the list of
RFA requesters by contacting BHR/FFP's James Thompson at (202)712-
4272. The RFA containing a description of programs eligible
for BHR/FFP financial assistance is anticipated to be issued
approximately (15) days from this Notice's posting in the CBD.
The RFA closing date for the receipt of applications is expected
to be (45-60) days from the RFA issuance date. A written request
for a copy of the RFA shall be mailed to: U. S. Agency for
International Development Office of Procurement, Division A
Attn: Tad Findeisen RRB, Room 7.10-070, Washington, D.C. 20523-7101.
Requests must include (3) self-addressed mailing labels. Phoned-in
requests for a copy of the RFA will not be honored. The preferred
method of distribution of the RFA 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 RFA, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. The Government reserves the right
not to issue the RFA, cancel it after issuance, or not to make
any award.
CITE: (I-030 SN163436)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: R--PUBLICATIONS DISTRIBUTION-MARKET RESEARCH-SOURCES
SOUGHT
SOL 98S094(N)
DUE 021398
POC Margie Usry, Contract Specialist, (404) 842-6757
DESC: The Centers for Disease Control and Prevention (CDC) is
conducting market research to evaluate whether commercial sources
are available to meet the Government's needs for procurement
of services to receipt, store, reproduce and distribute publications
and to perform feasibility studies related to the services.
These services include but are not limited to furnishing personnel,
and to the extent not provided by the Government, equipment,
and supplies necessary to receive, account for, store, and
distribute to addressees whose names and addresses are provided
by the Government or are included on mailing lists maintained
for CDC organizations, a variety of administrative, technical
and/or scientific publications, issuances, notices, periodicals,
manuals, text references and other similar information materials
produced by or in support of CDC programs and to provide feasibility
studies to incorporate changing technology related to the services.
The Government proposes to provide space in a leased facility
consisting of approximately 24,000 square feet of warehouse
space and 1,800 square feet of office space. The responses
to this market research/sources sought shall address the applicability
of Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items. Sources whose service meets the definition
of a Commercial Service in FAR 2.101 are invited to provide
the following information: customary practices regarding customizing,
modifying or tailoring of services to meet customer needs and
associated costs; customary practices, including warranty,
buyer financing, discounts, etc. under which commercial sales
of the services are made; the requirements of any laws and
regulations unique to the services being acquired; size and
status, i.e., small or large business, small disadvantaged
or woman owned (SIC 8744 size standard $5 million); customary
practices regarding quality assurance procedures; available
literature and any other terms and conditions or commercial
practice for this type of acquisition in the commercial market.
The Government is contemplating soliciting for publications
distribution services at CDC, Chamblee, Georgia. The resultant
contract period is expected to be one base year with four option
years. The Government does not intend to award a contract on
the basis of this notification or otherwise pay for any information
or inquiry. This synopsis does not constitute a request for
proposal, and is not considered to be a commitment by the Government.
All respondents should reply to the following address: Centers
for Disease Control & Prevention, Procurement & Grants Office,
Contracts & Purchases Branch, Attn: Margie P. Usry M/S E01,
255 East Paces Ferry Rd., N.E., Room 419, Atlanta, GA 30305;
or FAX responses to (404) 842-6896; or E-mail MAU5@cdc.gov.
CITE: (I-030 SN163481)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.08-098, Washington, D.C. 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-98-342
DUE 030998
POC Contact Point: Kathleen Hunt, (202) 712-1446, Contracting
Officer, Sharon Zavestoski, (202) 712-5130
DESC: The U.S. Agency for International Development (USAID) is
seeking proposals for providing administrative and project
assistance which includes correspondence and document preparation
and distribution, document tracking, control and filing/library
maintenance, maintaining mailing lists, assistance with telephones,
photocopying, and faxing documents, monitoring and ordering
supplies, planning and coordination of travel, provide for
courier services, maintain telephone visitors lists/events
calendar, provide logistical support for meetings, workshops,
conferences and retreats, and provide program activity and
field support data tracking analyses and documentation. This
Procurement is a competitive 8 (a) set aside in accordance
with FAR 19.805. The sic code for this aquisition is 8744.
All responsible sources may submit proposals which shall be
considered by the agency. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (Wordperfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency Web Site. The worldwide Web address is http://www/inf.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP will be issued
on or about February 9, 1998. Receipt of this RFP through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
CITE: (I-030 SN163482)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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--JOINT INTERFACE CONTROL OFFICER (JICO) PROJECT SUPPORT
SOL DASW01-98-R-0047
POC Alyssa Murray, 703-614-6823; fax: 703-695-9746
DESC: Defense Supply Service Washington intends to negotiate
on a sole source basis with Gray Hawk Systems, Inc. The requiring
activity, the Joint Theater and Missile Defense Organization
(JTAMDO), requires the expertise and capabilities of the
contractor to establish a Joint Interface Control Officer
(JICO) in the Joint Force Commander structure and the respective
Tactics, Techniques, and Procedures (TTP). JTAMDO will conduct
various scenarios with NATO and Joint U.S. Forces that require
expertise in developing and integrating tactics and training
for air defense and interoperability. The contractor must
possess the knowledge and experience to participate in these
exercises both as a tactician and analyst to evaluate the
JICO concept of operation. The contractor must have experience
and expertise to integrate diverse force elements and their
specific Communications and Control nets into a coherent unified
air defense information/direction system. The contractor must
also have experience in Joint Force Air Warfare Commander
Training, development of tactics for Joint air defense and
procedures for multi-TADIL operations. The contractor must
be able to prepare complex data received through the multi-faceted
operations for senior military officical review. The contractor
must possess a current Top Secret clearance. The contract
will include a Base Year and four 1-year options. This is
a new contract requirement; therefore, a predecessor contract
is not applicable. A solicitation will not be issued; however,
Capability Statement may be submitted to DSSW, in accordance
with Note 21 of the CBD publication.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-030 SN163503)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--EVALUATION OF EXISTING SEMINAR PROGRAM
SOL 40AAEX-8-09038
DUE 020998
POC Bert Szymanski, Contract Specialist, 301/713-0829 X 207
DESC: CBD Submission Number 159369, dated January 16, 1998, the
due date for the submission of proposals is extended by seven
(7) days, from 02 February 1998 to 09 February 1998, at 3:00
pm, EST.
CITE: (W-030 SN163595)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), IRS, SER Procurement
Operations Branch, 2900 Woodcock Blvd., Suite 210, Chamblee,
GA 30341
SUBJECT: R--LOCATOR SERVICES
SOL TIRSE98Q00027 '
DUE 021598
POC Contract Specialist, Antonia M. Ortiz, 770-488-9506
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCOR- DANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMAT- ION 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 TIRSE-98-Q-00027
AND IS BEING ISSUED AS A REQUEST FOR QUOTATION. THE SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 97-03. This
requirement is set-aside for small business for which the Standard
Industrial Classification Code is 7375 With a Small Business
Standard of $18.0 million. Line item 001: Service required
to access & obtain information from comprehensive Database
which will provide current information drawn from major functional
unit databases of the State of Florida, including DMV, Secretary
of State, etc. This source will be able to cross reference
all sources and contains subject Names, AKA'S,Date of Birth,
SSN, Florida Driver Licence Data, Real Property ownership both
National and State of Florida, Employers, Telephone numbers,
Marriage License, Family tree, Relatives, Neighbor, Vehicle
Ownership and Leasing, Aircraft, Boats, Corporations, Corporate
Assets, Fictitious Names, UCC Lien Filings, Secretary of State
Corporations. Need to be able to receive a hard copy of the
information requested if required. The printout should have
complete description of the person including, Height, Weight,
Age, Dob, Birth City, And State along with all the information
available as noted above. The Data source is to be accessed
on-line through an IBM compatible computer within the confines
of the various offices of the Internal Revenue Service. The
above services are for various IRS sites in Florida. List separately
your price for the following, (a) Access charges (b)hard copy
prints Optional year pricing. The contractor shall submitt
a price based on monthly rates. Base Year (March 1, 1998 through
September 30, 1998.) CLIN ITEM 001_____ (a)____ (b)____ OPTION
1 (October 1, 1998 through September 30, 1999). CLIN ITEM 0002____
(a)____ (b)____ OPTION 2 (OCTOBER 1, 1999 through September
30, 2000). CLIN ITEM 0003____ (a)____ (b)____ OPTION 3 (October
1, 2000 through September 30, 2001). CLIN ITEM 0004____ (a)____
(b)____ OPTION 4 (October 1, 2001 through September 30, 2002).
CLIN ITEM 0005____ (a)____ (b)____. Contractors may fax their
bid to (770-488-9555) Deliver to: Southeast Region Procurement
Operations Branch 2900 Woodcock Blvd, Suite 210 (Stop 80N)
Atlanta, Ga 30341. Attn: Toni Ortiz Only FOB Destination pricing
will be accepted. Provisions 52.212-1, Instructions to Offerors
Commercial Items - specifically paragraphs (a),(b,1,2,3,4,6,7,9,10,
11,.52.212-2, Evaluation - Commercial Items, (a),(b).52.212-3,
Offeror Representations and Certifications- Commercial Items,
apply to this solicitation and should be completed and accompany
your quote as required. 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,
specifically, (a),(b). A copy of the clauses/provisions cited
in this solicitation and a copy of the standard form 1449 may
be obtained by fascimile, by contacting Toni Ortiz at 770-488-9506.
Bids are due by close of business February 15,1998. At Southeast
Region Procurement 2900 Woodcock Blvd. Suite 210 Stop 80N,
Atlanta, Ga 30341
CITE: (I-030 SN163599)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: R--EDUCATIONAL SERVICES
DUE 030198
POC Mr. Daniels 703/696-3843 ext 1409
DESC: The Department of Defense Education Activity, Domestic
Dependent Elementary and Secondary Schools, intends to negotiate
and award a sole source contract to the Caesar Rodney School
District, Camden-Wyoming, DE to provide all personnel, equipment,
services and materials necessary to provide comprehensive education
services (kindergarten through grade 12) for eligible children
of Department of Defense employees living on Dover AFB, DE.
Services shall be performed in accordance with the laws of
the State of Delaware as well as all applicable United States
of America Public Laws. The contractor shall be licensed by
the State of Delaware Secretary of Education to operate grades
K-12 within the State. The contractor shall ensure that the
education provided is comparable to that provided by local
public education agencies in similar communities with the State
of Delaware. This education shall be consistent not only with
the requirements of the law but also with statewide goals,
initiatives, and standards which may be periodically revised
by the State of Delaware Board of Education. The contractor
shall provide for extra-curricular activities (to include gifted/talented,
remedial and intramural sports programs) and special education
needs of all eligible students and shall do so in a manner
comparable to that provided by local public education agencies
in similar communities within the State of Delaware. The contractor
shall operate schools on base for grades K-8 and provide busing
for grades 9-12 to a school off base. The contract term shall
include a base year, 1 July 1998 through 30 June 1999, and
four option years. This notice is for information only note
22 applies.
CITE: (W-030 SN163628)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: R--COMPUTER EQUIPMENT
SOL 00198JR
DUE 020698
POC Karren Bodine, 817/837-2219 Louis Scott, Contracting Officer,
817/837-2069
DESC: Specification is for a portable PC that can perform completely
as a portable and also be used as a Desktop PC using such devices
as necessary: Minimum Specifications: Certificate of Manufacturing
compliance with ISO 9000 for all major system components.
Intel Pentium II 133 Hhz processor or better. 32 Mbs of RAM
or better 2.1 Gb IDE Hard Drive or better. 2.2 CD-ROM (12X
or better) 2.3 12.1 inch SVGA display or better (for portable).
2.4 1.44 Mbs Floppy Drive 2.5 Windows 95 as OEM (CD-ROM media
to be included). 2.6 PCMCIA compatible. 2.7 33.6 (or greater)
PCMCIA modem (installation media to be included). 2.8 Carrying
case made of nylon materials or better 2.9 Battery pack capable
off substaning 4 hours of normal portable operataions. 2.10
Docking station or similar device capable of maintaining ethernet
adapeter, Serial or PS/2 mouse, and SVGA video. 2.11 17"
(minimum 15.7" viewable) SVGA display capable of resolution
of 1024 X 768 pixels or better. 2.12 101/104 IBM type keyboard
(not international) 2.13 PS/2 or serial mouse (external)
2.14 When calling be prepared to state name, address and solicitation
number. See note 9. All responsible sources may submit an offer
which will be considered. This is a combined synopis/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 wirtten
solicitation will not be issued.
CITE: (W-030 SN163641)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: R--COMPUTER EQUIPMENT
SOL 00198JR
DUE 020698
POC Karren Bodine 817/837-2219 Louis Scott, Contracting Officer
817/837-2069
DESC: This notice replaces Submissin numbers 163594 and 163641
Specification is for a portable PC that can perform completely
as a portable and also be used as a Desktop PC using such devices
as necessary: Minimum Specifications: Certificate of Manufacturing
compliance with ISO 9000 for all major system components.
Intel Pentium II 233 Hhz processor or better. 32 Mbs of RAM
or better 2.1 Gb IDE Hard Drive or better. 2.2 CD-ROM (12X
or better) 2.3 12.1 inch SVGA display or better (for portable).
2.4 1.44 Mbs Floppy Drive 2.5 Windows 95 as OEM (CD-ROM media
to be included). 2.6 PCMCIA compatible. 2.7 33.6 (or greater)
PCMCIA modem (installation media to be included). 2.8 Carrying
case made of nylon materials or better 2.9 Battery pack capable
off substaning 4 hours of normal portable operataions. 2.10
Docking station or similar device capable of maintaining ethernet
adapeter, Serial or PS/2 mouse, and SVGA video. 2.11 17"
(minimum 15.7" viewable) SVGA display capable of resolution
of 1024 X 768 pixels or better. 2.12 101/104 IBM type keyboard
(not international) 2.13 PS/2 or serial mouse (external)
2.14 When calling be prepared to state name, address and solicitation
number. See note 9. All responsible sources may submit an offer
which will be considered. This is a combined synopis/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 wirtten
solicitation will not be issued.
CITE: (W-030 SN163645)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES - ILLINOIS
SOL R-CHI-00211
POC Contact Judy Yost, Contract Specialist at 312/886-2760 x2511
or Wayne Bernacki, Team Leader at 312/886/2760 x2505.
DESC: HUD intends to award one contract to provide management
and related services for single family properties which are
owned by or in the custody of HUD in the geographic area described
as Chicago Area 1--Lake, McHenry, Boone, and Winnebago counties,
Illinois. The contractor shall be required to perform professional
management services which require day to day services in the
form of inspections, debris removal, lawn maintenance, winterization,
etc. See Numbered Note 1. The Standard Industrial Classification
(SIC) Code is 6531. The term of the contract is for one base
year with two one-year options to extend the term of the contract.
Interested offerors may send a written request referencing
the solicitation number for a copy of the solicitation to
the above address or by e mail to Judith_A._Yost@hud.gov or
Wayne_Bernacki@hud.gov (use underscore key). Solicitations
may also be downloaded from the HUD Contracting Webpage at
www.hud.gov/cts/ctsoprty.html approximately 15 days from the
date of this notice. Solicitations will be available on or
about 15 days and proposals will be due on or about 45 days
from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Judith_A._Yost@hud.gov or Wayne_Bernacki@hud.gov
EMAILDESC:
CITE: (W-030 SN163653)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: R--COMPUTER EQUIPMENT
SOL 00198JR
DUE 020698
POC Karren Bodine, 817/837-2219 Louis Scott, Contracting Officer,
817/837-2069
DESC: Specification is for a portable PC that can perform completely
as a portable and also be used as a Desktop PC using such devices
as necessary: Minimum Specifications: Certificate of Manufacturing
compliance with ISO 9000 for all major system components.
Intel Pentium II 233 Hhz processor or better. 32 Mbs of RAM
or better 2.1 Gb IDE Hard Drive or better. 2.2 CD-ROM (12X
or better) 2.3 12.1 inch SVGA display or better (for portable).
2.4 1.44 Mbs Floppy Drive 2.5 Windows 95 as OEM (CD-ROM media
to be included). 2.6 PCMCIA compatible. 2.7 33.6 (or greater)
PCMCIA modem (installation media to be included). 2.8 Carrying
case made of nylon materials or better 2.9 Battery pack capable
off substaning 4 hours of normal portable operataions. 2.10
Docking station or similar device capable of maintaining ethernet
adapeter, Serial or PS/2 mouse, and SVGA video. 2.11 17"
(minimum 15.7" viewable) SVGA display capable of resolution
of 1024 X 768 pixels or better. 2.12 101/104 IBM type keyboard
(not international) 2.13 PS/2 or serial mouse (external)

CITE: (W-030 SN163594)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: S--TRASH REMOVAL SERVICES
SOL IFB 529-2-98
DUE 031498
POC Terrence L. Blair, 412/477-5052
DESC: Provide non-hazardous, non-pathological trash/refuse removal
services to include contractor furnished containers for various
buildings and to provide pickup for recycling items, at the
VA Medical Center, 325 New Castle Road, Butler, PA 16001-2480,
for the period April 1, 1998 through March 31, 1999, with two
(2) one year option to extend. SIC Code is 4953. Bid documents
available by written request only. Issue Date: 2-10-98. Bid
Opening Date: 3-14-98, 1:30 P.M.
CITE: (W-030 SN163368)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--CUSTODIAL SERVICES, STATION
SOL N62470-98-B-0052
DUE 033198
POC June Finn, (919)466-4130
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation and management
necessary for cleaning of buildings as specified on a regular
basis at the Marine Corps Air Station, Cherry Point, North
Carolina. The contract term is for basic contract period of
one year with four one year options. Tentative bid opening
date is 31 Mar 98. The Standard Industrial Classification Code
is 7349. The Small Business size is $12,000,000.00. Only written
request for solicitation is acceptable. FAX #: (919)466-3725.
CITE: (I-030 SN163423)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Centralized Contracting Division (402D3), 5101
Russell Road, Quantico, VA 22134-3903
SUBJECT: S--HEADSTONE CLEANING
SOL RFQ 786-56-98
DUE 030698
POC Cheryl Harding, Purchasing Agent, (703) 441-3080
DESC: Provide all labor, materials, supplies and equipment necessary
for the on-site cleaning of approximately 72,000 government
headstones and 1,500 private monuments (not to exceed 6 feet
in height) at Arlington National Cemetery, Arlington, Virginia.
The period of performance is from April 1, 1998, through September
30, 1998. The SIC code for this RFQ is 8999 with a business
size standard of $5.0M. Request copies of RFQ 786-56-98 in
writing or by fax (703) 441-3070. Requests should reference
the RFQ No. See Note(s): 1.
CITE: (I-030 SN163447)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--INSTALL MODULAR OFFICE AT BUILDING C-15, AT WEAPONS
STATION EARLE COLTS NECK, NJ 07722-5000
SOL N39849-98-M-0630
DUE 031098
POC Mr. Brian New, Purchasing Agent (732) 866-2482.
DESC: The Contractor shall provide all labor, materials, equipment
necesary to install a three wall, twenty four (24') x fifty
seven (57') modular office at builiding C-15. The complete
office shall be consist of sound and fire retardant wall panels,
doors, electric outlets switches, ceiling, lighting, HVAC unit,
ducts and volume control dampers, carpeting and floor tiles
as specified. Work under this contract shall be completed 90
days after recipt of "Notice of Award". The SIC code for this
procurement 1799. The size standard is 7.0 million. The proposed
procurement is 100% set-aside for emerging small business concerns.
Interested companies shall express interest as soon as possible.
A limited number of specifications shall be made available
on a first come first serve basis. RFQ will be issued on Feb
17, 1998. NO COLLECT CALLS WILL BE ACCEPTED. Written requests
only. FAX'd requests will be honored. FAX no. is (732) 866-1122.
CITE: (I-030 SN163479)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--MISCELLANEOUS REPAIRS AT BUILDING C-27, WEAPONS STATION
EARLE COLTS NECK, NJ 07722-5000
SOL N3984998-98-M-0636
DUE 031298
POC Mr. Brian New, Purchasing Agent (732) 866-2482.
DESC: The Contractor shall provide all labor, materials, equipment
necessary to power wash the front and rear stairs and porches,
install shades, mini blinds, vertical blinds, doors, wrought
iron railings, light fixtures, pipe chases, carpet, fireplace
mantle and all other items as specified in Attachment 3. Work
under this contract shall be completed 60 days after receipt
of "Notice of Award". The SIC code for this procurement 1522.
The size standard is 17.0 million. The proposed procurement
is 100% set-aside for emerging small business concerns. Interested
companies shall express interest as soon as possible. A limited
number of specifications shall be made available on a first
come first serve basis. RFQ will be issued on FEB 18, 1998.
NO COLLECT CALLS WILL BE ACCEPTED. Written requests only. FAX'd
requests will be honored. FAX no. is (732) 866-1122.
CITE: (I-030 SN163480)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR MAINTENANCE OF FUEL
ISSUE POINTS (FM7-187)
SOL N68711-98-B-1113
DUE 032698
POC Merry C. Pilgrim/Sharon L. McGee 760-830-7337
DESC: IFB N68711-98-B-1113, Facilities Support Contract for Maintenance
of Fuel Issue Points (FM7-187)-- This is a Combination Firm
Fixed-Price/Indefinite Quantity contract .--The work includes
the furnishing of all materials, labor, equipment, transportation,
management, supervision, and incidental related work as required
to obtain inspection, cleaning, maintenance, and minor repair
of fuel issue points and related equipment and systems as listed
in the specification at the Marine Corps Air Ground Combat
Center, Twentynine Palms, CA, in accordance with all Federal
applicable Federal, State, Environmental, and local laws, regulations,
and ordinances.--A Quality Control Program will be required
as set forth in Section E of the Contract Specifications.--Specifications
available 24 February 1998.--Site visit 10:00 a.m., local time,
09 March 1998.--Bid Opening 2:00 p.m., local time, 26 March
1998--Total duration of contract is 365 calendar days; however,
four (4) one-year options may be exercised at the discretion
of the Government in accordance with clause "Option to Extend
the Term of the Contract - Services (NAVFAC 5252.217-9301 (JUN
1994))".-- NOTE: This procurement is a Small Business Set-Aside--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-98-B-1113,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Sic Code 7699.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: slmcgee@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-030 SN163531)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--TRASH REMOVAL SERVICES
SOL RFQ-158-0008-8
DUE 031898
POC Thomas Dufort, Contract Specialist, (717) 547-1641, extension
548
DESC: Correction: This requirement will no longer be set-aside
for small businesses. The requirement is now open to both large
and small businesses. Anticipated new closing date is March
18, 1998. All other information publicized in the original
synopsis, dated 1/12/98, is correct.
CITE: (W-030 SN163550)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--HAVE FUN BECAUSE I'M NOT
SOL HENRY-98-0088XXX GS-08P-98-VGM-0004
DUE 042098
POC Contract Specialist, Karen Geier, 406-441-1260
DESC: Reference I-029 SN163091, posted in CBD January 29, 1998.
This Notice is cancelled. Synopsys was not intended for publication
but was transmitted in error during software training class.
CITE: (W-030 SN163588)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
SOL Program 1885-S
DUE 031698
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
DESC: Single award term contract for period 050198 to 043099
consisting of approx. 36 orders per year, face only, face and
back, or multi-page documents, with a total quantity of 20
to 500 copies. Delivery to U.S. Department of Energy, National
Renewable Energy Laboratory, Golden, CO as well as other possible
metropolitan Denver locations with a 2 to 3 workday production
schedule.
CITE: (W-029 SN163193)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
AK 99506-2570
SUBJECT: T--PHOTOPRAPHIC,MAPPING,PRINTING, AND PUBLICATIONS SERVICES
SOL F65501-98R0068
DUE 022798
POC Point of Contact:MSGT HOPKINS, CONTRACTING OFFICER; DIANE
FERGUSON, CONTRACT SPECIALIST, (907)552-7544.
DESC: Sources sought for F65501-98R0068. The contractor shall
provide publishing of a weekly newspaper to be known as the
Sourdough Sentinel, a commercial enterprise newspaper published
to provide news and command information to personnel of Elmendorf
AFB. This publication is subject to DOD Instruction 5120.4,
and AFI 35-301. Each issue of the Sourdough Sentinel shall
consist of not less than 12 pages and no more than 24 pages,
not to exceed 11 x 16 inches per page. Parties interested should
fax their company name address, phone number, fax number and
a summary of their past experience and capability to provide
this service to Diane Ferguson at (907) 552-7496.
LINKURL: none
LINKDESC:
EMAILADD: FergusonD @elmendorf.af.mil
EMAILDESC:
CITE: (D-030 SN163514)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 2245-S
DUE 022698
POC Mrs. Hytha Benton, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 04/01/98 to 03/31/99.
Defense Automated Printing Service for CD-ROM mastering and
replication. Approximately 36 orders per year, average of 1,500
replications per master. Operations include: printing title
on disk, printing booklets, inserts and/or bottom inlays, inserting
disc, booklets, inserts and inlays into individual containers,
packing and distribution. Send request for bid on firm~s' letterhead,
ATTN: Bid Request Program 2245-S~.
CITE: (M-030 SN163570)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--MISCELLANEOUS CENSUS FORMS
SOL Program 1564-M
DUE 030398
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joni Dial on (614) 488-4497 for any other assistance
required.
DESC: Multiple award term contract for the period April 1, 1998
and ending May 31, 1999 for Bureau of the Census, Suitland,
MD. These specifications cover the production of various miscellaneous
census forms requiring such operations as copy pickup, film-making,
printing, binding, packing, and delivery. Trim Sizes: Up to
and including 17 x 34". Approximately 340 orders. Up to 1,000,000
copies per order. Furnished material to be picked up from Suitland,
MD. Deliver f.o.b. destination to Jeffersonville, IN and Suitland,
MD and mail f.o.b. contractor~'s city. Production time: 6 workdays
and up. Bid request on firm~'s letterhead while supplies last.
Telephone/Telegraph requests are not acceptable.
CITE: (M-030 SN163571)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--CULINARY ARTS
SOL IFB RMAST-98-037
DUE 032398
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project involves providing food services to approximately
224 students and provide training and job placement in the
culinary arts vocation at the Pine Ridge Civilian Conservation
Center in Chadron, Nebraska. The center is located 12 miles
south of Chadron, NE on Highway 385. All responsible sources
may submit an offer which will be considered.
CITE: (I-029 SN163205)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--PARTIAL SUPPORT OF CONFERENCE
SOL MK06704
DUE 021398
POC Contact Mary Kimble, Contracting Officer 919-541-0388
DESC: NIEHS intends to partially support a conference entitled
"Normal and Transgenic Marine/Freshwater Organisms in Toxicology
and Biomedicine" being held by Duke University Marine Laboratory.
This is a notice of intent and is not a request for competitive
proposals. There is no solicitation package.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-029 SN163218)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: U--THE BUREAU OF INDIAN AFFAIRS INTENDS TO PROCURE COURSE-WARE
AND INSTRUCTIONAL MATERIALS TO TEACH ADP DEMONSTRATION COURSES.
COURSE INSTRUCTORS WILL TEACH ATTENDEES HOW TO MAINTAIN AND
SUPPORT SPECIFIC HARDWARE AND SOFTWARE AT THEIR AGENCY LOCATIONS.
SOL 1450-K00-98-010
DUE 031898
POC Contact, Sharon L. Marianito, Contracting Officer, 505/248-6313;
Ken Russell, Technical point of contact, 505/766-3500.
DESC: The Bureau of Indian Affairs intends to procure course-ware
and instructional/reference materials, and an ADP demonstration
course. The strategy is to use Government trainers to train
selected agency staff on specific software and hardware necessary
to maintain core ADP services at their agencies with the contract
deliverables. Contractors must provide pricing to do training
in lieu of the Government. The vendor will teach a demonstration
course to obtain acceptance of the deliverables. Core ADP services
consist of configuring troubleshooting and maintaining hardware
and software. The standard hardware and software consist of
the following (variations are noted). Servers: Novell 3.12,
some 4.11 and Novel NT; Server backup: Arcserve 5.x and 6.x
with 2-4 gig 4mm drives; Personal Computers: Win 95 and Windows
for Workgroups 3.11 with Novell Client Software; Cabling 10Base
T; Routers: Cisco 250x; Hubs: Cabletron; WAN Protocols: IPX/SPX
for Novell, TCP/IP for Internet Printing HP Jet Direct for
Networks, some Novell with Pconsole; Electronic Mail: CC-Mail
Postoffices DB6, 7, 8. Clients 6, 7, 8 for windows; Mainframe
Access: IBM (NS 3270 emulation, from NetSoft, Inc.) UNISYS
A-17 - Telnet (VT100). Server training will be limited to basic
adminiistration tasks establishing new users, resetting passwards,
setting up groups, setting up printers, backing up the serve,
etc. Solicitation packages will be sent out to interested offerors
on Wednesday, February 18, 1998. Deadline for receipt of proposals
will be on or about Wednesday, March 18, 1998. Technical questions
shall be in writing and directed to Kenneth Russell at ken_russell@mail.bia.gov
with a copy to sharon_marinanito@ios.doi.gov, or fax to (505)
766-3543.*****
CITE: (W-029 SN163232)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--OPERATION OF OUTREACH/ASSIGNMENT AND PLACEMENT SERVICES
FOR JOB CORPS
SOL RFP-2-98-OAP-02-36
DUE 041098
POC Mr. Anthony D. Ring 212-337-2288 or Mr. Stanley Belza 212-337-2281
DESC: 1. Request for proposal (RFP) FOR THE OUTREACH/ADMISSION
AND PLACEMENT SERVICES FOR JOB CORPS, IN THE WESTERN COUNTIES
OF NEW YORK STATE, INCLUSIVE OF ALLEGANY, BROOME, CATTARAUGUS,
CAVUGA, CHAUTAUQUA, CHEMUNG, CORTLAND, ERIE, GENESEE, JEFFERSON,
LIVINGSTON, MONROE, NIAGARA, ONEIDA, ONONDAGA, ONTARIO, ORLEANS,
OSWEGO, SENECA, STEUBEN, TIOGA, TOMPKINS, WAYNE AND YATES COUNTIES.
2. THE OUTREACH SERVICES PROVIDED SHALL ENSURE THE ARRIVAL
OF A MINIMUM OF 312 MALE STUDENTS AND 228 FEMALE STUDENTS INTO
THE JOB CORPS PROGRAM ANNUALLY. 3. PLACEMENT SERVICES SHALL
BE A MINIMUM OF 75% OF THE ASSIGNED TERMINEE POOL (EXPECTED
TO BE 540 STUDENTS) WHICH ARE THEN PLACED INTO EMPLOYMENT,
SCHOOL OR THE MILITARY. 4. IT IS ANTICIPATED THAT THE RESULTANT
CONTRACT WILL COVER THE PERIOD FROM SEPTEMBER 1, 1998 THROUGH
AUGUST 31, 1999, PLUS 4 GOVERNMENTAL UNILATERAL RENEWAL OPTIONS
FOR ONE YEAR EACH. 5. THE RFP 2-98-OAP-02-36 WILL BE AVAILABLE
ON FEBRUARY 17, 1998 FOR ISSUE IN RESPONSE TO WRITTEN REQUESTS.
6. THE PRE-PROPOSAL CONFERENCE FOR THE OUTREACH AND PLACEMENT
SERVICES WILL BE FEBRUARY 25, 1998, AT 10:00 A.M. IT WILL TAKE
PLACE AT THE JOB CORPS REGIONAL OFFICE, WHICH IS LOCATED AT
201 VARICK STREET, ROOM 897, NEW YORK, NEW YORK 10014-4811.
PLEASE BE ADVISED THAT YOU WILL BE COMING INTO A FEDERAL BUILDING.
INTERESTED OFFERORS SHOULD LIMIT THEIR ATTENDANCE TO NO MORE
THAN THREE (3) INDIVIDUALS. 7. THE CLOSING DATE FOR RECEIPT
OF PROPOSALS WILL BE APRIL 10, 1998, AT 4:00 P.M. (E.S.T.).
ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH WILL BE
CONSIDERED BY THE AGENCY.
CITE: (W-029 SN163255)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--OPERATION OF OUTREACH/ASSIGNMENT AND PLACEMENT SERVICES
FOR JOB CORPS
SOL RFP-2-98-OAP-02-36
DUE 041098
POC Mr. Anthony D. Ring 212-337-2288 or Mr. Stanley Belza 212-337-2281
DESC: 1. Request for EQUEST FOR PROPOSAL (RFP) FOR THE OUTREACH/ADMISSION
AND PLACEMENT SERVICES FOR JOB CORPS, IN THE WESTERN COUNTIES
OF NEW YORK STATE, INCLUSIVE OF ALLEGANY, BROOME, CATTARAUGUS,
CAVUGA, CHAUTAUQUA, CHEMUNG, CORTLAND, ERIE, GENESEE, JEFFERSON,
LIVINGSTON, MONROE, NIAGARA, ONEIDA, ONONDAGA, ONTARIO, ORLEANS,
OSWEGO, SENECA, STEUBEN, TIOGA, TOMPKINS, WAYNE AND YATES COUNTIES.
2. THE OUTREACH SERVICES PROVIDED SHALL ENSURE THE ARRIVAL
OF A MINIMUM OF 312 MALE STUDENTS AND 228 FEMALE STUDENTS INTO
THE JOB CORPS PROGRAM ANNUALLY. 3. PLACEMENT SERVICES SHALL
BE A MINIMUM OF 75% OF THE ASSIGNED TERMINEE POOL (EXPECTED
TO BE 540 STUDENTS) WHICH ARE THEN PLACED INTO EMPLOYMENT,
SCHOOL OR THE MILITARY. 4. IT IS ANTICIPATED THAT THE RESULTANT
CONTRACT WILL COVER THE PERIOD FROM SEPTEMBER 1, 1998 THROUGH
AUGUST 31, 1999, PLUS 4 GOVERNMENTAL UNILATERAL RENEWAL OPTIONS
FOR ONE YEAR EACH. 5. THE RFP 2-98-OAP-02-36 WILL BE AVAILABLE
ON FEBRUARY 17, 1998 FOR ISSUE IN RESPONSE TO WRITTEN REQUESTS.
6. THE PRE-PROPOSAL CONFERENCE FOR THE OUTREACH AND PLACEMENT
SERVICES WILL BE FEBRUARY 25, 1998, AT 10:00 A.M. IT WILL TAKE
PLACE AT THE JOB CORPS REGIONAL OFFICE, WHICH IS LOCATED AT
201 VARICK STREET, ROOM 897, NEW YORK, NEW YORK 10014-4811.
PLEASE BE ADVISED THAT YOU WILL BE COMING INTO A FEDERAL BUILDING.
INTERESTED OFFERORS SHOULD LIMIT THEIR ATTENDANCE TO NO MORE
THAN THREE (3) INDIVIDUALS. 7. THE CLOSING DATE FOR RECEIPT
OF PROPOSALS WILL BE APRIL 10, 1998, AT 4:00 P.M. (E.S.T.).
ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH WILL BE
CONSIDERED BY THE AGENCY.
CITE: (W-029 SN163256)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--OPERATION OF OUTREACH/ASSIGNMENT AND PLACEMENT SERVICES
FOR JOB CORPS
SOL RFP-2-98-OAP-02-36
DUE 041098
POC Mr. Anthony D. Ring 212-337-2288 or Mr. Stanley Belza 212-337-2281
DESC: 1. Request for EQUEST FOR PROPOSAL (RFP) FOR THE OUTREACH/ADMISSION
AND PLACEMENT SERVICES FOR JOB CORPS, IN THE WESTERN COUNTIES
OF NEW YORK STATE, INCLUSIVE OF ALLEGANY, BROOME, CATTARAUGUS,
CAVUGA, CHAUTAUQUA, CHEMUNG, CORTLAND, ERIE, GENESEE, JEFFERSON,
LIVINGSTON, MONROE, NIAGARA, ONEIDA, ONONDAGA, ONTARIO, ORLEANS,
OSWEGO, SENECA, STEUBEN, TIOGA, TOMPKINS, WAYNE AND YATES COUNTIES.
2. THE OUTREACH SERVICES PROVIDED SHALL ENSURE THE ARRIVAL
OF A MINIMUM OF 312 MALE STUDENTS AND 228 FEMALE STUDENTS INTO
THE JOB CORPS PROGRAM ANNUALLY. 3. PLACEMENT SERVICES SHALL
BE A MINIMUM OF 75% OF THE ASSIGNED TERMINEE POOL (EXPECTED
TO BE 540 STUDENTS) WHICH ARE THEN PLACED INTO EMPLOYMENT,
SCHOOL OR THE MILITARY. 4. IT IS ANTICIPATED THAT THE RESULTANT
CONTRACT WILL COVER THE PERIOD FROM SEPTEMBER 1, 1998 THROUGH
AUGUST 31, 1999, PLUS 4 GOVERNMENTAL UNILATERAL RENEWAL OPTIONS
FOR ONE YEAR EACH. 5. THE RFP 2-98-OAP-02-36 WILL BE AVAILABLE
ON FEBRUARY 17, 1998 FOR ISSUE IN RESPONSE TO WRITTEN REQUESTS.
6. THE PRE-PROPOSAL CONFERENCE FOR THE OUTREACH AND PLACEMENT
SERVICES WILL BE FEBRUARY 25, 1998, AT 10:00 A.M. IT WILL TAKE
PLACE AT THE JOB CORPS REGIONAL OFFICE, WHICH IS LOCATED AT
201 VARICK STREET, ROOM 897, NEW YORK, NEW YORK 10014-4811.
PLEASE BE ADVISED THAT YOU WILL BE COMING INTO A FEDERAL BUILDING.
INTERESTED OFFERORS SHOULD LIMIT THEIR ATTENDANCE TO NO MORE
THAN THREE (3) INDIVIDUALS. 7. THE CLOSING DATE FOR RECEIPT
OF PROPOSALS WILL BE APRIL 10, 1998, AT 4:00 P.M. (E.S.T.).
ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH WILL BE
CONSIDERED BY THE AGENCY.
CITE: (W-029 SN163257)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--OPERATION OF OUTREACH/ASSIGNMENT AND PLACEMENT SERVICES
FOR JOB CORPS
SOL RFP 2-98-OAP-02-36
DUE 041098
POC Mr. Anthony D. Ring 212-337-2288 or Mr. Stanley Belza 212-337-2281
DESC: 1. Request for proposal (RFP) for the outreach/admission
and placement services for Job Corps in the Western Counties
of New York State, inclusive of Allegany, Broome, Cattaraugus,
Cayuga, Chautauqua, Chemung, Cortland, Erie, Genesee, Jefferson,
Livingston, Monroe, Niagara, Oneida, Onondaga, Ontario, Orleans,
Oswego, Seneca, Steuben, Tioga, Tompkins, Wayne and Yates counties.
2. The outreach services provided shall ensure the arrival
of a minimum of 312 male students and 228 female students into
the Job Corps Program annually. 3. Placement services shall
be a minimum of 75% of the assigned terminee pool (estimated
to be 540 students) which are then placed into employment,
school or the Military. 4. It is anticipated that the resultant
contract will cover the period from September 1, 1998 through
August 31, 1999, plus 4 Governmental unilateral renewal options
for one year each. 5. The RFP 2-98-OAP-02-36 will be available
on February 17, 1998 for issue in response to written requests.
6. The pre-proposal conferrence for the outreach and placement
services will be February 25, 1998, at 10:00 a.m. It will take
place at the Job Corps Regional Office, which is located at
201 Varick Street, Room 897, New York, New York 10014-4811.
Please be advised that you will be coming into a Federal building..
Interested offerors should limit their attendance to no mor5e
that three (3) individuals. 7. The closing date for receipt
of proposals will be April 10, 1998, at 4:00 p.m. (EST). All
responsible sources may submit a proposal which will be considered
by the Agency.
CITE: (W-029 SN163258)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--OPERATION OF OUTREACH/ASSIGNMENT AND PLACEMENT SERVICES
FOR JOB CORPS
SOL RFP 2-98-OAP-02-36
DUE 041098
POC Mr. Anthony D. Ring or Mr. Stanley Belza 212-337-2288
DESC: 1. Request for PROPOSAL (RFP) FOR THE OUTREACH/ASSIGNMENT
AND PLACEMENT SERVICES FOR JOB CORPS IN THE WESTERN COUNTIES
OF NEW YORK STATE, INCLUSIVE OF THE COUNTIES OF ALLEGANY, BROOME,
CATTARAUGUS, CAYUGA, CHAUTAUQUA, CHEMUNG, CORTLAND, ERIE, GENESEE,
LIVINGSTON, MONROE, NIAGARA, ONEIDA, ONONDAGA, ONTARIO, ORLEANS,
OSWEGO, SENECA, STEUBEN, TOMPKINS, WAYNE AND YATES COUNTIES.
2. THE OUTREACH SERVICES PROVIDED SHALL ENSURE THE ARRIVAL
OF A MINIMUM OF 312 MALE STUDENTS AND 228 FEMALE STUDENTS INTO
THE JOB CORPS PROGRAM ANNUALLY. 3. PLACEMENT SERVICES SHALL
BE A MINIMUM OF 75% OR THE ASSIGNED TERMINEE POOL (ESTIMATED
TO BE 540 STUDENTS) WHICH ARE THEN PLACED INTO EMPLOYMENT,
SCHOOL OR THE MILITARY. 4. IT IS ANTICIPATED THAT THE RESULTANT
CONTRACT WILL COVER THE PERIOD FROM SEPTEMBER 1, 1998 THROUGH
AUGUST 31, 1999, PLUS 4 GOVERNMENTAL UNILATERAL RENEWAL OPTIONS
FOR ONE YEAR EACH. 5. THE RFP 2-98-OAP-02-36 WILL BE AVAILABLE
ON FEBRUARY 17, 1998 FOR ISSUE IN RESPONSE TO WRITTEN REQUESTS.
6. THE PRE-PROPOSAL CONFERENCE FOR THE OUTREACH AND PLACEMENT
SERVICES WILL BE FEBRUARY 25, 1998, AT 10:00 AM IT WILL TAKE
PLACE AT THE JOB CORPS REGIONAL OFFICE, WHICH IS LOCATED AT
201 VARICK STREET, ROOM 897, NEW YORK, NEW YORK 10014-4811.
PLEASE BE ADVISED THAT YOU WILL BE COMING INTO A FEDERAL BUILDING.
INTERESTED OFFERORS SHOULD LIMIT THEIR ATTENDANCE TO NO MORE
THAN THREE (3) INDIVIDUALS. 7. THE CLOSING DATE FOR RECEIPT
OF PROPOSALS WILL BE APRIL 10, 1998, AT 4:00 PM (EST). ALL
REPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH WILL BE CONSIDERED
BY THE AGENCY.
EMAILADD: BELZAS@DOLETA.GOV
EMAILDESC:
E-MAIL
CITE: (W-029 SN163259)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: U--TRAINING SERVICES
SOL N/A
POC Renea Morton, 202/435-6940
DESC: The U. S. Secret Service (USSS) intends to negotiate on
a sole source basis with Johns Hopkins University (JHU), by
means of a Memorandum of Agreement (MOA). This MOA establishes
a relationship between the USSS and JHU for training services
to be provided by JHU, particularly the Police Executive Leadership
Program (PELP). The PELP is a part of a new network of the
most highly-regarded law enforcement executive programs in
the nation. The PELP possesses unique experts in the following
fields of study as they relate to law enforcement, leadership
and organizational behavior, managing change, workplace diversity,
strategic planning, ethics and managing information and telecommunication
systems. Additionally, the PELP itself is a unique cohort program
consisting of a group of law enforcement executives from which
the USSS can regularly draw valuable information in a collaborative
manner to support both our investigative and protective missions.
The MOA will be in force for the length of the relationship
between the USSS and the JHU. It is anticipated that the USSS
will order training via purchase orders. Inasmuch as this is
a sole-source synopsis for the MOA and eventual purchase orders,
there is no solicitation. See Note 22.
CITE: (W-030 SN163400)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING PROGRAM
SOL IFB RMAST-98-042
DUE 032398
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Joel Butzin
DESC: Change to directions to center only, all other information
remains the same. The Ouachita Civilian Conservation Center
is located nine miles West of Hot Springs, Arkansas off Highway
270, take a right turn on Old Bear Road for approximately 3
miles, then turn right on Job Corps Road for 1.5 miles.
CITE: (I-030 SN163425)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING INSTRUCTOR
SOL RFP RMAST-98-039
DUE 032498
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Joel Butzin
DESC: Project involves providing Welding Instructor services
to the students of Anaconda Civilian Conservation Center located
at 1407 Foster Creek Road, 10 miles West of Anaconda, Montana.
Liability - Instructor shall be expected to transport students
to work sites when necessary. Liability requirements shall
include coverage for public liability for damage and injury.
Contract time is a base year plus four (4) possible option
years. See Note 1.
CITE: (I-030 SN163432)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--VOCATIONAL BUSINESS EDUCATION PROGRAM
SOL RFP RMAST-98-040
DUE 032598
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Joe Milburn
DESC: Project involves providing Vocational Business Education
Program services to the students of Anaconda Civilian Conservation
Center, located at 14007 Foster Creek Road, 10 miles West of
Anaconda, Montana. Contract time is a base year plus four possible
option years. See Note #1.
CITE: (I-030 SN163433)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--REFRESHER PILOT TRAINING ON F-5A/B, C-130B, C-130H,
OV-10A BRONCO, S-70 HELICOPTER, AND B-412 HELICOPTER (FMS PHILIPPINES)
SOL F41689-98-Q-0007
DUE 022098
POC DAVID HOOKER, tel. (210) 652-3816, fax (210) 652-3629, e-mail
hookerd@rndgate1.aetc.af.mil
DESC: This is a sources sought synopsis for refresher pilot
training on the F-5A/B, C-130B, C-130H, OV-10A Bronco, S-70
Helicopter, and B-412 Helicopter in support of an anticipated
Philippine Air Force foreign military sales requirement. If
plausible, the Government is interested in using existing commercial
off-the-shelf courses. The Government specifically encourages
and invites small businesses, historically underutilized businesses,
woman-owned businesses, and historically black colleges and
universities and minority institutions to submit their capabilities
and qualifications. If your company can conduct the below described
training, then please submit a budgetary quotation to furnish
such services. The Request for Quotation number is F41689-98-Q-0007.
This request is for informational and planning purposes only.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS SOLICITATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED
EXCEPT AS PROVIDED IN SUBSECTION 31.205-18, BID AND PROPOSAL(B&P)
COSTS, OF THE FEDERAL ACQUISITION REGULATION. If agents'
fees/commissions are included in the quoted price (including
any such fees claimed by subcontractors), please identify the
amount and submit a "Contractors Statement of Contingent or
Other Fees" (Standard Form 119). You are also requested to
submit a breakdown of the fee related to the service performed
by your sales representative. Notwithstanding the requirement
in the paragraph above, any contract resulting from this request
shall prohibit payment of sales commissions and fees, unless
such payments have been identified and payment thereof approved
in writing by the following countries, when training is for:
Australia, Taiwan, Egypt, Greece, Iran, Israel, Japan, Jordan,
Republic of Korea, Kuwait, Pakistan, Philippines, Saudi Arabia,
Turkey, Bahrain and Thailand. Identify any unusual provisions
or requested Federal Acquisition Regulation (FAR) deviations
(e.g., special termination clauses or nonstandard progress
payment schedule), that may be proposed for the contract which
could affect the prices quoted. Specify equipment and technical
data needed to support training. Provide all available identifying
information such as stock number, part number, noun description,
T.O. numbers, description of manuals and software. Also, specify
whether needed items will be contractor of Government furnished.
For performance in overseas areas, please identify logistical
and administrative support required for your instructors. Military
travel orders will be provided.. Please submit your quotation
in two copies by 20 February 1998 to: David Hooker AETC
Contracting Squadron/LGCI 550 D Street East Suite 08 Randolph
AFB TX 78150-4434 Please include the name and phone number
of a point of contact at your company. Your participation
is vitally important for establishment of realistic cost estimates
to the Philippines for the program described in the below Performance
Work Statement. Please develop your quotation for a validity
period of at least 180 days. This is the minimum time required
for processing by HQ USAF and review by the customer country.
PERFORMANCE WORK STATEMENT 1. SCOPE. a. The Philippine
Air Force (PAF) requires training on the following flight simulators:
Pilot Training on the F-5A/B, OV-10A Bronco, S-70 Helicopter,
and B-412 Helicopter; Aircrew Training (to include 2 pilots
and a flight engineer) on the C-130B and C-130H. b. The
proposed training shall be Contractor, Type I Special Training,
procured by the Air Education and Training Command and presented
under the auspices of the Security Assistance Training Program.
All instruction and technical information shall be in the English
language. c. Figure the costs on a per student basis.
2. TECHNICAL TRAINING. a. The contractor shall propose
the course contents, appropriate subjects, and duration of
training. The objective of the training is to provide students
refresher aircrew training on the above flight simulators.
b. The contractor shall provide course documents reflecting
training course content and duration, and provide course outlines
detailing the individual topics of instruction and hours necessary
to train the PAF students. Training shall include combinations
of formal academic instruction and simulator instruction.
3. COURSE CHARTS. The contractor shall provide specific
training objectives and duration of each course. The contractor
shall identify specific equipment and technical data requirements
when responding to this request. The contractor shall also
identify simulator availability needs, to include number of
hours. The student materials may be in contractor format. All
training materials used by the students in course presentation
shall be retained by the student. 4. STUDENT PREREQUISITES.
The contractor shall advise as to the technical expertise
and background needed for students attending training.
EMAILADD: hookerd@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-030 SN163501)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--PASSENGER AND CARGO AIR CHARTER SERVICE
SOL F11626-97-R0022
DUE 022498
POC John J. Sheahan 618/256-4407
DESC: Air transportation services for the Monday thru Friday
movement of passengers and baggage between Naval Air Station
North Island (San Diego) CA and San Clemente Island CA. The
contractor will provide a minimum 95 seat, IFR equipped, multi-engine
aircraft with a minimum ACL of 20,000 lbs. A minimum of 100
up to a maximum of 180 round trips during the base period is
anticipated. The base performance period is 1 Apr 98 thru 30
Sep 98 with a one year option period and a six month extension
after performance in accordance with Federal Acquisition Regulation
52.217-8. The date for receipt of offers will be on or about
24 Feb 98.*****
CITE: (W-029 SN163217)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER TO CONDUCT RESEARCH IN THE EASTERN
TROPICAL PACIFIC
SOL 52ABNF800042
DUE 031198
POC Paul Reed (206) 526-6034 - FOR COPY OF SOLICITATION CALL
(206-526-6425)
DESC: The Government has a requirement for a vessel, Master,
and crew to support the Maritime Mammal Surveys of the eastern
tropical Pacific. The contract will consist of approximately
135 calendar days (120 days underway and 15 days in port) for
cruise year 1998 with an option for the same in 1999. The 1998
cruise will begin o/a July 28, 1998 and o/a December 6, 1998
in San Diego, CA. The vessel will be required to conduct 4
legs of 30 days each in the eastern tropical Pacific study
area. In addition, 5 day port calls in Hilo, Hawaii, Puerto
Caldera, Costa Rica and Guayaquil, Ecuador. The ship will be
operating on the estern tropical Pacific, between 35 degrees
North and 15 degrees South latitude and 80 degrees to 160 degrees
West longitude. The track lines will include transiting the
waters near Hawaii, Galapagos Islands, Costa Rica, Mexico and
Ecuador. The vessel shall be an ocean-going fisheries or oceanographic
research vessel in full compliance with all applicable laws,
regulating, and other requirements of the nation of registry.
Vessel requirements include CTD casts with water sampling to
depths of 1,000m (3,280 ft), minimum length of 175 ft., minimum
cruising speed of 11 knots (20.3 km/hr), minimum endurance
of 30 days at 11 knots and 8,000nm (14,816 km), maintain steerage
of 1.0 kt in calm water for accomplishing CTD casts, noise
level below the International Council for Exploration of the
Sea (ICES) curve for marine mammal hearing. A preferred vessel
will be similar to the U.S. Navy T-AGOS ship in configuration
and noise level, one-compartment standard of stability and
subdivision, capable of performing effective mission CTD operations
through sea state 7 at the substained steerage to hold a constant
position, berthing for a scientific complement of a minimum
of 10 scientific personnel, minimum 29 ft, height of flying
bridge deck above waterline. For more information please contact
Paul Reed at (206) 526-6034.
CITE: (W-029 SN163253)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--DOMESTIC AIRLIFT SERVICES
SOL F11626-94-R0027
POC Suzanne Mudd-Yarber, (618)256-6467
DESC: Air Mobility Command (AMC) has prepositioned the Master
Solicitation, F11626-94-R0027 to procure domestic commercial
airlift services. This document contains the terms and conditions
that will govern future contracts for the transportation of
DoD passengers or cargo. The Master Solicitation standardizes
contract provisions; permits carriers to submit their Certifications
and Representations on a one time basis to be renewed annually,
and to pre qualify by completing the DoD air carrier approval
process. This prepositioning of the Master Solicitation will
AMC to solicit for domestic full plane passenger and cargo
charters and domestic exercises. Individual solictations, merely
referencing the Master Solicitation will procure dometic charter
airlift from DoD approved carriers, large and small, who are
members of the Cirvil Reserve Air Fleet (CRAF) or determined
technically ineligible for CRAF in an expedient manner. Submit
your request for a copy of the Master Solicitation to HQ AMC/DOYAB,
Attn: Suzanne Mudd-Yarber, Contracting Officer, 402 Scott Drive,
Unit 3A1, Scott AFB Il 62225-5302 or fax (618)256-8316. Note
26.
CITE: (W-030 SN163374)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
General Procurement Branch (3FGB-W) 490 L'enfant Plaza, East,
Suite 8214, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT CENTERS FOR THE STATES OF PENNSYLVANIA,
WEST VIRGINIA, DELAWARE, AND NEW JERSEY
SOL 3FNG-W-MP-N-5253
POC Mark Petrozino (703) 305-7588. Fax (703) 305-6786
DESC: CBD Notice of 1/21/98 is modified to include the following
information. Item 1a: Eastern Pennsylvania, Philadelphia,
Delaware; Item 1b: New Jersey. Estimated Annual Air Ticket
Sales (Official) Item 1a: $1,247,673.00. Item 1b: $2,376,500.00.
Item 2: Western Pennsylvania and West Virginia, Estimated Annual
Air Ticket Sales, $1,523,955.00
CITE: (W-030 SN163403)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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 8098-08
DUE 031298
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
fax 208/387-5780
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one Aerospatiale 350B2 or equal helicopter
in support of Bureau of Land Management fire suppression programs
for the approximate period of June 23, 1998 to September 30,
1998, designated base Jerome, Idaho; one Aerospatiale 350B2
or equal helicopter in support of Bureau of Land Management
fire suppression programs for the approximate period of June
15, 1998 to October 7, 1998, designated base Boise, Idaho;
and one Aerospatiale 350B2 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 intent of this solicitation
is to award three contracts at the designated bases mentioned
above. The term of these contracts 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.
See numbered note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
CITE: (W-030 SN163409)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--PASSENGER AND CARGO AIR CHARTER SERVICE
SOL F11626-98-R0003
DUE 022698
POC John J. Sheahan 618/256-4407
DESC: Air transportation services for the movement of a minimum
of 8 passengers and baggage between Naval Air Station North
Island (San Diego) CA and San Clemente Island CA. The contractor
will provide a twin engine, IFR equipped aircraft with a minimum
ACL of 1,600 lbs. A minimum of 50 round trip flights are anticipated
during the base period. The period of performance is 1 Apr
98 thru 30 Sep 98. There are three, one year option periods
and one six month extension after performance in accordance
with Federal Acquisition Regulation (FAR 52.217-8).*****
CITE: (W-030 SN163415)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
General Procurement Branch (3FGB-W) 490 L'enfant Plaza, East,
Suite 8214, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT CENTERS FOR THE NATIONAL INSTITUTES
OF HEALTH
SOL 3FNG-W-MP-N-5258
POC Mark Petrozino (703) 305-7588 Fax (703)305-6786
DESC: Travel Management Center for the National Institutes Of
Health. Three (3) on-site locations in Bethesda Maryland. Estimated
annual air ticket sales $16,000,000.00. The government anticipates
the award of a firm fixed price requirements type contract
as the result of this RFP. The anticipated issue date is 02/23/98.
Interested offerors may request a copy of the RFP via facsimile
at (703) 305-6786.
CITE: (W-030 SN163490)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: V--COMMERCIAL TRAVEL SERVICES, PROVIDE COMMERCIAL TRAVEL
SERVICES FOR OFFICIAL AND LEISURE TRAVEL
SOL F2460498R0004
POC SrA Nancy Alessandrini, Contract Administrator (406)731-4031,
Bill Martin, Contracting Officer (406)731-4018
DESC: Commercial Travel Services for Malmstrom AFB, MT and Montana
Air National Guard, Great Falls, MT. ( REF: Sources Sought
Synopsis dated Jan 14, 1998) Request for Proposal will be issued
on or after 2 Mar 1998. Proposals will be due back to the Contracting
Office at the above address no later than 30 days after the
issue date at the time specified on the solicitation. This
acquisition is a small business set-aside. The SIC Code is
4724 - Travel Agency. The anticipated start date of the contract
is 1 Jul 1998. There will be a one-year basic period with eight
six-month options for a total contract period of five years.
You may fax a request for solicitation to Nancy Alessandrini
at (406) 731-4005.
EMAILADD: alessann@malmstrom.af.mil
EMAILDESC:
CITE: (W-030 SN163508)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 8098-08
DUE 031298
POC Cindy Knickerbocker, 208/387-5760; fax 208/387-5780
DESC: This is a modification to CBD announcement previously submitted
on 1/30/98 for OAS solicitation number 8098-08. Initial CBD
submission included Numbered Note 1, Set aside for small business.
This modification DELETES that numbered note; solicitation
is not being set aside for small business. No numbered notes
apply.
CITE: (W-030 SN163582)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes & Digestive & Kidney
SUBJECT: W--W- 12 MONTH LEASE OF A HEWLETT PACKARD G1723, 6890/5973
MS TURBO PUMP BUNDLE AND ION GAUGE CONTROLLER FOR THE 5973
OR VALENT INCLUDING INSTALLATION
SOL 98-337
DUE 021698
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement for a 12 Month Lease of a Hewlett Packard G1723,
6890/5973 MS Turbo Pump Bundle and Ion Gauge Controller for
5973 or equivalent and Installation of both items. The Institute
intends to lease this equipment from all responsible 8(a) and
Small Business Sources. Installation of both pieces of equipment
is required. This equipment will be used in quantitative analysis
of materials in the laboratory. All responsible 8(a) and small
business sources may submit a quotation, which if timely received,
shall be within the Simplied Acquisition Thereshold $100,000.
It is anticapted that Request For Quote (RFQ) NIH-NIDDK-98-337
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten (10)
days after the release of the RFQ. The anticipated award date
is February 28,1998. Requests for copies of the RFQ must be
in writing and may be FAX to 301-480-4226. Quotations must
be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases (NIDDK) The Natcher Building,
Room 6AN32, 45 Center Drive MSC 6600 Bethesda, MD 20892-6600
Attention: Desiree Kelly Fax quotations will only be accepted
if dated and signed by an authorized company representative
and all terms and conditions clauses shall be included with
the RFQ package.
CITE: (I-030 SN163424)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Forest Service, Chequamegon National Forest, 1170
4th Avenue South, Park Falls, WI 54552
SUBJECT: W--CALL WHEN NEEDED HELICOPTER SERVICES
SOL R9Z-98-10-SS
DUE 032598
POC For solicitation packages please contact Pam Bohte at 715-362-1187;
For contractual information please contact Tom Gadzalinski
at 715-362-1176.
DESC: Call-When-Needed Helicopter Service covering the Lake States
Forest Service region, Type III Helicopters. Contracts may
be used outside area if needed. This is a Call-When-Needed
Helicopter Services Contract, wherein contract's effectiveness
is based on an order placed against it.
CITE: (I-030 SN163437)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--EVENSVILLE, TN MAIN POST OFFICE (NEW LEASE CONSTRUCTION,
NO CONTROLLED SITE) -- AMENDMENT NO. 1
SOL 123125-98-A-R039
DUE 030998
POC Ben Hart, Real Estate Specialist, 770/454-0624; Reid Perryman,
D&C Project Manager, 770/454-0659; Jennifer Merriss, Facilities
Contract Technician, 770/454-0661
DESC: 1. Solicitation, Page Two, Item 14. BONDS. REVISE TO READ--Bonds
WILL NOT be required for either Performance and/or Labor/Materials.
2. Offer Due Date. Offer due date has been extended. Submit
no later than the close of business on March 9, 1998.
EMAILADD: JMERRISS@USPS.GOV
EMAILDESC:
CITE: (W-030 SN163395)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--POTABLE WATER PRODUCTION AND STORAGE SYSTEM, EIELSON
AFB, ALASKA
SOL N/A
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Under the authority of FAR 6.302, the Alaska District Corps
of Engineers intends to specify proprietary and/or sole source
equipment for the Eielson Water Treatment Plant. A new filtration
system was recently installed which utilized Hungerford and
Terry Greensand Filters. To be compatible with the new system
the government intends to install two additional Hungerford
and Terry Greensand Filters. Each Greensand Filter (Make and
Model to be listed in Specifications) must have a 12" Butterfly
Valve with Electric Actuator on raw water line, a 12" Butterfly
Valve with Electric Actuator on backwash supply line, a 12
" Butterfly Valve with Electric Actuator on backwash effluent
line, a 6" Butterfly Valve with Electric Actuator on treated
water outflow line and three, 4" Butterfly Valves with Electric
Actuators on compressed air backwash lines, flow measuring
orifice plate in 6" treated water outflow line, pressure sensor
systems, pipe and filters insulation. The following Electrical
Items must be specified to ensure that the new control systems
are compatible with existing control systems: Allen Bradley
SLC programmable logic controllers, Allen Bradley motor starters.
This brand/model is required to insure proper communications
with the existing Allen Bradley Control system, Three proprietary
communication protocols will be required; Devicenet, Remote
I/O and Data Hi-way Plus. These are the types of communication
methods used by the existing Control System. Interested persons
may identify their interest and capability to respond to the
requirement in the form of a letter. This notice of intent
is not a request for competitive proposals. However, all submittals
received within 45 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete the system requirement 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 compete the
requirement. See Number Note 22.
CITE: (W-029 SN163231)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-902, MARINE CORPS RESERVE CENTER, NAVAL WEAPONS
CENTER, SEAL BEACH, CA
SOL N68711-97-B-8232
DUE 031998
POC Donald Wiles/Contract Specialist, (619) 532-3709, Dorothy
I. LeStage/Contracting Officer, (619) 532-1301
DESC: PRESOLICITATION NOTICE - The Marine Corps Reserve Center
will include the following functions: Classrooms, administrative,
drill hall, medical annex, communication shop, vehicle maintenance
shop, warehouse, motor pool with wash rack and locker rooms.
Over an acre will be under roof and all the structures are
one story. Site improvements will entail about ten acres. Site
work includes utilities, landscaping, irrigation, asphalt paving,
and oil water separators. Expansive soils will be overexcavated
and a poured in place concrete foundation will be used. The
structural system will consist of load bearing concrete masonry
units for most of the facility with structural steel for tall
volumes. The roof assembly will be comprised of steel joists
with metal decks covered with rigid insulation and built up
roofing. Exterior finishes will consist of various exposed
textured CMU as well as portions of plaster. Interior finishes
will include: gypsum board, tile, acoustical ceilings, resilient
sheet flooring, carpet, painting and coating. Specialites will
include: toilet partitions and accessories, louvers, flagpoles,
signage, lockers, fire extinguishers and cabinets, wire mesh
partitions, and operable partitions. Equipment will include:
vault doors, projection screens, dock levelers, package lift
station, and blinds. Special construction will include: asbestos
containing materials, fire alarm and sprinkler systems. Conveying
systems include an overhead crane. HVAC will be Unitary air
conditioning equipment. Electrical will include distribution,
lighting, power, telephone and LAN. Contractors should be aware
that the Naval Weapons Center has a very high level of security.
Excavation into non-fill soils will be observed by a Native
American Monitor for potential artifact discoveries.--This
is a public bid opening.--The estimated cost is $5 million
to $10,000,000.00.--Firm Fixed Price Contract.--Contract duration
is approximately 365 calendar days.--Proposals will be considered
from all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1541 and the annual size is $17
million. It is recommended the subcontracting goals reflect
a minimum goal of 5% for Small Disadvantaged Business Subcontracting
effort. Bidders should request in writing stating RFP number
N68711-97-B-8232, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined..--Mail requests
with a check payable to DEFENSE PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or
fax requests to (619) 532-2083.--Fax requests will not be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 17
February 1998 with an opening date of approximately 30 days
later (NOTE: BOD stated above is TENTATIVE).--Responses are
due no later than 15 calendar days after publication of the
advertisement in the CBD.
CITE: (W-029 SN163239)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DEMOLISH BUILDINGS AT FORT BRAGG, NC
SOL DACA21-98-B-0020
DUE 032398
POC David Futrell, (912) 652-5637 (Technical Questions) or Linda
G. Elliott, (912) 652-5076 (Contractual Questions)
DESC: Total demolition and removal of two buildings to include
lead paint and asbestos abatement, proper removal and disposal
of refrigerants, mercury switches, lights and ballast, transformers
and all other materials contained in the structures as well
as the structures. Network Analysis System will be required.
Estimated cost range of project is from $250,000 to $500,000.
Solicitation documents will be available February 20, 1998
(approx.). This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform Act
of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN FEBRUARY 10,
1998. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL
BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS
EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE
LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE
RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
and fax number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-030 SN163349)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCT AND LEASE BACK NEW POST OFFICE IN WINNEBAGO,
ILLINOIS
SOL 162640-98-A-0018
DUE 030398
POC Judy Balanda, USPS, Real Estate Specialist, (312) 669-5943
or Bob Johansen, FGM, Inc. Architects-Engineers, (630) 574-8300
DESC: The United States Postal Service is soliciting proposals
for the construction and lease back of a new main post office
in Winnebago, Illinois. The USPS controlled site size is approximately
59,000 square feet. The building size desired will be approximately
4,517 of interior square feet, 538 square feet of platform
area and approximately 20,000 square feet of parking and maneuvering
area. The building will be leased for a 20 year base term with
two five year renewal options plus a purchase option at the
end of the base term using Postal Service lease agreement.
The Postal Service reserves the right to negotiate with any
and all offerors. Solicitation packages may be obtained for
a non-refundable $20.00 fee (payable by check or money order
to "FGM, Inc. Architects-Engineers") on or after February 2,
1998 from: FGM, Inc. Architect-Engineers, 1211 West 22nd Street,
Suite 209, Oak Brook, Illinois 60521. All offers must be received
by close of business, 4:30 P.M., March 3, 1998 at the following
address: Facilities Service Office, USPS, Attention: Judy Balanda,
222 So. Riverside Plaza, Suite 1200, Chicago, IL 60606-6150.

CITE: (W-030 SN163359)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCT AND LEASE BACK NEW POST OFFICE IN POPLAR
GROVE, ILLINOIS
SOL 162640-98-A-0017
DUE 030398
POC Judy Balanda, USPS, Real Estate Specialist, (312) 669-5943
or Bob Johansen, FGM, Inc. Architects-Engineers, (630) 574-8300
DESC: The United States Postal Service is soliciting proposals
for the construction and lease back of a new main post office
in Poplar Grove, Illinois. The USPS controlled site size is
approximately 54,568 square feet. The building size desired
will be approximately 5,618 of interior square feet, 554 square
feet of platform area and approximately 20,000 square feet
of parking and maneuvering area. The building will be leased
for a 20 year base term with two five year renewal options
plus a purchase option at the end of the base term using Postal
Service lease agreement. The Postal Service reserves the right
to negotiate with any and all offerors. Solicitation packages
may be obtained for a non-refundable $20.00 fee (payable by
check or money order to "FGM, Inc. Architects-Engineers") on
or after February 2, 1998 from: FGM, Inc. Architect-Engineers,
1211 West 22nd Street, Suite 209, Oak Brook, Illinois 60521.
All offers must be received by close of business, 4:30 P.M.,
March 3, 1998 at the following address: Facilities Service
Office, USPS, Attention: Judy Balanda, 222 So. Riverside Plaza,
Suite 1200, Chicago, IL 60606-6150.
CITE: (W-030 SN163360)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--MIDLAND BALLFIELD MINE REFUSE REMOVAL, ALLEGANY COUNTY,
MD
SOL NRCS-4-MD-98
DUE 030598
POC ROGER THOMAS, COR, 301-694-6822 or DEBORAH HEPBURN, 410-757-0861
ext. 328
DESC: Removal of approximately 6,000 cubic yards of mine refuse
from the floodplain of George's Creek in Midland, Maryland.
This work is to be completed within 30 calendar days. Estimated
price range $25,000 to $100,000. A site showing is scheduled
for February 19, 1998 at 9:00 a.m. For the site showing all
interested parties are to meet at RG's Convenience Store on
Rt. 36 in Midland, Maryland. All requests for bid packages
should be faxed to Deborah Hepburn, 410-757-0687. All responsible
sources may submit a written quotation which shall be considered
by the agency.
CITE: (W-030 SN163371)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 655 Parfet
Street, Room E200C, Lakewood, CO 80215-5517
SUBJECT: Y--CONCRETE REPAIR AND INSTALLATION OF SHEET PILING
FOR THE PAWNEE DITCH DIVERSION ON THE SOUTH PLATTE RIVER, NEAR
THE TOWN OF MERINO, IN LOGAN COUNTY, COLORADO
SOL NRCS-3-CO-98
DUE 022598
POC Contracting Officer: Karen S. Huff, 402-437-4077; Contact
Point: Art Gomez, 303-236-2891, extension 224
DESC: The Pawnee Ditch Diversion project is located approximately
3 1/2 miles southeast of the town of Merino, Colorado. Estimated
quantities for major items of work are: 44 c.y. concrete cap,
toe wall and patching; 5,532 sq. ft. of sheet piling installation;
removal of water and mobilization. The work is to be completed
within 20 calendar days after the contractor receives the notice
to proceed. Estimated price range is $25,000.00 to $100,000.00.
CITE: (I-030 SN163422)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: Y--RENOVATION OF THE U.S. BOTANIC GARDEN CONSERVATORY
SOL RFP No. 9817
DUE 033198
POC Contact Procurement Division, (202) 226-2557
DESC: The Architect of the Capitol (AOC) is seeking to establish
a list of responsible Contractors to solicit for a project,
"Renovation of the U.S. Botanic Garden Conservatory," Request
for Proposals (RFP) No. 9817. The U.S. Botanic Garden Conservatory
is located at 100 Maryland Avenue, S.E., Washington, D.C. 20515.
To be included on the list and to be provided a copy of the
RFP No. 9817, interested firms must provide a written request
to: Architect of the Capitol, Procurement Division, 2nd & D
Streets, S.W., Washington, D.C. 20515. Requests must include
company name, contact name, address, telephone number and facsimile
number. In developing its list of responsible offerors, the
AOC intends to establish each offeror's ability to obtain performance
and payment bonds. It is estimated that the value of the work
to be performed for the project will exceed $20 million. To
obtain a copy of the RFP, firms must provide with their requests,
certifications from their sureties that the latter will issue
to the offeror a performance bond in the amount of at least
$20 million and a payment bond in the amount of $2.5 million
for the work. The renovation project will include several areas
of specialized work such as: landscape, landscape exhibitor,
glass house, glass house controls, electrical and mechanical.
Written requests, together with required information concerning
ability to obtain performance and payment bonds may be sent
via facsimile to 202/225-3221, not later than 1:00 p.m., February
28, 1998. It is anticipated that the RFP will be released on
or about March 31, 1998.
CITE: (I-030 SN163438)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SWNAVFACENGCOM, South Bay Area Focus Team, 2585 Callagan
Highway, San Diego, California 92136
SUBJECT: Y--TRAINING COURSE COMPLEX, CLOSE QUARTER BATTLE RANGE,
FY 1996 SOF PROJECT P-192, MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA
SOL N68711-97-B-8425
DUE 121797
POC Bradley Crawford, Contract Specialist, 619-556-7596.
DESC: The description of work previously published is modified
as follows: The work includes furnishing all labor, materials,
and equipment necessary to construct the Close Quarter Battle
Range (CQBR) structure. The CQBR is a multi-level structure
with movable ballistic partitions and open, natural ventilation.
The structure consists of a concrete slab, steel framing, concrete
and metal decks, metal roofing, ballistic walls with hardened
steel plates and trap curtains and incidental related work.
The work also includes a separate control building consisting
of cast-in-place concrete and a pre-engineered metal building.
The work also consists of clearing, grubbing, earthwork, controlled
fill, subdrains, erosion control, shotcrete drainage ditch,
electrical power feeders, transformers, lighting, communication
system, CCTV observation systems and a flagpole, all complete
and ready for use.
CITE: (I-030 SN163459)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY 98 PROJECT PN 45186, CONTAINERIZED ORDNANCE SUPPORT,
NAVAL WEAPONS STATION, CONCORD, CALIFORNIA
SOL N62474-96-R-6226
DUE 031798
POC Ms E. Young, Contracting Officer, FAX (650) 244-2699.
DESC: SOLICITATION NOTICE--The work includes the furnishing of
all labor, materials, and equipment to construct roads, railways,
holding pads, transfer pads, reinforced concrete retaining
walls, drainage system, fire protection water system, electrical
power system, area and street lighting, and lighting protection,
clearing and grubbinhg, excavation and embankment, connection
to and protection of existing underground utility systems (water
and sanitary sewer), protection of existing underground utility
lines (gas, oil, water, sewer and fuel), relocation of underground
pipelines, construction of rail turnouts, signals and grade
crossings, demolition of existing buildings and abandoned roads,
removal of asbestos containing materials, removal of underground
storage tanks, chain link fencing and incidental related work.
The contract will be awarded based on "Best Value" using criteria
outlined in the solicitation. This contract is firm fixed price.
The standard industrial code is 1629 and the related small
business standard is $17,000,000. This procurment is unrestricted.
Plans and specifications will be available on or about 15 February
1997. The estimated cost is over $10,000,000. Interested proposers
may request a set of this solicitation by WRITING to the Defense
Automated Printing Service, Oakland, California. There is a
$148.00 NON-REFUNDABLE CHANGE for the set of plans and specifications.
You may charge your request to a Corporate Visa credit card
(fax (510) 302-5192) or make your cashier's check or money
order payable to the U S Treasury and send to: Defense Automated
Printing Service, ATTN: Andy Venable, 230 Boatswain Way, Building
211-3E, Fleet Industrial Supply Center (FISC) Oakland, CA 94625-5013.
CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
Please indicate in your request: 1) Solitation Number, 2) your
point of contact, 3) your firms complete name, address, fax
and phone numbers and 4) state whether you are proposing as
a prime, subcontractor or supplier. To obtain a Plan Holders
List (PHL) fax your request to (510) 302-5192 stating contract
number. For inquiries regarding the solicitation fax your inquiry
to (650) 244-2699 stating the solicitation number.
CITE: (I-030 SN163483)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--ESTABLISHMENT OF LOG PERIODIC DIPOLE LOCALIZER FOR
RUNWAY 30L AND REMOVAL OF V-RING LOCALIZER FOUNDATION FOR RUNWAY
24 AT LAMBERT INTERNATIONAL AIRPORT, ST. LOUIS, MISSOURI
SOL DTFA09-98-R-28039
POC Susan Chasteen (816) 426-7312 and Sharon M. Calabro, Contracting
Officer (816) 426-3052
DESC: DESCRIPTION: Project generally consists of, but is not
limited to the following: 1. Replace the 30L Localizer antenna
foundation. 2. Replace the 30L Localizer shelter. 3. Providing
new electrical service for the shelter. 4. Installing new
shelter grounding and counterpoise system. 5. Connection to
fiber optic cable loop. 6. Placing of handhole at the old
Localizer shelter site. Splicing of control cable and placing
it inside the handhole. Installing control cable from the MALSR
shelter to the new Localizer shelter. 7. Demolition of the
runway 24 V-Ring Localizer antenna foundation. 8. Demolition
of the existing 30L Shelter and site. 9. ALL ABOVE WORK WILL
BE PERFORMED AT NIGHT, unless otherwise authorized.
LINKURL: http:/www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-030 SN163494)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Honey Creek-Vigo Conservancy District, Honey Creek West,
3241 South Third Place, Terre Haute, IN 47802
SUBJECT: Y--HONEY CREEK WATERSHED PROTECTION & FLOOD PREVENTION
PROJECT, PART B, TERRE HAUTE, IN
SOL HCCD-02
DUE 030598
POC Denise Held, USDA-NRCS Project Engineer at 812-234-6505 or
Ron Gemlich, Contracting Officer at 812-232-3400
DESC: Sealed bids, in single copy, for the work described herein,
will be recieved by the Honey Creek-Vigo Conservancy District
until 2:00 p.m., local time, March 5, 1998, at the USDA, Natural
Resources Conservation Service Field Office, Honey Creek West,
3241 South Third Place, Terre Haute, Indiana 47802, and at
that time publicly opened and read for the construction of
Honey Creek, Part B, Watershed Project, located near the city
of Terre Haute, Vigo County, Indiana. The estimated quantities
of the major items of work are: 1 JB Clearing & Grubbing;
163 ACRES Seeding & Mulching; 16,550 LF Vegetated Filter Strip;
1 JB Construction Surveys; 1 JB Mobilization; 47,400 CY Channel
Excavation; 172,000 CY Class A Earthfill; 14,800 LF Temporary
Diversion; 330 LF Foundation Drain; 135.0 CY Class 4000 Concrete;
13,350 LB Steel Reinforcement; 390 LF Polyethylene Tubing;
Corrugated Metal Pipe-700 LF of 12" dia, 200 LF of 15" dia,
450 LF of 24" dia, 112 LF of 36" dia; 2,730 TONS Riprap; 24
EA Temporary Rock Check Dam; 11 EA Temporary Construction Entrance;
1 JB Low Water Crossing; Flap Gate-10 EA of 12" dia, 1 EA of
15" dia, 6 EA of 24" dia, 2 EA of 36" dia; 10 EA Lunker Bunker;
1 JB Contractor Quality Control; 2,850 LF Temporary Silt Fence;
1 JB Temporary Jordan Ditch Crossing; 230 Tons Temporary By-Pass
Road; 1 JB Construction Trailer; 70 EA Property Corner & Easement
Reestablishment; 9 EA Access Ramp; 640 CY Compacted Aggregate
Base; 1,420 LF Road Reconstruction. The estimated price
range for the work is $ 1,000,000 to $ 5,000,000. All bids
must be accompanied by bid bond, certified check, cashier's
check, money order, or cash in an amount not less than five
percent (5%) of the amount bid. Corporations executing bonds
as sureties must be among those appearing on the U.S. Treasury
Department's list of approved sureties. Facsimiles are NOT
acceptable. A contract will not be awarded to a firm in
which any official of the sponsoring local organization, the
contracting local organization, or any member of such official's
immediate family has direct or indirect interest in the pecuniary
profits or contracts. All work shall be completed within
400 calendar days after the date of receipt of notice to proceed.
Prospective bidders may assemble at the USDA, Natural Resources
Conservation Service (NRCS) Field Office, Honey Creek West,
3241 South Third Place, Terre Haute, IN 47802, Telephone (812)
234-6505, at 10:00 a.m., local time, on February 11, 1998,
for a group showing of the worksite. Complete assembly of
the Invitation for Bids, including Plans and Specifications
for the work, may be obtained from the Contracting Officer
at the NRCS address above. Bids must be accompanied by a
financial statement, statement of experience, plan for performance
of the work, and equipment available on State Board of Accounts
Form No. 96 together with a Non-Collusion Affidavit required
by IC 36-1-12-4.
EMAILADD: dheld@interrehau.fsc.usda.gov
EMAILDESC:
CITE: (W-030 SN163512)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, CARLIESLE, IOWA 50047-9998
SOL 193045-98-A-0529
DUE 030998
POC Technical-Dennis Hawley (USPS) 913/831-1855 (618) Dan Webster
(Webster Architects) 913/432-2175, Contract-Diane Menard 913/831-1855
(702)
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 5,071 net interior sq.ft. facility in
Carlisle, Iowa, on a site owned or controlled by the offeror
of approximately 55,640 sq.ft. After February 9, 1998, plans
and specifications may be obtained for a NON-REFUNDABLE fee
from "Jorji" at Kelly Blueprint, 8877 W 75th St., Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for a list of planholders or fax your
request to them at 913/341-7143. No telephone requests will
be accepted. Do not contact the Postal Service for Plans and
Specifications or planholders list.
CITE: (W-030 SN163548)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, NORWALK, IOWA 50211-9998
SOL 193045-98-A-0528
DUE 030998
POC Technical-Dennis Hawkey (USPS) 913/831-1855 (618) Dan Webster
(Webster Architects) 913/432-2175, Contract-Dianne Menard 913/831-1855
(702)
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 6,463 net interior sq. ft. facility in
Norwalk, Iowa, on a site owned or controlled by the offeror
of approximately 60,348 sq. ft. After February 9, 1998, plans
and specifications may be obtained for a NON-REFUNDABLE fee
from "Jorji" at Kelly Blueprint, 8877 W 75th St., Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for a list of planholders or fax your
request to them at 913/341-7143. No telephone requests will
be accepted. Do not contact the Postal Service for Plans and
Specifications or planholders list.
CITE: (W-030 SN163555)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--OVERHEAD ELECTRICAL DISTRIBUTION PHASE A, RADFORD
ARMY AMMUNITION PLANT, RADFORD, VA (PN 5982783A
SOL DACA65-98-B0004
DUE 040198
POC Linda V. Williams, (757) 441-7358
DESC: This project consists of replacing electrical aerial services
with underground electrical services throughout Radford Army
Ammunition Plant. Magnitude of the project is estimated to
be between $500,000.00 and $1,000,000.00. Duration of the project
is 365 days. THIS IS AN UNRESTRICTED PROCUREMENT. SIC CODE
1731. Solicitation documents are available from Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, VA 23510,
(757) 444-5968, in the non-refundable amount of $45 (half size)
and $100.00 (full size) per set. DAPS will accept checks and
money orders as payment. Solicitation documents are NOT available
for purchase from Norfolk District.
EMAILADD: Linda.V.Williams@NA002.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-030 SN163563)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--REPAIR DORM 371 MACDILL AFB, FLORIDA (HILLSBOROUGH
COUNTY, FL)
SOL DACA01-98-B-0025
DUE 031998
POC Contact Karen Johnson (334)690-2535 Contract Specialist,
Edward M. Slana (Site Code W31XNJ)
DESC: Major interior repairs to include all new finishes, new
electrical and mechanical system. Exterior repairs include
minor repairs painting, the addition of a new standing seam
metal roof, and a new chiller. Bid documents are available
on or about 17 February 1998. Cost for Plans and Specifications
are free of charge. Estimated cost of work is between $1,000,000
to $5,000,000. Prospective bidders and Plans/Dodge rooms interested
in receiving one free paper copy of this solicitation must
fax a request to 334-694-4343, Attn: PLANSROOM, CESAM, or mail
the request to Corps of Engineers, PO Box 2288, Rm 1000A, Mobile,
AL 36628. Bidders must provide complete physical mailing address
for overnight delivery, telephone and fax numbers and point
of contact. Telephonic requests will not be accepted. A limited
number of plans and specifications will be printed and will
be available on a first come-first serve basis, until supplies
are exhausted. Reprints will not be made. Specifications and
drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. CRITICAL PATH METHOD NETWORK
ANALYSIS SYSTEM, IS NOT REQUIRED. FOR THIS JOB , A SMALL BUSINESS
IS DEFINED AS HAVING AVERAGE ANNUAL RECEIPTS OF LESS THAN $17,000,000
FOR THE PAST THREE YEARS. THIS SOLICITATION INCLUDES BID OPTIONS
WHICH MAY NOT BE AWARDED. THIS IS A COMPETITIVE 8(a) SET-ASIDE.
This procurement is a Competitive 8(a) of the Small Business
Act (15 U.S.C. 637(a)). Only those firms meeting the Small
Business Administration's (SBA) criterion, and have previously
been certified by the SBA as an "8(a) Contractor", are eligible
to compete for this procurement and ultimately be awarded a
subcontract from the SBA. It has been determined by the SBA
that competition will be restricted to 8(a) firms which have
SIC Code 1542 among their approved SIC Codes and which are
serviced by the following SBA District Office: U.S. Small Business
Administration, Miami District Office, 1320 South Dixie Highway,
3rd Floor, Coral Gables, Florida 33146-2911 phone 305-536-5521,
ext 138. Specific Questions related to this project may be
answered by Mr. Fred Denmark at 334-694-4188, fax 334-690-2902.
Refer questions on
CITE: (I-030 SN163615)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--INSTALL SURGE PROTECTION IN THE IMC - BUILDINGS 10,
11, 110 AND 111 CONTROL POINT, MECHANICSBURG, PA
SOL N62472-98-B-4116
DUE 022798
POC M. W. Wall (717) 790-5501, fax (717) 790-2529/Contracting
Officer, J. M. Nihoff
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any paymwent may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
to install multi-leveled surge protection at the main distribution
panels, panelboards and the point of use, automated guided
vehicle systems, including the communication connections and
associated incidental related work. Estimated price range:
Between $25,000 and $100,000. Number of days in contract: 150.
Number of bid items: One. This acquisition shall utilize simplified
acquisition procedures and an offer period of ten (10) days
from issue of the solicitation. This acquisition is unrestricted.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-030 SN163619)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--INDEFINITE DELIVERY CONTRACT WITHIN THE BOUNDARIES
OF THE HUNTINGTON DISTRICT
SOL DACW69-98-B-0007
DUE 041598
POC Ronald F. Vest, CONTRACT SPECIALIST (304)529-5040, John B.
Roberts, CONTRACTING OFFICER
DESC: Indefinite Delivery Contract for various small construction
type projects. Contract shall include labor and equipment.
Work will be issued through individually negotiated work orders.
Approximate time of performance will be the basic year with
an option for second and third years. The total amount of the
contract will be a NOT TO EXCEED $4,500,000.00.
CITE: (W-030 SN163634)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--PRE-PLACED REMEDIAL ACTION CONTRACTS, CALIFORNIA,
ARIZONA, NEVADA, NEW MEXICO, AND UTAH
SOL DACW05-98-R-0018
DUE 021198
POC Linda Hales (916) 557-5156
DESC: Sources sought for award to two 8A and two unrestricted
indefinite delivery type contracts in support of remedial actions
at Federal and Superfund hazardous waste sites. Estimated range
is between $3,000,000.00 and $50,000,000.00. Responses should
not exceed ten pages. Include the following information: A
list of ten projects or less that have been completed under
a cost type contract; identify DoD, Army, and Corps of Engineers
clients; provide subcontractor list of small business and 8A
partnerships. Describe company's ability to complete construction
activities under this type of contract. List local offices
in the Los Angeles, Sacramento, and Alburquerque areas. Provide
three references for similar work completed in the past three
years. The information received will be used to determine the
availability of sources for future solicitations and is not
considered a proposal. A meeting will be held on 11 Feb 98
to discuss the upcoming PRAC. The meeting will run from 9am
to 11am and will be held at the Red Lion Inn, 1401 Arden Way,
Sacramento Ca. For more information please contact the Contract
Specialist, Linda Hales, at (916)557-5156. For a list of Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.usace.mil/cespk-ct, which is updated daily.

EMAILADD: jgutierrez@usace.mil
EMAILDESC:
CITE: (W-030 SN163664)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REMOVE RUBBER DEPOSITS/PAINT AND RESTRIPE AIRFIELD
PAVEMENTS AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-Q-3506
DUE 032498
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes furnishing all labor, materials, equipment,
transportation and supervision for waterblasting the rubber
deposits and paint, surface preparation and painting, restriping
the runway's centerline, painting letters, numbers, precision
approaches, carrier deck, dendant cable markings, and incidental
related work twice a year; once in spring (April-May) and once
in the fall (September-October). This solicitation is unrestricted
and open to all interested firms. The estimated cost range
is between $25,000 and $100,000. The Standard Industrial Code
is 1629. For purposes of completing the Representations and
Certifications issued with the specification, any concern submitting
a bid is classified as "small" if its annual receipts for its
preceding three fiscal years do not exceed $17,000,000. Bid
and performance Bonds are not required; however, a Payment
Bond will be required after award as specified in the solicitation.
Quotes are due 24 MAR 1998 at Close of Business, 4:30 P.M.,
Local Time. THIS IS NOT A PUBLIC BID OPENING. Request for the
solicitation may be made by requesting Request for Quotation
N62474-98-Q-3506 in writing or they may be picked up in person
from the Resident Officer in Charge of Construction, 751 Enterprise
Avenue at the Naval Air Station, Lemoore, California. A Fax
request is acceptable. Fax Number is (209) 998-3906. There
is no charge for plans and specifications; however, only one
set per firm will be issued in a first come, first-serve basis.
Inquiries regarding technical clarifications must be submitted
in writing to Fax Number (209) 998-3906. Telephone inquiries/requests
will not be honored. Tentative issue date is 27 FEB 1998. Site
visits may be made by calling (209) 998-2592 at least 24 hours
in advance of the scheduled site visit. This is a firm fixed
price contract. Performance time is 270 calendar days.*****

CITE: (W-029 SN163196)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--MGCL TREATMENT-COFFEE POT ROAD
SOL RFQ RMAST-98-029
DUE 032398
POC Contact Barbara Hayden, 303/275-5273, Contracting Officer
Joel Butzin
DESC: Project consists of grading, shaping and compacting the
surface of the traveled way and applying Magnesium Chloride
Brine for dust abatement, approximately 19.32 km. Coffee Pot
Road, FDR 600, is approximately 2.41 km north of Dotsero on
I70, Exit 133, White River National Forest, Eagle County, Colorado.
Contract time is 28 calendar days. Price range is between S25,000
and S100,000. All responsible sources may submit an offer which
will be considered.
CITE: (I-029 SN163204)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPAIR UPPER TRAM AND WALKWAY AT CAPE NEWENHAM LRRS,
AK
SOL F65501-98-B0003
DUE 031998
POC Werner B. Martin II, Contract Specialist, (907)552-5334/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to: Replacement
of siding and corroded membersof the upper tram terminal, replace
degraded walkway leading to MAR tower, and properly dispose
of demolition debris. Magnitude is between $1,000,000.00 -
$5,000,000.00. Performance period is 365 calendar days with
120 days on site. Solicitation will be available on or about
17 FEB 98 with a BOD of 19 MAR 98. Specifications and drawings
will be available on CD ROM only. The drawings are Autocad
12. There will not be a cost for the package. Packages will
be sent upon written request. Request shall include mailing
address, phone and fax number, and size of business. This project
is open to both large and small business and is under the Small
Business Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmendorf.af.mil
EMAILDESC:
CITE: (D-029 SN163247)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--CAFETERIA, SIXTH FLOOR REMODEL
SOL GS07P98UAC0022
DUE 021398
POC Christy A. Skirchak, 214-767-8164
DESC: MODIFICATION- Project No. RTX948721(NEG)- The response
date has changed to February 13, 1998 for both the technical
and for the price proposal. The information in the CBD dated
January 22, 1998 remains the same with the following exception:
Submit two separate envelopes. One envelope will contain the
technical information requested in the CBD Notice dated January
22, 1998 and the other envelope will contain the price proposal.
Please call Christy A. Skirchak for a specification package
at 214-767-8164. The technical proposal envelop should be marked
on the outside of the envelop "Technical Proposal" and the
price proposal should be marked also on the outside of the
envelope as "Price Proposal". The technical proposals will
be evaluated in accordance with the CBD announcement dated
January 22, 1998. The offers that are within the competitive
range will then move to the "second phase" which will be the
review of the price proposal. All offerors within the competitve
range will be considered and all information regarding this
announcement remain the same.
CITE: (W-029 SN163250)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--CHECK POINT BOOTHS
SOL gs07P98UAC0021
DUE 021798
POC Christy A. Skirchak, 214-767-8164
DESC: MODIFICATION- The response date remains February 17, 1998
by cob 4:30p.m. for both the technical proposal and the price
proposal. The information in the CBD dated 1/22/98 remains
the same with the following exception: Submit two separate
envelopes. One envelope will contain the technical information
requested in the CBD Notice dated January 22, 1998 and should
be marked "Technical Proposal." The price proposal shall be
in a separate envelope and submitted at the same time and marked
"Price Proposal." The technical proposals will be evaluated
in accordance with the CBD announcement dated January 22, 1998.
The offers that are wihin the competitive range will then move
to the "second Phase" which will be the review of the price
proposal. All offerors within the competitive range will be
considered and all information regarding this announcement
remain the same. For copies of the specification please call
Christy A. Skirchak at 214-767-8164.
CITE: (W-029 SN163251)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--CARD ACCESS UPGRADE, CENTRAL P&DC, CHICAGO, ILLINOIS
SOL 162640-98-A-0024
DUE 030298
POC Jay Broderick, USPS Project Manager, 312/669-5949, Mark Treiber,
A/E (Teng and Assocs.), 312/616-7470, or Teri Wilcox-DuBois,
USPS Contract Specialist, 312/669-5974
DESC: Work includes, but is not limited to, add card readers
and sensors to existing door access system including electrical
power at various locations, relocate existing card readers,
adjust existing door access control system to accommodate additional
card readers and devices, turnstiles, gates, relocate guard
station, provide security wire partitions, CMU and GWB walls
and additional hollow metal doors and frames. Work will be
performed in an occupied facility without disrupting U.S. Postal
Service daily operations. Construction cost range is $300,000
to $400,000. Construction completion time will be one hundred
twenty (120) calendar days from date of receipt of Notice to
Proceed. Specifications will be available on or about February
4, 1998. Solicitation(s) will be provided for a non-refundable
cost of $20.00, (Cashier's check, Money order, Bank certified
check, Company check or Personal check), NO CASH, made payable
to Teng and Associates, for all requests received by February
23, 1998. Solicitation(s) may be obtained by request to Mark
Treiber, Teng and Associates, 205 N. Michigan Avenue, Chicago,
IL 60601, 312/616-7470. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information. Award may be made with or
without discussions.
CITE: (W-030 SN163340)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--ENERGY MANAGEMENT CONTROL SYSTEM, MARINE CORPS BASE,
QUANTICO
SOL N68925-97-R-A581
DUE 011298
POC Ms. Brenda Geist, (202)685-8210
DESC: Synopsis posted 22 OCT 97 is modified to read: Solicitation
is cancelled in its entirety as it does not accurately reflect
the current requirements for the Marine Corps Base Quantico
at this time. Accordingly, no site visit will be conducted.

CITE: (W-030 SN163343)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--FT. LAUDERDALE, FL PROCESSING & DISTRIBUTION CENTER,
HOLLOW LIGHT GUIDE DESIGN/BUILD PROJECT
SOL 123125-98-A-0019
DUE 042098
POC Donna Duval, Purchasing Specialist, 770/454-0619
DESC: This solicitation invites proposals for the design and
installation of a hollow light guide system at the Ft. Lauderdale,
FL, Processing & Distribution Center located at 1900 West Oakland
Park Blvd. The demonstration program will use the Fusion Solar
1000 lamp to relight a low-bay industrial facility. Sources
with the appropriate lighting expertise will be considered.
This project is to be a showcase of the Sulfur Lamp technology
currently available. This electrode-less source has been installed
in other locations and this application is thought to be a
reasonable progression from other Demonstration Projects. The
latest version of the lamp, the Solar 1000, is the commercially
available model ready for sale to appropriate companies. The
successful offeror must be capable ot developing a design and
product for application of the various available lighting markets.
The product should be widely usable in similar applications
throughout the potential new construction as well as its relighting
markets. The successful offeror will have a demonstrated ability
to perform this type of work, experience with this type of
prototype installation, experience with any type of prototype
installation, experience with any "showcase" type of project
and experience with a job of this magnitude. The successful
offeror must demonstrate corporate stability and the ability
to produce the required products with minimum risk to the U
S Postal Service. A preproposal conference has been scheduled
for February 19, 1998, at the facility at 10:00 AM. All interested
parties are strongly encouraged to attend this conference.
Solicitation packages are available for a nonrefundable charge
of $30.00 per set from the Atlanta Facilities Service Office.
Checks should be payable to "Disbursing Officer, USPS, and
mailed to the above address, ATTN: Donna Duval. All requests
for solicitation packages must be in writing.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-030 SN163347)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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--CONVERSION OF RESIDENTIAL HEATING SYSTEMS, USCG GROUP
SOUTHWEST HBR, ME
SOL DTCGG1-98-B-3WK097
DUE 031998
POC Susan Hetrick, (401)736-1763
DESC: PRE-SOLICITATION NOTICE: The work includes the construction
of eight (8) new 120 sq.ft. mechanical room additions to eight
(8) existing duplex houses, the conversion of the electric
heating systems therein to forced hot water heating systems
to include eight (8) new oil-fired boilers and ancillary equipment,
the conversion of the electric domestic hot water heating systems
therein to oil fired systems and incidental related work. This
contract requires work over a four year period. There shall
be 17 individual phases. The first and largest shall include
the provison of the new mechanical room additions for all eight
(8) duplex housing units. This work shall be provided first
and simultaneously upon all eight duplex housing units, and
shall be completed entirely before progression to any of the
remaining 16 phases. The remaining 16 phases shall include
work upon each side of each duplex housing unit as requested
by the Contracting Officer; these requests shall be made over
a four year period following the Notice to Proceed for the
entire contract. Each of the 16 phases shall have a 30 day
performance period following the Notice to Proceed. It is the
general intention of the Government for the Contractor to convert
the residential heating systems as described herein when each
side of each duplex is vacated during tenant change of occupancy.
Estimated cost of this project is between $100,000 and $250,000.
SIC code is 1711. Solicitation packages to be available on
or about February 17, 1998, and may be obtained from: RI Blueprint,
335 Webster Avenue, Cranston, RI 02920 at (401)942-3225, (800)734-3225
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
Mastercard & American Express accepted. Bidders are required
to verify the number of amendments with the Contracting Officer
prior to bid opening. The due date for receipt of bids is on
or about March 19, 1998. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program, and
is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-030 SN163353)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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--MODIFY FUEL STORAGE TANKS AT USCG JONES BEACH, FREEPORT,
NY
SOL DTCGG1-98-B-3WK078
DUE 022398
POC Ms. Jodi Ruggiero, Contract Specialist (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to Modify Fuel Storage
Tanks at USCG Station Jones Beach, Freeport, NY (Nassau County).
Work includes removing one 550 gallon fiberglass underground
gasoline storage tank and piping (approximately 40 LF), the
supply piping from the diesel aboveground storage tank to the
diesel dispenser (approximately 100 LF), the gasoline and diesel
dispensers and hose reel. Excavating and disposing of approximately
5 CY of petroleum contaminated soil and replace with appropriate
fill. Installing new 1,000 gallon fiberglass underground gasoline
storage tank, double wall piping for the diesel (approximately
225 LF) and gasoline supply (approximately 150 LF), new dispensers
and hose reels, and leak detection equipment and incidental
related work. Contractor will be required to provide a temporary
fueling station. Also includes site investigation (approximately
12, 750 SF) using ground penetrating radar to survey for possible
abandoned underground storage tank. There is an option bid
item for its removal and site restoration. Also an option bid
item for disposal of petroleum contaminated water OTHER THAN
wash water. Successful Contractor must be licensed Underground
Fuel Storage Tank Removers by the Nassau County Fire Marshal's
Office. Contractor shall obtain necessary permits to install
and remove the underground storage tanks. Completion time is
120 days from receipt of the Notice to Proceed, with 45 days
of on site construction. There is a work restriction of 14
days for pavement disruption to install sleeves for fuel lines
and power to the new dispensers. Liquidated damages, amount
undetermined at this time, will be incorporated into the contract.
Estimated cost of this project is between $100,000 and $250,000.
SOLICITATION PACKAGES TO BE AVAILABLE ON OR ABOUT FEBRUARY
19, 1998, and may be obtained from: RI Blueprint, 335 Webster
Avenue, Cranston, RI 02920; (401)942-3225, (800)734-3225 or
fax (401)946-6550. Contact RI Blueprint for cost. Visa, Mastercard
& American Express accepted. Bidders are required to verify
the number of amendments prior to bid opening with the Contracting
Officer. The bid opening date is scheduled for March 23, 1998
at 2:00 pm. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-030 SN163355)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--JOB ORDER CONTRACTING FOR MILITARY AND CIVIL PROJECTS
WITHIN THE SOUTHWESTERN DIVISION INCLUDING THE STATES OF ARKANSAS,
MISSOURI, LOUISIANA, OKLAHOMA, TEXAS, AND NEW MEXICO
SOL DACA03-98-R-0002
DUE 021798
POC Janet Holmes, Contract Specialist, 501-324-6078
DESC: Award of the 8(a) competitive contract is restricted to
8(a) concerns operating within the boundaries of Arkansas,
Missouri, Louisiana, Oklahoma, Texas, and New Mexico. Date
for receipt of proposals is extended to 02/17/98.
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-030 SN163364)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADD/ALTER/REPAIR TIRE SHOP
SOL F08620-98-R0008
POC Chris Wentworth, Contract Specialist, (850)884-3271 Scott
Ilg, Contracting Officer, (850)884-1260
DESC: Repair SW stormwater pond. Construct new headwall and outfall.
Replace drainage pipe and raise bottom of pond. There is a
non-refundable charge of $20.00 for each solicitation package.
Cash will not be accepted. Checks, money orders or bank drafts
should be made payable to DFAS-Orlando. Only written requests
will be accepted. The request and check or money order must
bear the solicitation number. This in an unrestricted acquisition.
Estimated magnitude of this project is between $100,000.00
and $250,000.00.
CITE: (W-030 SN163380)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADD/ALTER/REPAIR TIRE SHOP
SOL F08620-98-R0008
POC Chris Wentworth, Contract Specialist, (850)884-3271 Scott
Ilg, Contracting Officer, (850)884-1260
DESC: Work consists of, but is not limited to the addition of
2,100 square feet to an existing Tire Shop to include a concrete
foundation and floor slab, masonry walls, steel frame with
sloping metal roof, the relocation of existing equipment by
the Government, and the reconnection and anchoring of that
equipment by the contractor. Work also involves repairing and
renovating the existing tire shop to include replacing existing
access sliding door and double doors, ceiling insulation, acoustical
ceiling and grid. There is a $42.00 non-refundable charge for
each solicitation package requested. Make checks payable to:
DFAS-Orlando. Cash will not be accepted. Only written requests
will be accepted. This is an unrestricted acquisition. Estimated
magnitude for this project is between $250,000 and $500,000.
CITE: (W-030 SN163381)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

DESC: Notice of IFB Cancellation. F08651-96-B-0128, Upgrade HVAC,
Building 1328, Eglin AFB FL, is canceled in its entirety. All
funds submitted by interested bidders to the Operational Contracting
Office for bid packages will be refunded. Please allow reasonable
time to process refunds.
CITE: (W-030 SN163382)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL SHEET PILE SEA WALL, BUILDING 700, EGLIN
AFB FL
SOL F08651-96-B-0136
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
DESC: Notice of IFB Cancellation. F08651-96-B-0136, Install Sheet
Pile Sea Wall, Building 700, Eglin AFB FL, is canceled in its
entirety. All funds submitted by interested bidders to the
Operational Contracting Office for bid packages will be refunded.
Please allow reasonable time to process refunds.
CITE: (W-030 SN163383)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--PRESOLICITATION NOTICE--REPLACE BUILDING 429 HVAC
SYSTEM
SOL DAHA05-98-B-0003
POC David Cole, Contracting Officer, (303) 677-9945
DESC: The contractor shall furnish all plant, labor, new and
current material, supplies, equipment, and supervision . Perform
all operations in connection with constructing Project CRWU
95-1016, located at Buckley ANG Base in strict accordance with
the specifications and drawings. The work consists of renovating
the existing HVAC system in the south portion of Building 429
and providing new Energy Management Control System (EMCS) with
control system located in Building 430. The existing multizone
air handling system will be replaced with a new variable air
handling system, the existing condensing unit serving the south
portion of Building 429 will be replaced with a new condensing
unit. The new EMCS system will interface with the existing
Building 429 northern building system. This project is under
SIC 1711. The approximate bid opening date is 19 Mar 98. The
estimated construction period is 210 calendar days with an
estimated contract completion date of 31 Dec 98. The estimated
construction cost range is $250,000 to $500,000. It is estimated
that a firm-fixed price contract will be awarded as a result
of this solicitation. Solicitations will be available approximately
13 Feb 98. The solicitation package will be limited to one
set per bidder and will be issued on a first come first serve
basis as the number of copies is limited. Requests for bid
documents must be in writing. Telephone requests will not be
accepted.The return address must be a street address and not
a Post Office Box. Copies of this solicitation will be distributed
to various Plans Rooms throughout Colorado. The site visit
will be approximately 5 Mar 98. Place of performance is Buckley
ANG Base, Aurora, Colorado. This solicitation is UNRESTRICTED;
however, woman-owned and Small Disadvantaged Business (SDBs)
are encouraged to apply. SDB concerns must provide evidence
of being a socially and economically disadvantaged business
concern. All replies must indicate the firm's size status,
such as large business, small business, small disadvantaged
business, or 8(a). An evaluation preference for SDB concerns
may be applied.
EMAILADD: MNIBLETT@COBKF.ANG.AF.MIL
EMAILDESC:
CITE: (W-030 SN163385)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 SW REGIONAL STORM WATER POND
SOL F08620-98-B0001
DUE 021398
POC Kelly Lynch, Contract Administrator, (850)884-1261 Gloria
Dulin, Contracting Officer, (850)884-1260
DESC: Repair SW stormwater pond. Construct new headwall and outfall.
Replace drainage pipe and raise bottom of pond. There is a
non-refundable charge of $20.00 for each solicitation package.
Cash will not be accepted. Checks, money orders or bank drafts
should be made payable to DFAS-Orlando. Only written requests
will be accepted. The request and check or money order must
bear the solicitation number. This in an unrestricted acquisition.
Estimated magnitude of this project is between $100,000.00
and $250,000.00.
CITE: (W-030 SN163387)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INSTALLATION OF A NEW ADDRESSABLE FIRE ALARM SYSTEM
AT THE HARTFORD, CT GMF
SOL 082530-98-A-0059
DUE 030598
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to install
a new addressable fire alarm system in the original portion
of the Hartford, CT Processing & Distribution Center at 141
Weston St. in Hartford. Work includes, but is not limited to,
electrical demolition; raceways & fittings; wire, cable and
connections; electrical equipment connections; boxes & fittings;
and a multiplex fire alarm system. The estimated cost of the
work is between $100,000.00 and $200,000.00, with completion
within ninety (90) calendar days after receipt of notice to
proceed. Sealed offers will be received in this office prior
to, but no later than, 4:00 p.m. on March 5, 1998. Offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any offer, or relative
standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
award of contract is made. Proposal documents, plans and specifications
will be available o/a February 3, 1998 at a cost of $25.00
per set (non-refundable) from the Facilities Service Office,
U. S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Certified checks or money orders only, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-98-A-0059). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Bruce Ness at (802) 773-7016. There will
be a preproposal conference for this project on Thursday, February
19, 1998 at 10:30 a.m. at the site. Prospective offerors are
encouraged to attend. Offerors wishing visit the site at a
time other than the walk-through may contact Steve Mayer, Maintenance
Manager, at (860) 524-6105.
CITE: (W-030 SN163410)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--SPRINKLER SYSTEMS, VARIOUS BUILDINGS, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-96-B-5843
DUE 032498
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes the installation of fire protection and
alarm systems and incidental related work at Marine Corps Air
Station, Cherry Point, North Carolina, complete and ready for
use. Estimated Cost Range: $25,000.00 to $100,000.00. There
is no charge for plans and specifications. This solicitation
is unrestricted. Response date is approximate date only.
CITE: (I-030 SN163420)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIR TANKS 4 AND 5 FISC, NAVAL AIR STATION, JACKSONVILLE,
FL
SOL N62467-95-B-1019
DUE 033198
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes the provision of tank repairs
and modifications of two existing 80,000 barrel aboveground
fuel storage tanks. Tank repairs include the installation of
a reinforced concrete ringwall, a new tank cone-down center
sump floor with leak detection and underfloor liner, underfloor
cathodic protection, shell insert plates, nozzles, miscellaneous
shell appurtenances, removal of floating steel roof and provision
of a floating pan, a new fixed cone roof, interior piping modifications,
exterior piping modifications, lead and non-lead removal, asbestos
gasket removal, tank and pipe painting, petroleum contaminated
soil and water removal, installation of tank high level and
temperature sensors, modification of existing tank level indicating
transmitter, installation of fill and issue motorized valve
operators, and incidental related work.--Following tentative
dates apply: Issue invitations 02/28/98, Open bids 03/31/98,
complete contract 04/99.--Estimated cost is between $1,000,000.00
and $5,000,000.00.
CITE: (W-030 SN163495)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REPLACE 4.16K AND 480V DISTRIBUTION SWITCHGEAR PHASE
II
SOL IFB 69D-193-98
DUE 032098
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, tools, equipment, services,
and qualified supervision for replacing Building 202 2400/4160V
30 4W switchgear with new 2400/4160V 30 4W switchgear; and
for providing duplex 5 KV switchgear for Buildings 37/20, 48
including but not limited to all temporary, and permanent wiring,
raceways; disconnecting and reconnecting feeders; overcurrent
devices; junction boxes and pullboxes; all power cutovers;
new walk-in enclosure; new ComEd electrical services; demolition
of existing switchgear and walk-in enclosure; upgrading monitoring
system for 5 KV circuit breakers and system; premium time as
required; maintain continuity of service for all systems for
all buildings at all times during the entire construction period;
co-ordination with the contracting officer's technical representative;
all testing, correcting, and retesting and all final temporary
and permanent connections for all wiring, complete in place,
ready for operation in conformance with specifications and
drawings for project number 578-97-102 at the VA Hospital,
Hines, Illinois. Work includes maintaining continuity of all
services for all systems for all buildings at all times during
the entire construction period; coordination with the contracting
officer's technical representative; all testing, correcting
and retesting and all temporary and permanent connections,
complete in place, ready for operation in conformance with
all applicable codes. Completion time is 365 calendar days
from the notice to proceed. Cost range is $1,000,000 to $5,000,000.
Project Engineer is Sekhar Dalta (708)343-7200 etc. 4016. Issue
date is on or about February 20, 1998. Award is subject to
the availability of funds. SIC 1731 applies. There will be
nonrefundable charge of $50.00 for the solicitation package.
Make check payable to the Department ofVeterans Affairs. Requests
for solicitation must be submitted in writing. No telephone
requests will be accepted.
EMAILADD: Laura.Silguero@Med.VA.GOV
EMAILDESC:
Milwaukee, WI
CITE: (W-030 SN163502)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REPLACE SPRINKLER SYSTEM
SOL IFB 69D-194-98
DUE 031998
POC Laura Silgero, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, tools, equipment and qualified
supervision to install automatic sprinkler system(s) in Main,
Annex Medical Science building(s) including but not limited
to the following: SPRINKLER SYSTEM - Work comprises the extension/installation
of the sprinklers including the standpipe/sprinkler fusers,
test and drain risers, and floor control stations; installation
of fire pump and associated piping to the city water main and/or
modification of piping in the fire pump room; and certain orther
items required to put the system in place e.g. core drilling,
remove/reinstall the acoustic ceiling system, and cut/patch
paint plastered wall and ceiling. FIRE ALARM SYSTEM - Work
comprises an upgrade/modification of the existing fire alarm
panel associated to the sprinkler system including the necessary
conduits, wirings and wire terminations for project number
535-96-115 at the Chicago Health Care System, Lakeside Division,
Chicago, Illinois, in accordance with drawings and specifications.
Work includes maintaining continuity of all services for all
systems for all buildings at all times during the entire construction
period; coordination with the contracting officer's technical
representative; all testing, correcting and retesting and all
temporary and permanent connections, complete in place, ready
for operation in conformance with all applicable codes. Completion
time is 600 calendar days from the notice to proceed. Cost
range is $1,000,000 to $5,000,000. Project Engineer is Greg
Bunda (312)943-6600 ext. 3270. Issue date is on or about February
19, 1998. Award is subject to the availability of funds. SIC
1711 applies. There will be a nonrefundable charge of $50.00
for the solicitation package. Make check payable to the Department
of Veterans Affairs. Requests for solicitation must be submitted
in writing. No telephone request will be accepted.
EMAILADD: Laura.Silguero@Med.VA.Gov
EMAILDESC:
Milwaukee, WI
CITE: (W-030 SN163517)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPACE ALTERATIONS
SOL HENRY-98-99XXXX GS-08P-98-VLC-0099
DUE 022898
POC Contract Specialist, Kristen C. Feickert, 605-226-7301
DESC: Reference synopsis citation number I-029 SN163089, posted
in the CBD on January 29, 1998. This notice is cancelled. Synopsis
was not intended for publication, but was transmitted in error
during software training class.
CITE: (W-030 SN163536)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR TOUCHDOWN AREA, RUNWAY 30
SOL F10603-98-B0002
DUE 032598
POC SrA Patrick Hanon, Contract Buyer, (208)828-3112/William
Oakland, Contracting Officer, (208)828-2664
DESC: The contractor shall furnish all plant, labor, supplies,
equipment and supevision necessary to remove and replace portland
cement concrete airfield pavement and other work to repair
the touchdown area of Runway 30. Work consists of but not limited
to: the total demolition and removal without damage to adjacent
pavement of 16 inch thick slabs and 6 inch thick base course,
preparation of base, placing new concrete payment, including
joint seals. The total area of concrete pavement replaced will
be approximately 5900 square yards. Additional work will involve
milling and overlaying approximately 3500 square yards of asphaltic
concrete pavement and installation of ultra high molecular
weight polyethylene panels under aircraft system arresting
cables. This work will be located at Mountain Home AFB, ID.
The total performance for this project will be 150 days. The
magnitude of this project is between $1,000,000.00 and $5,000,000.00.
Requests for solicitations must be in writing and include telephone
number, zip code + 4 digits (9 digits) and information as to
whether your organization is a large, small, or small disadvantaged
business. This solicitation will be issued on an unrestricted
basis. Project requirements will be made available o/a 24 Feb
98. Submit requests to be placed on the bidders mailing list
in writing via facsimile at (208)828-4031 (telephone requests
will not be requested) or mail to 366 Contracting Squadron/LGCC,
ATTN: SrA Patrick Hanon, 366 Gunfighter Ave Ste 498, Mountain
Home AFB, ID 83648. hanonp@mountainhome.af.mil
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: hanonp@mountainhome.af.mil
EMAILDESC:
CITE: (W-030 SN163554)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ADAL SQUAD OPS/IGLOO/MAINTENANCE BAY, SHAW AIR FORCE
BASE, SUMTER, SC
SOL N62467-97-B-0942
DUE 033098
POC Contract Specialist: Richard Stanley, Code 0212RS. Contracting
Officer: W. J. Anonie.
DESC: CORRECTION: SOLICITATION PREVIOUSLY ADVERTISED AS N6246797-B-0943,
MAINTENANCE BAY, SHAW AIR FORCE BASE, SUMTER, SC IS NOW BEING
COMBINED AND MADE A PART OF SOLICITATION N62467-97-B-0942.
THIS SOLICITATION IS HEREBY ISSUED ON AN "UNRESTRICTED" BASIS
INVITING FULL AND OPEN COMPETITION. The work for Adal Squad
Ops/Igloo includes all architectural, structural, mechanical,
plumbing, electrical, civil work required to provide a 1600
SF to and alter a portion of each of Building 106, 1606, and
1610. It also included altering a portion of Building 1605
and the construction of a new 2,500 SF munitions igloo and
incidental related work. The work for the Maintenance Bay includes
all architectural, structural, mechanical, plumbing, electrical,
fire protection and civil work required to provide a 1600 SF
addition at the south end of the Missile Maintenance Facility,
Building 1816, and incidental related work. For Plans and Specifications:
There is a $70.00 Non-Refundable charge for "EACH" sets of
Plans and Specifications. (If you have previously ordered and
sent in two different checks for $35.00 each solicitation,
the checks will be combined to total the $70.00 non-refundable
charge. For any new orders the charge will be $70.00 each non-refundable.)
To order, you may CHARGE your request to a Corporate VISA/MASTERCARD
CREDIT CARD or make company check payable to: US Treasury and
send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL
EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, SUITE "B", 2825 AVENUE "D" N., CHARLESTON, SC 29408-1802.
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND
(3)A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
If problems arise concerning your request call Ronnie Mitchum
at 803/743-4040. To obtain a Plan Holders List fax your request
to 803/743-3027. Plan Holders List can be obtained from the
Internet at http://www.chas.sebt.daps.mil. Plan Holders List
will be mailed. We cannot fax Plan Holders List. For inquiries
about Bid Opening Date or Number of Amendments; contact Susan
Clark at 803/820-5775. Technical Inquiries prior to Bid Opening
must be submitted in writing 15 days before Bid Opening to
the address listed above, or faxed to 803/820-5853, Attn: Richard
Stanley, Code 0212RS. To obtain bid results, call 803/820-5922
after 10:00AM for a pre-recorded message that will be available
the day following scheduled bid opening. Estimated cost is
between $1,000,000.00 & $5,000,000.00. Estimated duration of
the contract is 612 days for completion.
CITE: (W-030 SN163557)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--ROOF REPAIR--BUILDING #10
SOL IFB 175-6004
DUE 042198
POC Gary J. Rowe, Sherry A. Sparkman, Debra J. Roberts, (417)
837-1700.
DESC: Contractor shall provide labor, equipment and materials
to remove and dispose of materials offsite approximately 198
squares of coal tar pitch roofing. Replace flat roofs with
a single membrane roofing system (EPDM). Solicitations available
03/17/98. Pre-bid conference 04/01/98 at 9:00 a.m. local time.
Times and dates are estimated. Refundable bid deposit on plans/drawings
$35.00, 35 sets available. Estimated Range $100,000.00 to $250,000.00.
100% small business set-aside. Penal institution, security
requirements.
CITE: (M-030 SN163572)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--REPAIRS TO BUILDING 68 AT THE COASTAL SYSTEMS STATION,
PANAMA CITY, FLORIDA
SOL N62467-97-B-2992
POC Lenora Ann Mckinney, Contracting Officer, 850-235-5194; Ilia
Morales, Purchasing Agent, 850-234-4764.
DESC: This is a pre-solicitation notice: The work includes removal
of a portion of existing metal siding panels and installation
of new metal siding panels to match existing, removal of existing
windows and exterior doors and installation of new windows
and exterior doors. Installation of new fiberglass batt insulation
in specific walls as noted on floor plan. Removal of existing
sheet vinyl flooring. Work also includes stripping of paint
from an existing metal exterior stair and repainting the stair,
patching and repairing all existing metal siding to remain.
In addition, the entire building exterior shall be repainted.
Estimated Construction Cost is between $100,000 and $250,000.
THERE WILL BE a non-refundable charge for each copy of the
solicitation. This amount is to be determined and will be announced
in the solicitation CBD. No telephone orders or faxed requests
will be accepted. Written requests only, with a check for the
amount charged, will be processed by The Defense Automated
Printing Service (DAPS). Their address will be provided in
the solicitation CBD.
CITE: (W-030 SN163574)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--ROOF REPLACEMENT BLDG 1170 AT THE NAVAL UNDERSEA
WARFARE CENTER, NEWPORT RI
SOL N62472-98-C-7211
POC K. Dwares at 1-401-841-2544
DESC: A. This is a Pre-invitation Notice. The project shall be
to remove the existing built-up roofing and torch applied roofing
system, inclduding insulation to Building 1170 at the Naval
Undersea Warfare Center,Division Newport, Newport RI. Work
includes the installation of a new EPDM roofing system, polyisocyanurate
insulation, all mechanically fastened and new coping/fascia.
Removal of existing rooftop mechanical equipment equipment
and closing opening with metal roof deck. A new roof hatch
and ladder, and caulking joints in exisitng precast concrete
wall panels and incidental work. The work includes removal
and reinstallation of the exisitng roof mounted lightning protection
system. The SIC Code is 1761 and the size standard is $7.0
million. The estimated cost range is between $250,000.00 and
$ 500,000.00. The proposed contract (solicitation) will be
issued as unrestricted and is subject to the evlauation criteria
set forth in DFAR 252.219-7008-Notice of Evalauion Preference
for Small Disadvanataged Business Concerns, Construction Test
Program (APR 1996). B. There will be a charge for plans and
specifications, however at this time the dollar amount has
yet to be established. C. This Pre-Invitation Notice does not
serve as your request for plans and specifications. D. The
Fee to be charged, along with the address for you to send in
your request will be stated in the CBD once this office is
ready to issue the subject solicitation.
CITE: (W-030 SN163575)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--EXTERIOR SHELL IMPROVEMENTS AT THE PORT TOWNSEND,
WA POST OFFICE
SOL 072976-98-A-0078
DUE 022798
POC Dave Anderson, Proj Mgr, 253/874-7285; Teresa Braddock, Contract
Spec, 253/925-9718
DESC: The contractor will furnish all labor, materials, and equipment
to make exterior shell improvements to the Port Townsend, WA
Post Office per plans and specifications provided. The estimate
for this contract is $100,00 - $120,000. The performance period
is 65 days. Interested contractors may obtain a prequalification
package at no cost by submitting a written request by mail
or fax to: Royal Reprographics, 7825 S. 180th Street, Kent
WA 98032, Fax 425/251-0249 Attn: Pat. Please reference the
solicitation number. Plan holder list will be sent by mail
to firms that request it, but it will not be faxed. Since this
is a request for proposal, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offerors
will not be disclosed to anyone until after the award of contract
is made and the request is submitted in writing. Offerors are
encouraged to submit their proposal by U S Postal Service (First
Class, Priority Mail, Express Mail).
CITE: (W-030 SN163591)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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--BRAZOS ISLAND HARBOR, TEXAS, DREDGING BROWNSVILLE
SHIP CHANNEL IN CAMERON COUNTY, TEXAS
SOL DACW64-98-B-0009
DUE 032098
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 1,500,000 cubic yards of shoaled material
from 51,000 linear feet of project channel over channel width
of 250 feet and to required depth of 44 feet (below mean low
tide) and 1 foot of allowable overdepth. Levee and spillway
repair will be required. Disposal operations are in confined
placement areas. Barrier fabric is not required. The cost (non-refundable)
for one set of plans and specifications is $20.00 Full size
and $15.00 for Half size. 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 $5,000,0000.00
CITE: (I-030 SN163604)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR SNCO/CGO BATHROOMS
SOL F316130-98-B0006
DUE 031298
POC Maurice V. Edmondson, Contract Specialist, (919)736-5504,
ext 356
DESC: [Commerce Business Daily: Posted January 21, 1998] From
the Commerce Business Daily Online via GPO Access [cbdnet.access.gpo.gov]
CITE: (W-021 SN160301) PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration
of Real Property OFFADD: 4th Contracting Squadron, 4 CONS/LGC,
1695 Wright Ave, Seymour Johnson AFB, NC 27531-2459 SUBJECT:
Z--REPAIR SNCO/CGO BATHROOMS SOL F31610-98-B0006 DUE 031298
POC Maurice V. Edmondson III, (919)736-5504 ext 256 DESC:
This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $500,000
and $1,000,000. Work includes but is not limited to the following:
Remove existing ceramic tile, walls and floors, plaster walls,
plaster ceilings, lighting, exhaust fan, toilet accessories,
plumbing fixtures, doors and frames. Selected demolition
of concrete floor slab is required at indicated locations.
Install new wood framing, thermal insulation, sound attenuation
blankets, gypsum wall board, moisture resistant gypsum wall
board, tile backer board, ceramic tile walls and floors,
plumbing fixtures, lighting, heat/light/vent units, toilet
accessories and doors and frames in bathrooms in housing
units as indicated on the drawings at Seymour Johnson AFB,
NC 27531. This solicitation does include 1 pre-priced option
to provide Wall Cabinets as specified. Solicitation will
be available on or about 9 Feb 98. The performance period
is aproximately 21 calendar days per unit. Requests for solicitation
packages must be in writing and must include a 9-digit zip
code, available at your local Post Office. FAX requests will
be accepted at (919)705-2984. Bid opening will be on or about
12 Mar 98.
CITE: (W-030 SN163636)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--CONSTRUCT ADDITION/REPAIR AIRMAN LEADERSHIP SCHOOL
SOL F09650-98-B0065
POC ERROR--Cassandra Tharpe, (912)926-9506
DESC: The scope of the project is as follows: The project consists
of auditorium, classroom, student's lounge, exhitit space,
mechanical room, janitor closet and toilets. New addition will
have connecting link of corridor with the existing building
944. Exterior finishings will be combination of brick, dry-vit
stucco on metal studs and standing seam roof. Existing building
to have minor repairs and renovations and standing seam roof.
Other work includes concrete paving walkway from parking, underground
utilities, new electrical transformers and building electrical,
mechanical, and plumbing. Estimated cost of construction: Between
$250,000 and $500,000. Cost for solicitation: $35. Make checks
payable to Accounting and Finance. The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to Standard Industrial
Classification (SIC Code 1542) ($17 M) annual receipts), and
statement of domestic or foreign ownership. If you are a foreign
contractor and would like to request this solicitation, please
call the point of contact. No telephone requests will be
accepted. Only written or faxed requests received directly
from the requester are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
EMAILADD: ctharpe@pk.robins.af.mil
EMAILDESC:
CITE: (W-030 SN163637)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--TERM CONSTRUCTION CONTRACT
SOL GS02P98PLD0018
DUE 031798
POC Lani M. Matsumoto, Contract Specialist, (212)264-4250
DESC: Indefinite Quantity Construction Contract for Partitioning,
Painting, Electrical and Associated Work at: 1) Javits Federal
Building, 26 Federal Plaza, NYC, 2) U.S. Court of International
Trade, 1 Federal Plaza, NYC, and 3) GSA Parking Garage, 203
Centre St., NYC, NY. Solicitation No.: GS-02P-98-PLD-0018,
Estimated Cost Range $1,000,000.00 to $5,000,000.00. This procurement
is Set Aside for Small Business Concerns ONLY. Solicitations
will be mailed on February 12, 1998. Request for solicitations
may be faxed to (212)264-4808.
CITE: (W-030 SN163642)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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--FIRST FLOOR ENCLOSURE, BUILDING 282, NAVAL MEDICAL
CENTER, PORTSMOUTH, VIRGINIA
SOL N62470-97-B-8502
DUE 031998
POC Elizabeth Carmack or Jean Maxwell at 757-953-7303
DESC: The work includes the construction of approximately 326
linear feet of a 10" wide x 3' 8" tall brick wall with a custom
glazing system on top extending to the second floor along the
exterior perimeter of the first floor walkway at a Bachelor
Enlisted Quarters. The contract also includes the demolition
and construction of pedestrian concrete walkway and incidental
related work. Plans and specifications will be available on
or about February 17, 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 March 19, 1998. Estimated Cost Range: $100,000.00 to
$250,000.00. This project is NOT set-aside for small business
concerns. All responsible sources may submit an offer which
will be considered.
EMAILADD: williasn%OICC-PNH.LANTDIV@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-030 SN163643)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--CONCRETE REPAIRS, LAGRANGE LOCK AND DAM, ILLINOIS
WATERWAY, BROWN COUNTY, ILLINOIS
SOL DACW25-98-B-0007
DUE 032698
POC Procurement Technician Murilene Knight at 309/794-5613; Contract
Specialist Jan Krahl at 309/794-5314
DESC: Removal and reinstallation of existing facilities; protection
and dewatering; concrete removal; concrete anchors; structural
concrete (including formwork and reinforcing steel); wall armor,
fabrication and installation of check posts; minor painting;
and minor electrical work. The estimated magnitude of the proposed
procurement is $100,000 and $250,000. Plans and specifications
are available at no charge. This procurement is unrestricted
and all responsible sources may submit an offer which shall
be considered. This solicitation will be issued by paper media.
The SIC code for this procurement is 1629.
CITE: (W-030 SN163655)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIR & ALTERATIONS TOLEDO/MANSFIELD
OH AREA
SOL 232098-98-A-0024
DUE 030298
POC R. Coles (410) 997-6209 or J. Robinson (410) 997-6225
DESC: The contract resulting from this solicitation will include
repair & alteration type projects at various postal owned and
leased facilities located in the geographical areas of the
Akron OH District Area; (the following counties: (Toledo) Definance,
Fulton, Hancock, Henry, Lucas, Ottawa, Paulding, Putnam, Sandusky,
Seneca, Williams & Wood; (Mansfield) Ashland, Crawford, Holmes,
Huron, Knox, Richland & Seneca. At the discretion of the Contracting
Officer, one or more contracts may be awarded. Contractors
must be a minimum of three (3) years experience as of the date
of issue in general construction work. Contractors must also
possess the capabilities of working at least three to five
jobs at the same time. Specific Work Order/s will be issued
by the Contracting Officer in accordance with the Unit Price
Schedule and Specifications. One or more "Work Orders" will
be issued totaling not less than $10,000 nor more than $250,000
during a two (2) year period of the contract. The initial limit
of $250,000 may be increased by modification as agreed upon
by the Contractor and the Contracting Officer up to the maximum
of $3,000,000. The Postal Service guarantees no specific number
of Work Orders nor a specific amount. The contractor will not
be required to perform work under any work order where the
value of work in any one building is less than $2,000. Offerors
will be required to submit one (1) "Multiplier" to be applied
to the various Unit Prices established in the "Unit Price Schedule".
The multiplier must contain the Offeror's overhead, profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. Packages
will be available on or about January 30, 1998, at $50.00 per
set, Non-refundable, referencing Solicitation #232098-98-A-0024.
Make checks/money orders payable to: USPS, Disbursing Officer.
Please do not send cash. Offers are due: March 02, 1998 by
4:00 PM. The address to obtain packages is as follows: USPS,
FSO, PO Box 701, Columbia MD 21045-0701. Offers sent via Express
Mail may be sent to the above address. Personal visits and
telephone calls for the purpose of discussing this project
are discouraged. Since this is a negotiated Solicitation, offers
will not be publicly opened. The number of offers received,
the identity of the offers, the amount of any one offer, or
relative standing of the offer will not be disclosed to anyone
except those postal personnel whose official duties require
such information until award of contract is made. The Postal
Service reserves the right to reject any or all offers.
CITE: (W-030 SN163660)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: Z--REPLACE EXISTING FAN COIL UNIT WITH NEW DIRECT EXPANSION
FAN COIL UNIT.
SOL N62472-98-Q-3503
DUE 030598
POC Kathleen Toland, Contract Specialist, (215) 697-4232
DESC: The proposed contract listed herein is unrestricted and
is a lump-sum firm-fixed price contract. The work shall consist
of all supervision, labor, material and equipment necessary
to provide replacement of an existing fan coil unit in the
AVCAL Conference Room, Bld.1, Rm. 1208, Naval Inventory Control
Point, Phila, PA., with a new direct expansion fan coil unit.
All existing distribution ductwork shall be replaced. New fan
coil shall have split face evaporator coil with dual condensing
units. Time of completion stated is seventy-five (75) days
after contract award. Solicitation package will be available
for distribution on 17 February 1998. Request for solicitation
package can be obtained by faxing a request to Kathleen Toland,
fax # (215) 697-5821. List company's full name and mailing
address. Site Tour is hereby scheduled for 24 February 1998
@ 9:30 A.M., Bld.10/1, NAVICP, 700 Robbins Avenue, Phila, PA.
POC for site tour: K. Toland, (215) 697-4232. A solicitation
package can be provided at the site tour if desired. Quotations
are due no later than 05 March 1998 by 2:00 P.M.
CITE: (W-030 SN163669)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--SOLICITATION NOTICE-- REPAIR PIPE LINES / CATHODIC
PROTECTIONI
SOL DAHA05-98-B-0002
POC David Cole, Contracting Officer, (303)340-9945
DESC: The contractor shall furnish all plant, labor, equipment,
materials, and supervision required to perform all operations
in connection with constructing Project CRWU 96-1030 located
at Buckley ANG Base in strict accordance with the specifications
and drawings. The project scope includes replacement of underground
water and natural gas piping with associated valves, hydrants,
and other accessories. Work also includes the installation
of meters and cathodic protection , and repair or roads and
other items affected by pipe installation. This project is
listed under SIC 1623. The approximate bid opeing date is 19
Mar 98. The estimated construction period is 270 days for an
estimated contract completion date of 15 Mar 99. The estimated
construction cost range is $250,000 to $500,000. It is estimated
that a firm-fixed price contract will be awarded as a result
of this solicitation. Solicitations will be available approximately
13 Feb 98. The solicitation package will be limited to one
set per bidder and will be issued on a first come first serve
basis as the number of copies is limited. Requests for bid
documents must be in writing. Telephone requests will not be
accepted. The return address must be a street address and not
a Post Office Box. Copies of this solicitation will be distributed
to various Plans Rooms throughout Colorado. The site visit
will be approximately 7 Mar 98. Place of performance is Buckley
ANG Base, Aurora, Colorado. This solicitation is UNRESTRICTED;
however, woman-owned, and Small Disadvantaged Business (SDBs)
are encouraged to apply. SDB concerns must provide evidence
of being a socially and economically disadvantaged business
concern. All replies must indicate the firm's size status such
as large business,small business, disadvantaged business, or
8(a). An evaluation preference for SDB concerns may be applied.

EMAILADD: MNIBLETT@COBKF.ANG.AF.MIL
EMAILDESC:
CITE: (W-029 SN163237)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--SOLICITATION NOTICE--REPLACE BUILDING 429 HVAC SYSTEM
SOL DAHA05-98-B-0003
POC David Cole, Contracting Officer, (303)677-9945
DESC: The contractor shall furnish all plant, labor, new and
current material, supplies, equipment, and supervision. Perform
all operations in connection with constructing Project CRWU
95-1016, located at Buckley ANG Base in strict accordance with
the specifications and drawings. The work consists of renovating
the existing HVAC system in the south portion of Building 429
and providing new Energy Management Control System (EMCS) with
control system located in Building 430 . The existing multizone
air handling system will be replaced with a new variable air
handling system, the existing condensing unit serving the south
portion of Building 429 will be replaced with a new condensing
unit. The new EMCS system will interface with the existing
Building 429 northern building system. This project is under
SIC 1711. The approximate bid opening date is 19 Mar 98. The
estimated construction period is 210 calendar days for an estimated
contract completion date of 31 Dec 98. The estimated construction
cost is $250,000 to $500,000. It is estimated that a firm-fixed
price contract will be awarded as a result of this solicitation.
Solicitations will be available approximately 13 Feb 98. The
solicitation package will be limited to one set per bidder
and will be issued on a first come first serve basis as the
number of copies is limited. Requests for bid documents must
be in writing. Telephone requests will not be accepted. The
return address must be a street address and not a Post Office
Box. Copies of this solicitation will be distributed to various
Plans Rooms throughout Colorado. The site visit will be approximatel
5 Mar 98. Place of performance is Buckley ANG Base, Aurora
, Colorado. This solicitation is UNRESTRICTED; however, woman-owned,
and Small Disadvantaged Business (SDBs) are encouraged to apply.,
SDB concerns must provide evidence of being a socially and
economically disadvantaged business concern. All replies must
indicate the firm's size status such as large business, small
business, small disadvantaged business, or 8(a). An evaluation
preference for SDB concerns may be applied.
EMAILADD: MNIBLETT@COBKF.ANG.AF.MIL
EMAILDESC:
CITE: (W-030 SN163411)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING KIT, GUN
SOL SP0770-98-Q-ML61
DUE 032098
POC Contact: name/phone: Ruth Smith, 614/692-4749. R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97365000346 NSN 1005-01-424-2999, CAGE 01VS3
Part No 224 cleaning kit, gun. OTIS Products Inc (CAGE 01VS3)
part number 224. **** 4,623 -KT Del to New Cumberland PA 17070
Del by 45 days after date of award. See NOTE 1. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: OTIS Products
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-030 SN163332)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 10--MANIFOLD ASSEMBLY
SOL DAAH01-98-T-0269
DUE 021398
POC AMSAM-AC-ML-TB, Mary G. Pitman, Contracting Officer, 205-876-8039.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Manifold
Assembly, NSN: 1055-01-323-5287, ARMY P/N: 13027138, Pron:
D1702258 Qty 8 EACH. INSPECTION/ACCEPTANCE: SOURCE, INSPECTION
REQUIREMENTS 52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA, NEW CUMBERLAND, PA
17070-5001. PACKAGING: 4 EACH, A/C, IAW MIL-STD-2073-1 WITH
THE FOLLOWING CODES MP/2M CD/1 PM/00 WM/00 CD/LR CT/B UC/BE
IC/E3 PK/L SM/99 OP1/M AND 4 EACH, A/B WITH CODES MP/2M CD/1
PM/00 WM/00 CD/LR CT/B UC/BE IC/E3 PK/A SM/99 OP1/M. DELIVERY
SCHEDULE 75 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. THE
PROPOSED CONTRACT LISTED HEREIN IS 100% SMALL BUSINESS SET
ASIDE. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS
CONCERNS. REQUEST TECHNICAL DATA PACKAGE (TDP), TECHNICAL DATA
PACKAGE LIST, (TDPL) FROM ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-L
(FAX 205-842-6302) ATTN: AMSAM-AC-ML-TB. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1055-01-323-5287 AWD DATE: 062896 QTY: 13
UNIT PRICE:$3,142.08. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3596 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-TB, MARY G. PITMAN) REFERENCE DAAH01-98-T-0269.
See Numbered Note(s): 1.
CITE: (I-030 SN163458)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--DETONATOR FOR MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL
WEAPON SYSTEM (MAAWS)
SOL DAAE30-98-Q-0111
DUE 021398
POC Christine Bernosky, Contract Specialist, (973) 724-2754
DESC: The U.S. Army TACOM-ARDEC currently has a requirement for
detonators in support of the Multi-Role Anti-Armor Anti-Personnel
Weapon System (MAAWS). The detonators must be fully compatible
with the Bofors M3 Carl Gustaf HEAT 551C IM and HEDP 502 IM
fuzes. The detonators are required to function reliably with
a very low energy piezo-electric crystal power source. They
are required to be hermetically sealed and provide high reliability
over a long ammunition shelf life. Physical size limitations
within the HEAT 551C IM and HEDP 502 IM fuzes require the detonator
to be approximately 0.25 inches in diameter and 0.5 inches
long. A quantity of 895 detonators will be procured, broken
down as follows: 100 individual detonators, 493 detonators
to be integrated into the Carl Gustaf HEAT 551C IM rounds,
and 302 detonators to be integrated into the Carl Gustaf HEDP
502 IM rounds . Delivery for the detonators is required in
August 1998. TACOM-ARDEC contemplates this action based on
Other Than Full and Open Competition based on the authority
of 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1, Only
One Responsible Source, as the agency's minimum needs can only
be satisfied by the unique supplies available from Bofors,
Sweden. See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: cbernos@pica.army.mil
EMAILDESC:
CITE: (D-030 SN163484)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Smc/tekb, 3550 Aberdeen Avenue, Se, Bldg 415, Room 114,
Kirkland Air Force Base, Nm 87117-5773
SUBJECT: 13--MISSILE FLIGHT TERMINATION SYSTEM-LINEAR SHAPED
CHARGES
SOL LSC-97-01-06
POC Lt Merl Stroder, 505-846-9258
DESC: Solicitation LSC-97-01-06 for Missile Flight Termination
System/Linear Shaped Charges, has been cancelled.
EMAILADD: strodema@comanche.plk.af.mil
EMAILDESC:
CITE: (W-030 SN163500)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 13--LASER PYROTECHNIC INITIATORS
SOL 9-BJ23-Z39-08-03Q
DUE 021398
POC Linda S. Dunn, Purchasing Agent, Phone 281-244-5351, Fax
281-483-4173, Email linda.s.dunn1@jsc.nasa.gov - Marie D. Kliment,
Contracting Officer, Phone (281) 483-4168, Fax (281) 483-4173,
Email mkliment@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
176 laser pyrotechnic initiators, P/N 60000E50414, for use
on the X-38 test vehicles. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from Alliant Techsystems per
a justification stating that the repeated failure of the Diode
Laser Firing System manufactured by a previously tested vendor
caused a design change in the primary laser firing system which
resulted in incorporation of an additional laser firing unit
manufactured by Alliant Techsystems. The laser initiators are
designed to match the output of a particular laser firing unit
and cannot be interchanged between vendors. The Government
intends to acquire a commercial item using FAR Part 12. A partial
delivery of approximately 30 units is required 20 weeks after
award of contract. The remaining units must be delivered between
4-6 weeks later, in order to meet critical test schedules.
Interested firms have 15 days from the publication date of
this synopsis on the NASA Acquisition Internet Service (NAIS)
to submit in writing their qualifications/capabilities. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after the 15 days or
without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to compete this proposed contract, on
a full and open competitive basis, based upon responses to
this notice, is solely within the discretion of the Government.
An ombudsman has been appointed -- See Note "B". Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-Z39-08-03Q
LINKDESC:
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-030 SN163621)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: COMMANDING OFFICER, COASTAL SYSTEMS STATION, NSWC/DD,
6740 W. HWY 98, PANAMA CITY FL
SUBJECT: 13--SHALLOW WATER FUZE FOR LINEAR DEMOLITION CHARGE
SOL N/A
DUE 022198
POC Jesse Johnson, Contracts Specialist, Code SP11, (850)234-4539
DESC: The Coastal Systems Station is seeking sources for currently
available or readily adaptable fuzing systems for incorporation
to an explosive Linear Demolition Charge System that is deployed
into shallow water conditions. Operational preference is on
a safe fuzing system that senses or utilizes the water environment
for activation. The end product (an available fuzing system
or a readily adaptable fuzing system) must be capable of complying
with U.S. Navy safety guidelines and requirements. Firms which
have developed hardware capable of meeting these requirements
are requested to submit in writing adequate product descriptions
(technical specifications, operational characteristics, description
of safety features, identification if previously qualified
for military use. Also, drawings of the product are highly
desirable. Responses are desired within 30 days of publication
of this announcement. Submit technical descriptions and expressions
of interest to: Commanding Officer, Coastal Systems Station,
6740 W. Highway 98, Panama City, FL 32404 ATTN: Jesse Johnson,Contract
Specialist, Code SP11, (850) 234-4539
CITE: (I-030 SN163469)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DAMPER, FLUE
SOL DAAH01-98-T-0227
DUE 021398
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NOUN: DAMPER, FLUE,
NSN: 1430-01-089-4556, ARMY P/N: 11453911, 5 EACH, PRON: D1838867,
INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS 52.246-2,
52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION OFFICER,
DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR 113 134,
NEW CUMBERLAND, PA 17070-5001. PACKAGING: A/B IAW MILSTD2073
WITH THE FOLLOWING CODES: MP/GX CD/1 PM/00 WM/XX CD/XX CT/X
UC/XX IC/ED PK/Q SM/39. DELIVERY SCHEDULE 50 DAYS AFTER CONTRACT
AWARD OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCES.
RESTRICTED SOURCE IS RAYTHEON COMPANY, MISSILE SYSTEMS DIVISION,
WEST ANDOVER, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-089-4556, AWD DATE: 110697, QTY:
4, UNIT PRICE: $12,125. THE GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET
702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3444, NUMBER OF
EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S.
ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER, AMSAM-AC-ML-AA,
JO ANNE MANKOSKI, REDSTONE ARSENAL, AL 35898-5280, REFERENCE
DAAH01-97-T-0227. See Numbered Note(s): 22.
CITE: (I-030 SN163452)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--WINDOW
SOL DAAH01-98-T-0265
DUE 021398
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 1430-01-166-1905
ARMY P/N: 10272598, PRON: D18H0034, QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 22 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR
23 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 DDSP New Cumberland
Facility, New Cumberland, PA 17070-5001, PACKAGING: C/C MILSTD2073.
DELIVERY 165 DAYS (CLIN 0001AA), 75 DAYS (CLIN 0001AB), 75
DAYS (CLIN 0002AA), THE PROPOSED CONTRACT LISTED HEREIN IS
100% SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED
FROM OTHER THAN SMALL BUSINESS CONCERNS. 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
75 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE aa. 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: 1430-01-166-1905, AWD DATE: 112497, QTY:
22 EACH, UNIT PRICE: $3,438.50. 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: 3679,
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-AB, Patti Page)
REFERENCE DAAH01-98-T-0265. See Numbered Note(s): 1.
CITE: (I-030 SN163457)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--CABLE ASSEMBLY RADIO
SOL DAAH01-98-T-0259
DUE 021398
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-1368933,
ARMY P/N: 11442284-29, EACH 33, Noun: Cable Assembly, Radio.
INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS 52.246-2,
52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION: XU Transportation Officer,
DDSP, New Cumberland Facility, New Cumberland, PA 17070-5001
(11 each); XR LCOE MICOM LEAD MISSILE FACILITY, FORT BLISS,
TX 79916-5801 (18 EACH) AND XU DEFENSE DISTRIBUTION REGION
WEST DISTRIBUTION DEPOT SAN JOAQUIN, TRANS OFC P.O. BOX 960001,
STOCKTON, CA 95296-0130 (4 EACH). PACKAGING: A/B IAW MIL-STD-2073-1
and 2 WITH THE FOLLOWING CODES MP/JV CD/Y PM/YY WM/YY CD/YY
CT/Y UC/XX IC/YY PK/H SM/99. DELIVERY SCHEDULE DAYS 80 ADC
OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) ARE M/A - COM., INC., ANTENNA AND CABLE
DIVISION, 110 HAVERHILL ROAD, AMESBURY, MA 01919-2190 AND SEMPLEX
550 E. MCDOWELL RD., MESA, AZ 85205. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AB.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
1430-01-136-8933 AWD DATE: 072496 QTY: 25 UNIT PRICE: $850.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3679 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-AB, PATTI
PAGE) REFERENCE DAAH01-98-T-0259. See Numbered Note(s): 22.
CITE: (I-030 SN163477)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BEARING, ROLLER, CYLINDER
SOL DAAH23-98-R-0131
DUE 031098
POC Frederick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
DESC: The synopsis published on 29 APR 97, record number 1834PR310001
is hereby modified to change the solicitation number from DAAJ09-97-R-0361
to DAAH23-98-R-0131. All other provisions remain unchanged.

CITE: (W-029 SN163226)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PAD, POSITIONING, PYL
SOL SP0460-98-Q-Q422
DUE 030698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3999
DESC: PR-NO: YPG98014000405 NSN 1560-01-397-5633, pad, positioning,
pyl IAW Bell Helicopter Textron Inc CAGE 97499 Dwg 100-067
Rev T dated 9/15/94 P/N 100-067-12 & Atcom CAGE 81996 procurement
package 100-067 Rev C dated 4 May 95 first article test required
335 -EA Del to Richmond VA 23297 Del 200 DARO 124 -EA Del to
Barstow CA 92311 Del 200 DARO intended Sources: multiple. Unrestricted
and QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-030 SN163299)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOLT, PYLON MOUNT
SOL SP0460-98-Q-Q419
DUE 030698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3999
DESC: PR-NO: YPG98021000672 NSN 1560-01-186-6902, bolt, pylon
Mount Bell Helicopter Textron Inc CAGE 81996 P/N 406-010-210-101
Dwg Rev D dated 9/5/90 Source: air Industries Inc CAGE 06725
171 -EA Del to Richmond VA 23297 Del 450 DARO 89 -EA Del to
Barstow CA 92311 Del 450 DARO intended Sources: multiple. Other
than full and open. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-030 SN163302)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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 Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 15--CANOPY
SOL DAAH01-98-R-0051
DUE 022498
POC AMSAM-AC-ML-AB, Patti Page, Team Chief, 205-842-6217.
DESC: This action was originally publicized in the CBD dated
010998. This action is changed from DAAH0198-R-0032 to DAAH0198-R-0051.
All other information published in the original synopsis is
correct. See Numbered Note(s): 22.
CITE: (I-030 SN163449)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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--PANEL, STRUCTURAL
SOL DAAH23-98-Q-0157
DUE 030698
POC Richard Mullady, Contract Specialist, (205)955-9267; Constance
Pippins-Griffin, Contracting Officer, (205)842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION
NUMBER: DAAH23-98-Q-0157, NOUN: Panel, Structural, PRON: AV756477AV,
NSN: 1560-01-289-4723, CLOSING DATE: 6 March 1998, SIC CODE:
3728, EMAIL: mullady-rj@redstone.army.mil. Contractor must
be an approved source for this item to be considered for award.
Approved sources are Boeing Helicopters and AIW-Alton, Inc.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be faxed to the buyer shown above
at (205)955-8582., be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, 12 each,
NSN: 1560-01-289-4723, P/N: 145S5971-45, applicable to the
CH-47 Aircraft, CLIN 0001AA requires two quotes, (1)Bid A,
With First Article Test Report (FATR), FATR due 240 days after
receipt of order and production delivery of 12 ea. in 330 days;
and (2) Bid B, No FATR required, production delivery 12 ea.
in 240 days. Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Stockton, CA, New Cumberland, PA, and Texarkana, TX. Level
of Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 10, CD/II: 1, PM/III: 00, WM/IC: GB, CD/V:
FL, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ:
000. Packing -- Items packaged as above shall be packed code
F. Refer to MIL-STD-2073-2, Table IX for code guidance only.
Marking of shipments -- The contractor shall mark all shipments
under this contract IAW ASTM D 3951-95, Paragraph 5.1.6.3,
"Government Marking Requirements. Justification for other than
full and open competition is FAR 6.302-1, Only One Source or
Only a Limited Number of Responsible Source. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STd-100. All responsible sources may submit
an offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/Lee Smith, 205-313-4914, Bldg 8027, Redstone
Arsenal, AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date, 96 Sep. 12, Quantity:
7ea., $6,796.41 ea., Contractor: AIW-Alton Inc.. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) No. in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Non-segregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 15. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-030 SN163580)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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--WINDSHIELD PANEL
SOL DAAH23-98-Q-0163
DUE 030698
POC Richard Mullady, Contract Specialist, (205)955-9267; Constance
Pippins-Griffin, Contracting Officer, (205)842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION
NUMBER: DAAH23-98-Q-0163, NOUN: Windshield Panel, PRON: AV756512AV,
NSN: 1560-00-420-7873, CLOSING DATE: 6 March 1998, SIC CODE:
3728, EMAIL: mullady-rj@redstone.army.mil. Contractor must
be an approved source for this item to be considered for award.
Approved sources are Boeing Helicopters and Texas Inc. This
announcement constitutes the only solicitation document, quotations
are being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (205)955-8582.,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1, or Windows NT operating environment
and a CD Reader are required. Item 0001AA, 105 each, NSN: 1560-00-420-7873,
P/N: 114S1715-35, applicable to the CH-47 Aircraft, First Article
is required for this item and will not be waived. CLIN 0001AA,
First Article Test Report (FATR), FATR due 600 days after receipt
of order and production delivery of 26 ea. in 760 days; and
10 ea. month thereafter until shipped complete. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to Gulfport, MS and
Texarkana, TX. Level of Preservation/Packing: A/A Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 2D, CD/II:
1, PM/III: 00, WM/IC: FA, CD/V: NA, CT/VI: X, UC/VII: FD, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000, OPI/V111b. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- Special
Markings in accordance with MIL-STD-2073-2C, Table X, Code(s)
99 and 01. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Source. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STd-100. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/Lee Smith, 205-313-4914,
Bldg 8027, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 94 Apr 27, Quantity: 153 ea., $755.00 ea., Contractor:
Texas Inc. The history provided has not been screened in any
manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) applicable. 10. FAR 52.219-1, Small Business Program
Representations (Oct 1995). The standard industrial classification
(SIC) code is 3728 The small business size standard is 1000
employees. 11. FAR 52.222-21, Certification of Non-segregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 15. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-030 SN163626)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, SENSOR OV
SOL SP0770-98-Q-ML57
DUE 031298
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: YPC98013000866 NSN 1650-00-442-4370, CAGE 59364
Part No 658377-1 parts kit, sensor ovehaul. Alliedsignal Inc
P/N 65377-1. 129 - EA Del to Tinker AFB OK 73145-9013 Del 120
days after date of award. Solicitation not available until
15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal, Inc. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-030 SN163334)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NON--RECURRING ENGINEERING SUPPORT TO INTEGRATE
NP2000 SYSTEM IN E-2C/C-2A!!
SOL NA
POC Molly Akin, Phone (301) 757-7033; Contracting Officer, Terrence
O'Connell
DESC: The Naval Air Systems Command intends to place an order
under the terms of basic ordering agreement, N00019-97-G-0093,
with Northrop Grumman Corporation for non-recurring engineering
, technical management, and test support services related to
the integration of the NP2000 propeller system in the E-2C/C2-A
aircraft powered by Allison Model T56 engines. Engineering
may include analysis or modeling of aerodynamic loads, performance
characteristics, evaluation of flying qualities and mission
performance; development of installation criteria and detail
installation design/layout, flight test program support and
evaluation of flight test data; update of performance models
and data. Technical management may include support of the NP2000
IPT, associate contractors, design reviews and provision of
data. Northrop Grumman, as the designer, developer, sole manufacturer,
and systems integrator of the E-2C/C-2A aircraft is uniquely
qualified to perform these efforts due to their technical knowledge
of the aircraft's design, production engineering and its highly
complex systems integration. Only Northrop Grumman possesses
the data and can provide the in depth technical/engineering
services required to support the integration of this technology
within the desired schedule dictated by program requirements.
See Note 22. NAVAIR Synopsis No. 20068-98. !!
EMAILADD: akinma@navair.navy.mil
EMAILDESC:
CITE: (W-030 SN163358)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 16--COMMERCIAL ACTIVE NOISE REDUCTION SYSTEM (ANRS)
SOL F41624-98-R-1004
DUE 021798
POC Susan Madrid, Contract Specialist, (210) 536-4726
DESC: A -- ACTIVE NOISE REDUCTION SYSTEM (ANRS) SOL F41624-98-R-1004
POC Susan M. Madrid, Contract Specialist, (210) 536-4726; Sharon
Bickford, Contracting Officer, (210) 536-4584. This is a combined
synopsis/solicitation for commercial items (CIs) prepared in
accordance with the format in the Federal Acquisition Regulation
(FAR), subpart 12.6, as supplemented with additional information
included. This announcement constitutes the only solicitation.
A separate written solicitation will not be issued. Proposals
are being requested and may be submitted on company letterhead
stationary. Offeror's proposal shall be valid for 180 calendar
days. Anticipated award date is 30 June 98. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS is incorporated by reference
and applies to this solicitation and can be found at http://www.brooks.af.mil/HSC/PKA/programs/ANR/master.html
under the Listing of Solicitation files (Please note the address
is case sensitive). The offeror's proposal and product samples
are to be received no later than 4:00 pm Central Standard Time
on 17 Feb 98 to the following address: Department of the Air
Force, Headquarters Human Systems Center (AFMC), 8107 13th
Street, Brooks Air Force Base, TX 78235-5218, to the attention
of Ms Sharon Bickford, Contracting Officer. The Government
requires the following product sample to be furnished in accordance
with FAR 52.212-1, Instructions to Offerors - Commercial Items
52.212-1(d): Fifteen (15) ANR systems: a) The product samples
shall be complete and production representative. b) The Government
shall not assume any cost for the product samples, to include
costs for their delivery or return. c) At the Government's
expense, the Government will conduct test and evaluation. d)
The Government may terminate test efforts upon demonstrated
noncompliance with any Subfactor (2) requirement. Upon completion
or termination of government testing, the product samples may
be returned to the offeror upon request. However, the government
shall not assume or incur any obligation for the return, condition,
or quantity of product samples returned. e) Product samples
not meeting the Subfactor (1) requirements or selected as a
best value candidate may be returned to the offeror upon request
at offeror's expense. NOTE: At the end of this solicitation
it will read END, if the offeror's copy stops before this point
contact the POC. The incorporated document, provisions and
clauses are those in effect through Federal Acquisition Circular
97-03 and Defense Acquisition Circular 91-12. This acquisition
is unrestricted and is not a Set Aside for Small Business.
SIC code # 3669. The Contract Line Item Numbers (CLINs) are
CLIN 0001 for One Thousand, Five Hundred, and Sixty-three (1563)
Active Noise Reduction Systems for installation in the HGU-55/P
helmet; CLIN 0002 Replacement Components for ANR system (please
price items separately). The contractor shall deliver CLINs
0001 and 0002 NLT 12 MACA. Delivery is FOB destination, to
HQ AFSOC/DOOTL, 100 Bartley St, Ste 250, Hurlburt Field, FL
32544-5273. In accordance with FAR 52.212-2, EVALUATION - COMMERCIAL
ITEMS (Oct 1997), (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be the best
value to the Government, cost and other factors considered.
The best value approach will permit the Government to have
tradeoffs among cost or price and non-cost factors and allow
the Government to accept other than the lowest price proposal.
The following factors shall be used to evaluate offers: (1)
Technical capability, (2) Cost, and (3) Past performance. Factor
(1) Technical Capability: Of the item offered to meet the government
requirement and completeness of test documentation, the offeror
shall provide existing technical documentation, test results
or technical analysis, to substantiate compliance with the
Salient Characteristics 1 thru 30. Test results should include
test methodology, test equipment and parameters, and supporting
test data. When conveying requirement compliance for salient
characteristics, relevant aspects of circuit design, components,
mechanical construction, materials, etc. should be addressed.
Downselect Criteria: Compliance with Subfactor (1) requirements
must be met in order to be considered for Subfactor (2) evaluation.
Failure of the offer to demonstrate compliance by providing
technical documentation will result in an offer being removed
from further consideration. The Government will determine a
single candidate to proceed into the Subfactor 2 evaluation
from those offerors demonstrating compliance with the Subfactor
(1) requirements. Compliance with Factor (1) shall be determined
from the Subfactor 1 and 2 results. For Subfactor 2, the Government
will conduct Test and Evaluation of product samples to assess
technical capability and operational suitability . Factor (2)
Cost: The offerors shall provide current commercial catalog
prices, and warranty information to include terms, conditions,
covered items, return procedures, and processing time. Replacement
component prices (eg., earcushions, foam, earcups, ANR modules,
cabling, etc.) are required for those components intended to
be replaced. Factor (3) Past Performance: The offerors shall
comply with instructions identified in FAR 52.212-1 para (b)
(10). The Offeror shall also discuss existing production capability,
(hard tooling, test equipment, procedures, etc.), build and
delivery to date. The offeror shall submit a list of current
customers for the offered system or similar systems to include
POCs and phone numbers. The customer list shall consist of
product users who can provide feedback on system suitability
and operational performance. Due to limited space, Subfactors
1 and 2 can be found at http://www.brooks.af.mil/HSC/PKA/programs/ANR/master.html.
(b) A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful 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, 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 provisions at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (Jan 97) with its proposal.
FAR Clauses: FAR 52.212-4, Contract Terms and Conditions -
Commercial Items (May 97) by reference can be found at http://www.brooks.af.mil/HSC/PKA/programs/ANR/master.html
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 96) (Please
note the clauses that have the strike-through mark are not
applicable to this solitication.) The Contractor agrees to
comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or Executive orders applicable to acquisition of commercial
items: (1) 52.222-3, Convict Labor (Aug 96) (E.O. 11755); and
(2) 52.233-3, Protest After Award (Aug 96) (31 U.S.C 3553).
The Contractor agrees to comply with the FAR clauses in this
paragraph(b) which the contracting officer has indicated as
being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(Jul 95) (41 U. S. C. 253g and 10 U.S. C. 2402). (2) 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (Jan
97) (41 U.S. C. 423). (3) 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (Jun 97)
(15 U.S.C. 637 (d)(2) and (3));(4) 52.219-9, Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan (15 U.S.C.
637 (d) (4));(5) 52.219-14, Limitation on Subcontracting (15
U.S.C. 637(a)(14)).(6) 52.222-26, Equal Opportunity (Apr 84)
(E.O. 11246). (7) 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (Apr 84) (38 U.S.C. 4212).(8)
52.222-36, Affirmative Action for Handicapped Workers (Apr
84) (29 U.S.C 793). (9) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (Jan 88)
(38 U.S.C 4212).(10) 52.225-3, Buy American Act Supplies (41
U.S.C. 10). See DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (Jan 94)(11) 52.225-9, Buy American Act
Trade Agreements Act Balance of Payments Program (Jan 96) (41
U.S.C. 10, 19 U.S.C. 2501-2582).{Reserved} 52.225-18, European
Union Sanction for End Products (E.O. 12849).(14) 52.225-19,
European Union Sanctions for Services (E.O. 12849).(15)(i)
52.225-21, Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payments Program (41 U.S.C 10,
Pub. L. 103-187). (15)(ii) Alternate I of 52.225-21.(16) 52.239-1,
Privacy for Security Safeguards (5 U.S.C. 552a).(17) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(Aug 96) (46 U.S.C. 1241).(c) The Contractor agrees to comply
with the FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components:(Contracting Officer check as appropriate.)
(1) 52.222-41, Service Contract Act of 1965, As amended (41
U.S.C. 351, et seq.). (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). (3) 52.222-43, Fair Labor Standards Act and Service
Contract Act--Price Adjustment (Multiple Year and Option Contracts)(29
U.S.C. 206 and 41 U.S.C. 351, et seq.). (4) 52.222-44, Fair
Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351,et seq.). (5) 52.222-47, SCA
Minimum Wages and Fringe Benefits Applicable to Successor Contract
Pursuant to Predecessor Contractor Collective Bargaining Agreement
(CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General Examination
of Record. The Contractor agrees to comply with the provisions
of this paragraph (d) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition
threshold, and does not contain the clause at 52.215-2, Audit
and Records--Negotiation. (1) The Comptroller General of the
United States, or an authorized representative of the Comptroller
General, shall have access to and right to examine any of the
Contractor's directly pertinent records involving transactions
related to this contract. (2) The Contractor shall make available
at its offices at all reasonable times the records, materials,
and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 2012(a)); (3) 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793); and (4) 52.247-64, Preference
for Privately Owned U.S.-Flagged Commercial Vessels (46 U.S.C.
1241) (flow down not required for subcontracts awarded beginning
May 1, 1996). Additionally, the following DFAR clauses apply:
252.225-7012 Preference for Certain Domestic Commodities (Feb
97) and 252.227-7037 Validation of Restrictive Markings on
Technical Data (Nov 95). END
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/ANR/master.html
LINKDESC:
EMAILADD: Susan.Madrid@hermes.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-030 SN163372)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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--SCREWSHAFT ASSEMBLY
SOL SP0470-98-R-0882
DUE 031998
POC Ms. S. Richardson (Moss), buyer, 804-279-3288, Virginia Willcox,
contracting officer, 804-279-5832
DESC: NSN 1680-00-314-0134, Northrup Grumman P/N 123SCAM500,
Rev. J, approved sources: Sargent Technologies (CAGE 0KCH8)
and Thomson Saginaw Screw Ball Co. (CAGE 0A335). Deliver 62
EA to Defense Distribution Depot, San Diego, CA, 270 days ARO.
Technical data package is not available, do not submit a request.
When calling be prepared to state name, address, and solicitation
number. Numbered notes 23 and 26 apply. This is a source controlled
item; contract the buyer regarding qualification requirements.
Source selection criteria, including past delivery and quality
performance, may apply. The resulting contract may include
an option clause which will allow us to increase the quantity
by a maximum for 100% (one hundred percent) up to 30 days prior
to final scheduled delivery.
CITE: (W-030 SN163562)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--4920 - WATERWASH, MOTOR PUMP UNIT
SOL FD205098-13438
DUE 022898
POC The Point of Contact is CAPT JAMES E. BOLES JR., SA-ALC/LDKSF,
Phone: 210-925-6267, FAX: 210-925-1073
DESC: The subject solicitation has two line items. Line item
0001 has a requirement for a quantity of three (3) each; Line
item 0002 has a requirement for a quantity of five (5) each.
Total quantity eight (8) units. Both line items are for NSN
4920011353018; Waterwash, Motor Pump Unit; Part Number 21C5952G01
(a GE part number). There are no drawings available for this
item. The item is applicable to the US Air Force's A-10 aircraft.
The item is a portable electric motor/pump unit used to suction
and deliver solvent and rinse from any container to wash installed
engines. The item dimension are as follows: 24"x6"x10". Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: JBOLES@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-030 SN163624)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER ONE CRANE
SOL DACW61-98-R-0012
DUE 031898
POC Sandi Fletcher, Contract Specialist, 215-656-6915
DESC: The Philadelphia District, U.S. Army Corps of Engineers,
Marine Design Center intends to initiate a negotiated procurement
to acquire one newly constructed crane of suitable quality
and characteristics to support the Lock and Damn Maintenance
Mission of the U.S. Army Corps of Engineers, Pittsburgh District.
The crane to be acquired must be able to satisfy the following
target lift: 250 short tons, fully revolving, at an operating
radius corresponding to 80'-0" from the center of crane rotation
with a 120' boom. The Government intends to mount the crane
in a fixed location on a barge platform, and for this reason
the crane Contractor is required to have the crane certified
by the American Bureau of Shipping (ABS) for compliance with
the ABS Guide for the Certification of Cranes. The acquisition
will be performed using the Contracting by Negotiation procurement
process prescribed in Part 15 of the Federal Acquisition Regulations.
This will be a competitive procurement. The Government will
award a contract resulting from this proposal to the responsible
offeror whose offer, conforming to the proposal requirements,
will be most advantageous to the Government, cost and other
factors considered. Proposals will be evaluated on the following
factors which are listed in descending order of relative importance:
Technical; Cost; Management; Past Performance. The technical
portion of each proposal will be weighted more heavily than
the cost portion which will be weighted more heavily than the
management portion which will be weighted more heavily than
the past performance portion. Although cost is not the most
heavily weighted factor, it is a significant factor. A more
detailed evaluation criteria will be included in the solicitation.
Award of the contract will be made as a whole to the offeror
whose proposal conforms to all requirements of the specifications
and offers "the best value" to the Government. The Standard
Industrial Classification (SIC) Code for this project is 3531
with a size standard of 750 employees. Request for Proposal
No. DACW61-98-R-0012 will be issued on or about February 18,
1998. All requests for the Request for Proposal package should
be in writing and include a Physical Street Address, Telephone
and Fax No. and a Tax Identification No. Proposals are due
on or about March 18, 1998 at close of business (4:00 p.m.
local time). No bonding required. No other notification to
firms for this project will be made. This procurement is a
100% set-aside for small business concerns****

CITE: (W-030 SN163662)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PAD ASSEMBLY, MIST ELIMINATOR. STAINLESS STEEL FRAME,
2 3/32 IN. THK, 20 13/32 IN. WIDE,
SOL SP0760-98-R-3386
DUE 032398
POC Contact: name/phone Denise a.byrd (614)692-2504 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97258000964 NSN 2010-01-039-5358, CAGE 04257
Part No c-13808 CAGE 25204 Part No 600462C pad assembly. Parmatic
Filter Corp., FSCM: 25204, P/N 600462C. Technical data is proprietary
and cannot be released. 119 -EA Del to Norfolk VA 23512-0001
Del by 17 Sep 98. 58 -EA Del to Tracy CA 95376 Del by 17 Sep
98. Solicitation not available until 15 days after published
in the cbd.specifications, plans or drawings are not available.proposed
procurement contains a 100% option for increased quantities.this
is an unrestricted acquisition with a 10% preference for SDB
concerns. Delivery evaluation factor(DEF)APPLIES.WHILE price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation.automated
best value model(ABVM)and delivery evaluation factor(DEF)APPLY.WHILE
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-030 SN163331)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 20--WINDOWS AND SCREENS
SOL N46450-98-Q-1555
DUE 022098
POC Mattie Washington, Purchasing Agent, 912-673-2001, X8516,
Facsimile Machine Number 912-673-2191 or 912-673-2659.
DESC: SQUADRON 20 REQUIRES WINDOWS, VARIOUS SHAPES AND SIZES
SUCH AS FIXED, SLIDING AND TOP HINGED. ALSO, CLEARVIEW SCREENS.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored.
CITE: (I-030 SN163460)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 23--HORSE TRAILER
SOL R1-16-98-080Q
DUE 031698
POC Contact Point, Judy Martin , 406/329-3889, Contracting Officer,
Joan A. Mcnab, 406/329-3766
DESC: The Forest Service requires the supply of a 10 horse, gooseneck,
enclosed trailer for use on the Ninemile Ranger District, Lolo
National Forest, Missoula County, MT. This project will be
advertised as a Commercial Item, written quotation, and will
be solicited under the Simplified Acquisition Procurement (SAP)
rules. Quotes are due March 16, 1998. Estimated delivery date
is 7/10/98. Contract time is 90 calendar days. The project
listed here is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: jmartin/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-029 SN163199)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FFA-P2-DEC97-N
DUE 031798
POC Francine Thompson-Lanham (703)305-9802
DESC: 23 LIGHT TRUCKS SOL FCAP-P2-DEC97-N DUE 03/17/98. POC:
Francine Thompson-Lanham(703)305-9802. Solicitation covers
nonstandard Light Trucks with special equipment for various
government agencies in accordance with Federal Standard 307AA
dated July 1, 1997. Current model year vehicles are required
to be furnished. Solicitation will issue on or about February
17, 1998. Solicitation will result in definite quantity(s)
contracts with a 200% option to increase quantity provision.
Shipment is required 90 days after award. All responsible sources
should submit proposals in English and U.S. dollars. For copies
of the solicitation, contact the GSA Bid Room at (703)305-6211.

CITE: (W-030 SN163509)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT ASSEMBLY, ROTOR SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-9850
DUE 031298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/PLBL476/804-279-5803 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/2 79-4077.
DESC: PR-NO: YPG97350000230 NSN 2835-00-918-3053, shaft assembly,
rotor Sundstrand Aerospace (CAGE 99167) P/N 36373-0 42 -EA
Del to New Cumberland PA 17070 Del 60 days. 96 -EA Del to Cherry
Point NC 28533-5001 Del 60 days. Drawing approval required.
QPL (NOTE 23). Unrestricted. Sole source. Item is not commercial
(NOTE 26). Solicitation will be made in writing and orally.
Anticipated award date is 03/20/98. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-030 SN163296)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, TURBINE, STEAM WESTINGHOUSE ELECTRIC CORP
SOL SP0480-98-Q-9780
DUE 031298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/PLBL476/804-279-5803 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pearso N/279-4077.
DESC: PR-NO: YPG97364000173, YPG97346000384 NSN 2840-01-210-0720,
shaft, turbine, steam Westinghouse Electric Corp Electronic
Systems Group (CAGE 90099) P/N 379D978-01 13 -EA Del to Barstow
CA 92311 Del 60 days. Drawing approval required. QPL (NOTE
23). Unrestricted. ABVM: the final contract award decision
may be based upon a combination of price, past performan CE
and other evaluation factors as described in the solicitation.
Item is not commercial (NOTE 26). Specif ications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-030 SN163298)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, AI GENERAL ELECTRIC CO
SOL SP0480-98-Q-9854
DUE 031298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: FPG97345000310 NSN 2840-01-146-5692, blade, Compressor,
AI General Electric Co (CAGE 07482) P/N P108P04 333 -EA Del
to New Cumberland PA 17070 Del 60 days. 314 -EA Del to Tracy
CA 95376-5000 Del 60 days. 415 -EA Del to Tinker AFB OK 73145-9013
Del 60 days. Drawing approval reequired. QPL (NOTE 23). Unrestricted.
Sole source. Item not commercial (NOTE 26). Solicitation will
be made in writing and orally. Anticipated award date is 03/20/98.
Specifica tions, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-030 SN163304)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONTROL ASSY., FEEDBACK SOURCE CONTROL ITEM
SOL SP0480-98-R-0793
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: NPG97365000509 NSN 2840-00-079-4085, 40 -EA Del
to Tracy CA 95376-5000 Del within 150 days ARC. 40 -EA Del
to Barstow CA 92311 Del within 150 days ARC. 112 -EA Del to
Cherry Point NC 28533-5001 Del within 150 days ARC. 100% option
applies other than full and open FOB dest/origin all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-030 SN163307)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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--RING SEGMENT, ROTOR
SOL SP048098Q9857
DUE 030998
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2840-00-110-8889. P/N 9678M42G01. (General Electric)
Intended sources: Columbia Mfg., Enginetics Corp. Delivery
by 120 Days A.R.O. Delivery to Barstow, CA, Richmond, VA, and
Texarkana, TX. When calling, be prepared to state name, cage
code, and solicitation number. All responsible sources who
submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-030 SN163369)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--NON-RECURRING ENGINEERING AND ANALYSIS AND SUPPORT
TO DETERMINE THE EFFECTS OF INTEGRATING THE NP2000 SYSTEM IN
THE T56 SERIES POWERED E-2C/C2A AIRCRAFT!!
SOL N/A
POC Molly Akin, Phone (301) 757-7033; Contracting Officer, Terrence
O'Connell!!
DESC: The Naval Air Systems Command intends to place an order
under the terms of basic ordering agreement, N00019-95-G-0001,
with Allison Engine Company for non-recurring engineering,
test services and program support to facilitate the integration
of the NP2000 propeller system in the E-2C/C2-A aircraft powered
by Allison Model T56 engines. The engineering effort requires
preliminary structural analysis to determine potential structural
effect of the NP2000 system the T56 Series III and IV engines
as integrated in the E-2C and C-2A aircraft. Specific investigations
include fatigue loads on the prop shaft, engine carcass loads
due to maneuvers, 1xP loads and hard landings and engine vibratory
modes. Technical management support may include support of
the NP2000 IPT, associate contractors in design review and
provision of data. Allison Engine Company has a forty year
investment in the design, development and manufacture of Model
T56 series engines and is the only source with the T56 design,
performance and engineering expertise, data, models and test
capability required to perform the analysis and assess the
effects of the NP2000 propeller system on engine performance
characteristics and parameters. See Note 22. NAVAIR Synopsis
No. 20067-98. !! *****
EMAILADD: akinma@navair.navy.mil
EMAILDESC:
CITE: (W-030 SN163376)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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--VALVE SET, SOLENOID, MATCHED
SOL SP048098Q9858
DUE 030998
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2835-01-140-3913. P/N 3882354-2. Intended source: AlliedSiganal.
Quantity required: 23. Delivery by 200 days A.R.O. Delivery
to Cherry Point, NC. When calling, be prepared to state name,
address, and solicitation number. All responsible sources who
submit an offer to DSCR shall be considered.
LINKURL: http://www.dsc.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-030 SN163413)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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--CARBON, SEAL KIT
SOL SP048098Q9861
DUE 030998
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2840-01-131-4763. P/N 601257. Intended Source: Kaydon
Corp. Quantity required: 255. Delivery by 90 days A.R.O. Delivery
to New Cumberland, PA and Tracy, CA. When calling, be prepared
to state name, address, and solicitation number. All responsible
sources who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-030 SN163528)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AIR GUIDE
SOL FD2050-98-Q-46003
DUE 021698
POC The Point of Contact is Doris Wikerson
DESC: Air Guide, NSN: 2840-01-192-0879TB, P/N: 4048T90G02, 28
EACH; Size/Dimensions: .045 in. Thick, 17.05 in. OD; Form/Fit/Function:
Directs outer and inner air flow for cooling of panel joints
and film cooling of the inside of the liner. Predominant Material
of Manufacture: AMS 5536 Steel. 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, 23, 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: dlwilker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-030 SN163597)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--COMPRESSOR VANE F100PW229 ENG
SOL AG127
POC Arthur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100PW229 Engine Compressor Vane; NSN2840-01-344-9194PT;
P/N 4079696. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Arthur Gallegos; SA-ALC/BC ; 143 Billy Mitchell Blvd.
Suite 3; Kelly AFB TX 78241-6017; FAX: (210) 925-0235. Reference
AG127 on all requests. *****
CITE: (W-030 SN163654)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SWITCH ASSEMBLY, CUT-OFF
SOL SP0480-98-R-0097
DUE 031398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: Kreylon V. Crewe/279-4100.
DESC: PR-NO: YPG97248000235 NSN 2995-00-169-5740, switch assembly,
cut-off this modification for solicitation SP0480-98-R-0097
is as follows: buyer: Kathy Hicks/PLBO575/804-279-3929, KO:
Kreylon V. Crewe/279-4100. Item is not commercial. Only one
Source (NOTE 22). Trade Agreements Act (NOTE 12). This requirement
is anticipated to be sole source and the award will be made
via delivery order against a basic ordering agreement. In the
event, Another Source replies to the synopsis, a formal request
for proposal (RFP) will be issued to all interested parties.
The new issue date is 13 Feb 98 and the open/closing date is
13 Mar 98. Anticipated award date is 05/15/98. Everything Else
remains the same.
CITE: (I-030 SN163293)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NUT, FUEL NOZZLE
SOL SP0480-98-Q-9848
DUE 031298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL475/804-279-5803 or write DSCR Attn: DS
cr-jlpa richmon VA 23297-5876. KO: Gwendolyn C. pearso N/279-4077.
DESC: PR-NO: FPG97345000323 NSN 2915-00-497-3291, nut, fuel nozzle
United Technologies Corp Pratt and Whitney (CAGE 77445) P/N
664829 Rev "C" acceptable Source only: 1 of 6 small manufacturers
moeller inst Co Inc (CAGE 08244) white Engineering surfaces
(CAGE 2M223) electro/methods Inc (CAGE 33617) national aerospace
Corp (CAGE 33811) CMP Mfg Inc (CAGE 71895) Products design
& Mfg Co (CAGE 8M938) 300 -EA Del to New Cumberland PA 17070
Del 240 days. 300 -EA Del to Tracy CA 95376-5000 Del 240 days.
240 -EA Del to Tinker AFB OK 73145-9013 Del 240 days. First
article test required. Drawing approval required. QPL (NOTE
23). Sole source. More than one Source. Total small business
(SB) set-aside (NOTE 1). Trade Agreements Act (NOTE 12). Item
is not commercial (NOTE 26). Solicitation will be made in writing
and orally. Anticipated award date is 03/20/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-030 SN163305)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, MODE AND DIAGNOSTIC SWITCH ALLIEDSIGNAL INC
SOL SP0480-98-Q-9849
DUE 031298
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: FPG97345000332 NSN 2915-01-223-5813, cover, mode
and diagnostic switch Alliedsignal Inc Aerospace Equipment
Systems (CAGE 06848) P/N 2670868 80 -EA Del to New Cumberland
PA 17070 Del 60 days. 106 -EA Del to Tracy CA 95376-5000 Del
60 days. Drawing approval required. QPL (NOTE 23). Unrestricted.
Sole source. Trade Agreements Act (NOTE 12). Item is not commercial
(NOTE 26). Solicitation will be made in writing and orally.
Anticipated award date is 03/20/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-030 SN163306)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--BAR AND BEARING
SOL SP048098Q9856
DUE 030998
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2915-00-908-2634. P/N 589626. Intended source: Hamilton
Standard. Quantity required: 70 EA. Delivery by 190 Days A.R.O.
Delivery to Cherry Point, NC. When calling, be prepared to
state name, cage code, and solicitation number. All responsible
sources who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-030 SN163346)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FIRST STAGE STATOR
SOL F41608-98-Q-39513
DUE 022398
POC The Point of Contact is BYRON A. GLUNZ
DESC: NSN: 2835-00-476-7768, FIRST STAGE STATOR, SOLE SOURCE
TO ALLIED SIGNAL, INC., WITH DELIVERY OF 37 EACH NOV 1998,
37 EACH DEC 1998, AND 38 EACH JAN 1999. 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bglunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-030 SN163620)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

CITE: (W-030 SN163388)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--CAM FOLLOWER, NEEDLE, BEARI
SOL SPO56098Q9564
DUE 021398
POC KO Name: L. Schiller, HBD21, 215-697-6942, Buyer Same
DESC: PR-No: YPI97323000805 NSN 3110-01-419-3394, @Item namecam
follower, needle bearing @Overall length 1.1875 inches nominal
@Overall outside diameter 0.6250 inches nominal @Material Steel
Outer Ring @Steel Roller @Plastic Polyamide Seal @Steel Snap
Ring @Steel Washer 1,149 -Ea Del To Hill AFB Ut 84056 Del By
17 Mar 98. 3,126 -Ea Del To New Cumberland Pa 17070 Del By
17 Mar 98. Specs: Mcgill Mfg Co Inc p/n CFH-5/8-SB. Primary
Qty: 3126. Deliveries To Conus (Excludng Alaska). Delivery
Schedule: 74 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved Sources Are: Mcgill
Mfg Co. Inc and Accurate Bushing Co Inc. 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-030 SN163412)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING
SOL SP056098Qg969
DUE 021998
POC KO NAME: Lynne Gremo, HAC21, 215-697-3111, BUYER: Joanne
Herman, HAC23, 215-697-9237
DESC: PR-NO: YPI97353000555 NSN 3110-01-179-7335, 35-ea del to
New Cumberland Pa 17070 del by 16 Dec 97. See Notes 9 and 22.
Primary Qty: 35. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a natinal defense item and therefore restricted to U.S.
sources. While price will be 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-030 SN163417)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TOOLING FOR BENDING MACHINE
SOL SP0490-98-R-0868
DUE 030998
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#98-50-0406 solicitation for procurement standard
tooling made from 4100 series steel, nitrided to RC50-55. Tooling
capable of 180 degrees, for rebuilt #4 pines Bender model 4,
serial number 101-2F-54-2185 no 2 tooling 3d and 5D Bend rod
II. Delivery 60 days ARO to Mechanicsburg PA this is a 100%
small business set aside procurement.
CITE: (I-030 SN163292)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRON BEAM WELDER
SOL SP0490-98-R-0775
DUE 031698
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-17-1003 procurement of an electron beam welder,
vacuum type, computer numerical controlled (CNC) with equipment
and accessories. Aas specified IAW purchase description DSCR-JHTB-98-17-1003.
The welder shall be moveable gun type with internal Optics.
The gun must have capability for up to 60 kilowatt beam power.
Procurement to include technical data delivery, installation
and training. FOB destination to Jacksonville, FL. Performance
time is 365 days. The procurement is unrestricted. The contracting
officer will accept requests for solicitations via facimile.
The facsimile number is (804)279-5948. Numbered NOTE 12 applies.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-030 SN163308)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, Natural Resources Conservation Service, 650 Capitol
Mall, Room 7014, Sacramento, CA 95814-4706
SUBJECT: 37--SEED COMBINE (DIESEL)
SOL NRCS-RO-1-98
DUE 031898
POC Neil Fuller 505-522-7162
DESC: The furnishing of 1 ea. Diesel Seed Combine, FOB Destination,
USDA/NRCS Plant Materials Center, Idaho in accordance with
specifications such as: 13" min. ground clearance, 10" width
grain header, four blade min. cleaning fan, 78 bushel min.
grain hopper, Hydrostatic drive with 3 speed transmission,
33.8" wide by 19.6" dia. cylinder and other specifications.
Solicitations may be obtained by contacting Neil M. Fuller
at 505-522-7162, USDA/NRCS, Las Cruces FO, 2507 N. Teleshor
Blvd., Las Cruces, New Mexico 88011. Estimated price range
is over $100,000. IFB's will be available on February 16, 1998.
All responsible sources may submit a bid which will be considered
by the agency.
CITE: (W-030 SN163505)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CYLINDER ASSEMBLY:
SOL SP0750-98-Q-0596
DUE 031298
POC Contact: name/phone Herman POE Jr., 692-2865 R sols. are
Ava ilable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98009000815 NSN 3950-01-110-7351, CAGE 46717
Part No 82S740-1JN cylinder assembly: pettibone Corp P/N 82S740-1JN
no additionaldata available. 85 -EA Del to ginowan City Okinawa
Japan Del by 90 days after award solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-030 SN163333)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 10-TON (OET) CRANE FOR U S NAVSUBASE, SAN DIEGO,
CA; ONE 25-TON (OET) CRANE FOR U S NAVSUBASE NEW LONDON, CT;
AND AN OPTION FOR ONE 30-TON (OET) AT PEARL HARBOR NSY
SOL N62472-98-R-1652
DUE 021998
POC Veronica C. Dotson, Contract Specialist, 610-595-0505, Margaret
Gettings, Contracting Officer, 610-595-0505
DESC: THIS IS A MODIFICATION TO A PREVIOUS NOTICE DATED 011298.
PLEASE NOTE CHANGES. The Government intends to issue a competitive
Request For Proposal (RFP) for a new 10-Ton Overhead Electric
Traveling Crane for use at the Naval Submarine Base in San
Diego, CA. The crane shall be used for light production work
and water processing. It shall be CMAA #70 Class C, run on
480 VAC, 3-phase, 60 Hertz, operate on a crane span of 38 feet
1 7/8 inches, and be pendant controlled. A packaged hoist is
not acceptable. The RFP will also include an option for an
additional crane that is identical to the above except it has
a 25-Ton capacity, operates on a 110 foot crane span, for use
in the Controlled Industrial Facility at Naval Submarine Base,
New London, CT.; and an Option for one 30-Ton OET Crane for
Building 129 at Pearl Harbor NSY, Pearl Harbor, HI. The crane
will be used for Special Purpose Service operation. It will
be CMAA #70, Class C, run on 220 VAC, 3-phase, 60 Hertz, operate
on a span of 60 feet and be pendant controlled. This solicitation
is Set-Aside for Small Business. This solicitation will be
issued on a disk in MICROSOFT OFFICE 97 (WORD AND EXCEL) Format.
All firms responding will be required to print and return Section
K and various attachments (EXCEL) along with their proposals.
The basis for any award resulting from the Request For Proposals
shall be based on the best value to the Government; price,
technical and other factors considered, which will be evaluated
on an equal basis. The Technical and Other Factors to be evaluated
consist of: 1)Technical Approach, 2)Management Plan and 3)Corporate
Experience. All applicable Buy American and Trade Agreement
Act Clauses in FAR and DFAR will be utilized for this procurement
and shall have a direct effect on the evaluation outcome of
all offers received.
CITE: (I-030 SN163478)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SPO56098QJ160
DUE 030998
POC KO Name: E. Lochner, Jr., HAB21, 215-697-6143, Buyer Same

DESC: PR-No: YPI97282001832 NSN 3990-01-041-8803, @Maxium Weight
Capacity Not Rated @Material Wood, MIL-STD-731 @Face Type Single
@Face Construction Slatted @Platform Side Design Overhanging
@Overall Length 40.000 inches nominal @Overall Width 48.000
inches nominal @Platform overall Height 4.875 inches minium
Tech Data Package Availablity: 7,500 -Ea Del To Norfolk Va
23512 Del By 08 Oct 97. Primary Qty: 7500. Delivery Schedule:
45 Days ADO. Size Standard: 5084. Note 1 applies. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-030 SN163493)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--PURCHASE OF A COOLING TOWER
SOL N65114-98-Q-E003
DUE 021098
POC Edwina Black 850-452-4611/fax: 850-452-5088
DESC: 0001 Cooling Tower, up-draft, with speed controller, Cooling
tower to be stainless steel construction with handrails and
ladder. Marley model #NC421DA or EQUAL. Drives to be furnished
by Cooling Tower Manufacturer, warranty, and vendor will provide
start-up services by a factory employed electrical technician.
Call or fax, request for complete description, to attention
of Edwina Black, 850-452-4612 , fax: 850-452-5088. All questions
pertaining to the descriptions will be address in writing,
to the attention of Edwina Black, When calling or faxing, give
your name, your company name, phone & fax #'s and solictation
number. All responsible source may submit an offer which will
be considered
CITE: (W-029 SN163230)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 42--PARACHUTE, SMOKEJUMPER, DROGUE
SOL L320RFQ81301
DUE 022798
POC Terese Bertiini (907) 267-1320
DESC: SIC CODE 2399, This solicitation is for the manufacture
of a drogue parachute which is a component part of a ram-air
parachue system for use in manning wildfires by the Bureau
of Land Management smokejumbers. All manufacturing shall be
accomplished according to specifications for materials and
construction provided in drawing numbers B2002 and MEDC-723.
A first artical inspection will be required. The total number
of drogue parachutes required is 90. To receive a bid package
FAX your name and address to FRANCES GOEN at (907) 356-5279.

LINKURL: ERROR--
LINKDESC:
EMAILADD: fgoen@blmgov
EMAILDESC:
CITE: (W-029 SN163240)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 42--HANDLE MATERIAL
SOL DAAA03-97-T-0172
DUE 012698
POC Retha Sprinkle, Purchasing Agent, (501) 540-4092.
DESC: Handle Material, M291 Decontamination Kit, In Accordance
with (IAW) drawing 5-77-2310, dated 89/09/07 and Notice of
Revision (NOR) Z234-0032-0002, dated 96/01/31. Qty: 252,000.
Solicitation DAAA03-97-T-0172. The solicitation drawing is
control (x); therefore, DD Form 2345 must be certified prior
to issuance of drawing. The solicitation is now being changed
from unrestricted to Small Business Set-Aside as previously
synopsized, and will be awarded on an emergency basis.
CITE: (I-030 SN163442)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, PUMP.
SOL SP0760-98-Q-0650
DUE 022698
POC Contact: name/phone Linda King (614) 692-3998. R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98013001016 NSN 4320-00-123-7826, CAGE 0BR59
Part No 64074-001 piston, pump. dresser-rand (CAGE: 0BR59)
part number: LC64074. technical data is propietary and can
not be released. 20 - EA Del to Barstow CA 92311 Del by 03
Dec 98. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated best value (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery evaluation factor(DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated best value model(ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-030 SN163335)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0750-98-Q-0601
DUE 031298
POC Contact: name/phone Herman POE Jr., 692-2865 R sols. are
Ava ilable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98026001317 NSN 4320-01-179-6302, CAGE 05643
Part No NP5023207 12 -EA Del to (Call contracting office) Del
by 90 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-030 SN163338)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 46--OPERATION OF A BIOLOGICAL NUTRIENT REMOVAL WATER
AND ADVANCED WASTEWATER TREATMENT PLANT
SOL SSWATER/TBEASLEY
DUE 022098
POC Twila Beasley, Contract Administrator, (850)884-1269 Lenny
Capik, Contracting Officer, (850)884-1258
DESC: The Waste/Wastewater Treatment function at Hurlburt Fld,
Fl is currently under a directed OMB A-76 cost study. The 16th
Contracting Squadron is seeking sources who perform like services
in the area of water and advanced wastewater treatment for
Biological Nutrient Removal from wastewater with effluent discharge
to a receiving wetland, laboratory analysis, wetlands management,
bio-solids management, reports and record keeping, operation
and monitoring of water wells, maintenance of water and wastewater
facilities and equipment, and other related services. The plant
is rated at 1.0 million gals average annual daily flow for
waste water and a water withdrawal capacity 1.390 million gals
per day. The standards for operation and maintenance, parameter
limitations, and facility maintenance established for this
function are above the Environmental Protection Agency and
the Florida Department of Environmental Protection standards
for water and wastewater treatment. Technical risks involve
the handling and application of Chlorine, Sulfur Dioxide, and
commercial grade laboratory chemicals. In addition to a normal
operating staff a full-time Lab Director/Chemist to maintain
State certifications for testing both drinking water and waste
water is required. Also, an abundance of water borne bacteria
and viruses require special hygiene practices. Wetlands sampling
and monitoring subjects the technician(s) to poisonous snakes,
alligators, and poisonous plants. Offeror will be responsible
for all criminal and civil penalties resulting from negligence
and permit violations. Responses to this advertisement should
be addressed to: Mailing address: 16CONS/LGCY, ATTN: Twila
Beasley, PO BOX 9190, Hurlburt Fld, FL 32544-9190; Phone (850)
884-1269, FAX (850)884-5372, or Email: beasleyt@hurlburt.af.mil.
FedX packages may be sent to 350 Tully St.
CITE: (W-030 SN163659)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD ASSEMBLY, HYDRAULIC.
SOL SP0750-98-Q-0593
DUE 031298
POC Contact: name/phone Herman POE Jr., 692-2865 R sols. are
Ava ilable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98021000722 NSN 4730-01-420-1021, CAGE 0N0J4
Part No 10117093 CAGE 34623 Part No rcsk-17630 manifold assembly,
hydraulic. AM General P/N rcsk-17630; CM automotive P/N 10117093.
9 -EA Del to New Cumberland PA 17070 Del by 60 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision wiil be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-030 SN163362)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE. COPPER ALLOY BODY, 2 1/2 INCH, MANUAL
OPERATED.
SOL SP0760-98-Q-0645
DUE 022698
POC Contact: name/phone Linda King, (614) 692-3998 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98013001116 NSN 4820-00-580-6422, CAGE 80064
Part No no 1385712-A-W-1, 3T025 CAGE 80064 Part No 1385712PC1-3-23
valve, Angle. size 2-1/2 inch. Made per Navy drawing 803-1385712
and latest revisions. 16 -EA Del to Norfolk VA 23512-0001 Del
by 20 Feb 98. 55 -EA Del to Tracy CA 95376 Del by 20 Feb 98.
solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) applies. While price
may be a significant factor factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performnce as described in this solicitation. Automated best
value model(ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-030 SN163336)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, OXYGEN, PRESSURE RELIEF. 1/8 INCH SIZE. PER
MILITARY SPECIFICATION TITLED, "VALVES,
SOL SP0740-98-Q-1229
DUE 031298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98014001036 NSN 4820-00-980-7721, CAGE 04577
Part No 21247-1 CAGE 19062 Part No 20C-0050-2 valve, oxygen,
pressure relief, size; 1/8 inch. I/A/W MIL-V-9050E, M9050-2.
188 -EA Del to Tracy CA 95376 Del 200 days after date of award
114 -EA Del to New Cumberland PA 17070 Del 200 days after date
of award 107 -EA Del to Norfolk VA 23512-0001 Del 200 days
after date of award this is an unrestrsicted acquisition with
a 10% preference for SDB concerns automated best value model(ABVM)applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
delivery evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decison
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-030 SN163337)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--FLOAT, VALVE.
SOL SP0760-98-Q-0649
DUE 022698
POC Contact: name/phone Linda King (614) 692-3998. R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98015000963 NSN 4820-01-396-1620, CAGE 42280
Part No B24-0722-VND CAGE 42280 Part No 15-3024-4 float, valve.
Nash Engineering Co CAGE 42280, part number B24-0722-VND OR
15-3024-4. 20 -EA Del to Norfolk VA 23512-0001 Del by 12 Mar
98. solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as decribed in the solictation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated best value model(ABVM)
and delivery evaluation factor(DEF) apply. Whilw price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-030 SN163361)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 48--VALVES
SOL N49399-98-Q-0083
DUE 021098
POC Carol L. Angelo, Purchasing Agent 860-694-4398, Michael J.
Konon, Contracting Officer Phone 860-694-3612 or Fax 860-694-2840
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR PART 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. Solicitation No. N49399-98-Q-0083 is issued
as a request for quotation (RFQ). The Standard Industrial Classification
Code (SIC) is 3491 and the Small Business Size Standard is
500 employees. The successful contracor shall suplly replacement
marine valves FOB destination to to the Receiving Officer,
Building 493, Naval Submarine FOB destination to the Receiving
Officer, Building 493, Naval Submarine Support Facility, Supply
Operations New London, Groton, Ct. 06349-5500, on or before
13 March, 1998. Specifications as follows: Item 0001 - four
(4) each/eight (8) inch, 150 PSI marine valves; body material:
bronze; operation: hand wheel with locking device; body style:
angle; centerline to face inlet or outlet: 9.75 inches, centerline
to top(opened) 38.25 inches (closed) 30.188 inches; bonnet
type: bolted; disk type: separated from stem; disk or ball
material: Monel; stem type: rising; stem material: Monel, seat
type, renewable, seat material Monel; flange has 8 drilled
holes, 7/8 inch in diameter; flange od 134.5 inch. Item 0002
- 1 each/four (4) inch, 150 PSI marine valve; connection type:
flge per ANSI B16.24;body material: bronze ASTM B61; operation:
handwheel; style: globe; end to end/face to face nine (9) inches;
centerline: face to inlet or outlet 4.5 inches; centerline
to top 23.562 inches; bonnet type: bolted; disk type: wedge
renewable; disk or ball material: cast Monel; stem type: rising;
stem material: Monel R405 ASTM B164 CLB; seal type: renewable;
seat material: cast Monel. The Government will award a firm
fixed-price contract resulting from this solicitation to the
responsible offeror which is the most advantageous to the Government,
price and other factors considered. The solicitation provisions
and clauses incorporated herein are those in effect through
FAR_FAC 97-02; 52.212-1 Instructions to Offers, 52.212-2
Evaluation of 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. Quotations shall be submitted on company letterhead
and directed via the fax number above. The solicitation number
shall be listed on the quotation. All offers must be received
by 3:00 P.M. EST 10 February 1998. Late offers will not be
accepted.
CITE: (W-030 SN163566)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 48--BUTTERFLY VALVE
SOL F40650-98-Q-0005
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This procurement is for one Isolation Butterfly Valve with
integral actuator, limit switches, torque switch; 54 inch ID
line size; AWWA C-504 Class 150; cast iron body and ductile
iron disc. All responsible sources may submit a quote which
will be considered. Requests for the solicitation package may
be faxed to (931)454-7330 and must be received no later than
February 16, 1998. Simplified Acquisition Procedures shall
be used for this procurement.
CITE: (W-030 SN163630)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, A/C MAIN
SOL 97-13768-01
DUE 031698
POC The Point of Contact is Roman R. Bernal, LDKSG, Phone: 210-925-4706,
FAX: 210-925-6555
DESC: Size: 8' L x 2'W x 2' H, 500 lbs approx pred matl: steel
Function: Local limit test fixture is which is a universal
fixture used for checking stroke, and end play, coast, and
uniform load requirements of linear electromechanical actuators
requiring test loads up to 3600 lbs tension or compression.
Remarks: GOVERNMENT DRAWINGS/SPECS NOT AVAILABLE Quantity required:
1 ea. FMS requirement See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rbernal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-030 SN163498)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--MULTI-PURPOSE FUEL PUMP TEST STAND
SOL EA7094C049
DUE 022398
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 49-Multi-purpose fuel pump test stand Copies of the bidder's
package for this procurement may be obtained from Mr. Hsu,
Wei-Kuang,Taipei Economic and Cultural Representative Office
in The United States.,Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. 20016; telephone: (202)895-6804,
telefax:(202)966-4578. Persons interested in obtaining a copy
of the bidder's package should contact the Division by telefax
by Feb 23, 1998. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-030 SN163616)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--KEY, RESET, COMBINATION BOEING CORP
SOL SP0490-98-Q-N088
DUE 022698
POC Contact: for copies of RFQ solicitations, contact the buyer,
markquita armstead/CK952/(804)279-5926/KO-MAGNORA Ja ckson/(804)279-5924.
DESC: PR-NO: YPG97301000554 NSN 5120-01-010-6307, key, reset,
combination U S material supply Co. CAGE 0JF81 P/N 3037-1867A
1ST article test required. The 1ST ART. shall be for those
characteristics as shown on Boeing company drawing 3037-1867
and eco 5-C-649, eco 77C094, ECO76C162, and Rev. ltr. a number
D2-31567-2. First article test required. Drawing approval required.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Delivery schedule 60 days ARO. This solicitation is unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended Source: Boeing Corp.
This solicitation is amended to reflect the change in the item
description. New item description: key, reset, combination;
Boeing Corp; CAGE 81205; Dwg 3037-1867 with eco 77C094 and
eco 76C162 and change notice 5-C-649. 1ST article test required.
The 1ST article shall be for those characteristics as shown
on Boeing company drawing 3037-1867 and eco 5-C-649, eco 77C094,
eco 76C162. This solicitation will be made in writing. Solicitation
will issue on or about 02/12/98. Closing date 02/26/98. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-030 SN163310)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--DRILL, ELECTRIC, PORTABLE
SOL 5130-00-935-7354
DUE 022398
POC Pete Kunellis ph)816-823-1713 fax)816-926-3678
DESC: NSN--5130-00-935-7354, Quantity: 669 ea., 6 orders for
2 destinations, requiring BAR CODING, and is Source Inspection,
Drill, Electric, Portable, For complete item description,
please fax your response to Pete Kunellis at 816-926-3678.
This Solicitation includes any future requirements received
in the next 12 months.
CITE: (W-030 SN163393)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAMMER, PNEUMATIC, PORTABLE
SOL 5130-00-889-8985
DUE 022398
POC Pete Kunellis ph)816-823-1713 fax)816-926-3678
DESC: NSN--5130-00-889-8985, Quantity: 65 ea., 1 order for 1
destinations, requiring BAR CODING, and is Source Inspection,
Hammer,Pneumatic, Portable,IAW FED. SPEC 00-R-421B & Amendment-2
For complete item description, please fax your response to
Pete Kunellis at 816-926-3678. This Solicitation includes
any future requirements received in the next 12 months.
CITE: (W-030 SN163397)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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--SPRING, HELICAL, COMPRESSION
SOL SP056098R0030
DUE 030998
POC KO NAME: Jeff JObes, VVb01, 215-697-2353, Buyer: Leon L.
Kracnyna, VVb03, 215-697-3009
DESC: PR-NO: IDT97128005100 NSN 5360-00-814-8463, OMP FS 302
OR 304 @Inside diameter 0.360 inches nominal @Spring free length
1.500 inches nominal @Material size 0.045 inches nominal @Rod
outside diameter over which spring must work any acceptable
@Stock shape any acceptable 1-ea del to (Call Contracting Office)
del by 30 May 97. Fsc: 5360. This solicitation contains 27
nsns. The first nsn is 5360-01-357--2413. The total yearly
estimated of all 27 nsns is various. Specs: Spring, Helical
(various). Drawings are not required. Size Standard: 500. Notes
1 and 12 apply. Delivery is 1 day after date of delivery order
to Conus destinations for urgent buys and 7 days for all other
buys. This solicitation contains: a 100% option to extend the
term of the contract for 3 additional years.
CITE: (W-030 SN163363)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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--BOLT, SHOULDER
SOL SP050098Q9316
DUE 032398
POC KO NAME: Carol Daley, NAA15, 215-697-6279, BUYER: Same
DESC: PR-NO: YPI98014000557 NSN 5306-01-021-0608, @Thread Class3a
@Fastener length 1.120 inches minimum and @1.140 inches maximum
@Head diameter 0.480 inches minimum and @0.500 inches maximum
@Head height 0.130 inches minimum and @0.140 inches maximum
@Shoulder length 0.460 inches minimum and @0.470 inches maximum
first shoulder @nominal thread diameter 0.312 inches @Thread
quantity per inch 24 @Material nickel alloy overall. @Thread
series designatorunjf 3,500-ea del to Tracy Ca 95376 del by
Jan 99. Primary Qty: 3500. Delivery Schedule: 200 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-030 SN163414)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, NONMETALLIC ROUND SECTION
SOL DAAH2398r0095
DUE 030498
POC Ruth Jackson, Contract Specialist, 205-955-9195 or Darlene
Thomas, Contracting Officer, 205-955-9241
DESC: 17. Seal, Nonmetallic Round Section, NSN: 5330-01-430-8720,
P/N: 6053T48P05 or 6053T48P06 (General Electric CO), Qty 560
each. Applicable to the Blackhawk aircraft. FOB Destination
to Red River Army Depot , Texarkana, Texas 75507-5000. Required
delivery is 560 each, 270 DACA. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: General Electric CO, Lynn, MA 01910;
Kaydon Corp., Baltimore, MD 21203;and Stein Seal CO, Kulpsville,
PA 19443. Firms are encouraged to seek source approval in order
to compete for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
CASL) procedures. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ruth Jackson , Contract Specialist, on 205-955-9196. Numbered
Note(s) 22 , 23 and 26 apply.
CITE: (W-030 SN163497)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 54--PREFABRICATED CONCRETE COMMUNICATION SHELTER
SOL DTCG81-98-Q-3CC0082/9/98
DUE 020298
POC Janet Glasz, Purchasing Agent (757)628-4143/Joan Baum, Contracting
Officer 628-4140
DESC: The U.S.Coast Guard Maintnance and Logistic Command Atlantic
Norfolk, Va seeks to purchase (3) with option for a 4th concrete
prefabricated self-contained communication shelters. Numbered
Note 1. Applicable Sic Code is 3272;small business size is
500 employees. This procurement will be conducted utilizing
Simplified Acquisition Procedures in accordance with FAR Part
13 and Far Part 12, Acquisition of Commercial Items. All qualified
sources may respond by requesting RFQ# DTCG81-98-Q-3CC008 NLT
2/9/98. Telephone, Fax or E-mail requests acceptable. To obtain
a copy of the solicitation package,contact Janet Glasz Tel:(757)628-4143Fax:(757)628-4134
or E-mail. Company Name & Address, Point of Contact, Telephone
& Fax numbers must be included in request. NOTE: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU) offers a program to assist minority,
women-owned adn is advantaged business enterprises to obtain
short-term working capital assistance for Department of Transportation
related contracts. Loans are available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicatiion forms for
STLP, call the OSDBU at (800)532-1169.
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-030 SN163384)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, Utah South Acquisition Center,
115 East 900 North, Richfield, Utah 84701
SUBJECT: 54--PRECAST CONCRETE VAULT TOILETS OPTION RENEWAL
SOL n/a
POC Contracting Officer, John Owen, 801-625-5137
DESC: Exercising an option to supply precast concrete vault toilets
under contract number -54-8462-7-04001 from April 1,1998 to
March 31, 1999. There are also three other option years associated
with this contract.This is an indefinite delivery- indefinite
quantity contract for supply.
CITE: (W-030 SN163396)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--STOCKPILE CRUSHED ROCK
SOL 1448-60181-98-Q218
DUE 022698
POC POC: Cathleen DeBerry, Contract Specialist, 303/236-5412
X221
DESC: Furnsih all labor, material and equipment necessary to
provide the following: Procure. load, haul, unload and stockpile
curshed rock at the Old Headquarter's Site, located at Bear
River Migratory Bird Refuge, Brigham City, UT. Deliveries shall
be made over one year period on an on-call basis. Request
package via fax to 303/236-4791. Include, company name, address,
phone number and RFQ number with request.
CITE: (W-029 SN163219)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 56--ENGINEERING MISC MATERIALS
SOL DABT23-98-B-0021
DUE 031698
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract to provide Engineering items
to include lumber, hardware, plumbing, automotive, HVAC, electrical
items, air filters, building materials, appliances, appliance
parts, ceramic tile, solvents, chemicals, tires, batteries,
lawn mowers and string trimmers. The requirement will be listed
in individual groups with estimated annual quantities. Period
of contract is 1 April 1998 through 31 March 1999. All responsible
sources may submit a bid which will be considered. No telephone
requests for copies of solicitation will be accepted, but you
may FAX you request for a copy of the solicitation to 502/624-5869
or 502/624- 7165. No IFBs will be forwarded nor offers accepted
via FAX
CITE: (I-030 SN163606)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR, P.O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: 58--SHIPBOARD BLACK ANALOG SWITCHES
POC Jan Shirey, Code 1115JS, (803)974-5940, Contracting Officer,
Jean C. Duncan
DESC: Proposed sole source modification to add two (2) additional
SA-2112A(V)3/STQ Black Analog Switches to contract N65236-97-C-5603
EMAILADD: shireyj@spawarsyscen.nosc.mil
EMAILDESC:
CITE: (D-029 SN163222)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 58--SATELLITE RADIO TRANSMITTER, PTT100, 95G
POC Richard C. Schwaberow, Contracting Officer, (650) 329-4171,
fax (650) 329-5517
DESC: The US Geological Survey (USGS), Menlo Park, California,
intends to place on a sole-source basis, a purchase order
with Microwave Telemetry, Columbia, Maryland This is the only
product that can be used in the Corvallis, Oregon Branch of
Forest & Rangeland Ecosystem project currently in place.
No RFQ sill be issued for this solicitation. A response
date of receipt of bids will not be given since this is a sole
source
CITE: (W-029 SN163236)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TUBE AND COIL ASSEMBLY ITEM TO BE IAW SOURCE CONTROL
SOL SP0970-98-R-X034
DUE 031998
POC Contact: name/phone: pcccgjf/Bob slitor/614-692-8524 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPE97345000575 NSN 5895-01-140-3355, CAGE 01852
Part No 3M126P1M CAGE 09344 Part No PS76771-2 CAGE 60750 Part
No R3472-3 CAGE 94144 Part No CK1757P1 no additional descriptive
data available. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
50-74, 75-99, 100-149, 150-199, 200-249 PR qty: 247 EA line
1, qty 1, SW3100 Mechanicsburg PA 17055-0789 more than 3 dest:
N Del schedule: 50 EA IN 90 days, 50 EA every 30 days thereafter.
Set-aside: unrestricted with preferential consideration for
SDB. Size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-029 SN163273)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, VIDEO SIGNAL
SOL SP0970-98-Q-A154
DUE 031398
POC Contact: name/phone Jerry bezanson, 614-692-8569 fax-6922
R sols. are available 15 days after this pub. at the AD dress
above or FAX 614-692-2262. after Sol. opening DA te, Q, T and
X sols. are on the internet at WWW.DSCC.D LA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE98023000381 NSN 5840-01-074-0548, CAGE 21847
Part No ADS1033 CAGE 27338 Part No ads-1033 frequency per channel;
2 GHZ min., 18 GHZ max., average power rating per channel;
not rated other than full and open competition: part number
item. Products offered clause applies. Various increments solicited:
5-9, 10-24, 25. PR quantity: 7 EA line 1, quantity 7, SW0400
Richmond VA 23297-5900 delivery schedule: 90 set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-029 SN163282)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 58--HIGH PULSE POWER, COMPACT LASER SYSTEM
SOL F08651-98-Q-0579
DUE 021398
POC Contact Julie Shaddock, Contract Specialist, (850)882-8280,
Kim Williams, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB,
FL, intends to solicit, negotiate and award a sole source,
firm-fixed priced contract under Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items to Big Sky Laser
Technologies, Inc., PO Box 8100, Bozeman, MT for the delivery
of a high pulse power, laser system. The laser must be capable
of operating at 30 Hz with pulse energies no less than 50 mJ
at 1.57 microns. The pulse to pulse timing jitter shall be
no greater than 8 nsec. It shall be capable of operating a
mode that allows the user to trigger when the optical pulse
is generated. The system shall include all accessory components,
such as control electronics and the cooling system that is
compatible with the laser head. It shall all operate using
110 vac input, and draw less than 10 A. The laser beam shall
have a divergence less than 12 mrad. The laser head must be
small and should not occupy more than 250 cubic inches. It
must weigh less than 15 pounds. Computer interface to the laser
must be possible via RS232 interface. The laser must be capable
of withstanding shocks and vibrations associated with transportation
and be capable of operation in either the laboratory or the
field. Operating instructions and tools that will allow the
user to maintain the system shall be included. Technical point
of contact is Jerry Manthey, (850)882-1724. Contracting questions
may be directed to Julie Shaddock at (850)882-8280. Replies
to this synopsis should be provided, AFDTC/PKOS, 205 West D
Ave., Suite 541, Eglin AFB FL 32542-6862. All responsible sources
may submit an offer which will be considered. (No contract
award will be made on the basis of bids/proposals received
in response to this synopsis). Firms responding to this synopsis
should reference F08651-98-Q-0579 and indicate whether they
are or are not a small disadvantaged business concern as defined
in FAR 52.219-1. The Air Force reserves the right to consider
a small business set-aside based on responses hereto. Request
for copies of this solicitation must be in writing and may
be faxed to (850)882-9442. Telephone requests will not be honored.
See Numbered Note 22.
CITE: (W-030 SN163357)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--BMUP ACOUSTIC DATA RECORDER
SOL N00421-98-R-1101
DUE 021398
POC Ms Denice Cribb, Contract Specialist, Fax 301-342-1853; Geoff
Tisone, Contracting Officer
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD requires four ground replay digital tape recorders.
The recorders are based on the DTF-1 recording standard. The
recorders must be interface and be compatible with the recorder
currently in service on the P-3C aircraft. This requirement
will be negotiated on a sole source basis with DRS Precision
Echo, Inc. based on the authority of FAR 6.302-1 (Only one
responsible source and no other supplies or services will satisfy
agency requirements). Interested parties may contact Ms. Denice
Cribb at the number above for further information. See numbered
note 22.
EMAILADD: CRIBB_DENICE %PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-030 SN163367)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 58--GENERATOR ASSEMBLY
SOL DAAH01-98-T-0232
DUE 021398
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5855-01-073-1385
P/N: 088114-2, 42 EACH, PRON: D1838910 INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: Qty of 1 each, DISTRIBUTION DEPOT SAAN JOAQUIN,
STOCKTON, CA 95292-0130, PACKAGING: A/A MILSTD2073, WITH THE
FOLLOWING CODES: MP/4Q CD/1 PM/00 WM/N7 CD/ET CT/B UC/BW IC/EF
SM/99, AND A QUANTITY OF 1 EACH TI NEW CUMBERLAND FACILITY,
NEW CUMBERLAND, PA 17070-5001, PACKAGING A/A MILSTD2074 WITH
CODES MP/4Q CD/1 PM/00 WM/N7 CD/ET CT/B UC/BW IC/EF SM/99,
ALSO A QUANTITY OF 26 EACH TO NEW CUMBERLAND FACILITY, NEW
CUMBERLAND, PA 17070-5001, PACKAGING: C/C AL0000100, ADDITIONALLY,
AC QUANTITY OF 10 EACH TO RED RIVER ARMY DEPOT, TEXARKANA,
TX 75507-5000, PACKAGING C/C AL00000100, AND A QUANTITY OF
4 TO DISTRIBUTION DEPOT SAN JAOQUIN, STOCKTON, CA 95292-0130,
PACKAGING: C/C AL00000100. PACKAGING: C/C AL00000100. DELIVERY
SCHEDULE 90DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS
MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS LITTON SYSTEM INC, LIFE SUPPORT DIV.,
2734 HICKORY GROVE ROAD, P.O. BOX 4508, DAVENPORT, IOWA 52804-1299.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-SA . CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5855-01-073-1385 AWD DATE: 092988 QTY: 11
UNIT PRICE: $2,730.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3612 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-SA, Margaret King) REFERENCE DAAH01-98-T-0232
See Numbered Note(s): 22.
CITE: (I-030 SN163451)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 58--SYNTHESIZER, ELECTRICAL
SOL DAAH01-98-R-0056
DUE 030998
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: Noun: Synthesizer, Electrical, NSN 5895-01-368-3021, Army
P/N 11467772, Pron D1838803, Also included are outyear requirements
through FY 2002 for a maximum quantity of 75. This item has
been identified as having a potential for significant quantity
fluctuation due to the customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 2, known quantity of 3, and
a maximum quantity of 15. Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 5895-01-368-3021,
Awd Date 101891, Qty 36, Unit Price$ 46,336.65. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-030 SN163454)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 58--PANEL PATCHING COMM
SOL DAAH01-98-T-0260
DUE 021398
POC AMSAM-AC-ML-AA JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5895-01-418-7026
ARMY P/N: 11474604; Noun: Panel Patching, Comm, EACH 5; PRON:
INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS 52.246-2,
52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION: XR LCOE LEAD MISSILE FACILITY,
FORT BLISS, TX 79916-5801; PACKAGING: A/B IAW MILSTD2073-1
AND 2 WITH THE FOLLOWING CODES MP/30 CD/Y PM/YY WM/YY CD/YY
CT/Y UC/ED IC/YY PK/FF SM/99. DELIVERY SCHEDULE 110 DAYS ADC
OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS DIV.,
ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. ADEQUATE
DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE
AND WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED
TO PURSUE QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH
MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET. SIC CODE:
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-AA, JOANNE MANKOSKI)
REFERENCE DAAH01-98-T-0260. See Numbered Note(s): 22.
CITE: (I-030 SN163476)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--GROUND REPLAY ACOUSTIC DATA RECORDER
SOL N00421-98-R-1101
DUE 021398
POC Ms. Denice Cribb, Contract Specialist, Fax 301-342-1853;
Mr. Geoff Tisone, Contracting Officer
DESC: CORRECTION:This action previously published with subject
incorrectly identified as BMUP Acoustic Data Recorder.Description
of requirement modified as follows: The Naval Air Warfare Center,
Aircraft Division, Patuxent River, MD requires four ground
replay digital tape recorders. The recorders are based on the
DTF-1 recording standard. The recorders must be compatible
and capable of reproducing the data recorded on the BMUP Acoustic
Data Recorder to be used on the P-3C aircraft. The ground replay
recorder will interface with the existing Tactical Support
Center Fast Time Analyzer (FTAS).All other information publicized
in the original synopsis is correct.
EMAILADD: CRIBB_DENICE%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-030 SN163530)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--FACSIMILE SET
SOL SP050098QF001
DUE 020998
POC Contracting Officer: Steve Davis/LAA20/(215) 697-0482, Buyer:
Debby Mahon/LAB34/(215) 697=0482
DESC: PR--NO: YPI98013000668, NSN 5815-01-386-3176, 100 -EA DEL
to Hill AFB UT 84056 DEL by 28 JAN 98. SPECS: 334252, Primary
Quantity: 100, This aquisition contains line item number 0001.
Deliveries to Conus (Excluding Alaska). Delivery Schedule:
90 Days ADO. FOB: Destination. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
The provision FAR 52.212-2 Evaluation-Commercial items and
the following criteria apply: 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 being considered.
The following factors shall be used to evaluate offers, (1)
Technical capability of the item offered to meet the government
requirements; (ii) Price; and (iii) past performance. SPEcS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-030 SN163543)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TAPE, SOUND, RECORDING
SOL SP050098QC134
DUE 020998
POC Contracting Officer: Steve Davis/LAA20/(215) 697-0482, Debby
Mahon/LAB34/(215) 697-0482
DESC: PR--NO: YPI97343000495, NSN 5835-00-498-1551, 570 -EA DEL
to Lathrop CA 95330, DEL by 24 JAN 98. SPECS: 407-57313Y. Primary
Quantity: 570, This aquisition Contains line items number 0001.
Deliveries to Conus (Excluding Alaska). Delivery Schedule:
30 Days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. The Provision FAR
52.212-2 Evaluation - Commercial items and the following criteria
apply: The government will award a contract resulting from
this soicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the government,
price and other factors being considered. The following factors
shall be used to evaluate offers, (i) technical capability
of the item being offered to meet the government requirements;
(ii) Price; and (iii) Past performance. SPECS/DWGS are not
required. to obtain a copy of this slicitation, please send
fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-030 SN163559)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 58--CLOSED CIRCUIT TELEVISION (CCTV) SYSTEMS
SOL DACW69-98-B-0009
DUE 040298
POC Cheryl D. Brunty, CONTRACT SPECIALIST (304)529-5006, John
B. Roberts, CONTRACTING OFFICER
DESC: Contractor shall furnish all labor, materials and equipment
for configuration, installation and testing of Closed Circuit
Television (CCTV) Systems in accordance with the Government's
plans and specifications. These systems will be for Racine
Locks & Dam, Letart, WV and Belleville Locks and Dam, Reedsville,
OH. This procurement is 100% Small Business Set-Aside. See
Note #1.
CITE: (W-030 SN163576)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 58--MAINTENANCE AND ANCILLARY EQUIPMENT FOR THE SSA
INTERACTIVE VIDEO TELETRAINING NETWORK
SOL SSA-RFQ-98-3485
DUE 031898
POC Edwin Casswell, 4109659490
DESC: The Social Security Administration (SSA) has a requirement
for ongoing maintenance and ancillary equipment for the SSA
Interactive Video Teletraining (IVT) network. SSA's IVT network
consists of 221 sites/locations (224 classrooms), two broadcast
studios, the Visual Communications Control Center (VCCC) and
the Video Wall at the National Computer Center (NCC) network
control area. The broadcast studios, the VCCC and the NCC
are located in Baltimore, Maryland. The classrooms where services
are to be performed are located in the continental United
States, Hawaii, Alaska, Puerto Rico and the U.S. Virgin Islands.
Each classroom is equipped with a TV monitor, a video cassette
recorder, a One Touch site controller and One Touch viewer
response units. The broadcast studios are equipped with a
host One Touch computer and all the necessary electronics
for the instructor to conduct an effective training session.
The computers collect data generated from the students, such
as test results. The VCCC manages all SSA video based services,
including satellite services, troubleshooting and fault isolation.
The VCCC is also responsible for the SSA campus cable TV network
and controls the reinsertion of video signals which provides
closed circuit services to SSA Headquarters campus in Baltimore.
Offerors must be able to provide maintenance and support services
including ancillary equipment during the principle period
of maintenance (8:00 AM to 5:00 PM) with a four (4) hour response
time for emergency maintenance. This is a 100% Small Business
Set-Aside. The Standard Industrial Classification (SIC) code
for this acquisition is 4899. This procurement is a Set-Aside
for Small Business concerns whose average annual receipts
for each of the three (3) preceding fiscal years did not exceed
$11 million. Qualified small business firms are encouraged
to review the solicitation. Only written requests received
within 15 days from the date of this publication for solicitation
number SSA-RFQ-98-3485 will be accepted. Companies who responded
to the sources sought synosis dated December 22, 1997 have
been retained for the mailing list for the RFQ and need not
submit a request. The RFQ is scheduled for release on or about
February 18, 1998 with offers due by March 12, 1998. The Government
will consider all offers from responsible small business sources.
This solicitation is available for download in electronic
form on SSA's Internet Home Page at URL "http://www.ssa.gov/oag/oag1.htm".
See note #1 and #12.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: ed.casswell@ssa.gov
EMAILDESC:
CITE: (W-030 SN163578)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--DETECTION OF CONCENTRATIONS OF RADIOACTIVE MATERIAL
SOL N/A
DUE 022598
POC Renee M. Brown, (301) 743-6635
DESC: The initial annoucement for the request for information
on the detection of concentrations of radioactive material
listed a submission due date of 25 Feb 1997 in the description
block. Please note the due date is 25 Feb 1998.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-030 SN163579)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--MONITOR, TELEVISION
SOL SP050098QC484
DUE 020998
POC Co ntracting Oficer: Steve Davis/LAA20/(215) 697-0482, Buyer:
Debby Mahon/LAB34/(215) 697-0482
DESC: PR--NO: YPI97363000509, NSN 5856-01-349-3479, 12 -EA DEL
to Hill AFB UT 84056, DEL by 18 FEb 98. SPECS: 17VM922-01,
Primary Quantity: 12, This Aquisition contains line item numbers
0001. Deliveries to Conus (Excluding Alaska). Delivery Schedule:
120 Days ADO. Offers will be evaluatd with a 10% preference
for small disadvantaged business concerns. The provision FAR
52.212-2 evaluation - Commercial items and the following criteria
apply: 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 being considered. The following factors
shall be used to evaluate offers, (i) Technical capability
of the item offered to meet the Government requirements; (ii)
price; and (iii) past performance. SPECS/DWGs are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-030 SN163590)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--VIDEO SPECTRAL COMPARATOR (SECURITY DOCUMENTS)
SOL N/A
POC Contact Kelly Curtin, Contract Specialist, 202-874-3256,
Pamela Switzer, Contracting Officer, 202-874-3254
DESC: The Bureau of Engraving and Printing intends to award a
Purchase Order with Foster and Freeman Limited. The item to
be procured is a Video Spectral Comparator. Anticipate issuance
of P.O. on February 2, 1998. See Note 22.
CITE: (W-030 SN163617)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--SPARE PARTS KIT AND SOUND ATTENUATION BOX
SOL MDA112-98-Q-0130
POC Contact Susan Donbroski, Contract Specialist (916) 364-4215
or Richard H. Talbert, Contracting Officer, (916) 643-5312
DESC: This is a combined synopsis/Request for quotation (RFQ)
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 of this requirement, quotations are being
requested and a written quotation will not be issued. This
quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-3. The Television-Audio Support Activity (T-ASA) intends
to procure the following items: one (1) each spare parts kit
and ten (10) each box, sound attenuation enhancement, for use
with Electrohome Model VistaPro 2000 Video Projector. The spare
parts kit consists of the following items: one each IR remote,
P/N 30-000315-01P; one each built-in keypad, P/N 30-000317-017P;
one each IR sensor P/N 03-000322-01P; one each top cover assembly
P/N 03-101420-02P; one each VIM, P/N 03-260601-02P; one each
sync processor module, P/N 03-26063-01P; one each mother backplane
PCB, P/N 03-260604-01P; one each main processor module, P/N
03-270600-04P; one each image processor module, P/N 10-4086025-001P;
one each signal converter module, P/N 10-4086065-005P, one
each formatter PCB, P/N 10-4086121-008P; one each backplane
PCB, P/N 10-41008095-001P; one each TEC assembly, P/N 10-4108132-001P;
one each fan assembly card cage, P/N 03-000128-02P; one each
fan 7-inch blower intake/exhaust, P/N 03-000130-01P; one each
low voltage power supply 215W, P/N 03-000313-02P; one each
lamp filter assembly, P/N 03-000356-01P; one each switch assembly-momentary,
P/N 03-000358-01P; one each lamp power supply 1000W, P/N 03-000362-01P;
one each optical assembly, P/N 03-000371-01P; one each integrator
assembly, P/N 03-000385-01P; one each bezel assembly-front,
P/N 03-0020200-02P; one each door assembly-lamp access, P/N
03-101425-02P; one each power control PCB, P/N 03-260611-01P;
one each optical subsystem, P/N 10-4124916-001P; and one each
service manual, P/N 54-007074-01P. The Government anticipates
negotiating and entering into a contract on a sole source basis
with Electrohome USA or their authorized representatives. Offerors
proposing to supply Manufacturer/Models other than those specified
in the notice are required to submit with their quotations
specification data sheets of proposed models sufficient to
enable the Government to determine their technical acceptability
with the specifications stated above. Required delivery is
30 days ARO. FOB Destination, Training Aid Support Center,
Ft McPherson, Georgia. All responsible sources may submit a
quote which shall be considered by the agency. All responses
to this notice must be provided in writing. Quotes may be mailed
to T-ASA, Dir of Contracting, Attn: T-ASA/DOC/SC (S. Donbroski),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services delivery to 10481 Armstrong Ave., Bldg. 2500,
Room 113, Mather, CA 95655. Facsimile responses are acceptable,
FAX number is (916) 643-4032. All responses to this notice
must make reference to quotation number MDA112-98-Q-0130. The
provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of price, technical capability of the offered
item(s) to meet the agency requirements and past performance.
Technical capability and past performance, when combined, are
equal to price. Offerors shall include a completed copy of
the provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Order-Commercial
Items, apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212.7001 also apply; 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Standard commercial
warranty is required. Quotes must be submitted not later than
1:00 PM PST, February 6, 1998. Point of contact in this office
is Susan Donbroski, Contract Specialist, (916)364-4215, or
e-mail: donbrosk@tasa1.army.mil.
CITE: (W-030 SN163627)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: General Services Administration, FTS, Contracts Division
(10KEI), 400 15th, Street S.W., Auburn, WA 98001-6599
SUBJECT: 58--LOCAL TELEPHONE SERVICES
SOL N/A
POC Shawna Dunkle, Contracting Officer, 253/931-7534
DESC: GSA, FTS, Region 10, is seeking information about telecommunications
services being offered by the new, "alternate" or "competitive"
local exchange carriers for Seattle, Washington and Portland,
Oregon. The presence of competition in the market for local
exchange services is creating an opportunity for GSA to potentially
realize savings in the procurement of these services and to
have local exchange services packaged with other services and
equipment to create new programs and services for GSA's customers.
Information is requested about the availability of local
telephone exchange services access, long distance commercial
access, access to the Federal Government long distance network
(FTS2000), local access trunking such as DID and DOD trunks,
transport channel services, inter-system connection, Centrex-like
and other value added services to include volume discounts,
automatic number identification (ANI) to FTS2000, call trace
on internal and external calls, and Caller ID blocking. Responses
should include information about the specific geographic location,
services available, and rates. Currently there are 44 GSA locations
being served by PBX's and/or Centrex services. The vendor shall
provide number portability for the current exchange DID numbers.
Requirements for new numbers shall be within the existing NXX
until exhausted. The vendor shall have the capability to acquire
additional DID station numbers. Access to the local exchange
shall include emergency 911 services and functions, access
to directory number information, e.g., NPA-555-1212 or 411,
and access to operator services. There are approximately 14,393
lines in Region 10 (Seattle, WA and Portland, OR). Interested
vendors should furnish detailed technical data concerning their
capabilities, pricelists, and any approved tariff rates. Information
should be submitted in writing, 3 copies minimum, to the contracting
Officer by March 6, 1998.
CITE: (W-030 SN163650)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-2529
DUE 021398
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97267000438 NSN 5945-01-007-2424, CAGE 99699
Part No 13-4690 CAGE 99699 Part No 2B-X1557 no releaseable
data sufficient for manufacturing purposes. 50 -EA Del to Mechanicsburg
PA 17055 Del by 01 Mar 98. Other than full and open competition:
part numbered item Products offered clause 80 EA line quantity
DODAAD destinations 180SW3100 Mechanicsburg, PA 17055-0789
150SW3100 Mechanicsburg 90 days ADO. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-029 SN163272)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-98-R-X033
DUE 031398
POC Contact: name/phone Jerry bezanson, 614-692-8569 fax-6922
R sols. are available 15 days after this pub. at the AD dress
above or FAX 614-692-2262. after Sol. opening DA te, Q, T and
X sols. are on the internet at WWW.DSCC.D LA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: REQ97231000002 NSN 5985-01-107-1988, CAGE 11556
Part No 16VE022-2 CAGE 13691 Part No S65-5366-116L CAGE 33493
Part No A0817-F16 CAGE 81755 Part No 16VE022-2 CAGE 85226 Part
No 16VE022-2 other than full and open competition: part number
item. Products offered clause applies. Various increments solicited:
from 10 to 200 EA. Delivery schedule: 50 EA within 180 days;
then 50 EA every 30 days thereafter. Various destinations.
This is a solicitation for an indefinite delivery type contract.
A one-year requirements contract with four 365 day options
is contemplated. Set-aside: total small business size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-029 SN163274)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--5935003166187 ADAPTER, CONNECTOR
SOL SP0935-98-R-X034
DUE 032398
POC Contact: name/phone Nancy Back 614/692-7949 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ97337000002 NSN05935-00-316-6187, adapter connector
to be manufactured I/A/W Raytheon (49956) drawing 373411 revision
D dated 82-07-30, paragraphs 6.2 and 6.3 and all other applicable
documents as called out in the aforementioned document. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed two (2) twelve month periods.
Full and open competition; y-complete, unrestricted data package
available. Various increments solicited: from: /to: 25-49;
50-149; 150-349; 350-749; 750-1499; 1500-3000. PR quantity:
1618 EA more than 3 destinations: Y delivery schedule: 150
each within 210 days after date of award. Set-aside type: F
unrestricted with preferential consideration for SDB size standard:
3678-500 last buy history/contract restrictions small business
percent: 0 LSA percent: 0 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-029 SN163275)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--SWITCH, PRESSURE
SOL SPO930-98-R-X030
DUE 040398
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98005000001 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 05 Aug 98. Custom control sensors(09049)P/N611GH2912
IAW TACOM (19207)(cwg(12286980).THIS is a 365 day requiremens
with 2-365 days options other than full and open competition:
part numbered item. Products offered clause applies.various
increments solic ited: from-to: 75-99; 100-249; 250-499; 500-749;
750-1000 EST 3 year PR quantity: 2148 delivery schedule: 250
EA W/in 200 days ADO, balance rate: 250 each every 30 days
thereafter.set aside TYPE-G- unrestricted(sole Source/single
Source)(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-029 SN163276)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--5935003647559 CONNECTOR, RECEPTACLE
SOL SP0935-98-R-X042
DUE 031998
POC Contact: name/phone Nancy Back 614/692-7949 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98009000001 NSN05935-00-364-7559, connector,
receptacle Raytheon (49956) P/N 373383-3, Reynolds (99747)
P/N 167-9313 the proposed procurement contains an option to
extend the contract period size, dimensions or other form,
fit or function description: one or more times at the discretion
of the government. The total extension shall not exceed two
(2) twelve month periods. Other than full and open competition:
part numbered item. Products offered clause appliess. Various
increments solicited: from: /to: 1-9; 10-19; 20-74; 75-149;
150-400. PR quantity: 372 EA more than 3 destinations: Y delivery
schedule: 50 within 150 days after date of award set-aside
type: F F: unrestricted with preferential consideration for
SDB size standard: 3678/500 last buy history/contract restrictions
small business percent: 0 LSA percent: 0 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-029 SN163277)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--5935008547423 CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-98-R-X043
DUE 031998
POC Contact: name/phone Nancy Back 614/692-7949 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98014000001 NSN05935-00-854-7423, connector,
plug, electrical Kings electronics (91836) P/N KC-59-558-M07,
Delta Electronic (00795) P/N 1002-013-A00M. the proposed procurement
contains an option to extend the contract period one or more
times at the discrection of the government. The total extension
shall not exceed two (2) twelve month periods. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from: /to: 1000-2499;
2500-4999; 5000-9999; 10000-19999; 20000-40000. PR quantity:
64200 EA more than 3 destination: Y delivery schedule: 10,000
wiwthin 150 days after date of award. Set-aside type: C C:
total small business set-aside size standard: 3678/500 last
buy history/contract restrictions small business percent: 100
LSA percent: 0 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-029 SN163278)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-2529
DUE 021398
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97177002351 NSN 5945-01-007-2424, CAGE 99699
Part No 13-4690 CAGE 99699 Part No 2B-X1557 no releaseable
data sufficient for manufacturing purposes. 80 -EA Del to Mechanicsburg
PA 17055 Del by 01 Jun 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 100-249 PR 80 EA. Line quantity
DODAAD destinations 180SW3100 Mechanicsburg, PA 17055-0789
150SW3100 Mechanicsburg 90 days ADO. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-029 SN163280)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--RELAY, ASSEMBLY
SOL SP0900-97-T-S491
DUE 020698
POC Contact: name/phone: Bonita DOVER-614-692-7800 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97260000080 NSN 5945-01-253-8741, CAGE 30554
Part No 83-2024 23 -EA Del to Mechanicsburg PA 17055 Del by
16 May 98. 20 -EA Del to Lathrop CA 95330 Del by 16 May 98.
CMS Corp (55641)P/N 83-2024; Dept of DEF(30554) P/N/ 83-2 024.OTHER
than full and open competition: part numbered I Tem. Products
offered clause applies. PR 56 ea.delivery schedule: 180 days
ADO. Size standard: 500SET asidev type: unrestrcited with prefe
rential consideration for SDB. All responsible Sources may
submit offer which DESC shall consider.
CITE: (I-029 SN163281)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL SP0430-98-Q-B713
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW137
DESC: PR-NO: YPG98016000534 NSN 5975-00-235-1406, 24 -EA Del
to Mechanicsburg PA 17055 manufacturer: Sundstrand Corp elec
power sys Div CAGE 83843. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule: 180
days. Unrestricted: yes. the final contract award decisiion
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
see NOTE 22. Intended Source: CAGE 83843, Sundstrand crop.
Issue date: 2/21/98. open/close date: 3/23/98 solicitation
will be made in writing. anticipated award will be made 4/23/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-030 SN163300)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--COUPLING, ELECTRICAL CONDUIT
SOL SP0430-98-Q-B714
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130.
DESC: PR-NO: YPG98016000539 NSN 5975-01-118-8369, overall length
1.500 inches nominal @ITEM accommodated trade size 0.375 inches
first END 0.375 inches second END @MATERIAL steel @SURFACE
treatment Cadmium and nickel @CONDUIT type accommodated flexible
metallic fir St END flexible metallic second END @END type
gland nut W/internal thread first END gland nut W/internal
thread second END 946 -EA Del to Richmond VA 23297 drawing
number: IAW NAVSEA handbook S9407-AB-HBK-010 drawings, interim
procurment descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. delivery schedule
120 days. unrestricted: yes. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
issue date: 2/21/98. open/close date: 3/23/98. Solicitation
will be made in writing. anticipated award date 4/23/98 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-030 SN163301)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INTERCONNECTING BOX
SOL SP0430-98-Q-B712
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW137
DESC: PR-NO: YPG98016000541 NSN 5975-01-259-6848, 8 -EA Del to
Richmond VA 23297 manufacturer: electronics and space Corp.
Part number: 702055-1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. delivery schedule: 240 days. Unrestricted:
yes. the final contact award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. see NOTE 22. intended Source:
CAGE 20418 electronics and space Corp. issue date: 2/21/98
open/close: 3/23/98. solicitation will be made in writing.
anticipated award 4/23/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-030 SN163311)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CONDUIT FLEXIBLE METAL
SOL SP0430-98-Q-B715
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98020000787 NSN 5975-01-213-7379, 3/8 inch trade
size, nickel and iron body synthetic rubber Outer jacket, cres
wire braided metallic shield 12,842 -Ft Del to Mechanicsburg
PA 17055 manufacturer: servicair Co., CAGE 15285, part number
SM83-03 or flexible metal hose Mfg Co., CAGE 99755, part number
71350 or breeze-illinios CAGE 30463, part number 023700-HP0375.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery schedule 90 days ARO. unrestricted: No.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. other than full and open comp
(10 U.S.C. 2304-1(C)(1)) (sole Source) FAR 6.302-1: yes. more
than one Source: yes. intended sourcs(S): servicair Co., flexible
metal hose, breeze-illinois, Inc. Issue date: 2/21/98. open/close
date: 3/23/98. Solicitation will be made in writing. Anticipated
award date: 4/23/98. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-030 SN163312)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0-451-98-Q-7373
POC Dawn Coleman, BH 820, (804) 279-5922
DESC: PR number YPG98020000815 NSN 5995-01-131-8437, Cable Assembly,
Power, Electrical, Branched. Manufacturer: Unison Industries
LTD Partnership CAGE 59501, P/N 10-352884-1, or Textron Lycoming
Inc CAGE 91547, P/N 2-300-841, or Simmonds Precision Products
Inc. CAGE: 81482, P/N 600034, or United Avionics Inc, CAGE:
61218, P/N UA-1048. Qty 82 Each. Ship to Mechanicsburg Facility,
Defense Distribution Depot Susquehanna PA. Inspection and Acceptance
Point is destination. A written solicitation will be issued,
anticipated award date 27 March 1998. See note 26. Automated
Best Value Model (ABVM)will apply; offers will be evaluated
on the basis of price offered and past performance. All responsible
sources may submit an offer which will be considered. For copies
of the RFQ solicitation, contact the Contract Specialist, Dawn
Coleman/BH820/804-279-5922, FAX 804-279-6010; KO: Michael L.
Whitfield/804-79-3005.
CITE: (W-030 SN163354)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CANCELLATION OF SOLICITATION NUMBER DAAB07-98-Q-D260
FOR THE MICROPHONE CAPACITOR M-174/VRC
SOL DAAB07-98-Q-D260
DUE 031598
POC Point of Contact - Patricia Burkett, Contract Specialist,
908-532-2205. Contracting Officer - Arthur Friedman, 908-532-1532.
DESC: The purpose of this modification is notification that solicitation
number DAAB07-98-Q-D260 has been cancelled due to a change
in quantity. The new requirement will be synopsized under DAAB07-98-R-D266
EMAILADD: burketd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-030 SN163366)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--ELECTRICAL OPTICAL TEST SET SUPPORT EQUIPMENT
SOL N68335-95-G-0087 / 0006
DUE 022798
POC Michael B Palaia (732) 323-2418
DESC: Peculiar Support Equipment (PSE) for the F18 aircraft,
consisting of the following items: LPS Test Fixture, P/N 74D740177-2101,
2 ea., LPS Cable Set, 74D40177-2501, 2 ea., ACP Test Fixture,
74D740282-2101, 2 ea., and Gimbal Position Tool, 74D40172-2901.
This acquisition if for supplies for which the Government does
not own specifications or drawings to permit full and open
competition. The Government intends to procure these items
under Basic Ordering Agreement (BOA), N68335-95-G-0087, pursuant
to the authority of U.S.C. 2304(c) (1), as implemented by
FAR 6.302-1. Boeing Aircraft Co., St Louis, Mo., as the designer,
developer and sole manufacturer of this equipment, is the only
source with the knowledge, experience and technical data necessary
for the manufacturer and the design/application of this requirement.
The U.S. Navy is anticipating a Firm Fixed Price type contract.
Firms that recognize and can possibility produce these items
are encouraged to identify themselves. All responsible sources
may submit a proposal which may be considered by the Government
in determining whether to conduct a competitive procurement.
A determination based on the responses to this notice is solely
within the discretion of the Government. Request for quote
is projected by March 1998 or sooner with the issuance of a
BOA order approximately 30 days thereafter. Point of contact
for questions concerning this particular CBD notice is Michael
B Palaia (732) 323-2418.
CITE: (W-030 SN163392)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 59--ASHTECH G12 SENSOR BASE, ANTENNA, CABLE, POWER SUPPLY,
CABLE
SOL N61331-98-Q-0003
DUE 020998
POC D. McManus, Purchasing Agent, (850)235-5795
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, intends to issue a request for Quotation on a Specific
Make and Model basis, for the following equipment: (a) Ashtech
G12 Sensor Base, Antenna, Cable, Power Supply, and Cable, 2HZ
Option, NMEA Option, P/N 60020; one (1) each; (b) Ashtech G12
Sensor Antenna, 10 meter, cable, dual power supply and cable,
10 MHZ option, NMEA Option, P/N 60021; seven (7) each; and
(c) G12 Operations Manual, P/N 70018; two (2) each. Equipment
must be delivered to Coastal Systems Station approximately
three weeks after receipt of order. Telephone requests will
not be accepted. Requests for qotation may be faxed to (85)234-4251,
Attn: Don McManus. See Note 1.
CITE: (I-030 SN163443)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL DAAH01-98-R-0055
DUE 030998
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: NSN 5975-01-361-5641, Army P/N 11468739, This item has
been identified as having a potential for significant quantity
fluctuation due to the Customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 2, known quantity of 5, and
a maximum quantity of 10. Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 5975-01-361-5641,
Awd Date 072197, Qty 3, Unit Price $31,733.25. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-030 SN163450)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL DAAH01-98-T-0228
DUE 021398
POC AMSAM-AC-MLAA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Rack, Electrical
Equipment, NSN: 5975-01-372-6692, ARMY P/N: 11468771, EACH
2, PRON: D1838823, INSPECTION/ACCEPTANCE: SOURCE, INSPECTION
REQUIREMENTS 52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
XU TRANSPORTATION OFFICER, DDSP NEW CUMBERLAND FACILITY, BUILDING
MISSION DOOR 113 134, NEW CUMBERLAND, PA 17070-5001 PACKAGING
: A/B IAW MILSTD2073 WITH THE FOLLOWING CODES MP/3Q CD/Y PM/YY
WM/YY CD/YY CT/Y UC/ED IC/YY PK/F SM/99. DELIVERY SCHEDULE
110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST
BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS Raytheon Co., Missile Systems Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5975-01-372-6692 AWD DATE: 073197 QTY: 12
UNIT PRICE: $39,072.00. THE GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET
702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3699 NUMBER OF
EMPLOYEES: 750, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S.
ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE
ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AA, JOANNE MANKOSKI) REFERENCE
DAAH01-98-T-0228. See Numbered Note(s): 22.
CITE: (I-030 SN163455)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL DAAH01-98-T-0225
DUE 021398
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Offier, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Rack, Electrical
Equipment NSN: 5975-01-357-7840, ARMY P/N: 11469394, EACH 4,
PRON: D1838822, INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52.246-16, 52.246-11, (ANSI/ASQC Q/ISO 9002) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION
OFFIER, DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR
113 134, NEW CUMBERLAND, PA 17070-5001. PACKAGING: A/B IAW
AL1L113708. DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5975-01-357-7840 AWD DATE: 101296 QTY: 1
UNIT PRICE: $9,189.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3699, NUMBER OF EMPLOYEES: 750,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AA, Jo Anne Mankosk), REFERENCE
DAAH01-98-T-0225. See Numbered Note(s): 22.
CITE: (I-030 SN163475)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--ELECTRICAL OPTICAL TEST SET SUPPORT EQUIPMENT
SOL N68335-95-G-0087 / 0006
DUE 022798
POC Michael B Palaia (732) 323-2418
DESC: The Solicitation number for CBD notice (W-030 SN163392)
should read: N68335-95-G-0087 / 0007
CITE: (W-030 SN163485)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 59--INTEGRATED AUDIO & VIDEO SYSTEM INSTALLED
SOL 603-63-98
DUE 031098
POC Victoria S Caudill (502) 894-6108
DESC: This is a combined snynopsis/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 seperate written solicitation
will NOT be issued. Solicitation number 603-63-98 is issued
as a Request for Quote (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular #97-3. This solicitation is
set aside 100% for small business and the applicable Sandard
Industrial Code (SIC) is 3669. Items required are to be name
brand or equal and must be integrated and installed. Contract
is to be complete 30 calendar days after contract award. Main
Sound System includes: Mixer, IED 4800A-2200-2200 (1 ea); Equalizer,
Micro Audio EQPOD 2.5VQ (1 ea); PARAMETRIC Equalizer, Rane
PE-17 (2 ea); System Controller, Bose Model 8/32 (1 ea); Speaker
System, Bose Model 8-7 (10 ea); Power Amplifier, Crest FCV220
(1 ea); Wireless microphone, Shure SC14/84 (2 ea); Remote antennas,
Shure WA490 (2 ea); Antenna splitter, Shure WA470 (1 ea); Wired
Microphones, Audio Technica AT873R (2 ea); Equipment Cabinet,
Middle Atlantic 35-18-22 (1 ea). Video System includes; Video
Projector, Sanyo Plc5500N (1 ea); Video Projection Screen,
Draper Profile/AC 8', (1 ea); Visualizer, WolfVision VZ-35b
(1 ea); Remote Control, Crestron STS-RF (plus necessary add
ons) (1 ea); Automatic Camera, Parkervision CameraMan System
II (1 ea); DATA/VIDEO Monitors, Presenta V29 (2 ea); Video
Cassett Recorder shall have S-Video and composite video outputs.
The VCR's shall be a current model from a major manufacturer
(2 ea); Miscellaneous Video Processing components: 2 X 1 remote
control VGA switch,IN3562,(1 EA); 1 x 4 vga Distribution Amplifer,
IN3055, (1 EA); 1 x 2 Distribution Amplifer, IN2060, (1) ea);
6 X 1 remote control S-Video switch, IN3526 (1 ea); 1 X 4 S-Video
distribution amplifer, IN3056 (1 ea); 12' High resolution VGA
cable, IN8012 (1 ea); 25" High resolution VGA cable, IN8025
(2 ea); 50' High resolution VGA cable, IN4050 (2 ea); 75' High
resolution VGA cable, IN4075 (1 ea); All cable, hardware, connectors,
equipment, and labor as needed to provide for a complete operational
presentation audio video system. PORTABLE SOUD SYSTEM to include:
portable mixer/amplifer, Electro Voice 100M (1 ea); wireless
microphone system, Audio technica ATW 1127/831 (1 ea) with
additional transmitter ATW T-28 (1 ea); Portable speakers,
Electro Voice SX100 (2 ea); portable speaker stands, Peavey
Electronics S1 (2 ea); portable monitor speakers, Peavey Electronics
112 DLM (2 ea); Portable speaker cables, 14 gauge 2 conductor
with rubber type jacket, 50 foot length and terminated with
standard 1/4" 2 conductor audio connectors. After assembly
ends shall be covered with suitable heatshrink tubing to provide
additional strain relief (4 ea). Contractor is to supply all
cable, hardware, connectors, equipment, and labor as needed
to provide for a complete, operational presentation audio video
system as detailed. Delivery and installation is required within
30 calendar days after award. The following provisions and
clauses apply FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5Any
additional contract requirement(s), or terms and conditions
(such as warranty requirements) determined by the Contracting
Officer to be necessary for this acquisition and consistent
with customary commercial practices will apply. Offers are
due by 3:00 pm (local time), Friday February 20, 1998, at the
VA Medical Center, Bldg T2, Attn: sol #603-63-98, 800 Zorn
Avenue, Louisville, KY 40206-1499
EMAILADD: Caudill,Victoria_S@Louisville.va.gov
EMAILDESC:
e-mail.
CITE: (W-030 SN163520)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--REPAIR OF REPAIRABLE (ROR)IN SUPPORT OF THE GENERATOR
CONTROL UNIT (GCU)
SOL N68335-98-R-0092
DUE 022798
POC K. R. Kiley-DiPietro
DESC: NAWCADLKE has been tasked to initiate a Basic Ordering
Agreement (BOA) with Schaffner EMC, Inc., a subsidiary of Schaffner
Limited in Ireland, for repair of repairables (ROR) for the
Generator Control Unit (GCU) Test Set, P/N 888-0256A and the
repairable components contained therein. The equipment is in
support of the AV-8B Harrier. The proposed ROR BOA shall cover
repair services which cannot be accomplished by the Navy's
Intermediate Maintenance Level and the procurement of spare
and repair parts, required to repair the above equipment. The
Government intends to negotiate this BOA under the authority
of 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1. Schaffner
EMC, Inc., is the sole designer and manufacturer of the repairables.
Firms that recognize and produce the required items are encouraged
to identify themselves. All responsible sources may submit
a proposal which may be considered by the Government in determining
whether to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based on the responses to this notice is solely within the
discretion of the Government. See Note(s):22.
CITE: (W-030 SN163525)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 59--INTEGRATED PRESENTATION AUDIO VIDEO SYSTEM INSTALLED
SOL 603-63-98
DUE 022098
POC Victoria S Caudill (502) 894-6108
DESC: Solicitation due date is 022098
EMAILADD: Caudill,Victoria_S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-030 SN163639)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--INSULATION SLEEVING, COLD SHRINK (MULTIPLE NSNS)
SOL SP0450-98-R-0233
DUE 032098
POC Contact buyer Patrick Finegan, AJ222, 804-279-6659 and contracting
officer Judith Suter, 804-279-3214.
DESC: PR ARG97176054501 Multiple NSNs (20), FSCs 5970 and 5975.
Insulation Sleeving, Cold Shrink. It is the Government's intention
to add these items to an existing 3M contract (SP0450-97-D-4046).
All interested parties may request a list of items from the
Buyer or Contracting Officer. Unrestricted, Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. See
Notes 9, 22, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-030 SN163648)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 60--PYROTECHNIC CABLE CUTTER ASSEMBLIES
SOL RFQ823-67534-710
DUE 021198
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for 1. 31 EACH OF A PYROTECHNIC CABLE CUTTER ASSEMBLY PART
NUMBER 1810-030-01; 2. 2 EACH OF A PYROTECHNIC CABLE CUTTER
ASSEMBLY PART 1810-030-01 WHICH ARE FOR DESTRUCTIVE LOT ACCEPTANCE
BY CONAX FLORIDA CORPORATION. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Conax Florida Corporation,
2801 75th St. North, St. Petersburg, FL 33710. The purchase
of these units are for use on Sounding Rocket Payloads with
contamination sensitive experiments. The Conax units utilize
a gas containment feature which is the only one on the market
with a demonstrated history of success. A search for contamination
free units were conducted however, the ones requested were
the only ones which provide the requirements needed for the
experiments. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ823-67534-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-030 SN163568)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 61--PURCHASE OF ELECTRIC WIRE & POWER & DISTRIBUTION
EQUIPMENT
SOL N65114-98-Q-E002
DUE 021098
POC Edwina Black 850-452-4612/fax: 850-452-5088
DESC: 0001 Monitor, current, ring/elbow style, to fit 600 amp
T-body connector, 600 to 5 ratio, and 1% accuracy, with waterproof
submersible housing, Lindsey Manufacturing #9510/3012 (Quantity
of 33 each) 0002 Monitor, voltage, plug style, with an ANSI/IEEE
std. 386 (C119.2) 600 amp interface to match a standard 600
amp elbow, with accuracy over the temperature range of -40
degrees Celsius to 65 degrees Celsius, stainless steel construction
and integral grounding lug in a waterproof housing, and a 15
KV 60:1 voltage divider that provides a 120 volt output, Lindsey
Manufacturing #9552/0512 (Quantity of 33 each) Call or
fax, all questions or quotes, to the attention of Edwina Black,
850-452-4612 , fax: 850-452-5088. When calling or faxing, give
your name, company name, phone & fax number's and solictation
number. All responsible source may submit an offer which will
be considered.
CITE: (W-029 SN163220)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army,CECOM Acquisition Center,Ft.Monmouth,New Jersey
07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-98-Q-A758
DUE 022798
POC Point of Contact - Gloria Hanson, Contract Specialist, 732-532-1130.
Contracting Officer - Captain Gloria Lynn Kinley, 732-532-5486.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends to procure Power Supply 25 each IAW EG&G Power Systems,
Inc. P/N PB3513 in support of the TSC-85A/93A/94A/100A. Delivery
will be to New Cumberland, PA. A non-competitive negotiation
is proposed with EG&G Power Systems, Inc. because the procurement
is confined to the contractor's P/N referred to and must be
compatible in form, fit and function with existing equipment.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than current source. However, all responsible sources may submit
a proposal which shall be considered by the agency. Only written
requests will be accepted. See Numbered Note(s): 22.
EMAILADD: hansong@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-029 SN163223)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0489
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/804-279-5281,
contractingofficer, PA tricia gwaltney/804-279-5279.
DESC: PR-NO: FPG97321001106 NSN 6150-01-206-5304, cable assembly,
special purpose, electrical, Simmonds precision engine Systems
Inc, CAGE 83311, P/N 47741-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. NOTE 26 applies. 100%
option. Unrestricted. other than full and open comp (sole Source)
FAR 6.302-1.ONLY one Source. (NOTE 22).THE final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
21 -EA Del to Mechanicsburg PA 17055 Del by 245 days ARO. 11
-EA Del to Tracy CA 95376-5000 Del by 245 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-030 SN163303)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 61--POWER SUPPLY, SUBASSEMBLY
SOL DAAH01-98-T-0237
DUE 021398
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
Attachments should be requested VIA Fax (205-842-6302).
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 6130-01-388-5629,
ARMY P/N: A31U29280-101, 24 EACH, PRON: D1838897, INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9002) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: RED RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000,
QUANTITY 24 EACH. PACKAGING: A/B, IAW MILSTD2073, WITH THE
FOLLOWING CODES: GX/1/00/00/00/X/ED/00/E/39. DELIVERY SCHEDULE
85 DAYS AFTER AWARD OF CONTRACT OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE IS ELGAR CORPORATION, 9250 BROWN
DEER ROAD, SAN DIEGO, CA 92121-3679. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SB.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
6130-01-388-5629, AWD DATE: 17 JAN 97, QTY: 17, UNIT PRICE:
$2,764.18. THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT
ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR
INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3611, NUMBER OF EMPLOYEES: 750,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, AMSAM-AC-ML-SB, ROBERTA
BODINE, REDSTONE ARSENAL, AL 35898-5280, REFERENCE DAAH01-97-T-0237.
See Numbered Note(s): 22.
CITE: (I-030 SN163453)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, SQUIB ACTUATED
SOL SP043098-R-0858
DUE 032398
POC Jim Willcox/ZY283/804-279-5368. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-00-994-5021/YPG98026001083 Part#
GAP4156. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Option to increase quantity 100%. Primary
quantity is 18. Delivery schedule is 150 DARO. Unrestricted.
Other than full and open competition. Trade agreements act.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-030 SN163649)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP043098-R-0864
DUE 032398
POC Jim Willcox/ZY283/804-279-5368. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-378-8027/FPG98023000887 Part
# 196-20000-10. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Incremental quantities: Primary:
14, 1ST Alt: 17. Delivery schedule is 150 DARO. Commercial
item. Unrestricted. Other than full and open competition. Trade
agreements act. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-030 SN163657)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--HEADLIGHT LAMP ASSEMBLY
SOL SP0441-98-Q-K586
DUE 030398
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-4486; Contracting officer
Carolyn Altizer 804 279-3527
DESC: NSN 6220-00-105-9309, YPG98023000658, Headlight lamp assembly.
Drawing 7972358, Rev. L. Dwgs, interim procurement descriptions
and deviation lists may be examined or obtained form DSCR.
TO OBTAIN DRAWINGS: fax request to 804 279-4946. Do not contact
buyer for tech data package. This buy has a first article requirement.
See Notes 1 and 26. ABVM applies - the final award decision
may be based upon a combination of price, past performance
and other evaluation criteria as described in the solicitation.
Line item 0001: 162 each to SW3100, Mechanicsburg, PA.
CITE: (W-030 SN163553)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 63--SECURITY SUPPORT UPGRADE
SOL NRMGG000800195MB
POC Michelle A. Bernal, 303-497-4983
DESC: The National Oceanic & Atmospheric Administration (NOAA),
National Severe Storms Laboratory (NSSL), proposes to negotiate
on a sole source basis with Dowley Security, Inc. of Oklahoma
City, OK for the upgrade of an existing American Magnetics
card access system at the NSSL facility at 1313 Halley Circle,
Norman, OK. The facility is currently equipped with a PC-based,
American Magnetics (AMAG) card access system with about 300
users in the database, 9 fixed and pan/tilt cameras using a
9-way video multiplexer, approximately 12 magnetic strip card
readers controlling room/door access, and an integrated temperature
monitoring and alarm system. The temperature alarm system includes
sensors for the inside building temperature as well as the
computer room temperature. The system is also wired with the
building fire alarm sensors. Vendor must upgrade the existing
American Magnetics software Model 302 to version Model 450
(or most current) at the time of installation. The vendor must
be responsible for all database conversions to preserve the
present functionality and to integrate cameras, card readers,
card permissions, time codes, guard sequences, and remote equipment.
In addition, the integrated security system must be extended
to 4 remote buildings owned by NSSL. Existing cabling was installed
after initial construction and access points are not documented
on floor plans. Service calls require technicians to be onsite
within a maximum of 4 hours. Dowley Security is the only authorized
American Magnetics dealer in Oklahoma and holds the contract
for servicing the existing AMAG security system. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures, and is set aside for small business. This synopsis
is issued for information only. No competitive solicitation
is planned. Information submitted in response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this requirement would be in the Government's
best interest and must address qualifications pertinent to
this requirement. Award date will be February 13, 1998.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-030 SN163419)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 63--STALL WARNING ADVISORY UNIT
SOL F41608-98-R-23582
DUE 030998
POC The Point of Contact is Bill Kaufman, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059
DESC: ITEM: 0001 NSN 6340-01-329-8643 P/N: 458-59290-504 4 EA
Size: 2 inches X 3 inches X 2 inches Appl: KC135R Pred Matl:
Electronics Form, Fit, Function: Designed to detect the presence
of predetermined amounts of smoke, dust and the like within
the measuring area. The presence of any of these substances
cause a change in the output signal of the device. Delivery:
30 Nov 98 No government owned data, specifications or drawings
available. New sources must receive source approval prior to
award consideration. Source: Boeing Defense & Space Group Seattle
WA 98124-2499 Solicitations will be issued by 5 Feb 98. Responses
are due by 9 Mar 98. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22, 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ld.gate1.kelly.af.mil
EMAILDESC:
CITE: (D-030 SN163598)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--DETECTOR, ICE
SOL SP0430-98R0863
DUE 032398
POC Jim Willcox/ZY283/804-279-4905. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Dolicitation for NSN 6340-01-359-3208/FPG98021000661 Part#
16VP126-4 Lockheed Martin Corp, Lockheed Martin Tactical Aircraft.
Cage 81755. Part # 93840000-000. DNE Techlologies Inc., Cage
96238. Critical item application. Origin inspection required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to increase quantity 100%. Primary quantity
is 107. Delivery schedule 180 DARO. Unrestricted. Other than
full and open competition. More than one source. Trade agreements
act. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-030 SN163665)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--DETECTOR, ICE
SOL SP0430-98R0863
DUE 032398
POC Jim Willcox/ZY283/804-279-4905. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6340-01-359-3208/FPG98021000661 Part#
16VP126-4 Lockheed Martin Corp, Lockheed Martin Tactical Aircraft.
Cage 81755. Part # 93840000-000. DNE Techlologies Inc., Cage
96238. Critical item application. Origin inspection required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to increase quantity 100%. Primary quantity
is 107. Delivery schedule 180 DARO. Unrestricted. Other than
full and open competition. More than one source. Trade agreements
act. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-030 SN163667)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--MEDICAL/SURGICAL PRODUCTS
SOL V688(CSC)33-98
POC Hazel A. France
DESC: The Dept. of Veterans Affairs Medical Center, 50 Irving
Street, N.W. Washington DC 20422 intends to negotiate a sole-source
procurement with Ownes and Minor for the distribution of medical/surgical
supplies. No soliciation document is available. Telephone or
fax requests will not be accepted.
CITE: (W-030 SN163344)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Office, VA Network Business Center, 5901
E. Seventh Street, Long Beach, CA 90822
SUBJECT: 65--MEDICAL LABORATORY REAGENTS
SOL RFQ 600-030-98SL
DUE 031298
POC Contact Point: Sandra Lopes (562) 961-8066
DESC: The VA Network Business Center at Long Beach, CA requests
quotations to furnish the Department of Veterans Affairs Medical
Center, 3350 La Jolla Village Drive, San Diego, CA 92161 with
Laboratory Reagents. All items shall be FOB destination. This
is a commercial item RFQ. The approximate issue date shall
be 2/2/98. All quotes will be due 3/2/98. Any qualified business
interested in receiving a copy of the RFQ must submit their
requests in writing to the Contracting Officer and reference
Solicitation Number RFQ 600-030-98SL.
CITE: (I-030 SN163466)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--SUPPLIES FOR MAMMATOME POWER DRIVER
SOL N00168-98-Q-X676
DUE 021798
POC Sandra A. Musgrove, Contracting Officer (301)295-6491
DESC: The National Naval Medical Center has a requirement for
the Radiology Department. NNMC intends to award a sole sourced
purchase order to Johnson & Johnson Healthcare for supplies
for use with Radiology's Mammotome Power Driver. The following
items will be procured: CLIN 0001 Twenty-five (25) cases Cat#
P-1155, 11G Mammotome Multi-Probe; CLIN 0002 Fifteen (15)
cases Cat# P-1530, 11G Micro Mark Clip. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
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. This acquisition is
being conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP).
CITE: (W-030 SN163586)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--LINE MONITORS
SOL N00406-98-R-5045
DUE 031698
POC Alix Kosin (360)476-4533 M. Evonick (360)476-7265
DESC: 9 shipsets of line monitors with enclosures for minesweepers;
capable of displaying tension, payout and speed; must be rugged,
watertight and highly corrosion resistant to withstand salt
water wash down; magnetic permeability of less than 2; must
be MIL-STD-167-1 Vibration Test qualified, MIL-S-9012D Grade
A Shock Test qualified, and MIL-STD-461C Electromagnetic Compatibility
qualified. Inspection and acceptance at origin. To be negotiated
on a sole-source basis with M/D Totco Instrumentation. Notes
12 and 22 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Spund. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-029 SN163246)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STAND ASSEMBLY, TRANSMISSOMETER-AMGMQ-10
SOL SP0440-97-Q-TF29
DUE 030698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97197000752 NSN 6660-00-465-3745, drawing number:
I/A/W Dwg NR USAF Dwg LDBWS004480AD278C, basic DTD 81 Aug 28.
Drawings, relating to the procurement described are not available
and cannot be furnished by the government. Technical data availability:
CICA: see AID & cited Dwg. 60 -EA Del to Tinker AFB OK 73145-9013
Del by 60 daros unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 04/05/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-030 SN163309)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--TUBE, BLOOD COLLECTING
SOL SP0200-98-Q-5130
POC Buyer - Theresa Rucci, 215-737-2465/Contracting Officer -
Lawrence Walsh, 215-737-2299
DESC: The above referenced solicitation is cancelled in its entirety.

LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-030 SN163378)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 66--RECORDER SUBASSEMBLY
SOL DAAH01-98-R-OO62
DUE 030998
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: Pron D1838907, Noun: Recorder, Subassembly, NSN 6625-01-373-6189,
Army P/N 11469028. This item has been identified as having
a potential for significant quantity fluctuation due to the
Customer's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
2, known quantity of 17, and a maximum quantity of 21. Destinations
to be furnished . Delivery schedule 160 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6625-01-373-6189, Awd Date 022896,
Qty 18, Unit Price $6,026.37. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-030 SN163456)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--WIDE RANGE AUTOCOLLIMATOR
SOL F33660-98-Q7512
DUE 021998
POC Carol Zigan, Contract Specialist, 740-788-5042 or Glenna
Pound, Contracting Officer, 740-788-5043
DESC: This requirement is for a Wide Range Automatic Autocollimator
with Literature in strict accordance with Purchase Description
MLLE-SS-98-4-WR1 dated 9 Jan 98. Quantity 2 Each with standard
1 year warranty and data. FOB Destination. Issue date approximately
4 Feb 98 with the closing date approximately 19 Feb 98. Request
for solicitation can be faxed to (740) 788-5157. Oral requests
will not be accepted. Note 1.
CITE: (W-030 SN163486)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--DANTEC YAG LASER
SOL N66604-98-Q-AK25
DUE 021298
POC G. Shenberger, Purchasing Agent at (401) 841-3006 X324; FAX
(401) 841-4519; Contracting Officer, C. Gorman, (401) 841-2442
X203; FAX (401) 841-4820.
DESC: The NAVAL UNDERSEA WARFARE CENTER, DIV NPT intends to award
a sole source contract to Dantec Measurement Technology of
Mahwah, New Jersey for a dual cavity Yag laser (Dantec 38A5268)
and for a laser sheet generating optics for this laser (Dantec
80 x 30). A dual cavity YAG laser is required to conduct particle
image velocity experiments and flow visualization in the NUWC
flow-loop facility. This system must be portable and compatible
with existing cameras and software. This laser will be used
to conduct particle image velocimetry experiments and flow
visualization in the NUWC flow-loop facility. Performance and/or
manufacturing specifications for the dual cavity YAG laser:
a YAG laser with two independent laser power supplies and laser
tubes; the two laser tubes must be mounted into a single assembly,
with their output beams aligned through the appropriate optics
along a single firing axis; the laser heads should be connected
to the power supplies via a flexible 8 foot umbilical cable
containing all power and coolant lines; each laser power supply
should have independent panel controls and external triggering
input; each laser must produce pulse power greater than 40mJ
@ 532nm; pulse duration less than 25nsec; beam diameter less
than 3.5mm; beam divergence less than 3mrad; repetition rate
greater than or equal to 15 pulse pairs per second; self-contained
cooling system (no chiller or heat exchanger required); 120V
A.C. power; portable, i.e., head weight less than 15lbs, head
dimensions less than 15"x8"x8", power supply weight less than
45lbs, power supply in dimensions less than 24" by 12" by 24";
Multiple laser trigger options, i.e., single-shot push-button
manual trigger, continuous internal trigger, external TTL trigger;
RS232 control to: laser on/off, fire laser, fire a burst, or
fire continuously, set repetition rate for burst or continuous
firing (up to the maximum possible for the model), Set number
of shots per burst; laser system must be compatible with the
DANTEC and NUWC PIV systems. Specifications for the laser sheet
generating optics for the laser above: nominal divergence angle
of 10 degree(interchangable with other divergence angle lens
optics); sheet thickness 3.5mm; direct mounting to laser head
described in (1) above; suitable for use with 50mJ/pulse 532nm
YAG laser, 3mm beam; protective windows and housing; optical
transmission greater than 90%. The requested laser system and
sheet generation optics are the only known combination of laser
equipment compatible with the existing PIV system in the launcher
and missile systems department. The cited PIV system is a CCD
camera (Kodak Megaplus 1.0ES) based system. A customized control
box produces four properly timed TTL trigger signals, two to
trigger the two desired laser pulses and two to trigger the
acquisition of images on a Dipix frame grabbing board. The
external multiple-pulse triggering of the two laser pulses
at the frame rates indicated in the accompanying small purchase
supplement is critical to accurate system timing and operation.
The New Wave 50mJ/pulse dual cavity Yag laser is customized
by Dantec Inc. to properly integrate with the sheet generating
optics system which itself is custom designed and manufactured
by Dantec Inc. The output head of the New Wave laser system
produces coincident laser beams from a small remote laser head
which can be easily positioned. These features are required
to properly generate the required light for the sited PIV system.
The SIC Code is 3826. See Note 22. 18. 19.
NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT 20. E-MAIL
USER NAME: shenberger@code59.npt.nuwc.navy.mil 21. NEGOTIATOR:
Geraldine Shenberger PROVIDE WEBPAGE INFO: 1. Estimated
RFP release date: 2/4/98 2. SIC Code: 3826
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenberger@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-030 SN163567)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--ENHANCED ULTRARAPID MULTISCAN SPECTROMETER (UMS)
SOL NHLBI-HL-P-98-240
DUE 033098
POC Livie V. Spearman, III. & Debra C. Hawkins (301) 435 - 0366
DESC: The National Heart, Lung, and Blood Institute intends to
purchase an Enhanced UltraRapid Multiscan Spectrometer (UMS)
for the National Institutes of Health that meets the Laboratory
of Cell Biology goals of safety, security and equitable distribution
of data for the NHLBI. The Enhanced UltraRapid Multiscan
Spectrometer (UMS) must be able to perform several hundred
experiments, with identical parameters, with less than one
(1) second separating experiments. The Enhanced UltraRapid
Multiscan Spectrometer (UMS) must utilize a Personal Computer
(PC) Windows-based user-interface for control of the experiment
to provide: [a] Sample rate versus time; [b] Name of data
file; [c] Arming of system; [d] Availability of data The
Enhanced UltraRapid Multiscan Spectrometer (UMS) must interface
with the optics and analog front-end of an existing UltraRapid
Multiscan Spectrometer. The new signal acquisition system
must be able to sample ninty-six (96) distinct channels simultaneously
with sixteen (16) bit A/D conversion resolution at a sampling
rate of at least one-hundred (100) kHz, with a minimum of fourteen
(14) effective bits. The Enhanced UltraRapid Multiscan
Spectrometer (UMS) must also accept a zero (0) - ten (10)
V peak unipolar input signal, have the ability to store at
least one-thousand twenty-four (1024) samples per channel,
and allow for a dynamically decreasing sampling rate. This
decreasing sampling rate is to be configured by the user prior
to the experiment. The lowest effective sampling rate will
be forty-eight (48) Mhz. All source code will be provided,
as well as documentation for all hardware, software & overall
system. The Standard Industrial Classification (SIC) Code
3826, Size Standard 500 Employees will be used for this requirement.
This acquisition is a Small Business Set-Aside. Interested
parties should request a copy of the Solicitation Number NHLBI-HL-P-98-240,
from the below address: Attention: Livie V. Spearman, III.,
U.S. Department Of Health & Human Services, Public Health
Service, National Institutes of Health, National Heart, Lung,
& Blood Institute, Division of Extramural Activities, Contracts
Operation Branch, Procurement Section, Rockledge II Centre,
6701 Rockledge Drive, Room 6148, Bethesda, MD 20892-7902. Requests
for copies of the solicitation must be in writing & may be
requested by FAX (301) 480-3345 and will only be accepted if
dated & signed by an authorized company representative. The
solicitation will be available ten (10) calendar days from
the publication date of this synopsis. The solicitation will
be released to all offerors who had requested copies. See Numbered
Note No. One (1).
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-030 SN163666)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: 66--SEMICONDUCTORS/PERFORMANCE BOARDS/TESTS TAPES
SOL N/A
DUE 021798
POC Lynn Marsh, Contract Specialist, 505/846-4571, Pamela J.
Vilhauer, Contracting Officer, 505/846-2659
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico is seeking potential sources to provide
GLOBAL POSITIONING SYSTEM (GPS) SEMICONDUCTORS/PERFORMANCE
BOARD/TESTS TAPES. The technical Point of Contact is Mr. Gregory
M. Frye, US ARMY Big Crow Program Office (BCPO), (505) 846-8494,
Contracting Officer, Pamela J. Vilhauer, AFRL PRS/PKOE (505)
846-2659. THIS NOTICE IS NOT A REQUEST FOR PROPOSALS. The US
Army BCPO anticipates the acquisition of commercial items in
accordance with the format in Federal Acquisition Regulation
(FAR) Part 12 as supplemented. The objective of this effort
will be the delivery of four semiconductors in support of the
GPS. The items needed are Item 1. Part Number 153-005-012,
VLSI Part Number VM14198-A, quantity 350 each. Item number
2, part number153-0008-020, VLSI Part Number VM04910-A, 350
each. Item Number 3, Part Number 153-0014-010, VLSI Part Number
VM14025-A, quantity 350 each. Item number 4, Part Number 153-0017-010,
VLSI Part Number VM14045-A, quantity 350 each. The items cannot
be prototypes and must meet Mil Standard 883 requirements.
Former source was VLSI Corporation, however, an equal source/product
will be considered. . Drawings and performance boards and 2
copies of test tape must be provided for each part number listed
above. Firms responding must submit technical/functional documentation
(i.e. technical/functional literature, brochures etc.) for
these semiconductors. The technical/functional documentation
shall provide sufficient technical/functional data in order
for the project office to determine whether the product meets
the required form, fit, function requirements. Potential small
offerors must be able to successfully demonstrate the capability
to deliver these components in the required quantities and
delivery time of twenty (20) weeks from date of award. Potential
small offerors must be able to transfer the manufacturers warranty
to the Government and provide proof that the warranty is transferable.
Ship to Address: WSMR, STEWS-DT-AC, Bldg 90121, White Sands
Missile Range, NM 88022-5158. In addition, firms responding
should indicate if they are a Small Business, a Socially and
Economically Disadvantaged Business, an 8(a) qualified business,
or Woman-owned Business. For the Purposes of being considered
a small business the following applies: SIC Code 3674, Size
Standard: 500 Employees. The Government reserves the right
to set any subsequent acquisition aside for Small Business,
SBA 8(a) Program, Small Disadvantaged Business, Historically
Black Colleges or Universities (HBCU) or Minority Institutions
(MI) based upon known sources and/or responses to this synopsis.
Firms responding should indicate whether they fall into any
of these categories. Offeror's response should include which
components they may offer, a brief description of their ability
to provide these components, how the offeror intends to acquire
the components, as well as delivery times for each component.
Statements of capability and the information above, must be
submitted by facsimile at (505) 846-8925 or 5882 or in writing
within 15 days after publication of this announcement to AFRL
PRS/PKOS, 2000 Wyoming Blvd SE, (Bldg. 20604, RM B9C,) Kirtland
AFB, NM 87117-5606, Attention: Lynn Marsh. Identify your responses
with the corresponding Program Title: GPS Semiconductors/Performance
Boards/Test Tapes. For assistance interpreting the CBD announcements,
please see the CBD Reader's Guide. Drawings are available upon
request. NOTE: Packaging in accordance with individual specifications.
Please contact Lynn Marsh (Contract Specialist) at 505/846-4571
or Pamela J. Vilhauer (Contracting Officer) at 505/846-2659.

CITE: (W-030 SN163377)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA
CITY, FL. 32407-7015
SUBJECT: 66--ON-LINE ANALYZER
SOL N0463A-98-Q-20804
DUE 022898
POC Mr. CHRIS DIEHL, CONTRACTING OFFICER, (850) 230-3100
DESC: The NAVY EXPERIMENTAL DIVING UNIT, PANAMA CITY, FL. is
seeking an "ON-LINE GAS ANALYZER" or ANALYZERS that can provide
USN personnel continuous screening of the breathing gas of
a diving system. The breathing gas will be coming from a gas
or diesel powered air compressor. The gas will be screened
for carbon dioxide, carbon monoxide, and hydrocarbon contaminants
that might enter the system during a compressor failure. The
levels of the listed contaminants represent the detectable
and maximum limit. The detectable levels would help indicate
and alarm condition is about to accrue. Carbon Dioxide (C02)(by
volume)...100ppm - 5000ppm. Carbon Monoxide (CO) (by volume)...5ppm
- 20ppm. Total Hydrocarbons (as CH4)(by volume)...2ppm - 30ppm.
High alarm levels that may be used: Carbon Dioxide (C02) (by
volume)...500ppm. Carbon Monoxide (C0)(by volume)...10ppm.
Total Hydrocarbons (as CH4)(by volume)...25ppm. P.O.C. Mr.
Henry Boone, (850) 230-3100. THIS AWARD WILL BE MADE UTILIZING
SIMPLIFIED ACQUISITION PROCEDURES. REQUEST MAY BE TELEFAXED
TO: (850) 230-3147
CITE: (I-030 SN163439)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: 66--CBD SYNOPSIS.
SOL XXXXXXXXXXXXXXX3
DUE 021598
POC Contract Specialist, Dannie Crowder(train), 303-236-7070
x267
DESC: This is a CBD Synopsis.
CITE: (I-030 SN163614)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--NOTICE FOR MEETING WITH INDUSTRY AND IDENTIFICATION
OF ORGANIZATIONAL CONFLICT OF INTEREST (OCI) FOR DMT O& I EFFORT
SOL F33657-98-R-0010
POC Richard Stem, Contracting Officer, ext 219, fax (937) 656-7538/Brent
Gibson, Team Lead, (937) 255-9660, ext 497
DESC: A sources sought synopsis for the DMT O&I effort was published
in the Commerce Business Daily on 3 Dec 97. This procurement
is utilizing an electronic bulletin board for the bidders library
in an effort to streamline the communication process between
the Government and industry and is accessible through the World
Wide Web on the Pre-award Information Exchange System (PIXS)
at the following Internet address, http://www.pixs.wpafb.af.mil.
The program title is "DMTONI." For questions concerning operation
of the PIXS system contact the system administrator, Mr. Johnny
Harshbarger, at (937) 255-2739. The Training Systems Product
Group (TSPG) Distributed Mission Training Operations and Integration
(DMT O&I) program team will conduct Industry Days 10-12 Feb
98 in Myers Hall, building 45, basement, Area B, Wright-Patterson
AFB, OH. Discussions will focus on risk assessment of the DMT
O&I requirements. A draft Requirements Document (titled "dsrdv1
0.doc") and a Risk Assessment Guidance Presentation (titled
"process4.doc") are available on PIXS. The following is a tentative
agenda: Tuesday, 10 Feb 98; 0800-1200 - DMT O&I Overview and
Requirements Review; 1300-1700 - Risk Assessment; Wednesday,
11 Feb 98, 0800-1700 - Risk Assessment; Thursday, 12 Feb 98,
0800-1200 - Risk Assessment and Wrap up; 1300-1600 - begin
One-on-one sessions. Please complete a Registration form (on
PIXS as "regist.doc") and return it to Capt JoLea Wegner (wegnerjl@asc-yw.wpafb.af.mil)
by COB 6 Feb 98. Attendance will be limited to three representatives
per company. One-on-one sessions will be conducted on 12-13
Feb 98. A sign up sheet will be provided on 10 Feb 98 at the
Industry Day meeting (see PIXS for rules of engagement "roe.doc").
The sources sought synopsis discussed the potential for organizational
conflict of interest (OCI). This is restated, with a change
in the submittal and approval process. There is potential organizational
conflict (see FAR Subpart 9.5, Organizational Conflicts of
Interest) between this Distributed Mission Training (DMT) Operations
and Integration (O&I) contractor and Contracted Training Simulation
Services (CTSS) contracts and contract actions for other DMT
related efforts. The conflict could arise due to the DMT O&I
contractor occupying a highly influential and responsible position
in determining network interface parameters and other systems
engineering aspects and involvement in technical evaluations
and source selections that impact future CTSS contracts and
contract actions for other related DMT efforts. Accordingly:
Restrictions at some level are needed to insure that a conflict
of interest does not arise. Restrictions could be at the corporate
level or possibly at the divisional level if the potential
for OCI can be avoided. Short of an outright corporate level
restriction, in order for the parents, affiliates, divisions
and subsidiaries of the DMT O&I Contractor being precluded
from receiving a contract for future CTSS or other related
DMT efforts, the DMT O&I solicitation will require offerors
to submit an OCI Risk Mitigation Plan that must be approved
by the Contracting Officer prior to contract award. The OCI
Risk Mitigation Plan must address the actions and processes
the offeror will establish within their corporation to ensure
a conflict of interest will not exist between the offeror,
it's parents, affiliates, divisions and subsidiaries. The offeror
acknowledges that approval of the OCI Risk Mitigation Plan
is at the sole discretion of the Government. In order to facilitate
the understanding of the OCI Risk Mitigation Plans and provide
the Government an opportunity to provide comment, we request
potential offerors whose parents, affiliates, divisions and
subsidiaries are contemplating receiving a contract for future
CTSS or other related DMT efforts, submit a draft of the plan
no later than 5 Feb 98 to the Contracting Officer identified
herein. If the offeror decides not to submit a plan and is
awarded the DMT O&I contract, the offeror, it's parents, affiliates,
divisions and subsidiaries, shall be precluded from award of
future CTSS contract(s) or contract actions for other DMT related
efforts. The factors discussed in "ocianl.doc" (an updated
copy is located on the PIXS) may result in an actual or potential
conflict of interest and should be addressed in an OCI risk
mitigation plan. The OCI briefing provided at the previous
industry day, with update to reflect the submittal and review
process noted above, is provided on the PIXS as "OCIbrief.ppt".
A copy of this synopsis is available on the PIXS (as SSS2.doc).

CITE: (W-030 SN163511)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 69--BALLOON, TARGET
SOL SP0450-98-R-0232
DUE 032098
POC Patrick Finegan, Contract Specialist, 804-279-6659, Judith
Suter, Contracting Officer, 804-279-3214
DESC: This requirement is amended to change the issue date to
February 18, 1998 and change the closing date to March 20,
1998. All other terms and conditions remain the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-030 SN163593)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--CASS ELECTRO-OPTICS+PRESOLICITATION CONFERENCE
SOL N/A
POC Contact, Mark Diehl, Phone (301) 757-6883
DESC: The Naval Air Systems Command (NAVAIR), via the Commerce
Business Daily, published a Sources Sought Synopsis on 21 October
1997, NAVAIR Synopsis No. 50074-97, seeking potential sources
for the manufacture, integration and testing of Consolidated
Automated Support System (CASS) Electro-optics+ (EO+) Stations.
A presolicitation conference regarding the EO+ procurement
will be conducted by NAVAIR on Tuesday, 10 March 1998 from
0900 to 1300 at NAWCAD Patuxent River, St. Inigoes, Maryland.
The presolicitation conference will provide an open forum in
which to discuss contractor responses to the Sources Sought
Synopsis, contractor questions regarding the procurement, and
technical requirements of the EO+ program. Specific conference
agenda items include: (1) available specifications and (2)
types of drawings. Contractors interested in attending the
presolicitation conference shall facsimile responses to Mark
Diehl, AIR-2.5.1.7.2, at (301)757-6902 by no later than 27
February 1998. Each contractor interested in attending the
EO+ presolicitation conference will be provided detailed directions
and instructions for admission onto the base. NAVAIR Synopsis
No. 50003-98. *****
EMAILADD: diehldm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-029 SN163206)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--LOAD CELL CALIBRATION SYSTEM
SOL P8RS00158-CLV
DUE 021398
POC Carol L. Van Gelder, Contracting Officer, Phone (805) 258-3071,
Fax (805) 258-2904, Email carol.van.gelder@qmgate.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA DFRC intends
to purchase a complete turn key load cell calibration system
to include: 1 each-Modern PC based computer system, brand name
with a pentium processor, minimum clock speed of 166Mhz, must
have a minimum of 32MB of RAM, preferably 64MB, 4GB hard drive,
24X CD-ROM, 4 full size expansion slots, a 17 inch SVGA monitor
or equivalent, include and run Windows95; 1 each-Force calibration
software package, be user friendly, menu driven, and not require
knowledge of the operating system for a technician to operate,
have plotting, printing, tracking, data storing and recall
capabilities, capable of analyzing data, such as: plot and
calculate percent deviation, non-linearity, error band, non-repeatability;
1 each-Three channels of high-resolution, low noise signal
conditioning boards, 22 bit or higher, maintain a low noise
level of plus or minus 1 micro volt or less, linearity error
less than 0.001 percent full scale, a zero temperature coefficient
less than 0.1 micro volt/degree fahrenheit, a span stability
of plus or minus 0.001 percent or less in 24 hours and plus
or minus 0.003 percent or less in one year, zero stability
of plus or minus 5 micro volts or less in one year, provide
10 volt constant voltage excitation for the load cells with
stability of plus or minus 1 micro volt; 1 each-A minimum of
three load cell standards with capacities of 2 thousand, 20
thousand or 25 thousand, and 100 thousand pounds,load cells
must be universal, preferably with a jammed thread adapter
permanently installed, have an output in the 2 to 4 mV/V full
scale range, a repeatability error of 0.005 percent or less,
standard deviation of 0.005 percent or less, static error band
of 0.05 percent or less full scale, creep of 0.01 percent or
less of load in 20 seconds to 20 minutes, temperature effect
of 0.0008 percent degree fahrenheit or less on output, be calibrated
to ASTME74 standards; 1 each-Load cell simulator or other means
to calibrate the system, must be compatible with load cell
cables supplied by contractor, have output settings of at least
plus or minus 5 mV/V in increments of 1 mV/V, output accuracy
of 0.0015 percent or less of setting for one year, a temperature
coefficient of normalized output of 3 ppm degree fahrenheit
or less of setting, must have a minimum of three cables of
25 foot lengths to connect the load cell standards and load
cell simulator to the signal conditioning boards, must be made
of sturdy construction and have EMI shielding included, must
have a minimum of two cable adapters of short lengths to connect
cable assemblies to NASA load cells, must be wired according
to attached diagram. System configuration, setup and checkout:
The contractor shall configure the system such that 'on delivery',
it is ready and configured for the checkout test. All software
must instarlled, configured, and tested by the contractor.
All hardware must be installed, configured, and tested by the
contractor. The contractor must provide one day of training
for up to 5 technicians and/or engineers at the manufacturers
site or at NASA Dryden. Training must cover the operational
procedures, hardware, software, and maintenance; 1 each-A minimum
of three sets of complete documentation including: operating
procedures, hardware manuals, software manuals, maintenance
procedures, and system drawings. NASA shall provide the hydraulic
load frame machine, hydraulic load controller, and the hydraulic
power supply to apply the necessary loads to complete the calibrations.
NASA shall provide the necessary power for the system. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3823 and 500, employees respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to DRYDEN
FLIGHT RESEARCH CENTER, Edwards, CA shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office], by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. Questions regarding this acquisition must be
submitted in writing no later than 2-6-98. Quotations are due
by 2-13-98, 4:00 PM PST to the address specified above and
to the attention of the Point of Contact identified below.
Selection and award will be made by price and other related
factors. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
See Internet Note "B". It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). See Note(s) 1. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P8RS00158-CLV
LINKDESC:
EMAILADD: carol.van.gelder@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-029 SN163235)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--OPEN CONNECT SERVER SOFTWARE
SOL SSA-RFQ-98-3488
DUE 021798
POC Leslie J. Hyman 410-965-9476 FAX 410-965-9560
DESC: The Social Security Administration requires the following
software, Quantity 1 each: Open Connect Server J1, Base IBM
RS6000, Unspecified Media, 1020 LU, Part Number 851-x020-000;
Socket Access Method, Runtime Module, MVS/XA/ESA, Unspecified
Media, Gr80, Part Number 720-x692-080; Telnet Client Full
Screen MVS, Unspecified Media, Group 80, Part Number 720-x147,808
and Product Installation Part Number 100-1000-202. This is
a combined synopsis/request for quotation number SSA-RFQ-98-3488
for commercial item computer software prepared in accordance
with FAR 12. The Government will award an order resulting
from this request for quotation to the responsible offeror
whose offer represents the lowest cost to the Government.
Offers submitted in response to this RFQ/synopsis shall include
Business Size, Tax Identification Number (TIN), DUNS number
and shall be submitted via fax or mail by February 17, 1998,
3:00 p.m. EST at 410-965-9560 or Social Security Administration,
Office of Acquisition and Grants, Attn: Leslie Hyman, 1710
Gwynn Oak Avenue, Baltimore, MD 21207. SSA-RFQ-98-3488 must
be referenced on all responses. The Government does not intend
to pay for any information provided. This RFQ is available
for download in electronic form on SSA's Internet Home Page
at URL "http://www.ssa.gov/oag/oag1.htm".
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: leslie.hyman@ssa.gov
EMAILDESC:
CITE: (W-030 SN163401)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 70--PARADIGM/VEGA SOFTWARE PACKAGE
SOL DTFH61-98-Q-00037
DUE 021798
POC Stephanie D. Parker, Contract Specialist, (202)366-6014
DESC: The Federal Highway Administration(FHWA)plans to negotiate
a Purchase Order with Paradigm Simulation,Inc. for the Paradigm/Vega
Software Package. The software package consists of the following:
development licenses, annual support, training and modules.
This software system will be used to provide real-time visual
display and the audio capabilities needed to improve the fidelity
of the FHWA Highway Driving Simulator. Because Paradigm Simulation,
Inc. is the only domestic vendor for this software package,
no other source is considered reasonably available. This is
a Simplified Acquisition and the anticipated award date is
02/17/98.
CITE: (W-030 SN163408)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--BRAND NAME FOR AUDIOVISUAL SYSTEM
SOL n/a
POC Mr. Ronald L. Zalimas (Contracting Officer)/(703) 767-1190
DESC: Submission Nos. 158419 dated January 14, 1998; 158512 dated
January 14, 1998 and 159360 dated January 16, 1998 are hereby
canceled in its entirety. This request was for Brand Name
Audiovisual Systems to be delivered in Sturbridge, MA and Arlington,
VA.
CITE: (W-030 SN163592)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS)
SOFTWARE
SOL 1434-CR-98-SS-00009
DUE 032598
POC Jan Coffelt, Contract Specialist, (303) 236-5900, ext. 321
DESC: The U.S. Geological Survey has a requirement for a Laboratory
Information Management System (LIMS) to assist in the processing,
analyzing, and reporting of chemical results back to customers
on water, sediment, and biological materials. The LIMS must
perform the following functions: log-in of samples; creation
of analyst generated worklists; label printing, bar coding
and sample tracking; data acquisition from analytical instruments
and contract labs; generation of customized billing files;
generation of quality control/quality assurance (QA/QC) control
charts and records; generation of analytical reports; support
of manual (through forms) and automatic (electronic formatted
files) entry of data; support of chain of custody protocol;
documentation of audit trail, documentation of security, generation
of ad-hoc management reports, generation of end-user defined
retrieval of data for exporting into other software (statistics,
graphics, world wide web compatible files); electronic distribution
of data: support the use of reference data tables; allow maintenance
of reference data tables; and archive data. Fax requests for
solicitation to (303)236-5859, referencing the solicitation
number shown above. Closing date is estimated only. All responsible
sources may submit a bid which shall be considered by the agency.
This requirement is totally set-aside for small business. See
note 1. This requirement is not a commercial item procurement.
See not 26.
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
e-mail
CITE: (W-030 SN163656)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: 70--SUBSCRIPTION RENEWAL
SOL AMERXXXX0598
DUE 021698
POC Dana Mingo 301-734-7609
DESC: The government intends to issue a sole source contract
to renew it's commodities/SCI Data Inc. subscription. This
subscription package is on a month-to-month basis. The database
provides access to data and analysis on a timely basis, for
commodities further along the marketing chain that the raw
farm products. The system keeps abreast of major policy developments
occurring globally, which may indirectly but significantly
bear on the domestic situation and outlook for commodities.
The comprehensive database must provide reports on all commodities,
including domestic and international market information. The
SCI Data Inc subscription will provide: 1. access to all SCI
livestock, meat and poultry reports, including daily, weekly
and monthly submissions via mail, SCI's Bullentin Board System
(BBS) and fax; 2. access to SCI's eggs and orange juice reports
provided monthly via mail and BBS; 3. access to SCI's grains,
oilseeds and cotton reports provided daily, weekly, and monthly
via mail, BBS and fax (note, this includes SCI's domestic and
international Acreage and Productions reports, as well as weather
analysis/report); 4. access via fax to SCI's Waashington Policy
Report; 5. receipt of three sets of "SCI's Livestock, Meats,
Poultry Price Ratio Books;" 6. two free registrations to the
SCI Spring and Falls Conferences; 7. access to all SCI analysts
via telephone; and 8. access to a senior service team, which
will hold two meetings per year at the AMS/USDA office to discuss
markets and related outlook. Anyone with equivalent capabilities
in the type of subscription required may send product literature
demonstrating the ability to fulfill the necessary requirements.
Also, include the price of the subscription from performance
period beginning 2-17-98 through 9-30-98. Telephone inquiries
will not be accepted. Submit all written responses to: Dana
Mingo, 4700 River Road, Unit 115, Riverdale, MD 30737 no later
than 2:00 p.m. on 2-16-98. Fax responses of no more than 5
pages can be directed to 301-734-7323.
CITE: (W-030 SN163661)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: 70--SOURCES SOUGHT -NETWORK ENGINEERING TOOL
SOL CBD&&&-9801-3001
DUE 030198
POC P. A. Denard 703/681-0630
DESC: The National Guard Bureau is contemplating evaluating and
procuring a network-engineering tool that can effectively manage
the telecommunications needs of the National Guard Bureau in
accordance with DoD directives and policies. The tool (system)
must be capable of, but not limited to, the following: Designing,
modeling and pricing new and existing networks utilizing both
commercial and or Government facilities such as, but not limited
to FTS2000 offerings, in example (Frame Relay, ATM, and Packet
X.25). The system tool must be capable of working on Windows
NT V4 platform and should be flexible allowing simultaneous
multi-user access, producing detailed reports. All responsible
sources are invited to send descriptive literature on technical,
cost and schedule estimates for potential solutions to this
requirement. Individual responses to this request for information
that contain company proprietary information must be marked
accordingly. Such proprietary information will not be released
outside the Government ("within the Government" is defined
to include evaluation on a "need-to-know" basis by participating
technical and management assistance contractors under government
contract who have signed non-disclosure and non-conflict of
interest certificates). The Government may revise its acquisition
strategy and solicitation requirements based on industry responses.
Responses are due no later than 30 days after publication of
this notice. Submit responses in writing in an original and
three (3) copies to Ms. Pat Denard, NGB-AQC-A, Skyline VI,
Suite 401B, 5109 Leesburg Pike, Falls Church, VA 22041-3201.
Any questions regarding this requirement shall be submitted
in writing to the address identified herein. Questions may
be faxed to 703/681-0666 or 0668. This notice does not obligate
the Government to issue and RFP or award any contracts for
the subject requirement.
CITE: (W-030 SN163325)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: 71--BULK STORAGE RACKS
SOL DAHA2098RB009
DUE 030998
POC Point of Contact: Suzanne Bewersdorff, Contract Administrator
or Janice Sahr, Contracting Officer (810-307-5917)
DESC: Selfridge ANG Base MI is soliciting 155 Bulk Storage Racks,
Heavy Duty, 3-level, NO Decking, 10'h, 8'w x 4'd with an additional
155 pair of cross beams with front to back supports, 8' x 4'
to provide an additional shelf.
CITE: (W-029 SN163195)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--BED, BUNK, STEEL, ROUND TUBE, SINGLE AND DOUBLE-
SOL SPO451-98-Q-7352
DUE 032198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: pamrah marksman/BH821/804-279-4866.
KO: Arlene wood ley/804-279-4483.
DESC: PR-NO: YPG97324000799 NSN 7105-00-935-3270, bed, bunk,
steel, round Tube, single and doubledeck. Color: frame. first
article approval contractor inspection required. IAW spec NR
MIL spec MIL-B-15228G, DTD 88 Nov 17, P/N 15228-01. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Unrestricted.
Other than full and open comp. (10 U.S.C. 2304 (C) (1). FAR
6.302-1. See NOTE 26. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
856 -EA Del to New Cumberland PA 17070 Del by 111 ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-030 SN163294)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--TABLE, PARACHUTE PACKING
SOL SPO451-98-Q-7351
DUE 032198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4866. For copies
of RFQ solicitations, contact the buyer. PO C: pamerah marksman/BH821/804-279-4866.
KO: Arlene woo dley/804-279-4483.
DESC: PR-NO: YPG97324000800 NSN 7195-00-973-1961, table, parachute
packing.excep- to Dwg 11-1-392B, eye bolt, modifiedl: contractor
permitted to manufacture IAW 11-1-3928 with the exception that
material be corrosion resistant steel. First article/preproduction/approval,
contractor inspection required. the first article test report
shall be in acco rdance with mil-std 831 dated 28 August 1963.
Origin inspection required. IAW spec NR MIL spec MIL-T-43150C
DTD 91 Oct 25, NR Natick Dwg 11-1-3179E, DTD 93 Jun 16, P/N
11-1-3179E, DTD 93 Jun 16, P/N 11-1-3179E, IAW Dwg NR TDPL
009731961-96100. Drawings, interim procurement descriptions
and deviation lists may be examined or obta ined from Defense
Supply Center Richmond. unrestricted. Other than full and open
comp (10 U.S.C 2304 (C) (1). FAR 6.302-1. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-030 SN163295)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: 71--GSA REQUIRES
SOL SHACK-98-3000000 GS08P9800057
DUE 022898
POC Purchasing Agent, Billie Toone, 801-524-5260
DESC: Reference (I-029 SN163090), posted in CBD January 29, 1998.
This notice is cancelled. Sysnopsis was not intended for publication,
but was transmitted in error during software training class.
CITE: (W-030 SN163629)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 72--CAP ASSEMBLY, PLASTIC WATER CAN
SOL SPO451-98-Q-7372
DUE 032198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97356000492 NSN 7240-00-089-7312, cap assembly,
Plastic water can origing inspection required. First article/preproduction
approval contractor testing required. Test report shall be
IAW MIL-STD-831. dated 28 Aug 63. IAW spec MIL spec MIL-C-43613D
DTD 93 Dec 08. type 1-TAN. Dwg NR Natick Dwg 2-9-249J, DTD
93 Aug 16. drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. Unrestricted. other than full and open comp. FAR 6.302-1
see NOTE 26. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 4,850 -EA Del to
Fort drum NY 13602 Del by 88 ARO. 10322 -EA Del to Tracy CA
95376-5000 Del by 88 ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-030 SN163297)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 72--CARPET, REMOVAL AND INSTALLATION
SOL F3860198B0002
DUE 021098
POC SSgt Gill(803)668 2450 ext 261 or Betty Vannoy ext 268
DESC: This ia a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplimented with additional information included
in this notice. This notice constitutes the only solicitation;
porposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR subpart 12, FAC 97-2,Oct 10 97,
as required. Standard industrial classification is 1752. This
project will be procured using commercial item procedures.
The work includes but is not limited to providing all labor,
tools, material, equipment and transportation to remove and
replace approximatly 1800 square yards of carpet in all dormitory
rooms, dayrooms and offices in dormitory 408 and the removal
and replacement of approximatly 3800 linear feet of 4 inch
vinyl cove base. The contractor shall remove and replace
all furnishings in the rooms required for installation of the
carpet and cove base. The work shall be scheduled so that
all work is completed and the furnishings replaced in each
room at the end of each day's work. The contractor shall clean
the carpet and base prior to replacing furnishings. The carpet
and cove base shall be installed in accordance with manufacturers
instructions. The contractor shall be responsible for preparation
of the floor surfaces as necessary to receive the carpet.
All surfaces shall be free of voids or protrusions. Installed
carpet and base shall be smooth, uniform and secure. Patterned
goods shall be accurately matched. Cutouts such as doors,
jambs, colums and ducts shall fit neat and secure. The contractor
shall trim and butt edges together to form uniform seams.
The contractor shall apply a bead of seam adhesive to the
edges of the seams to prevent fraying and unraveling. The
contractor shall furnish all cement, tape and end cap down
moldings necessary to install the carpet and base. The carpet
to be purchased and installed shall be enhanced multi-colored
loop graphics , 28 oz or more per square yard face weight,
1/10 gage, 9.6 stitches per inch, 100% nylon yarn to be Freedom
75701-AH solution dyed scoured nylon with Scotchguard, woven
polypropyleneis the basic backing, woven polypropylene secondary
backing, Pattern is Cosmos Grey #6563, with 10 year warranty,
no static, no shock, and a 5 year no stain, no fade, no exclusions
warranty as manufactured by Galaxy Commercial Carpet or
approved equal. The carpet shall have a class 1 fire rating,
with 300 parts aluminum tri-hydrate added to the latex compound
to ensure that in case of burn, the carpet will not burn
or melt to color and self extinguish in 1/4 inch. Static
propensity shall be 1.5 KV or less. Carpet shall have no
V.O.C. in the latex backing.These are high impact' areas,
therefore the affirmative procurement does not pertain to
this solicitation. The contractor shall remove old cove base
and install new vinyl cove base. The cove base shall be 4
inches high and shall be Roppe #877 Steel blue or equal. The
contractor shall remove and dispose of all debris daily off
base at DEHC approved sites. The contract duration shall
be 30 days. Delivery to Shaw AFB, SC. Requests or questions
maybe faxed to the attention of SSgt Gill or Betty Vannoy
at (803) 668 5653. See note1.
CITE: (W-030 SN163584)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 72--CARPET, REMOVAL AND INSTALLATION
SOL F3860198B0003
DUE 021098
POC SSgt Gill (803)668 2450 ext 261 or Betty Vannoy ext268
DESC: This ia a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplimented with additional information included
in this notice. This notice constitutes the only solicitation;
porposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR subpart 12, FAC 97-2,Oct 10 97,
as required. Standard industrial classification is 1752. This
project will be procured using commercial item procedures.
The work includes but is not limited to providing all labor,
tools, material, equipment and transportation to remove and
replace approximatly 3550 square yards of carpet in all dormitory
rooms, dayrooms and offices in dormitorys 409 and 904 and
the removal and replacement of approximatly 7400 linear feet
of 4 inch vinyl cove base. The contractor shall remove and
replace all furnishings in the rooms required for installation
of the carpet and cove base. The work shall be scheduled so
that all work is completed and the furnishings replaced in
each room at the end of each day's work. The contractor shall
clean the carpet and base prior to replacing furnishings.
The carpet and cove base shall be installed in accordance
with manufacturers instructions. The contractor shall be responsible
for preparation of the floor surfaces as necessary to receive
the carpet. All surfaces shall be free of voids or protrusions.
Installed carpet and base shall be smooth, uniform and secure.
Patterned goods shall be accurately matched. Cutouts such
as doors, jambs, colums and ducts shall fit neat and secure.
The contractor shall trim and butt edges together to form
uniform seams. The contractor shall apply a bead of seam adhesive
to the edges of the seams to prevent fraying and unraveling.
The contractor shall furnish all cement, tape and end cap
down moldings necessary to install the carpet and base. The
carpet to be purchased and installed shall be enhanced multi-colored
loop graphics , 28 oz or more per square yard face weight,
1/10 gage, 9.6 stitches per inch, 100% nylon yarn to be Freedom
75701-AH solution dyed scoured nylon with Scotchguard, woven
polypropyleneis the basic backing, woven polypropylene secondary
backing, Pattern is Cosmos Grey #6563, with 10 year warranty,
no static, no shock, and a 5 year no stain, no fade, no exclusions
warranty as manufactured by Galaxy Commercial Carpet or
approved equal. The carpet shall have a class 1 fire rating,
with 300 parts aluminum tri-hydrate added to the latex compound
to ensure that in case of burn, the carpet will not burn
or melt to color and self extinguish in 1/4 inch. Static
propensity shall be 1.5 KV or less. Carpet shall have no
V.O.C. in the latex backing.These are high impact' areas,
therefore the affirmative procurement does not pertain to
this solicitation. The contractor shall remove old cove base
and install new vinyl cove base. The cove base shall be 4
inches high and shall be Roppe #877 Steel blue or equal. The
contractor shall remove and dispose of all debris daily off
base at DEHC approved sites. The contract duration shall
be 30 days. Delivery to Shaw AFB, SC. Requests or questions
maybe faxed to the attention of SSgt Gill or Betty Vannoy
at (803) 668 5653. See note1.
CITE: (W-030 SN163585)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 74--BOARD, JANUS COMPUTERIZED EVENTS DISPLAY SYSTEM.
SOL F62321-98-T1942
DUE 020998
POC Setsuko Goeku, 011-81-611-734-2293, Fax 011-81-611-734-4795
DESC: 18th Contracting Squadron, Kadena AB, okinawa, proposed
to award a contract on a cmompetitive basis for purchase and
delivery of board, Janus computerized events display system.

EMAILADD: goekus@@emh.kadena.af.mil
EMAILDESC:
CITE: (W-029 SN163254)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, paper Products procurement
Div. 26 Federal Plaza, New York NY 10278
SUBJECT: 75--ENVELOPE TRANSLUCENT
SOL 2FYP-DH-980009-S
DUE 030598
POC Yvette Rodriguez 212-264-2699 FAX No. 212-264-0526
DESC: Amendment to market surveynote question 4 should be deleted
and insert this question instead 4) what are the commercial
recovered materials requirements?.
CITE: (I-029 SN163252)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--LABELS, PAPER, PRESSURE-SENSITIVE ADHESIVE
SOL 2FYP-DJ-980004-S
DUE 022798
POC ralphine holland 212-264-4173
DESC: PRE-INVITATION NOTICE for Solicitation 2FYP-DJ-970004-S
for Labels, Paper, Pressure-Sensitive, will be issued on or
around 1/30/98, for delivery to various GSA Depots, and customer
Service Centers. If anyone is interested, please contact Ralphine
Holland, Contract Specialist at (212) 264-4173 on or before
February 20, 1998. Interested parties are also invited to submit
comments on CID/Specs regarding customary commercial practice
related to the commodity in this solicitation by filling out
a market research survey that will be mailed to upon request.

LINKURL: http://www.usa.gov/procurement/labels
LINKDESC:
EMAILADD: ralphine.holland@gsa.gov
EMAILDESC:
CITE: (W-030 SN163391)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--LABELS, PAPER, PRESSURE-SENSITIVE
SOL 2FYP-DJ-980004-S
DUE 022798
POC ralphine holland 212-264-4173
DESC: The correct solicitation number is 2FYP-DJ-980004-S. See
note 12.
LINKURL: http://www.usa.gov/procurement/labels
LINKDESC:
EMAILADD: ralphine.holland@gsa.gov
EMAILDESC:
CITE: (W-030 SN163406)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 76--ANNUAL UPKEEP SERVICE OF LAW LIBRARY FOR THE JUDGE
ADVOCATE GENERAL OF HQ AFSLA/CCWL
SOL 98QS241
DUE 021398
POC SSgt Martin M. Cicero (202)767-8036
DESC: The 11th Contracting Squadron intends to procure a anticipated
soul source requirement for the renewal of the upkeep service
of over 262 Law Libray's world wide. The HQ AFLSA/CCWL currently
supports maintaining the upkeep service on basic sets currently
located in the law library. A renewal includes advance service,
new volumes to the basic set, pamphlets or supplements, whatever
is determined by the publisher. Only written request for solicitation's
will be accepted. Faxed request will be accepted at (202)767-7887
to the attention of SSgt Martin Cicero. Request should include
the following information: Company name and address; tax i.d;
dunns number; cage code and business size. This is not a small
business set-aside. The SIC Code for this requirement is 2731.

EMAILADD: mcicero@mail.bolling.af.mil
EMAILDESC:
CITE: (W-030 SN163402)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 76--PETROLEUM INFORMATION LIBRARY SYSTEM DATABASE
SOL N/A
DUE 031698
POC Sandie Williamson, Contract Specialist, (303) 236-5900, ext.
332
DESC: The Central Region Energy Team, Geologic Division of the
U.S. Geological Survey has a requirement to obtain a database
with extensive worldwide coverage that contains organic geochemical
data on oil and gas samples from exploratory wells and producing
fields. The database must be in digital form with precise location
information such that data can be plotted on maps using Geographic
Information System (GIS) computer software. Access to such
a database is critical to the identification and mapping of
petroleum systems for the World Energy assessment project and
for future National assessments. The Petroleum Information
Library System Database (PILSD) shall include the following
items: 1) Sample identification information including well
name, sample depth interval, and latitude and longitude on
all oil and gas samples included in the database; 2)Analytical
results for oils from regional studies carried out since 1991,
and analytical results for gases from industry, government,
and the literature available to 1996, which will be included
in the file;3)Continued upgrading of the database every six
months, including the addition of at least 500 oil samples
and at least 300 gas samples which will be added to the database
each year;4)The data base will be supplied on either CD Rom
or a ZIP drive and can be viewed and manipulated with Microsoft
Access (TM) and displayed via the ArcView (TM) geographic information
system (GIS) software;5)Contractor shall install the database
and instruct the USGS users on the procedures and mechanisms
of the use and functions of the database;6)The USGS will be
permitted to submit up to 30 oil samples for complete geochemical
analysis per year. The contractor will deliver the analytical
results to the USGS as soon as the work is completed (within
one month). Analytical results will be held confidential for
one year and then will be added to the data base;7)The USGS
unrestricted access to all of the data in the PILSD during
the period of the contract. The USGS may publish any synthesis
and interpretations for the PILSD with appropriate citiations
as to data source. However, the USGS may not publish raw data
without express written consent from the contractor. The contractor
will re reasonable and timely with an authorization response.
The PILSD shall contain a variety of analytical results
for oils, but all of the oil samples will include information
and be subjected to the following analytical program: 1)Sample
identification information;2)Deasphalting of oil;3)Liquid Chromatography;4)API
Gravity;5)Capillary GC of Whole Oil;6)Percent Sulfur;7)Stable
Carbon Isotope Composition;8)ppm Nickel/Vanadium;9)Quantitative
GC/MS of Saturates;10)Percent C15+Hydrocarbons;11)Quantitative
GC/MS of Aromatics;12)Percent FAR 52.212-2, Evaluation-Commercial
Items, is incorporated by reference and applies to this acquisition.
PARE. (a) the following factors shall be used to evaluate offers:
technical capability and price. Technical capability is approximately
equal to price. (x) Offorers shall include a completed copy
of the provision at FAR 52.212-3, OFFEROR/REPRESENTATIONS AND
CERTIFICATION-COMMERCIAL ITEMS, with it proposal. XI. FAR 52.212-4,
Contract Terms and Conditions-Commercial items is incorporated
by reference and applies to this acquisition and resulting
contract. The following terms and conditions are added as a
addendum to this clause: type of contract: The resulting contract
will be firm fixed price FAR 52.232-18 Electronic funds Transfer
Payment (apr 1984) FAR 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items, (Oct 1995)is incorporated in this contract by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternated I. FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 23). FAR 52.219-8, utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 USC 637(dx2)
and (3); FAR 52.219-14, Limitation Subcontracting. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212) FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 USC 793). FAR 52.222-37. Employment Reports on Special
Disabled veterans and Veterans of the Vietnam Era (38 USC 4212)
FAR 52.225-3, Buy American Act-Supplies (41 USC 0). FAR 52-225-18,
European community Sanctions for End Products (E.O. 12849).
XIII. ADDITIONAL CONTRACT REQUIREMENTS: Standard Commercial
Warranty, SUP 52.246-9401 (JAN 1992). The contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's right under the "Inspection"
clause nor does it limit the government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflect, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty perios shall begin upin final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty shall cover a period of months. XIV. DPAS rating
is N/A. XV. CBD number note #1 applies to this procurement.
XVI. Proposals shall be sent to Fleet Industrial Supply Center,
Norfolk Detachment, Pentagon Office, Room 5E575, Washington,
DC 20350. Offerors must acquaint themselves with the new regulations
concerning commercial items acquisitions contained at FAR Subpart
12 and must ensure that all representatives and certifications
are executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Ms.
Denese Henson at (703) 697-3263.
CITE: (W-030 SN163542)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: 77--MUSICAL FUN
SOL HENRY-98-0020XXX GS-08P-98-VEC-1001
DUE 041598
POC Contract Specialist, Marjorie C. Rosenquist, 801-524-5260
DESC: Reference (I-029 SN163092), posted in CBD January 29, 1998.
This notice is cancelled. Sysnopsis was not intended for publication,
but was transmitted in error during software training class.
CITE: (W-030 SN163596)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 89--DAIRY PRODUCTS
SOL RFQ RMAST-98-043
DUE 032698
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Joel Butzin
DESC: Furnish and deliver fresh dairy products and eggs for use
by the Anaconda Civilian Conservation Center located at 1407
Foster Creek Road, 10 miles West of Anaconda, Montana. Contract
time is one year. All responsible sources may submit an offer
which will be considered.
CITE: (I-030 SN163434)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL, GASOHOL, GASOLINE, FUEL OIL, MARINE
GAS OIL
SOL SP0600-97-B-4003
DUE 031798
POC Lyn Bozeman, 703-767-9501, Elizabeth Pesenti, 703-767-9505
DESC: 91 -- Diesel Fuel, Grade DL2, Code 13, NSN 9140-00-000-0184,
Estimated Quantity 324,000 U.S. Gallons; Gasohol, Premium Unleaded,
Code 22, NSN 9130-01-090-1094, Estimated Quantity 78,000 U.S.
Gallons; Gasohol, Regular, Unleaded, Code 24, NSN 9130-01-090-1093,
Estmated Quantity 270,400 U.S. Gallons; Gasoline, Regular,
Unleaded, Code 28, NSN 9130-00-148-7103, Estimated Quantity
31,000 U.S. Gallons; Fuel Oil, Burner #2, Code 46, NSN 9140-00-247-4365,
Estimated Quantity 247,500 U.S. Gallons; Fuel Oil, Burner #4,
Code 52, NSN 9140-00-247-4360, Estimated Quantity 70,000 U.S.
Gallons; Fuel Oil, Burner #5, Code 53, NSN 9140-00-247-4354,
Estimted Quantity 40,000 U.S. Gallons; Fuel Oil, Burner #6,
Code 55, NSN 9140-00-247-4354, Estimated Quantity 850,000 U.S.
Gallons; Diesel Fuel, LS2, Code 68, NSN 9140-01-398-0697, Estimated
Quantity 300,000 U.S. Gallons; Diesel Fuel, HS2, Code 70, NSN
9140-01-398-1395, Estimated Quantity 72,000 U.S. Gallons; Diesel
Fuel, LSS, Code 94, NSN 9140-01-413-4919, Estimated Quantity
78,000 U.S. Gallons; Marine Gas Oil, Code 75, NSN 9140-01-313-7776,
Estimated Quantity 300,000 U.S. Gallons.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: lbozeman@desc.dla.mil
EMAILDESC:
CITE: (W-030 SN163489)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL OIL, DIESEL #2
SOL SP0600-97-R-0100-0001
DUE 031098
POC Laura Herms 703-767-9554
DESC: Diesel Fuel #2, High Sulfur (HS2), NSN 9140-01-398-1395,
CID A-A-52557 Estimated Qty 1,270,000 USG. Delivery to Federal
Civilian Agency in Tinian (Northern Mariana Islands). Contract
Award Period: Date of Award through December 31, 1999. Requirements
Type Fixed Price Contracts with Economic Price Adjustments.
Facsimile number is (703) 767-8506. Note 12 - When calling,
be prepared to state name address and solicitation number.
All responsible sources may submit a proposal which shall be
considered.
EMAILADD: lherms@dfsc.dla.mil
EMAILDESC:
email.
CITE: (W-030 SN163581)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--MISSING CTDF DATA
SOL SPO490-98-R-0876
DUE 031698
POC Richard C. Rosanelli/CLC03/804-279-6635; KO: Jeffrey R. West/804-279-5844
DESC: ARG98009058001, FSC 9310, A Commercial Item Description
(CID) is available via solicitation that covers the two types
of rolled lithographic finished paper that will be used in
printing charts and maps. The CID reflects requirements parallel
to those of the United States Government Printing Office as
expressed in the Paper Schedules compiled by Joint Committee
on Printing (JCP). The paper is shipped in bulk rolls in accordance
with CID A-A59115. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. DEL 14
days ARO. All requests for this solicitation should be faxed
to: Richard C. Rosanelli/CLC02/ Via Fax # 804-279-5933.
CITE: (W-030 SN163564)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: 95--NON-CORROSIVE STRAIGHT WIRES
SOL DACW38-98-T-0045
DUE 030698
POC Contract Specialist BRUCE CRITTENDEN (601) 631-5814 Contracting
Officer Lou Ann Duffy (601)631-5351 (Site Code CW38)
DESC: The supplies to be furnished consist of approximately 1,350,000
non-corrosive straight wires for assembly of articulated concrete
mattress revetment. To provide long life, the wires must be
manufactured from material resistant to corrosion when subject
to air or water of the Mississippi River, whether alone on
in contact with galvanized or ungalvanized steel, copper, concrete,
wood or other debris, or earth. The straight wires shall be
bimetallic, composed of a steel core and a commercially pure
copper coating, or stainless steel with a copper plating or
coating. The wire diameter shall be No. 8 American Wire Gage
(0.1285-inch) including the copper coating, plus or minus 0.0020
inch. The thickness of the copper coating for bimetallic wire
shall be not less than 0.006 inch. If the core metal meets
the criteria of stainless steel alloys AISI 201, AISI 301,
AISI 302, AISI 304, Armco Nitronic 32 (UNS-S24100), or Carpenter
stainless 18Cr-2ni-12Mn (UNS-S24100), a continuous uniform
plating or coating of copper with a minimum average thickness
of 0.00005 inch will be required. The wires shall be straight
pieces 13-1/2 inches long, plus or minus 1/8 inch. Destination
for deliveries is: Mat Sinking Section, US Army Corps of Engineers,
Vicksburg District, Supply and Maintenance Management Branch,
2449 Haning Road, Vicksburg, MS 39180. The contractor shall
make delivery of all supplies by 1 Jun 98. Duration of the
contract period is approximately 77 days. The procedures to
be used in awarding the contract are request for written quotation.
The anticipated award date is on or about 16 Mar 98. All responsible
sources may submit a quotation which shall be considered. See
Note 1.
CITE: (I-030 SN163600)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--GRAVELINERS
SOL IFB 786-25-98
DUE 042998
POC Contact J. C. Jackson, Contracting Officer, 703/441-3085
(Voice), 703/441-3070 (Fax)
DESC: Provide Thermoplastic/Thermosetting Graveliners (GSA Commercial
Item Description No. A-A-30197 dtd. April 30, 1993). F. O.
B. Destination to select National Cemeteries in the Continental
United States, Puerto Rico and Hawaii, covering the period
October 1, 1998 through September 30, 1999, with three, one
(1) year options to extend the term of the contract through
September 30, 2002. Solicitation to be issued on or about March
27, 1998. See Note(s): 1.
CITE: (I-029 SN163202)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Lockheed Martin Energy Systems, Inc., Sales Office -
Government Property, P.O. Box 2003, Oak Ridge, TN 37831-7400
SUBJECT: 99--FLUORINE CELLS, BUSS WORK, SWITCH GEAR AND CELL
STANDS
SOL EOI No. 3527
DUE 022898
POC Vernon Anderson (423) 574-9843
DESC: Lockheed Martin Energy Systems,Inc., acting for and on
behalf of the US Department of Energy has 65 government-owned
fluroine cells, 2 holding tanks, buss work and switch gear,
and fluorine cell stands for potential sale. The fluorine
cells are rated to operate in the 200-210 F range at 6,000
- 6,800 amps to produce aprox. 7 lbs. of fluroine per hour.
The cells will contain approx. 212 gallons of potassium bilfluoride,
lithium fluorine and anhydrous hydrogen fluoride electrolyte
mixture. Teh full cells will weigh between 9,000 -10,000 lbs.,
and the empty cells will weigh between 6,000 - 7,000 lbs. Descriptions
are as follows: 1. "Operable Cells" (21 ea.) - should be
able to produce fluorine in their present condition. All are
full of electrolyte. 2. "Needs Service Cells" (26 ea.) -
are full of electrolyte but contain various degrees of dmaage
to internal components (i.e., broken anodes, hole in skirts,
etc.). Some amount of mainteance will be required to repair
the cells to operable condition. 3. "Needs Service Cellsl
- Empty of Electrolyte" (18 ea.) - have various degrees of
damage to internal components and contain a small heel of solidified
electrolyte sludge or non-sludge. Some amount of maintenance
will be required to repair the cells to operable condition.
4. "Holding Tanks" (2 ea.) - are similar to the cells; however,
they donot contain the internal components or the gas piping.
One is full of electrolyte; the other contains aprox. 10" of
electrolyte. Descriptions for the buss work and switch gear
are as follows: 1. Old Cell Room - operated a 36 fluorine
cell plant. DC power was furnished by 3 rectifiers which have
max. output of 6,700 amps at 400 volts. 2. C&D Quadrant
Cell Room - operated a 28 fluorine cell plant. DC power was
furnished by 2 rectifiers which have max. output of 6,000 amps
at 460 volts. These cells are electrically connected in series.
The copper buss is located above the center of the cell with
a bypass switch and 2 disconnect switches for each cell position.
3. E Quadrant Cell Room - operated 14 fluorine cell plant.
DC power was furnished by 1 rectifier which had a max. ouptu
of 6,700 amps at 400 volts. These cells are electriclaly connected
in series also, and the cooper buss is lcoated above the center
of the cell with a bypass switch and 2 disconnect switches
for each cell position. 4. Cell Conditioning Room - operated
4 fluorine cells. DC power was furnished by 2 rectifiers which
had a max. output of 8,000 amps at 60 volts. One recitifer
power 2 cell positions; however, the buss work was equipped
with switch gear to enable all 4 cells to be operated from
rectifier. Cooper buss is located above the center of the cell
with a bypass switch and 2 disconnect switches for each cell
position.
LINKURL: http://www.ornl.gov/sa-ps/sales-ad.htm
LINKDESC:
EMAILADD: va2@ornl.gov
EMAILDESC:
CITE: (W-030 SN163558)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--WARFIGHTER ANALYSIS AND INTEGRATION CENTER (WAIC)
SYSTEM ENGINEERING AND INTEGRATION RESEARCH AND DEVELOPMENT
POC Victoria R. Binford, Contract Specialist, SMDC-CM-CN/Linda
N. Bentley, Contracting Officer, SMDC-CM-CN, (205)955-1187
CNT DASG60-96-C-0027, Modification P00079
AMT $8,699,252
LINE CLINs 0007/0011
DTD 012298
TO Booz, Allen & Hamilton, Incorporated, 8283 Greensboro Drive,
McLean, Virginia 22102-3838
CITE: (I-030 SN163440)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SDMC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--IMPROVED MAGNITUDE MEASURES FOR INTERNATIONAL DATA
CENTER (FOLLOW-ON EFFORT)
POC Gladys Erskine, Contract Specialist, SMDC-CM-CN/Linda N.
Bentley, Contracting Officer, SMDC-CM-CN/(205)955-1187
CNT DASG60-96-C-0039, MODIFICATION P00004
AMT $699,951
LINE CLINs 0007/0008; 0009/0010
DTD 012198
TO Maxwell Federal Division, 8888 Balboa Avenue, San Diego, California
92123-1506
CITE: (I-030 SN163441)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--COMBAT HYBRID POWER SYSTEMS (EXERCISE OF OPTIONS
1, 2 AND 3)
POC Elaine Ely, Contracting Officer, DARPA/CMD, FAX: (703) 696-2208
CNT MDA972-97-C-0032
AMT $30,720,558
DTD 121797
TO Science Applications International Corporation, Company 1,
Research and Development Company, 10260 Campus Point Drive,
San Diego, CA 92121
CITE: (W-030 SN163491)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE TOXIC AND CARCINOGENIC POTENTIAL
OF SELECTED CHEMICALS IN LABORATORY ANIMALS VIA ORAL ADMINISTRATION
-- SODIUM CHLORATE, DIBROMACETIC ACID, 3-CHLORO-4-(DICHLOROMETHYL)-5-HYDROXY-2(5H)-FURANONE
BROMODICHLOROMETHANE, 2-METHYLIMIDAZOLE, AND 4-METHYLIMIDAZOLE.
POC Contract Specialist, Ms. Marilyn Whaley, (919) 541-0416,
or Contracting Officer, Dr. William R. Johnston, (919) 541-7592
CNT N01-ES-85420
AMT $221,753
LINE N/A
DTD 013098
TO Southern Research Institute, 2000 Ninth Avenue South, P.O.
box 55305, Birmingham, AL 35255-5305
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-030 SN163519)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: C--PERFORM INDEFINITE QUANTITY OF A&E SERVICES FOR THE
BUREAU OF RECLAMATION'S GREAT PLAINS REGION
POC Dave Cellan, Contracting Officer, 406/247-7801
CNT 98-CA-60-00110
AMT Est$85,499.00
DTD 020298
TO J.F. Sato and Associates, 5898 So. Rapp Street, Littleton
CO 80120
EMAILADD: DCellan@gp.usbr.gov
EMAILDESC:
Region in Billings, Montana
CITE: (W-030 SN163526)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES, INDIANAPOLIS,
INDIANA, FORT BENJAMIN HARRISON, BUILDING ONE, MODERNIZATION
AND RENOVATION
POC Kathleen Kapala (312) 353-7560
CNT GS05P96GBC0013
AMT $5,170,675.00 (Total Evaluated Price with Option 1 $7,929,560.00)
DTD 120397
TO Schmidt Associates, Inc., Wil-Fra-Mar Building, 320 E. Vermont
Street, Indianapolis, Indiana 46204
CITE: (W-030 SN163652)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES FOR HAZARDOUS
SUBSTANCES
POC H. L. Murray, 215-566-5304
CNT 68-S7-3004
AMT $15,709,809.69
DTD 093097
TO OHM Remediation, 200 Horizon Center Boulevard, Trenton, NJ
08691
CITE: (W-030 SN163534)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: F--EMERGENCY AND RAPID RESPONSE CLEANUP SERVICES FOR
HAZARDOUS SUBSTANCES
POC H. L. Murray
CNT 68-S7-3005
AMT $15,726,909.77
DTD 093097
TO IT Corporation, 2200 Cottontail Lane, Somerset, NJ 08873-1248
CITE: (W-030 SN163535)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, 3535 Market
St., Philadelphia, PA
SUBJECT: G--OUTREACH AND ADMISSIONS SERVICES IN THE STATE OF
MARYLAND
POC Nelson L. Mellitz, (215) 596-6303, Contract Specialist, James
Bodnar, (215) 596-6303, Contracting Officer, FAX (215) 596-5076.
CNT 3-JR-824-24
AMT $1,006,778.00
DTD 020198
TO Adams & Associates, Inc., 111 Washington Street, Reno, Nevada
89503
CITE: (M-030 SN163573)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: H--FORCE MEASUREMENT SUPPORT SERVICES (FMSS)
POC C. Tom Weih, Contract Specialist, Phone (757)-864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-97033
AMT $2,053,370
DTD 012798
TO Modern Machine and Tool Co., 11844 Jefferson Avenue, Newport
News, VA 23606
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-030 SN163405)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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 JOHN L. HALL (FFG 32)
POC Ms. Melinda Bramlet, Code 410.1, (228)769-4213
CNT N00024-92-H-8586, Job Order 7F48OR--
AMT $53,988
LINE 0001
DTD 012898
TO Knights' Piping, Inc., P.O. Box 851, Pascagoula, MS 39568-0851
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc/
EMAILDESC:
CITE: (W-029 SN163190)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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 JOHN L. HALL (FFG 32)
POC Ms. Melinda Bramlet, Code 410.1, (228)769-4213
CNT N00024-92-H-8586, Job Order 7F48
AMT $53,988
LINE 0001
DTD 012898
TO Knights' Piping, Inc., P.O. Box 851, Pascagoula, MS 39568-0851
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc/
EMAILDESC:
CITE: (W-029 SN163192)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--OVERHAUL COMPRESSORS
POC Laurie Garity 360-315-1895
CNT N00406-98-M-9069
AMT $26490
DTD 012998
TO Beckwith & Kuffel 5930 First Avenue South Seattle, WA 98108
CITE: (W-029 SN163245)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--REPAIR/CALIBRATE ONE YCM-60 SUPERMAX (MNFG/N 02038)
CNC MACHINE BACK TO OEM SPECIFICATION
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
CNT L-7414
AMT $37,512
DTD 012898
TO Qualitech Precision Products, Inc., 11324 Brookpark Road,
Cleveland, OH 44130
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-030 SN163404)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF ENGINE AIR INLETS FOR THE P3
POC Sharon Comstock, Contract Administrator, (770) 494-6770
CNT N00383-96-G-006J, RK28
AMT $90,000.00
LINE B002
DTD 011398
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-030 SN163527)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF POWER ALARMS AND CIRCUIT CARDS FOR THE
P3
POC Sharon Comstock, Contract Administrator, (770) 494-6770
CNT N00383-96-G-006J, RK30
AMT $41,856.00
LINE B012
DTD 011398
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-030 SN163533)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF RECORDER CONTROLS FOR THE P3
POC Sharon Comstock, Contract Administrator, (770) 494-6770
CNT N00383-96-G-006J, RK32
AMT $98,112.00
LINE B018
DTD 011398
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-030 SN163537)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF SPARE WIRE ASSEMBLIES FOR THE P3
POC Sharon Comstock, Contract Administrator, (770) 494-6770
CNT N00383-96-G-006J, RK33
AMT $48,040.00
LINE B019
DTD 011398
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-030 SN163539)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF SIGNAL CONVERTERS FOR THE P3
POC Sharon Comstock, Contract Administrator, (770) 494-6770
CNT N00383-96-G-006J, RK34
AMT $32,880.00
LINE B029
DTD 012698
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-030 SN163541)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF ACTUATORS FOR THE P3
POC Sharon Comstock, Contract Administrator, (770) 494-6770
CNT N00383-96-G-006J, RK36
AMT $225,000.00
LINE A001
DTD 011698
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-030 SN163545)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF ACTUATORS FOR THE P3
POC Sharon Comstock, Contract Administrator, (770) 494-6770
CNT N00383-96-G-006J, RK37
AMT $195,000.00
LINE A001
DTD 011698
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-030 SN163546)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: J--RENOVATE FLOOR 3, BLDG. 41.
POC Contracting Officer, Jeane A. Hanrahan(train), 303-236-1770
x234
CNT GS-08P-98-JCC-000 3
AMT $300,000
DTD 012898
TO MAC Construction Co Inc, P.O. Box 9041, Rapid City , SD 5770
CITE: (I-030 SN163611)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--PICK UP SOILED RAGS DROP OFF CLEAN RAGS
POC LGCV/SSgt Russell Kneen, Contract Specialist, 940/676-7205;
Contracting Officer - Mark Snyder, 940/676-1115.
CNT F41612-98-M0001
AMT NTE $26,000.00
LINE 0001
DTD 100197
TO R L Pond Laundry Inc, PO Box 1229, Wichita Falls TX 76307
CITE: (W-030 SN163632)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: N--TRAFFIC & COLLISION ALERT DEVICE MODEL:RYAN T-CAD
MODEL 9900-B W/ANTENNAS PART #'S S71175031L AND S71175032L
POC Karren Bodine 817/837-2219 Fax 817/837-2252
CNT GE001A
AMT $410,375.00
LINE n/a
DTD 013098
TO Ryan International Corporation, 4800 Evanswood Drive, Columbus,Oh.
43229
CITE: (W-030 SN163622)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: Q--LPN SERVICES
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J243c016
AMT $14,040.00
LINE N/A
DTD 020298
TO JRS Management, Inc, 3104 Lumar Drive, Fort Washington, MD
20744
CITE: (I-030 SN163473)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES
POC STEPHEN CUELLAR, (713) 313-2274, ext. 7122
CNT C-HOU-00039
AMT $1,942,500.00
DTD 011698
TO DFW GROUP, 1254 Peach St., ARLINGTON, TX 76004
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: steve_cuellar@hud.gov
EMAILDESC:
CITE: (W-029 SN163213)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES
POC STEPHEN CUELLAR, (713) 313-2274, ext. 7122
CNT C-HOU-00039
AMT $1,942,500.00
DTD 011698
TO DFW GROUP, Inc., 4202 Pro, Shreveport, Louisiana 71109
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: steve_cuellar@hud.gov
EMAILDESC:
CITE: (W-029 SN163216)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE (OPTION
EXERCISE)
POC (PCF)Change S. Yi, Contract Specialist, AMSAM-AC-SS-CA, (205)
876- 8063, Janice A. Daniels, Contracting Officer, (205) 876-7321.
CNT DAAH01-97-C-0042/P00025
AMT $168,875.20
LINE N/A
DTD 012198
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
CITE: (I-030 SN163448)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--OPERATE/MANAGE WRIGHT-LABORATORY LOGISTICS SUPPORT
POC Susan L. Sutton, (937) 257-6147 ext. 4224
CNT F33601-98-CJ003
AMT $143,605.00 for Base Year, $3,186,668 for Base Year and 4-1
Year Option Periods
DTD 012898
TO Ad-Tech Systems Research, 1342 North Fairfield Rd, Beavercreek,
OH 45432
CITE: (W-030 SN163556)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--OPERATE/MANAGE BASE LOGISTICS SUPPORT
POC Susan L. Sutton, (937) 257-6147 ext. 4224
CNT F33601-98-CJ002
AMT $2,096,330 for Base Year. $37,633,991 including Base Year
plus 4-one year option periods.
DTD 012898
TO Raytheon Support Services, 2 Wayside Road, Burlington, MA
01803
CITE: (W-030 SN163560)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: R--EDUCATIONAL SERVICES
POC Mr. Daniels @ 703/696-3843 ext. 1409
CNT MDA410-97
AMT TBN
DTD 050198
TO Caesar Rodney School District, P.O. Box 188, Old N. Road,
DE 19934
CITE: (W-030 SN163589)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--COURT SECURITY SERVICES
POC Carolyn Hendrick, Contracting Officer, (703) 416-8947
CNT MS-98-D-0002
AMT $70,802,032.84
LINE N/A
DTD 012098
TO MVM, Inc., 8301 Greensboro Drive, McLean VA, 22102-3603
CITE: (W-029 SN163248)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: U--PTC SKILL LEARNIG SYSTEM
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4682
AMT $29,200.00
LINE All
DTD 012798
TO Productivity Training Corporation, 15900 Concorde Circle Unit
1, Morgan Hill, CA 95037
CITE: (W-030 SN163638)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: Y--INSTALL PERIMETER FENCE
POC William Bancroft, Contract Specialist, (404) 842-6776
CNT 200-98-0207
AMT $169,488
LINE 001
DTD 012298
TO THE ASTRA GROUP, INC., 11650 MOUNTAIN LAUREL DRIVE, ROSWELL,
GEORGIA 30075
CITE: (I-030 SN163468)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 451 West
Street, Amherst, MA
SUBJECT: Y--WASHINGTON MOUNTAIN MEADOW DAM, CONCRETE WEIR AND
MISCELLANEOUS DETAILS
POC Frank J. Wilda, Contract Specialist (413-253-4357)
CNT 50-1320-8-104
AMT $123,678
LINE N/A
DTD 010798
TO Petricca Construction Company, Pittsfield, MA 02154
CITE: (I-030 SN163516)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN, MISSISSIPPI, DEMONSTRATION EROSION CONTROL PROJECT,
BLACK CREEK WATERSHED, LOW DROP GRADE CONTROL STR.,TARREU CR.,SITE
NO.1,LD9505
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
CW38)
CNT DACW38-98-C-0008
AMT $174,000
DTD 012998
TO COLOM CONSTRUCTION CO INC, POST OFFICE BOX 414, RIPLEY, MS
38663
CITE: (I-030 SN163601)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: Y--NEW CONSTRUCTION OF BORDER STATION, PEMBINA, NORTH
DAKOTA
POC Contracting Officer, Arlene Lawrence, 303-236-7070 x261
CNT GS-08P-95-JFC-000
AMT $2,238,000
DTD 082895
TO Roers' Construction, Inc., 4025 Fourth Avenue Southwest, Fargo
, ND 5810
CITE: (I-030 SN163609)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--S-3 BUILDING ADDITIONS & MODIFICATIONS, PACKAGE 2,
NAVAL AIR STATION, JACKSONVILLE, FL
POC OICC Office, (904) 542-5571
CNT N62467-96-C-0764
AMT $3,991,007.00
LINE N/A
DTD 121797
TO Military Construction Corporation, P O Box 535, Orange Park,
FL 32067-0535
CITE: (W-029 SN163189)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Z--RELOCATE CLINICS
POC Joann Walker, 605-745-2070
CNT V568C-335
AMT $395,000
LINE N/A
DTD 012298
TO R.C.S. CONSTRUCTION, PO BOX 9337, RAPID CITY, SOUTH DAKOTA
57709
CITE: (I-030 SN163462)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--REPAIRS TO BOILER PLANT 7 AT NETC NEWPORT RI
POC K. Dwares at 1-401-841-2544
CNT N62472-97-C-6906
AMT $1,049,397.00
DTD 013098
TO All State Boiler Work Inc, 449 Cooke STreet, Farmington, CT
06034
CITE: (W-030 SN163499)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
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--REPAIR OF TRACY'S COTTAGE AFTER MASSIVE SNOW FALL.
POC Contracting Officer, Barbara A. Barbour, 303-236-1770 x235
CNT GS-08P-98-JAC-002 0
AMT $300,000
DTD 012998
TO Victor Marble Company, 2433 Walnut Street, Denver, CO 80205
CITE: (I-030 SN163612)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--REHABILITATE BUILDINGS 7 & 7A AIR HANDLERS
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email fdavidso@ems.jsc.nasa.gov
CNT NAS9-98005
AMT $358455
DTD 012198
TO Major Constructors Inc., 2437 Bay Area BLVD #110, Houston,
TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: fdavidso@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-030 SN163618)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
POC Phyllis Thompson, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7556
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0591
AMT $296,100.00
LINE N/A
DTD 012898
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-030 SN163431)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANE, AIRCRAFT
SOL SP0460-98-R-0266
CNT SP0460-98-C-5111
AMT $174,334.00
LINE 0001AA THROUGH 0001AC
DTD 123197
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-030 SN163284)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, AIR EXTRACTION
SOL SP0475-98-Q-3354
CNT SP0475-98-M-3505
AMT $27,900.00
LINE 0001
DTD 012998
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-030 SN163289)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RESERVOIR, AIR BLEED
SOL SP0920-98-Q-A059
CNT SP0920-98-M-2128
AMT $45,333.00
LINE 0002
DTD 012998
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-029 SN163260)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CANOPY, PARACHUTE
SOL SP0460-98-R-0370
CNT SP0460-98-C-5102
AMT $197,400.00
LINE 0001
DTD 012098
TO Mills Mfg Corp Weaverville Hwy at New Bridge Exit P.O.Box
8100 Asheville NC 28814
CITE: (I-030 SN163283)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--STOPPER ASSEMBLY, CHAIN
SOL SP0490-98-X-M143
CNT SP0490-98-M-S266
AMT $38,000.00
LINE 0001
DTD 123197
TO Washington Chain and Supply Inc P O Box 3645 Seattle Washington
98124-3645
CITE: (I-030 SN163285)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. 31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--ENGINE PARTS
POC Contract Specialist - Kathy Fields, (410) 762-6473, Fax,
(410) 762-6056; Contracting Officer - Sandra McKay, (410) 762-6476
CNT DTCG40-97-D-60015
AMT Est. $83,657.80
LINE CLIN 0001
DTD 012998
TO Coltec Industries, Fairbanks Morse Engine Division, 701 White
Avenue, Beloit, WI 53511 Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of
CITE: (I-030 SN163625)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--WASHER, FLAT (BEARING, WASHER, THRUST)
SOL SP0560-98-Q-7843
CNT SP0560-98-M-P355
AMT $51,689.00
LINE 0001
DTD 012998
TO Du Pont E I DE Nemours and Co Inc Polymer Products Pencader
Plant Diamond State Industrial Pk Newark DE 19713
CITE: (I-030 SN163323)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PRESS BRAKE
SOL SP0490-98-R-0094
CNT SP0490-98-C-6017
AMT $213,798.00
LINE 0001 THROUGH 0010
DTD 012898
TO Mid Atlantic machinery Inc 6332 flank Drive Harrisburg PA
17112-2700
CITE: (I-030 SN163291)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-98-Q-P062
CNT SP0490-98-M-S279
AMT $62,250.00
LINE 0001
DTD 123197
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-030 SN163286)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-98-Q-B877
CNT SP0560-98-M-L966
AMT $33,276.00
LINE 0001
DTD 012998
TO Ashland Electric Products Div of Visual Electronics Corp 10
Industrial Way Rochester NH 03867-4296
CITE: (I-030 SN163313)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 42--POUCH, IMPRESSION MATERIAL
POC Contracting Officer Greogy Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2012
AMT $96,119
LINE 0001-0007
DTD 012298
TO TOLAS HEALTH CARE PACKAGE, 905 PENNSYLVANIA BLVD, FEASTERVILLE,
PA 19053-0000
CITE: (I-030 SN163607)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: 44--REPAIR TO BUILDING 20
POC Contracting Officer, Kathy A. Kirwin, 303-236-7613 x241
CNT GS-08P-98-JAC-100 1
AMT $300,000
DTD 012898
TO TECOM Inc, PO Box 26492, Austin, TX 78755-0492
CITE: (I-030 SN163610)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 49--FIVE AXIS ROUTER
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email ewlewis@ems.jsc.nasa.gov
CNT NAS9-98021
AMT $146835
DTD 121997
TO Thermwood Corporation, 904 Old Buffaloville RD, Dale, IN 47523
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: ewlewis@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-030 SN163515)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--DIAL INDICATORS
POC Howard Innis (816)926-7587
CNT GS-20F-70027
AMT $505,607.00
LINE 8, 9, 11, 13
DTD 020198
TO Chicago Dial, 1372 Redeker, Des Plaines, IL 60016
CITE: (W-030 SN163631)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--DIAL TEST INDICATOR HOLDER
POC Howard Innis (816)926-7587
CNT GS-20F-70026
AMT $33,075.00
LINE 10
DTD 020198
TO Cullen Mfg., 2850 Wisconsin st., PO Box 627, Sturtevant, WI
53177
CITE: (W-030 SN163633)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
CNT SP0540-98-M-QM30
AMT $98,610.00
LINE 0001AA THROUGH 0002
DTD 012998
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-030 SN163314)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, STARTER DRIVE
SOL SP0560-98-Q-D749
CNT SP0560-98-M-R093
AMT $72,975.00
LINE 0001
DTD 012998
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-030 SN163315)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-98-Q-4203
CNT SP0540-98-M-9452
AMT $89,378.00
LINE 0001 THROUGH 0004
DTD 012998
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-030 SN163317)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-98-Q-8303
CNT SP0540-98-M-QP60
AMT $61,685.00
LINE 0001
DTD 012998
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 hacienda Heights CA 91745-1001
CITE: (I-030 SN163318)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0560-98-Q-D733
CNT SP0560-98-M-R092
AMT $98,280.00
LINE 0001
DTD 012998
TO Haskel Intl Inc Industrial Technologies Div 100 E Graham Pl
Burbank CA 91502-2027
CITE: (I-030 SN163319)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0500-97-Q-YP59
CNT SP0540-98-W-0922
AMT $70,200.00
LINE 0001
DTD 012998
TO Bradley Products Inc 25525 ormond Dr Southfield MI 48034-2202
CITE: (I-030 SN163320)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--POST, ELECTRICAL-MEC
SOL SP0500-97-Q-ZN41
CNT SP0560-98-M-L120
AMT $28,808.00
LINE 0001 THROUGH 0002
DTD 012998
TO Sarco P O Box 893 Voorhees NJ 08043
CITE: (I-030 SN163321)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-D755
CNT SP0560-98-W-0783
AMT $30,150.00
LINE 0001 THROUGH 0002
DTD 012998
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-030 SN163322)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LOCATOR BAR ASSEMBLY
SOL 97TGS9-02-P-0500
CNT SP0540-98-M-B227
AMT $28,525.16
LINE 0001
DTD 012998
TO Gichner Systems Group Inc P O Box B East Locust Street Dallastown
Penna 17313
CITE: (I-030 SN163316)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISPENSER, COUNTERME
SOL SP0970-98-Q-A127
CNT SP0970-98-M-1646
AMT $45,471.00
LINE 0001 THROUGH 0003
DTD 012998
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-029 SN163264)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS AND CONTACTS
POC Barry Page, Contracting Officer, (202)305-3887, FAX: (202)305-7363/7365
CNT Solicitation No. 1PI-R-0906-98/Contract No. 1PI-C-3542-98
AMT $938,940.00
LINE Line Items 0001 and 0005
DTD 012998
TO ITT Cannon, C/O KW Electronic Sales, Inc., 8514 North Main
Street, Dayton, OH 45415-1327
CITE: (W-029 SN163200)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONTACTS, INSULATOR PINS AND CAPS
POC Barry Page, Contracting Officer, (202)305-3887, FAX: (202)305-7363/7365
CNT Solicitation No. 1PI-R-0906-98/Contract No. 1PI-C-3543-98
AMT $203,810.00
LINE Line Items 0002, 0003 and 0004
DTD 012998
TO Thermal Electronics, Inc., 403 Minthorn Street, P.O. Box 5000,
Lake Elsinore, CA 92531-5000
CITE: (W-029 SN163208)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--TRANSFORMERS
POC J. Gregg 360-476-7174
CNT N00406-98-C-5014
AMT $42109
DTD 012798
TO Adrian Supply Company P.O. Box 1883 Austin, TX 78767
CITE: (W-029 SN163243)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-98-M-2403
AMT $97,640.00
LINE 0001 THROUGH 0003
DTD 012998
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5595
CITE: (I-029 SN163261)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-98-M-3314
AMT $26,282.90
LINE 0001 THROUGH 7005
DTD 012998
TO Ibex Aerospace Technologies Inc 2016 Trade Ctr Way Naples
FL 34109-2123
CITE: (I-029 SN163262)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--POTENTIOMETER ASSY
SOL SP0905-98-Q-A091
CNT SP0905-98-M-2162
AMT $33,094.00
LINE 0001 THROUGH 0002
DTD 012998
TO Spectrol Electronics Corp 4051 Greystone Dr Ontario CA 91761-3100
CITE: (I-029 SN163263)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
CNT SP0930-98-M-3213
AMT $39,036.76
LINE 0001 THROUGH 0004
DTD 012998
TO Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson
Rd Marlborough MA 01752
CITE: (I-029 SN163265)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR NETWORK, FIXED, FILM
SOL 98T545-22-P-0900
CNT SP0905-98-M-2153
AMT $30,030.00
LINE 0001
DTD 012998
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-029 SN163266)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A079
CNT SP0930-98-M-3358
AMT $29,899.00
LINE 0001
DTD 012998
TO Gec-Marconi Avionics Inc 2975 Northwoods Pky Norcross GA 30071-1537
CITE: (I-029 SN163267)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL 98T390-72-P-0900
CNT SP0960-98-M-2423
AMT $41,566.00
LINE 0001
DTD 012998
TO MTS Microelectronics Inc 3361 E Mira Loma Ave Anaheim CA 92806
CITE: (I-029 SN163268)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL SP0905-98-Q-0119
CNT F09603-94-G-0029-UB33
AMT $29,423.00
LINE 0001AA THROUGH 0001AB
DTD 012998
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-029 SN163270)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
CNT SP0930-98-M-3193
AMT $75,537.12
LINE 0001 THROUGH 0004
DTD 012998
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-029 SN163271)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER
SOL SP0451-97-R-1925
CNT SP0451-98-C-5112
AMT $291,445.65
LINE 0001AA THROUGH 0001AD
DTD 012998
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-030 SN163290)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Bernard Cooper, Contract Specialist, AMSAM-AC-ML-AA, 205-876-3581
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0593
AMT $26,859.00
LINE N/A
DTD 012898
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-030 SN163430)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
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--REPLACEMENT PARTS FOR THE ARDM-4 FLOATING DRY DOCK
POC Carla Gordon, Contract Specialist (207) 438-1772
CNT N00102-98-C-0966
AMT $202,444.46
DTD 012998
TO Gems Sensors, Inc., 1 Cowles Road, Plainville, CT 06062
CITE: (W-030 SN163487)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0905-98-Q-A086
CNT SP0905-98-M-9032
AMT $29,799.00
LINE 0001
DTD 012998
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-029 SN163269)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HC31
CNT SP0451-98-M-8560
AMT $68,640.00
LINE 0001 THROUGH 0002
DTD 012998
TO Orbital Parts Inc 615 S 4th Ave Mansfield TX 76063
CITE: (I-030 SN163287)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--INVERTER, POWER, STAT
SOL SP0400-98-R-0086
CNT SP0430-98-C-0035
AMT $54,128.00
LINE 0001 THROUGH 0002
DTD 012998
TO Heart interface Corp 21440 68TH Ave S Kent WA 98032-2416
CITE: (I-030 SN163288)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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-3638k
AMT $100,000.
DTD 012998
TO Heron Surgical Supply Co., 168-30 89th Ave., Jamaica, NY 11432
CITE: (W-030 SN163348)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECORDER SUBASSEMBLY
POC Kim Smith, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7556
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0595
AMT $623,263.24
LINE N/A
DTD 012798
TO Raytheon Company Missile Systems Div., Andover Plant Andover,
MA 01810-4420
CITE: (I-030 SN163429)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--47MM TEFLON FILTERS FOR PM.2.5 MONITORS
POC Sandra Clark, Contract Specialist, (919) 541-2213/Sue Miller,
Contracting Officer, (919) 541-2213.
CNT PR-NC-97-10479/68D-98-028
AMT $4,011,000
DTD 012898
TO Whatman, Inc., 6 Just Road, Fairfield, NJ 07006
CITE: (W-030 SN163496)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: GSA, PBS, Property development 8PF, PO Box 25006, Bldg
41, DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: 66--CBD SYNOPSIS
POC Contracting Officer, Dannie Crowder(train), 303-236-7070
x267
CNT GS-08P-98-JAC-001 6
AMT $382,000
DTD 012898
TO Prescott Muir Architects, 245 South 200 West, Salt Lake City,
UT 84101
CITE: (I-030 SN163608)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 68--DISRUPT II
POC Jan Walthall, Contracting Officer, 704/257-4293
CNT P.O. #43-4568-8-9064
AMT $217,400
DTD 013098
TO Hercon Environmental, P.O. Box 467, Emigsville, PA 17318-0467
CITE: (W-030 SN163647)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
POC Contract Specialist, Mary E. Munroe, 407-380-4288/Contracting
Officer, Susan Gregory Minor, 407-380-8020
CNT N61339-98-C-0013
AMT $613,029
LINE 0001-0003CL
DTD 121997
TO Smiths Industries Aerospace - PSNA, P.O. Box 9013, Clearwater,
FL 34618
EMAILADD: mary_munroe@ntsc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-030 SN163389)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY COATINGS
POC Roxanne E. Phinn 360-476-0820
CNT N00406-98-M-A976
AMT $47474
DTD 012698
TO Sigma Coatings USA BV 1401 Destreman Avenue Harvey, LA 70059
CITE: (W-029 SN163244)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, ALL-WEATHER, MAN'S W/REMOVABLE LINER
CNT SP0100-98-M-CA63
AMT $99,996.00
LINE 0001AA THROUGH 0006AA
DTD 012998
TO Sterlingware of Boston Inc 183 Orleans St East Boston MA 02128-2120
CITE: (I-030 SN163324)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: 89--BREAD PRODUCTS
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621P-3615
AMT $319,213
LINE N/A
DTD 012298
TO Kern's Bakeries, Inc., P.O.. Box 549, Bristol, VA 24203-0549
(540) 669-2167
CITE: (I-030 SN163445)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 3561--PUMPS AND PUMPING EQUIPMENT
DESC: This office plans to purchase from SRS Crisafulli Pump
Company, P.O. Box 1051, Glendive, MT 59330, phone 800-442-7867,
the following items to which it is the only manufacturer of
these pumps. Description is 16" High Lift Pump - Model No.
BF6L913C, TBI 16-4 Crisafulli 16" lay flat butyl industrial
tubing. Delivered to Tulelake National Wildlife Refuge, 4009
Hill Road, Tulelake, California 96134. Contact Points: Elida
Monroe, Contracting Officer, 503-231-6188 or Francis Maiss,
Project Leader 530-667-2231.
CITE: (W-029 SN163241)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 3, 1998]

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUCEMENT (BAA)
SP0500-97-BAA01 (AMENDMENT #2).
DESC: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SPO500-97-BAA01 (AMENDMENT #2). The Defense Industrial Supply
Center (DISC), Philadelphia, is pursuing innovative methods
of providing Customer Oriented Supply Chain Management in support
of spare parts at various military centers, bases, camps and
posts. This Addendum is for the Okinawa Joint Logistics Initiative
(OJLI) consisting of one (1) U.S. Air Force Base and five (5)
U.S. Marine Corps Bases at Okinawa, Japan, one (1) U.S. Marine
Corps Base at Iwakuni, (Mainland) Japan, and one (1) U.S. Marine
Corps Base at Kaneohe, Hawaii, in support of their supply items
currently stocked in bins near maintenance lines which provide
maintenance, repair and overhaul functions in support of ground
and aviation weapon systems. The types of items the contractor
shall be required to provide as part of their Supply Chain
Management Concept are cataloged under Federal Stock Classes
(FSC) 1005, 1010, 1015, 1025, 1055, 1080, 1095, 1220, 1240,
1270, 1290, 1420, 1430, 1440, 1560, 1610, 1615, 1620, 1630,
1650, 1660, 1670, 1680, 1710, 1730, 1740, 2020, 2040, 2510,
2520, 2530, 2540, 2590, 2610, 2620, 2640, 2805, 2815, 2835,
2840, 2910, 2915, 2920, 2925, 2930, 2935, 2940, 2945, 2990,
2995, 3010, 3020, 3030, 3040, 3110, 3120, 3130, 3230, 3415,
3430, 3431, 3433, 3439, 3455, 3460, 3510, 3610, 3694, 3655,
3694, 3805, 3815, 3825, 3830, 3895, 3930, 3940, 3950, 3990,
4010, 4020, 4030, 4130, 4140, 4210, 4220, 4230, 4240, 4310,
4320, 4330, 4410, 4440, 4510, 4520, 4540, 4610, 4710, 4720,
4730, 4810, 4820, 4910, 4920, 4930, 4933, 4935, 4940, 5120,
5130, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331,
5335, 5340, 5342, 5345, 5355, 5360, 5365, 5410, 5411, 5660,
5805, 5810, 5815, 5820, 5831, 5836, 5841, 5855, 5865, 5895,
5905, 5910, 5915, 5920, 5925, 5930, 5935, 5940, 5945, 5950,
5955, 5960, 5961, 5962, 5965, 5970, 5975, 5977, 5980, 5985,
5990, 5995, 5996, 5998, 5999, 6060, 6070, 6105, 6110, 6115,
6130, 6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240,
6250, 6260, 6340, 6350, 6505, 6605, 6610, 6615, 6625, 6645,
6660, 6665, 6680, 6685, 6695, 6810, 6830, 6840, 6850, 6920,
7045, 7105, 7240, 7310, 7690, 7920, 8030, 8040, 8140, 8315,
8415, 8465, 8475, 8960, 8970, 9150, 9320, 9330, 9340, 9390,
9505, 9525, 9535, & 9905. 1. SCOPE Any interested parties
should propose a method to provide innovative and efficient
supply chain management for aircraft, and other weapon system,
spare parts to the eight (8) military bases, to include: inventory
control, forecasting and engineering and technical services.
The resultant contract will have a base period of two (2) years
with three (3) one-year option periods, for a maximum of five
(5) years. The projected outcomes of this initiative are
to achieve a reduction in total logistics costs and a reduction
in the time required to accomplish the customer's overhaul,
maintenance and repair missions as well as reliable direct
industry surge and sustainment capability. The concepts
will be evaluated for their ability to provide the innovative
type of Supply Chain Management currently being employed in
support of maintenance activities for the Commercial Airline,
and other, Industries. In addition to providing the required
supplies, the Supply Chain Management concept must demonstrate
the ability to forecast and provide anticipatory services (i.e.,
kitting capability, engineering and technical services). The
items required under the subject contract will be specific
parts associated with aircraft, aircraft engine and other weapon
system maintenance, repair, and overhaul performed at military
bases. Those items must conform to drawing, specification and
standard requirements, Quality Assurance requirements, and
identification and shelf life requirements as defined by the
item description for each item. The customer's goal is for
the contractor to provide a system and process that will assure
a 100% availability rate for required parts. The vendor may
also be required to supply related items that have not been
previously defined as "bench stock" on an as needed basis,
based on customer request for support. NOTE: The following
"Description of Activities" area details information about
the current operations. Prospective vendors should review this
information as baseline conditions from which to formulate
improved logistical solutions. Vendors should determine the
most efficient solution possible to enable the customers to
perform their missions. 2. DESCRIPTION OF ACTIVITIES
A. Kadena Air Base, Okinawa, Japan The customer requires
the contractor to be responsible for managing those bench stock
areas at Kadena identified herein: there are fifty-five (55)
weapon systems to include, F-15C, C-141B, C-017A, C-130A, HH-60G,
C-135A, C-135E, E-003B, F-16A, F-4C, C-135H, C-135R, C-130N,
C-130P, C-130E, GRC171A, GRT121, GRN030, GRN031, GRC211, RT1446,
GPA131, GPN022, GPA124, GPN020, TPX042, TMQ037, WSR088D, GMQ020,
6202406, 1429291, 5162017, 3492525, M32A60A, M32A86D, MD3,
MEP116A, E35U3, NF2, MA1A, M32C5, 230TESTSTD, M89, MC2AD, MC1AC,
MC2A, 1H1, GFU7E, OJ314, GTH3TELEANL, L133, L143, L149, L151,
L275 with one hundred sixteen (116) locations in sixty three
(63) buildings. B. United States Marine Corps, Okinawa,
Japan - will include all types of weapons systems as well as
communication, engineer and motor transport equipment. The
Marines also do the maintenance for the M16A1 and 9mm for the
Army at Torii Station. Each of the following bases will involve
one, at the most two, buildings. Camp Kinser - three (3)
Intermediate Maintenance Activities (IMA) Camp Foster - two
(2) IMAs Camp Hansen - two (2) IMAs Camp Schwab - one (1)
IMA C. First Marine Air Wing Futenma, Okinawa, Japan
- weapon systems KC-130F/R, CH-53E, UH-1N, AH- 1W, CH-46E
with eighteen (18) locations in thirteen (13) buildings. Iwakuni,
(Mainland) Japan - weapon systems F/A18/C/N/D, EA6B, AV8B/N
with nineteen (19) locations in twelve (12) buildings. Kaneohe,
Hawaii - weapon system CH53D with nine (9) locations in five
(5) buildings. Note: The Government intends to make
one award for all three (3) customer groups if, after evaluation,
this represents the most prudent business decision. However,
due to the fact that two different customer segments are represented
in this acquisition, the Government reserves the right to make
more than one award. Concepts should address the most feasible
solution. 3. EVALUATION CRITERIA The following
factors will be evaluated for their Technical Merit and are
shown in descending order of importance: (See Proposer Information
Packet for Addendum #8 of BAA SP0500-97-BAA01, for additional
information on evaluation factors.) 1. Customer Oriented
Supply Chain Management Concept a. Leveraging information
technology and communication to achieve efficiency of operation
b. Technical Feasibility 2. Industrial Readiness Support
Concept 3. Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism of Expected
Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting Plan
6. Defense Logistics Agency Mentoring Business Agreement
(MBA) Program 4. GENERAL INFORMATION In order to assist
offerors in developing an effective Concept Paper (CP), an
Industry Conference will be held on the West Coast of the United
States on 11 March 98. Actual site visits will be arranged
after initial concepts are received and evaluated. The site
visits will consist of a tour of the facilities and an inspection
of some of the materials to be provided. The particulars of
the site visits will be announced in the future. This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any response preparation costs.
All interested parties should contact the DISC POC to receive
a copy of the lists of items for each Military Service and/or
base. These lists may be found on the DISC Home Page (http://www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 inch floppy disk. A copy of SP0500-97-BAA01 Amendment
#2, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The PIP provides further
information regarding the scope of the project, submission
of CPs, CP format and other general information. CP(s)
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The submittal of the CP is required no later
than 1:00 PM EST on 10 April 98. Any CPs received subsequent
to that date will not be considered for this requirement in
the initial review of the CP, but may be Addendum Outline
Page 4 of 4 considered at a later time. It is recommended
that the page limit of the CP not exceed fifty (50) pages.
The PIP may be obtained via the DISC WEB PAGE (http://www.disc.dla.mil)
found under the category "BAA". Vendors may also request a
copy of the PIP from the POC listed below via e-mail or through
regular mail. Proposers are to submit an original and four
(4) copies of their concept paper (in hard copy) and one copy
of the concept paper, on a 3 inch disk, in MICROSOFT OFFICE
format to the following address: Defense Industrial Supply
Center, Attn: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. POCs for issues regarding
this addendum are Dorothy T. Rossi, DISC-AP, Email: drossi@disc.dla.mil,
Telephone: (215) 697-5974, and Mark Smith, DISC-AP, Email:
msmith@disc.dla.mil, Telephone: (215)697-3246, FAX extention
3630. This notice in conjunction with the Proposer Information
Packet, the lists of items and Amendment #2 to BAA SP0500-97-BAA01,
constitute the total BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the proposals received.
CITE: (W-030 SN163339)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: DRAFT PERFORMANCE WORK STATEMENT FOR DOL AND DPW FUNCTIONS,
FT. LEE, VA
DESC: The TRADOC Contracting Activity has established a web site
for potential contractors to review a DRAFT Performance Work
Statement (PWS) at http://www.tradoc-acq.army.mil, access
"Current Solicitations". The PWS states requirements to perform
public works and logistic functions at Ft. Lee, VA. This
office welcomes any comments/questions which the private sector
might offer. Please include the following information when
submitting your responses: Company's complete address, Point
of Contact, Business Size Classification, large or small,(Note:
SIC Code #8744, with a size standard of $20m annual receipts),
and whether interested as a prime or subcontractor. All pertinent
responses received by 11 Feb 98 will be reviewed/compiled.
Your submittals may be faxed to 757-878-5567, attn: Rex Mount,
or e-mailed to: mountr@eustis-emh9.army.mil.
LINKURL: http://www.tradoc-acq.army.mil
LINKDESC:
CITE: (W-030 SN163341)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: MILITARY FAMILY HOUSING PRIVATIZATION INITIATIVE FORUM
DESC: The Army Capital Venture Initiatives (CVI) Team and the
Professional Housing Managers Association (PHMA) will host
the first Industry Forum covering all the military services
(Army, Navy, Air Force, and Marines) plans and progress on
the Military Family Housing Privatization Initiative. The Forum
provides an excellent opportunity to find out what has been
accomplished and what the future plans are for each of the
military services. Participants will hear the private sector
perspective from developers and financiers that have been involved
in the actual process. Developers and financiers will provide
feedback on the pros and cons of the program, lessons learned,
and recommendations for improving the process in the future.
The Forum will not focus on one base/installation but instead
on the overall program. Its goal is to improve interface between
the private and government sectors in moving this important
initiative forward. Some of the specific topics to be discussed
are: Lessons Learned from the Fort Carson, Colorado Project
(discussions may be limited depending upon procurement status
of contract); Scoring and Tax Issues; Discussion of Mortgage
Guarantee and Direct Loan Programs; Presentation by the
Housing Revitalization Support Office on the Overall Program;
Presentations by Each of the Military Services on Their
Family Housing Privatization Plans and Programs; Developer
and Financier Viewpoint of the Program; Discussion of Employment
Opportunities for Housing Personnel After Contract Award.
After each individual session there is time allotted for
questions and answers and feedback from participants. The Forum
will be open to all government, military, and private sector
personnel involved in the privatization of military housing
and will be held on February 20, 1998 in Tulsa, Oklahoma at
the Doubletree Warren Hotel. In order to set aside enough hotel
rooms, it is requested that you contact Mr. Casey Lowe, National
Association of Homebuilders Research Center by February 6,
1998. Mr. Lowe can be reached at telephone (301) 249-4400 extension
560 or E-mail wlowe@nahbrc.org
CITE: (W-030 SN163342)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 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 RFI) PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, Business Office,
Research & Development Group (DISC-BBPR), 700 Robbins Ave.,
Philadelphia, PA 19111-5096 SUBJECT: REQUEST FOR INFORMATION
POC: Mr. Tony Armentani, General Business Office, Chief of
Research & Development. The Defense Industrial Supply Center,
General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC Items
that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI does
not constitute an Invitation for Bid, and is not considered
to be a commitment by the government. Please e-mail or send
all responses and supporting information to: Request for Information;
Mr. Tony Armentani, DISC-BBPR, aarmentani@disc.dla.mil. Phone:
(215) 697-5897 Other points of contact: Tony Pizzo at (215)
697-5132; Wayne Williford at (215) 697-5526 Address: Defense
Industrial Supply Center, General Business Office, Research
& Development Group (DISC-BBPR), 700 Robbins Ave., Philadelphia,
PA 19111-5096
CITE: (W-030 SN163345)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: OPPORTUNITIES 98--MAKING DOLLARS AND SENSE SELLING TO
GOVERNMENT AGENCIES
DESC: Contact Point: SBTDC Staff 800-621-0008 (North Carolina
only); or 704-227-7492 (outside North Carolina). On March 16,
1998, from 8:00AM to 5:30PM a Small Business Contracting Day
designed to bring small business sellers together with buyers
from the Federal Government and large Prime Contractors, will
be held at the Grove Park Inn Resort, Asheville, North Carolina.
Potential suppliers will be able to meet buyers from civilian
and military agencies as well as prime contractors. Buyers
will be discussing subcontractor needs and counseling those
with questions concerning procurement opportunities they offer.
Exhibit booths are available for both federal agencies and
prime contractors. Existing and potential small business suppliers
can register to visit exhibitor booths and attend seminars.
Seminar subjects include Basics in Government Contracting,
Construction Contracting, Non-Traditional Government Markets,
Introduction to Electronic Commerce/Electronic Data Interchange
(EC/EDI), Sub-Contracting Opportunities, and How to Get Local
and State Contracts. This event is co-sponsored by Congressman
Charles Taylor (NC 11), the Small Business & Technology Development
Center (SBTDC), and ten other small business supporting agencies.
To receive registration information, please contact SBTDC,
Western Carolina University, Cullowhee, NC 28723, TEL 800-621-0008
(NC only) or 704-227-7492.
CITE: (W-030 SN163350)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: WORKSHOP: "PROPOSED BANDWIDTH-EFFICIENT MODULATION STANDARD
FOR AEROSPACE DATA COMMUNICATIONS"
DESC: 24 MARCH, NAVAL RESEARCH LABORATORY, WASHINGTON, D.C. The
Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), draws attention
to a workshop to be conducted to discuss a Proposed Bandwidth-Efficient
Modulation Standard for Aerospace Data Communications. The
data communications spectrum allocated for aerospace applications
(aircraft and missile test ranges, near-Earth spacecraft launch
and flight operations, etc.) is becoming increasingly congested
as the mission demands for data transmission capacity increase.
In response to this challenge, the development and deployment
of new open standardized modulation techniques that can significantly
improve the efficiency of aerospace bandwidth utilization is
being advocated. Based on recent studies by the DOD and NASA,
it appears that it may be possible to achieve at least a "times
2" improvement in spectrum efficiency (relative to that of
currently operational PCM-FM telemetry systems) by the beginning
of 2001. In particular, two new modulation types--FQPSK (Feher
Quadrature Phase Shift Keying) and GMSK (Gaussian-filtered
Minimum Shift Keying)--appear to yield very good bandwidth
efficiency and are currently the leading candidates for the
future standard. In order to accelerate the initiation of this
standardization project, the AIAA (in cooperation with NASA
and the DOD) intends to hold a free one-day open workshop to
allow a critical community review of the FQPSK and GMSK techniques.
In addition, any other organizations having alternative candidate
proposals for a new modulation standard are invited to come
forward and present them at the workshop. Candidate approaches
should consider only proven techniques which meet the following
performance guidelines: (1) capable of operation at bit rates
of 1Mb/s and above while achieving; (2) high RF spectral efficiency
using; (3) non-linearly amplified (e.g., fully saturated) RF
devices without additional IF or RF filters; and (4) displaying
robust bit error rate performance without coding. The workshop
is 24 March 1998 at 0830-1700 at the Naval Research Laboratory
in Washington, D.C. Proponents of any alternative proposals
are requested to submit comprehensive technical and patent
disclosures to the workshop Chairman, along with permission
to distribute this information to the attendees, no later than
10 March 1998. Hardware and/or software demonstrations are
particularly invited. Attention is called to the possibility
that implementation of the proposed new standard may require
use of technology covered by patent rights. Prior to the publication
of a new standard in this technical area, any patent holder
will be required to file a statement of assurance that it will
grant licenses without compensation or under reasonable rates
and nondiscriminatory, reasonable terms and conditions to all
applicants desiring to obtain such licenses. Proponents of
all proposed new modulation techniques are therefore requested
to submit a letter to the workshop Chairman stating whether
the techniques may contain patented material or are based on
non-patented designs. In the case of patented technologies
and/or of other proprietary Intellectual Property (IP), the
proponent's organization must submit a written statement prior
to the workshop identifying the relevant patent information
and stating the commitment of the proponent's organization
to licensing its technologies for international commercial
and government applications either without compensation or
under reasonable terms and conditions that are demonstrably
free of unfair discrimination. For further information, please
contact the Chairman, AIAA Ad-hoc Working Group on Efficient
Utilization of Aerospace Communications Resources, Mr. Adrian
J. Hooke at (818) 354-3063; FAX (818) 354-9068 or via email:
adrian.hooke@jpl.nasa.gov. To register for the free workshop
and/or receive a package of technical information (including
reports containing information on patented FQPSK and GMSK techniques)
please contact Ms. Nancy Cuevas, Workshop Administrator, at
(818) 354-6992; FAX (818) 354-9068 or via email: nancy.cuevas@jpl.nasa.gov.
This is not a Request for Proposal (RFP).
EMAILADD: nancy.cuevas@jpl.nasa.gov
EMAILDESC:
CITE: (W-030 SN163416)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: SPECIAL NOTICES
OFFADD: AFCEA, San Diego Chapter, P.O. Box 80666, San Diego,
CA 92138
SUBJECT: 1998 JOINT C4ISR SYMPOSIUM CALL FOR PAPERS
DESC: 1998 Joint C4ISR Symposium "Information Superiority for
Joint Vision 2010" April 29 - May 01 1998 Scottish Rite
Center 1895 Camino Del Rio South San Diego, CA AFCEA San
Diego and the Space and Naval Warfare Systems Center (SPAWARSYSCEN),
San Diego are soliciting unclassified papers for the 1998 C4ISR
Symposium. Initial inputs should be in the form of a single
page abstract and a brief description of the intended presenter(s).
Appropriate topics in C4ISR Information Superiority and Technology
Advances include (but are not limited to): Joint Vision
2010 Operational Concepts Information Superiority Future
Technology Drivers Technology Insertion Approaches Warrior
Involvement in Acquisition C4ISR Architectures Dynamic Interoperable
Connectivity Modeling and Simulation Distributed Collaborative
Planning Joint/Service Battle Center Concepts Evolutionary
Development and Acquisition C4ISR In Future Conflict Scenarios
Joint Sensor Management/Optimization Operational Maneuver
from the Sea Deadline: 15 February for a One-Page Abstract
For information regarding the symposium, please contact:
Programs Co-Chair, John Salzmann, 619-553-3700 salzmann@spawar.navy.mil
Programs Co-Chair, Bob Bolger, 619-225-5374 rbolger@arinc.com
Registrar, Dianne Langefeld, 619-226-4272 langefeld@acssd.com
AFCEA San Diego Chapter, P.O. Box 80666 San Diego, CA 92138
www.afcea-sd.org For Exhibits information, please contact
Joolee Brandts at 1-800-226-4272
LINKURL: http://www.afcea-sd.org
LINKDESC:
CITE: (W-030 SN163540)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS PATUXENT RIVER SMALL BUSINESS ENGINEERING AND TECH
EXPOSITION
DESC: On February 18 ,1998, at the NAS Patuxent River South Engineering
Building #2187, an Engineering and Technology Exposition will
be held between 10 a.m. to 2 p.m. All Small Business, Women-Owned,
Disadvantaged, 8-A Firms, and Prime Contractors that specialize
in Engineering, Scientific, Aviation Technologies, Test, Modeling
and Simulations, Technical and Engineering Services, Air Traffice
Control, Landing Systems Technology, Satellite Technology
and Advance Communications, are invited to exhibit. For more
information, contact (800)878-2940 or e-mail nomiki@fbcdb.com,
or sales@fbcdb.com.
LINKURL: www.fbcdb.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-030 SN163583)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: SPECIAL NOTICES
OFFADD: MFPT Society, 4193 Sudley Road, Haymarket, VA 20169-2420
SUBJECT: 52ND MFPT ANNUAL MEETING
DESC: SYNOPSIS OF A 1998 CONFERENCE ON "PROGNOSIS OF RESIDUAL
LIFE OF MACHINERY AND STRUCTURES" The 52nd Meeting of the
Society for Machinery Failure Prevention Technology (MFPT)
will be held on March 30 April 2, 1998. MFPT Sponsors include
the Office of Naval Research, U.S. Army Research Laboratory,
National Aeronautical and Space Administration and Naval Surface
Warfare Center. The 1998 THEME, "Prognosis of Residual Life
of Machinery and Structures," was chosen to highlight the need
for more focus on prognosis in the development of the condition
monitoring process. As a cooperating society, the Society of
Tribological and Lubrication Engineers (STLE) is organizing
and sponsoring two special sessions at this meeting. The
Opening Session will feature Dr. Dara Childs, Director of the
Turbomachinery Laboratory at Texas A&M University, as Keynote
Speaker. Dr. Childs' topic will be "Rotordynamic Modeling:
Looking Backwards and Looking Forward." Other distinguished
invited speakers in the Opening Session are Mr. Patrick Enright,
Jr. of Newport News Shipbuilding on "Manning Optimization on
Naval Combatants," world-class maintenance consultant Dr. Carlos
M. Talbott on "Prognosis of Remaining Machine Life Based on
Condition" and Dr. William Scheuren of DARPA on "Joint Strike
Fighter Prognostics and Health Management (PHM)." There will
be two outstanding Plenary Lecturers one of which is Mr. Charles
Jackson, a turbomachinery consultant and a Distinguished Fellow
from Monsanto Chemical Company. Mr. Jackson will address the
question, "Shop Testing Is it worth it?," from both the users
and the OEM perspective. There will be fifteen technical
sessions, including seven full or partial special panel sessions
or workshops. Session topics include Maintenance Techniques,
Failure Analysis, Signal Processing, Sensors Technology, Practical
Turbomachinery Reliability Assurance, Diagnostics. Health Monitoring
and Reliability of Electronics, Maintenance Technology Resources
& Activities, Prognostics and Oil (Wear Particle) Analysis.
About thirty MFPT Exhibitors should be on hand. Eight optional
short courses are being offered at special rates to meeting
registrants. The MFPT 52 Proceedings will be provided to registrants
on CDROM and as a case-bound book. For further information
or to receive a complete technical program and registration
information, contact MFPT Executive Director Henry C. Pusey.
Phone (703) 754-2234; FAX (703)754-9743; e-mail hcpusey@ix.netcom.com

LINKURL: http://www.mfpt.org
LINKDESC:
EMAILADD: hcpusey@ix.netcom.com
EMAILDESC:
CITE: (W-030 SN163658)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: AIRCRAFT COMPONENTS AND ACCESSORIES
DUE 022498
POC Shirley J. Brooks 616-961-7382
DESC: Sale 31-8318 - Aircraft Components and Accessories. Included
in this sale are aircraft engine accessories and components,
landing and ground handling equipment, combustion chambers,
fuel controls, landing gear aircraft, jet engine pumps, starter
engine aircraft, fuel tanks, valve assembly, aircraft winches.

LINKURL: http://www.drms.dla.com
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-030 SN163418)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: ELECTRICAL & ELECTRONIC PARTS (USABLE)
DUE 021898
POC Rick Forman (616) 961-7321
DESC: The following items are included in Invitation for Bid
31-8316: Test Equipment; Aircraft Components & Accessories;
Communication & Electronics Equipment; Computer Equipment &
Components; Electrical & Electronic Components; and Generator
Set.
LINKURL: http://www.dla.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-030 SN163492)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, International Sales Office, 2163 Airways Boulevard,
Memphis, Tennessee 38114-5211
SUBJECT: MACHINE TOOLS (USABLE)
DUE 022698
POC Rick Forman (616) 961-7321
DESC: The following items are included in Invitation for Bid
31-8320: Machines, Threading, Boring & Turning, Drilling, Grinding,
Milling, Welding; Lathes; Presses; Shapers.
LINKURL: http://www.drms.dla.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-030 SN163504)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: MACHINE TOOLS (USABLE)
DUE 022698
POC Rick Forman (616) 961-7321
DESC: This is an Amendment to Submission No. 163504 of the previous
notice for this sale and corrects the OFFADD: The following
items are included in Invitation for Bid 31-8320: Machines,
Threading, Boring & Turning, Drilling, Grinding, Milling, Welding;
Lathes; Presses; Shapers.
LINKURL: http://www.drms.dla.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-030 SN163518)

[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 3, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE OF TRACKS FOR MILITARY TYPE VEHICLES, FORT
MC COY, WI
DUE 021998
POC GSA sales office 816-823-3700
DESC: Selling a total of 74 used G102 tracks removed from half
track military vehicles; shipped from Israel, for vehicles
manufactured by White Motor Co., Diamond T, and Autocar. Inspect:
Bldg #2852, 2-19-98, from 8:00 AM to 12:00 Noon, Auction: 2-19-98
beginning 12:00 Noon. Ask for Auction Flyer 98-27, or obtain
flyer 98-27 by using fax-on-demand at 816-823-3701.

LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale, 98-27.
CITE: (W-030 SN163521)