Commerce Business Daily 1998

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

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH DISSERTATIONS
SOL SBAHQ-98-R-0022
DUE 072998
POC Dionna Martin, (202) 205-7029
DESC: CBDNet Submission No.198537 dated May 8, 1998 -- 17:00
is hereby modified to reflect the following changes. The subject
has been changed from Research Dissertations to Research Topics.
The anticipated issuing date of the solicitation has been changed
from O/A May 29, 1998 to O/A June 12, 1998. All other terms
and conditions remain unchanged.
CITE: (W-153 SN206592)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--PARTICULATE MATTER MEASUREMENT (PM) TECHNIQUES AND
ERRORS AND PM COMPOSITION
SOL PR-98-00542
POC Billy Oden, Contracting Officer, (513) 487-2126
DESC: U.S. Environmental Protection Agency - National Center
for Environmental Assessment has the responsibility under the
Clean Air Act for preparing a document describing the scientific
criteria for National Ambient Air Quality Standards (NAAQS)
for Particulate Matter (PM). The NAAQS for PM will become part
of the next PM Air Quality Criteria Document (AQCD). This review
of the scientific basis for PM is being conducted in several
phases. For purposes of the current phase USEPA is seeking
to retain the professional services of a scientist with knowledge
of PM measurement techniques and errors and of PM composition.
USEPA intends to issue Request For Quotations (RFQ) to sources
that have been qualified as capable of performing professional
services in support of the Agency's effort to prepare a document
describing the scientific basis for review and possible revision
of the current National Ambient Air Quality Standards (NAAQS)
for Particulate Matter (PM). These previously qualified sources
were identified through responses to USEPA's Commerce Business
Daily (CBD) announcement of 02/20/98, which expressed that
the Agency was seeking potential sources possessing scientific
backgrounds and extensive knowledge of particulate matter with
the capability to provide USEPA with high quality assessment
of the latest available scientific information to be used in
support of the next PM NAAQS review. Previously qualified sources
were evaluated based on submission of: curriculum vitae, publication
history and other written materials that described scientific
expertise, and evidence of previous contributions to similar
assessments. Interested parties not previously qualified will
be required to submit similar materials to establish qualifications
with their proposals. The required services will involve the
completion of several tasks, which could involve: (1) authorship
of one or more technical draft sections on PM measurement techniques
and errors and PM composition for the revised PM Air Quality
Criteria Document (AQCD); (2) participation in scientific peer-review
meetings / conferences (travel will be required); (3) attend
Clean Air Scientific Advisory Committee (CASAC) Review Meeting
and assist in the revision of the draft PM ACQD in response
to CASAC review and public comments; and (4) assist in developing
responses to comments received from the public and from the
Clean Air Scientific Advisory Committee of EPA's Science Advisory
Board. A detailed Statement of Work will be issued with the
RFQ. Requests for Quotations will be issued to previously qualified
sources on or about 06/17/98, providing for a response time
of a maximum of 14 days. EPA intends to issue a firm-fixed
price purchase order, with a cost reimbursable line item for
Travel. Issuance of a purchase order will be based on technical
qualifications and low price. Interested parties who did not
respond to the 02/20/98 CBD announcement should request a copy
of the RFQ by sending an e-mail to Billy J. Oden, Contracting
Officer, at the e-mail address provided with this announcement.
Requestors should include a complete mailing address with their
requests. (SEE NOTE 1)
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-153 SN206602)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--RFI FOR LIGHTNING MAPPER SENSOR (LMS) DEVELOPMENT
DUE 061198
POC Hugh J. Christian, Lightning Investigator for Global Hydrology
Research Office, Phone (256)922-5828, Fax (256) 922-5723, Email
hugh.christian@msfc.nasa.gov - Elaine W. Hamner, Contracting
Officer, Phone (205) 544-0308, Fax (205) 544-9354, Email elaine.hamner@msfc.nasa.gov
DESC: The MSFC is involved in detection of lightning from space,
and currently has two instruments in low Earth orbit, each
acquiring 500 images per second. A proposal is being prepared
at MSFC to develop a 3rd generation space instrument, the Lightning
Mapper Sensor, to be placed in geosynchronous orbit for lightning
observations over the continental United States and the Amazon
River basin, as well as adjacent ocean areas. Due to the very
large areas to be observed, it is anticipated that the LMS
will need to process image data at the rate of 400 million
pixels per second For the preparation of the detailed LMS proposal,
the MSFC is interested in teaming with an organization which
would provide the necessary manpower and facilities to complete
the development, using the knowledge base derived from the
two existing orbiting instruments, as well as preliminary LMS
design concepts being developed by the MSFC. Interested organizations
should provide the MSFC with a short information package (no
more than ten pages) on what your organization is willing accomplish
on the LMS development, how that would be accomplished, and
Rough Order of Magnitude (ROM) estimates. In addition, the
information package should address: a) the experience of the
organization in performing similar work on flight-proven sensors;
b) the experience and expertise of the key personnel who would
be assigned to this effort; c) the cost effectiveness displayed
in the approach for accomplishing the various development tasks;
d) demonstrated ability to work within the time constraints
available. It is expected that the teaming organization will
participate actively in the LMS detailed proposal preparation
from late June through September of this year. It is not the
intent of the MSFC to reimburse organizations for the cost
of submitting information in response to this RFI, or to pay
for proposal preparation costs incurred by its teaming partner.
Organizations with expertise and interest in this opportunity
may contact Dr. Hugh Christian, (Mail Code HR20, MSFC, AL 35812,
phone 256-922-5828, e-mail: hugh.christian@msfc.nasa.gov)within
15 calendar days of this notice, to obtain additional details
of the present design status, or to discuss qualifications,
capabilities, (ROM) cost and schedule estimates.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#RFI8-XXXXX-LMS
LINKDESC:
EMAILADD: hugh.christian@msfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN206621)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--HIGH RELIABILITY DEFORMABLE MIRROR
SOL PRDA 98-D01
POC Barbara Steinbock, Contracting Officer (505)846-2246; Lt
Jeff Barchers, AFRL/DES, (505)846-5671
DESC: HIGH RELIABILITY DEFORMABLE MIRROR. PRDA NO. 98-D01 AMENDMENT
THREE. THIS AMENDMENT REPLACES THE BACKGROUND AND PRIMARY GOALS
PARAGRAPH. THIS AMENDMENT SUPERCEDES PREVIOUS AMENDMENTS Contractual
POC: Barbara Steinbock, Contracting Officer (505)846-2246;
AFRL/PKDB; 2251 Maxwell Ave SE, Kirtland AFB NM 87117-5773.
Technical POC: Lt Jeff Barchers, AFRL/DES, (505) 846-5671.The
Air Force Research Laboratory (AFRL) is seeking proposals for
design and fabrication of a High Reliability Deformable Mirror.
BACKGROUND AND PRIMARY GOALS: The goal of this effort is to
design and build 1000-actuator class deformable mirrors with
close actuator spacing, high reliability and low cost. Innovative
approaches to accomplish these goals are strongly encouraged.
The deformable mirror will be used in adaptive optics systems
designed to correct phase distortions created by atmospheric
turbulence. The deformable mirror will be used in a closed
loop servo having a control bandwidth of 500 Hz (at -3 dB error
rejection). The mirror must have inter-actuator spacing of
less than 7.0 millimeters (mm) with individual actuator stroke
greater than plus/minus 2.0 micrometers and adjacent actuators
restricted so that differential stroke does not exceed 2.0
micrometers. SPECIFICATIONS: The DM must meet or exceed current
industry standards including but not limited to the following:
have a minimum of 941 active actuators in a square array of
35 actuators on a side with corner actuators eliminated to
accommodate a circular aperture. The location of the actuator
centers relative to a best-fit square grid, must be less than
1/50 of an actuator spacing distance. The mirror surface over
the active area with no excitation on the actuators shall be
flat to better than lambda-over-five, peak-to-peak (lambda
= 0.5 micrometers). Actuator to actuator uniformity must be
achieved such that the mirror surface error, using a maximum
offset of 5% of full stroke on individual actuators, is less
than 1/30 wave rms and 1/16 wave peak-to-peak at mid-stroke
operation. At full stroke operation, the mirror surface error
must be less than 1/10 wave rms (1 wave = 0.5 micrometers).
Actuator hysteresis shall not exceed 3% on any actuator. Full-scale
operating voltage shall be chosen to ensure that the actuator's
strength will not be compromised due to excessive stress in
the individual actuator layers. The actuator influence function
describes the shape of the mirror surface in response to the
displacement of an actuator. The goal is that the displacement
of the mirror surface at any actuator location is less than
10% of the displacement at the driven actuator location, under
both static and dynamic conditions. Actuator response shall
be independent of temperature to plus/minus 0.3% over the temperature
range 20 plus/minus 5 degrees C. Mirror response, defined as
the ratio of surface displacement to actuator drive voltage,
is required to be flat (plus/minus 0.5 dB) with a maximum phase
shift of 5 degrees out to 2 kHz for small signal operation
and out to 500 Hz for full stroke operation. It is intended
that the mirror will be operated with drive circuitry designed
and provided by the vendor. This circuitry shall drive all
actuators and shall have protective circuitry to prevent excess
current to actuators. This drive circuit shall be digitally
controlled. Frame rate shall meet or exceed 10 kHz. Latency,
as measured from the last command input to the last voltage
output, must be less than 10 microsec. As an additional goal,
the design should be compatible with the application of a multi-layer
dielectric coating. When used in an adaptive optical system,
the DM must be aligned so that the actuators are coincident
with the sub-apertures of the phase sensor. To facilitate this
alignment, provisions shall be made for the accurate registration
of an alignment fixture. This fixture could be either a crosshair
centered on the aperture or a mask defining each actuator location.
Good commercial practices shall be used throughout. The DM
shall be operable without degradation of performance under
the following conditions: -- at altitudes from sea level to
10,000 feet -- storage over the temperature range -10 to 50
degrees C -- at any attitude in the gravitational field.
Offers are not limited in technical approach, though the proposed
design should consider the goals of the effort and specifications
listed above. Projected total funds are currently unavailable,
though projected funding is $2.5 million for the total project.

CITE: (W-153 SN206662)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Transport Association, 1301 Pennsylvania Ave., N.W.
#1100, Washington, D. C. 20004
SUBJECT: A--REQUEST FOR INFORMATION IN SUPPORT OF A GPS RISK
ASSESSMENT
SOL GPS RA-02
DUE 060998
POC Joseph Dorfler
DESC: The Air Transport Association of America (ATA) is seeking
information from experienced Global Positioning System (GPS)
research organizations in support of its research and development
of GPS technologies. The ATA intends to conduct an independent
GPS risk assessment to determine the ability of GPS and augmented
GPS to: a) satisfy the performance requirements to be the only
navigation system installed in an aircraft to support an operation
anywhere in the National Airspace System (NAS); b) satisfy
the performance requirements to be the only navigation service
provided by the Federal Aviation Administration in the NAS
to support an operation. Organizations interested in providing
information regarding this research topic should submit a one-page
summary of their qualifications/experience and a one-page listing
of the personnel capable of supporting the research to:
jdorfler@air-transport.org Submissions must be received
by 4:00 PM EDT, June 9, 1998.
CITE: (W-154 SN206935)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL RFQ-NCI-80143
DUE 061998
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute(NCI), Division of Clinical
Sciences, Medicine Branch proposes to procure the services
of a molecular biologist, Jana Bodorova, 443 Coll Parkway,
Rockville, Md. 20850. These services are needed for a Study
of Immunodeficiency in Cancer. Background: The Section of Transplantation
Therapy is involved in a broad, collaborative study of the
immunodeficiency associated with cancer and its treatment.
The study seeks to characterize selected aspects of immunodeficiency
both by direct studies and by building a broad collaborative
effort. The goal is to characterized selected components of
immunodeficiency associated with cancer and cancer therapy.
Specifically, the selected components of immunodeficiency and
their respective aims are: 1) Deficits of T cell and NK cell
populations - to investigate the biology of their generation,
function, and death and 2) Application of high through-put
chip technology to enhance investigations to allow multi-parameter
analysis. Requirements: This research requires the services
of a molecular biologist with expertise and experience in cell
manipulation and molecular biology for the analysis of T cell
and NK regeneration following chemotherapy and in the application
of chip technology to study the immunodeficiency associated
with cancer therapy. Development of chip technology and data
collection and analysis are essential to these studies. Likewise,
the molecular biologist shall 1) process cell and serum samples
from the patient study; 2) prepare T cell populations from
PBL; 3) coordinate distribution of cell and serum samples to
multiple collaborating investigators; 4) characterize cell
populations by FACS analysis; 5) characterized gene constructs
intended for transfection of T cells and NK cells in studies
of regeneration; 6) establish conditions for high transfection
efficiency in T and NK cell populations; 7) carry out DNA sequencing
in support of transfection studies; 8) develop alternative
cell marking approaches; 9) study cell surface molecules by
immunoprecipitation and western blotting; 10) investigate gene
expression by RT-PCR; 11) apply chip technology for the study
of immunodeficiency, including review and selection of genes
of interest; and 12) establish and work with individuals involved
with technology, preparation of cells for analysis, carring
out analysis, and interpreting analysis. This notice is a combined
synopsis/solicitation and NCI does not intend to issue a separate
solicitation. This solicitation, RFQ-NCI-80143, is set-aside
for small business with a Standard Industrial Classification
Code of 8733. Jana Bodorova is the only source know to NCI
that can meet these requirements. However, if any interested
party believes it can meet the above specification, it may
submit a statement of capabilities. Information furnished must
be in writing and must contain material in sufficient detail
to allow NCI to determine if the party can perform the requirement.
Capability statements must be received in the contracting office
within 15 days(06/19/98) after the publication date of this
notice. A determiniation 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 be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-154 SN206937)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--RESEARCH TO VALIDATE THE ELECTRON PARAMAGNETIC RESONANCE
(EPR) METHOD FOR BONE AND TOOTH ENAMEL DOSIMETRY
SOL 52SBNB8C1100
POC Joan M. Smith, (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for research to validate the EPR method for
bone and tooth enamel dosimetry. This work involves the establishment,
through rigorous evaluation, testing and analysis, of a standardized
protocol for the retrospective assessment of the absorbed dose
to tooth enamel using EPR spectrometry. The establishment of
the standard protocol requires a concerted effort on three
fronts: validation of all aspects of the EPR method for biodosimetry;
creation of NIST-quality standard reference materials for the
calibration and use of EPR spectrometers employed in the analysis;
and, assessment of the performance characteristics of alanine
dosimetry as a primary method for high-precision calibration
of radiation sources used in EPR biodosimetry. Validation of
the EPR method for tooth dosimetry has not been demonstrated
in the scientific literature. The quality of the results derived
from EPR determinations is of critical importance to epidemiological
studies from which recommendations are made for occupational
exposures. Validation of the chemical, physical and computational
steps which comprise the EPR method for biodosimetry necessitates
an exhaustive study of all technical aspects, which include
(but is not limited to): sample particle size, sample preparation,
sample chemical and physical treatment, EPR spectral data anipulation
and analysis, interferences (e.g., x-rays, sunlight), additive
reirradiation, uncertainty analysis. EPR spectrometer calibration
and use must be linked to national standards via a suitable
standard reference material. A primary reference material and
transfer reference materials must be fabricated, evaluated,
and calibrated. The EPR reference material shall be based on
nitroxide radicals as the active component. Prototype standard
reference materials must be fabricated, performance characteristics
must be evaluated, and a protocol for the use of the reference
material must be prepared. Radiation source calibration and
use must be linked to national standards via a suitable standard
reference material. The long-term reliability of the transfer
material is critical for the traceability of radiation measurements
to national standards. The transfer dosimetry system shall
be alanine dosimetry. The long-term performance characteristics
of the alanine system must continue to be monitored in order
to assess effects of environmental influences and modify the
system appropriately. The technical staff performing the research
are required to have their PhD in a Physical Science, have
at least five years experience in EPR spectrometry and radiation
dosimetry, and shall have as a resource, expertise in the health
effects of ionizing radiation and epidemiology. The work necessitates
the use of NIST technical facilities. Execution of these tasks
requires a full working knowledge of three Bruker EPR spectrometers,
models ESP300E, ECS106 & EMS104, and a demonstrated competency
in the proper use of free-standing, pool-based and therapy-type
Cobalt-60 radiation sources. Demonstrated skills in analytical
chemistry are also necessary to complete the tasks. Tasks required
for the first year are as follows: 1. Acquire equipment and
materials needed for enamel grain size study. 2. Set up equipment
and ensure its proper operation. 3. Investigate the dependence
of the background signal on the tooth enamel grain preparation
method. 4. Investigate the dependence of the radiation-induced
signal on the tooth enamel grain preparation method. 5. Investigate
the effect of grain size on the EPR microwave field stability.
6.Analyze the dependence of the measured EPR signals on the
chemical method used in tooth enamel grain preparation procedure.
7. Devise a rational basis for the observed tooth enamel grain
preparation effects. 8. Formulate recommendations regarding
the grain size. 9. Formulate the optimum chemical procedure
for tooth enamel grain preparation. 10. Explore possibilities
for further improvement of the performance characteristics
of alanine dosimetry. 11. Conduct long-term monitoring of the
alanine system to ensure its reliability. 12. Explore possibilities
for further improvement of the performance characteristics
of alanine dosimetry. 13. Recommend appropriate tests of the
alanine system to ensure its long-term reliability. 14. Develop
a standardized procedure for precise determination of nitroxide
radicals two independent (non-EPR) methods. - The period of
performance for this requirement is for twelve months with
four twelve month options to renew. - See Number Note 22 and
26. - It is the Government's intent to negotiate with John
Hopkins University, Baltimore, Maryland, the only responsible
source that can satisfy the agency's requirements.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-154 SN206938)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED MULTIFUNCTION RADIOFREQUENCY SYSTEMS, ANTENNA
ISOLATION MODELING AND SIMULATION
SOL BAA 98-017
DUE 082198
POC Glynis Fisher ONR 251, FAX (703) 696-3365
DESC: The following BAA on Advanced Multifunction Radio Frequency
Systems (AMRFS), Antenna Isolation Modeling and Simulation,
as it appears below and in the Commerce Business Daily (CBD),
cross-references the printed Office of Naval Research (ONR)
Guide to Programs which is dated August 1992. ONR has not yet
produced an updated paper GUIDE, so FEDIX (fedix.fie.com) and
the ONR Home Page (www.onr.navy.mil) are the best sources of
current information about ONR. Background: U.S. Navy ships
and aircraft have large numbers of antennas and transmitters/receivers,
each performing unique functions in the Radar, Electronic Warfare
(EW), and Communications domains. The number of autonomous
systems will continue to increase since new electronic capabilities
to meet increasing functional requirements are presently being
identified and developed. It is anticipated that multifunction
systems will mitigate the real-estate problems on ships and
aircraft while providing the following payoffs: (1) reduced
life-cycle cost through equipment commonality, increased diversity
of maintenance, and logistics; (2) reduced signature; (3) increased
flexibility in hardware resource allocation; (4) enhanced ship
topside and avionics-sensor designs with reduced weight, size,
volume, and number of antennas; (5) improved survivability;
(6) increased electromagnetic compatibility; (7) enhanced growth
of combat capability and accommodation of legacy systems; (8)
reduced or eliminated electromagnetic blockage while maintaining
original RF system performance; and (9) reduced hand-off time
between functions with greater ability to integrate functions.
In fiscal year 1995 ONR initiated the AMRFS program to explore
current and future technologies and attendant system concepts
that will enable the development and demonstration of shipboard
and airborne multifunction RF systems. The analysis of the
AMRFS concept for multifunction systems yielded the need for
the development of separate phased array "receive" and phased
array "transmit" antennas. Each antenna will perform multiple
functions; respectively radiating and receiving beams simultaneously
at different frequencies (providing Radar, EW, and Communications
functions) from the two apertures. Objective: The Office
of Naval Research (ONR 31) with the technical support of multiple
Integrated Product Teams (IPT) and with participation of NRL,
SPAWAR System Center (formerly NRaD), NSWC, and NAWC is interested
in modeling and simulation techniques to analyze RF-Antenna
Isolation Relevant to Active Array Antennas. Specifically,
ONR is interested in a modeling and simulation effort that
will combine all significant and successful (existing) simulation
efforts related to antenna RF isolation. In addition, ONR would
like to expand this effort to include the development of new
models for antenna isolation and control, treating areas and
applications that have not yet been addressed. However, ONR
is not interested in starting a "from-the-ground-up" antenna
isolation modeling effort. Some of the antenna isolation simulations
are already available through the universities, government
laboratories, and the private sector. ONR's interest is in
a modeling and simulation effort that will combine the existing
simulations, modify them to serve the unique needs of the AMRFS
system concept, and only in unique cases, when no known modeling
and simulation is available, develop new methods. The scenario
of separate receive and transmit active phased array antennas
and the requirement for these antennas to receive and transmit
signals at different frequencies simultaneously presents multiple
antenna isolation problems that arising from: transmit/receive
simultaneity; multiple-simultaneous-transmit and multiple-simultaneous-receive
beam separation effects; phased array element mutual interference
through surfacewave coupling effects; and a multitude of effects
that that arise from non-linearity and dynamic range limitations
in components and subsystems. In undertaking a problem of
this large scope, the following must be considered as part
of the simulation effort: 1. Modeling own ship transmitter
power coupling into the receive antenna array elements as a
function of spatial and temporal separation, polarization,
frequency, beam angle, and the presence of isolation barriers
or dummy elements that may be employed in the design. 2. Modeling
alien (friend or foe) transmitter power coupling into receive
or transmit antenna elements, including routes to the analysis
of condition-mitigating design methods. 3. Modeling of the
coupling of power arising from reflections from the structural
elements of the ship or aircraft (i.e., antenna carrying) platform.
4. Modeling of the cross-coupling between transmitted beams
of different frequencies (directed at different angles, or
the same beam angle) within the same transmit array. 5. Modeling
of coupling between receiving beams at different frequencies
6. Modeling of coupling between transmitter elements arising
from the generation of surface waves in the array, including
the coupling of transmitted power into adjacent and distant
system elements. 7. Modeling of antenna size, mounting locations
and orientations to maximize the contribution that the antenna
makes to performance on the carrying platform. 8. Modeling
the application of FFS (Frequency Selective Surfaces) when
such approaches are applied. The output of this modeling
and simulation effort must ultimately provide quality-of-service
criteria for each RF function (Communications, Radar, IFF,
EW, etc.) while other multiple-functions are being performed.
In addition, means to determine the advantageous location of
the transmit and receive antennas to optimize isolation must
be available, and finally the approach must be sufficiently
flexible to include new simulation models and attendant model
growth. Proposals must anticipate the future existence of
large-multifunctional arrays that handle a wide and increasingly-more-encompassing
range of RF capabilities. This effort is expected to contribute
to the specification and the design of such arrays as this
work proceeds. ONR strongly encourages proposals that address
isolation analysis approaches that arise from collaborating
teams rather than attempts to encompass the entire territory
from an individual company or university. Proposed Timing:
Potential offerors are encouraged to submit white papers
by 10 July 1998. White paper responses should include at a
minimum but not be limited to: (1) a definition of modeling
and simulation effort being proposed along with its associated
cost and an estimation of cost and performance uncertainty/risk;
(2) a description of the effort objectives; (3) a discussion
and assessment of critical issues that must be overcome to
achieve the effort's objectives; (4) a description of how the
effort will be used to solve antenna isolation issues in the
context of system or subsystem design; (5) a cost-associated
time-line of key program events/achievements. The technical
part of the white paper should not exceed 10 pages. The white
papers should focus on proposed technical concept and approach.
Interested offerors should submit an electronic version of
white papers to Mr. Richard Reading via E-mail (readinr@onr.navy.mil)
by the above due date. The government anticipates providing
feedback to the offerors based on the evaluation of the white
papers by 24 July 1998. Full technical proposals should
be submitted by 21 August 1998. The technical proposals should
follow the following format: 1) List of Project Manager(s)
and a description of Programmatic Structure; 2) Technical Objective/Expected
Payoff; 3) Navy and Marine Corps Problem/Deficiency; 4) Proposed
Technical Approach; 5) Schedule/Milestones; 6) Summary of Technical
Accomplishments of Incorporated Models and a Description of
Anticipated Capabilities of the Proposed New Model Elements;
7) Flow-Chart-Like Overview of How Models are Used in the Design
and Performance Evaluation Process; 8) Brief Summary of Proposed
Funding Profile; 9) Collaboration Planning; 10) Relationship
to Other DoD Projects; and 11) Summary of Qualifications/Experience
of Key Personnel (inclusion of formal resumes). The Technical
portion (excluding the resumes) of the proposal should not
exceed 40 pages in length. Font should be Times New Roman,
12 point, single-spaced. The page limitation is based on 8.5
x 11 "paper" with 1" margins. Classified proposals are permitted.
A transmittal letter may be used to forward proposals. This
letter will be used administratively, will not be read by evaluators,
and will not affect page count. Classified markings will follow
procedures in the Defense Industrial Security Manual. The offerors
should submit the proposal electronically to Mr. Richard Reading
via E-mail (readinr@onr.navy.mil) by the above due date. Classified
proposals must be submitted via appropriate channels and will
be subject to the same due-date requirements as the unclassified
ones. Proposals must be submitted by 21 August 1998 to be considered
for funding. Proposals received after this date will not be
considered for support under this BAA. Awards to successful
offerors may be made at any time throughout the year based
on funding availability. Offerors should state in their proposal
that it is submitted in response to this BAA. The evaluation
of proposals will be performed by a panel of government technical
experts from ONR, NAVSEA, NAVAIR, SPAWAR and the Navy laboratories
using the following criteria: 1) overall scientific or technical
merits of the proposal; 2) offeror's capabilities, related
experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposal
objectives; 3) qualifications, capabilities, and experience
of the proposed principal investigator or team leader, and
the key personnel who are critical in achieving the proposal
objectives; 4) realism of the proposed cost and 5) extent to
which the cost effectiveness of the proposed research is diminished
by expenditures for unproductive administrative and overhead
expenses. Based on the evaluation of the proposals, selected
offerors will be invited to participate in an oral presentation
of the proposed approach(es) to a panel of government evaluators.
The evaluators will rank and select the awardees based on the
written and oral presentations of the proposals. The exact
time and location of the oral presentations will be provided
at the time of the notification of White Paper selection. The
final awardees will be notified approximately 2 weeks after
the oral presentations. Proposals are desired in the cost
and period of performance range set forth below: Approximate
Period of Total Award Dollar Award Performance Amount AMRF
Isolation: $ 250,000 - $ 500,000 Three to five years $ 0.75
M - $2.5 M Range This notice constitutes ONR's Broad Agency
Announcement as contemplated in FAR 6.102 (d)(2). No Request
for Proposal (RFP), solicitation or other announcement of this
opportunity will be made. Awards may take the form of contracts,
grants or cooperative agreements. For awards made as contracts
the socio-economic merits of each proposal will be evaluated
based on the commitment to provide meaningful subcontracting
opportunities for small business, small disadvantaged business,
women-owned business concerns, historically black colleges
and universities, and minority institutions. The standard industrial
classification code is 8731 with the small business size standard
of 500. Large businesses, universities and nonprofit organizations
submitting proposals of $500,000.00 or more shall also submit
its Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan in accordance with FAR 52.219-9. RESTRICTION
ON DISCLOSURE AND USE OF DATA Offerors will apply the restrictive
notice prescription of FAR 52.215-12, Restriction on Disclosure
and Use of Data, to trade secrets or privileged commercial
and financial information contained in their proposals. It
is the Navy's intention to procure data rights in connection
with contracts awarded under this BAA.
CITE: (W-154 SN206944)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AEROSPACE SUSTAINMENT THRUST PRESOLICITATION CONFERENCE
POC Contact: Ms. Persis A. Elwood, AFRL/MLME, (937) 255-2461
DESC: AEROSPACE SUSTAINMENT THRUST-PRESOLICITATION CONFERENCE
[REF: Commerce Business Daily (CBD), "Aerospace Sustainment
Thrust", 10 MAR 98- INTRODUCTION: The Air Force Research Laboratory
(AFRL) Materials and Manufacturing Directorate (AFRL/MLM) is
hosting an offerors conference 0830 to 1200, 25 June 1998,
Directorate Cafetorium, Bldg.653-first floor, Area B, Wright-Patterson
AFB, OH. The subject conference pertains to the referenced
10 March 1998 CBD announcement in preparation for a planned
June 1998 Broad Area Announcement (BAA) release. D-- CONFERENCE
AGENDA: 1) Air Force Manufacturing Technology (MANTECH) Program
Overview (Mr. Bruce Rasmussen-Processing and Fabrication Branch
Chief); 2) Procurement Brief (Designated Procurement Officer);
3) FY99 Sustainment Initiatives Overview/Constraints (Ms. Persis
Elwood-Sustainment Thrust Technical Point of Contact); 4) Three
Air Force MANTECH Program Sustainment Initiatives-Flow Optimization
of the Repair Cycle [Mr. Brench Boden, BODENBL@ml.wpafb.af.mil,
(937) 255-4623], Enhanced Overhaul and Repair Capability for
Aging Subsystems [Mr. John Barnes, BARNESJH@ml.wpafb.af.mil,
(937) 255-2413], and Manufacturing for Sustainment [Ms. Mary
Kinsella, KINSELME@ml.wpafb.af.mil, (937) 255-2461]; and 5)
Questions and Answers/Panel Discussion. Planned presentations
shall emphasize procurement schedule/requirements, funding
allocation, initiative strategies/objectives, legacy systems
focus, MANTECH customer expectations and draft BAA discussion.
Details about each initiative will be presented and potential
offerors will be afforded the opportunity to interact with
the initiative project engineers (identified above) which can
be assured by contacting them now to schedule 30-minute private
sessions for either 25 or 26 June 1998. E-- ADDITIONAL INFORMATION:
To review the referenced 10 Mar 98 CBD notice, access http://cbdnet.access.gpo.gov/search1.html
and then search using keywords "Aerospace Sustainment Thrust,"
dated 10 Mar 98. Potential/interested offerors are encouraged
to contact the identified initiative project engineers prior
to the conference to garner additional information/secure clarification.
Conference attendance is limited to US and/or authorized foreign
nationals. Participation in the subject event is not mandatory
and is not considered an allowable charge to any contract.
To avoid having to process through the Area B Visitor's Center,
please provide via the following e-mail address, TTAPIA@utcdayton.com,
your full name, company/affiliation, phone and fax numbers,
and e-mail address or contact Ms. Tracy Tapia, Universal Technology
Corporation, (937) 426-2808, ext. 244, NOT LATER THAN 19 JUNE
1998. This action will enable conference planners to coordinate
your direct Area B entry, using Gate 1-B, with the Base Security
Police. Conference attendees not familiar with the location
of Bldg. 653, Materials and Manufacturing Directorate, may
obtain a map at the Area B Visitor Center, next to Gate 1-B/Springfield
Pike. Additional information about the Materials and Manufacturing
Directorate can be accessed at http://www.afrl.af.mil. Directorate
parking is readily available on the east side of the building
complex. F-- POINTS OF CONTACT: Aerospace Sustainment Thrust
Technical Contact Point: Engineer, Ms. Persis A. Elwood, AFRL/MLME,
Wright-Patterson AFB, OH 445433-7739, (937) 255-2461, e-mail
elwoodpa@ml.wpafb.mil. Contracting Point of Contacts William
O. Beeman, beemanwo@wl.wpafb.af.mil or Bruce J. Miller, millerbj@wl.wpafb.af.mil
937-255-3506/7143
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
EMAILADD: elwoodpa@ml.wpafb.af.mil
EMAILDESC:
CITE: (W-154 SN206949)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--ATM GENE SEQUENCING IN SCANDINAVIAN AT PATIENTS AND
THEIR RELATIVES
SOL RFQ-NCI-80146-NV
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer, 301-402-4509
DESC: The National Cancer Institute (NCI), Division of Cancer
Epidemiology and Genetics Radiation Epidemiology Branch proposes
to procure the services of Norwegian Radium Hospital, Department
of Genetics, P.O. Box 56 Montabello, 0310 Oslo, Norway. The
services of Norwegian Radium Hospital are needed to determine
specific mutations in the ATM gene in Scandinavian families
reporting at least one family member with Ataxia Telangiectasia
(AT). Background: To identify specific mutations in the ATM
gene, cell lines need to be established from blood samples
and mutations that are screened and sequenced. Scandinavian
families with AT are a unique resource in which to determine
AT carrier status and specific mutation in the ATM gene because
ATM is a rare autosomal, recessive syndrome in which patients
develop cancer at a high rate . Specifications: This research
requires sequencing genes from patients with ATM, their first
degree relatives to determine the presence of a mutated ATM
gene, and breast cancer patients from these families to determine
if they also carry a mutated ATM gene. Mutations shall be identified
in the ATM genes of approximately 14 AT family members, 40
first degree relatives and 22 breast cancer patients related
to the AT patients. The techniques to be used shall include:
1) preparation of lymphocyte cell lines for the 14 members
of AT affected families; 2) Constant Denaturing Gel Electrophoresis;
3) Protein Truncation Technique; 4) Restriction Endonuclease
Fingerprinting; and 5) screening sequenced using the ABI 373
sequencer. For the first degree relatives, mutation analyses
shall be performed to look for mutations already assigned to
the proband in the family. Likewise, for the breast cancer
patients, the mutation analyses shall be performed from tumor
tissue from blocks. The information on mutations shall be recorded
for each study subject and entered into the NCI study database.
All data forms for the subjects whose lyphomcytes were screened
and sequenced for mutations in the ATM gene shall be completed
(including reasons for non-viability of any samples) and provided
to the NCI Project Officer. This notice is a combined synopsis/solicitation
and NCI does not intend to issue a separate solicitation. This
solicitation, RFQ-NCI-80146-NV, has a Standard Industrial Classification
Code of 8733, but is not set-aside for small business. Since
a study sample of Scandinavian families already exist and there
is previous, related data on the subjects, the Norwegian Radium
Hospital is the only source known to NCI that can meet these
requirements and maintain the reliability of the data. However,
if any interested party believes it can meet the above specification,
it may submit a statement of capabilities. Information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform the
requirement. Capability statements must be received in the
contracting office within 15 days after the publication date
of this notice. 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 be considered solely for the purpose of determining
whether to conduct a competitive procurement. No collect calls
will be accepted.
CITE: (W-154 SN206957)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--32-GEAR RATIOBINARY LOGIC BRAKING AND STEERING TRANSMISSION
DESIGN
SOL DAAE07-98-R-L015
DUE 071598
POC Mr. Richard Khouri (810) 574-7860
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM-Warren)
will issue a contract to the Canadian Commercial Corporation
(CCC) to obtain the following supplies and services from Ker-Train
Research, Inc. on a sole source basis. Ker-Train Research,
Inc. will design, and optionally produce a new 32-gear ratio
binary logic braking and steering transmission for application
in a 30 ton tracked vehicle. The estimated vluae of this one
year effort is $600,000. Estimated release date: 15 July 98.
Estimated closing date: 30 August 98. See numbered notes 22
and 26.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
Page
EMAILADD: khourir@cc.tacom.army.mil
EMAILDESC:
CITE: (W-154 SN206958)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--PLANNING, DEVELOPING, IMPLEMENTING, AND EVALUATING
EDUCATIONAL STRATEGIES FOR NHLBI EDUCATION PROGRAMS
SOL N01-HO-39208
POC Joanna Magginas, Contracting Officer, (301) 435-0360
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to negotiate a sole source procurement under contract no. N01-HO-39208
with R.O.W. Sciences, Inc. to continue various ongoing contract
activities and to support additional education efforts specifically
directed toward the: 1) completion of the implementation of
an National Asthma Education and Prevention Program evidence-based
model system; 2) evaluation of a comprehensive NHLBI education
materials cost-recover program; 3) implementation and completion
of two national education program coordinating committee meetings;
and 4) provision of support for regional cardiovascular (CVD)
conferences. The contract will be extended for two months to
February 28, 1999. The authority to use other than full and
open competition is 41 U.S.C. 253(c)(1) as set forth in FAR
6.302-1. The incumbent has been performing work under this
contract and, therefore, has a unique capability to provide
the required services to the NHLBI without substantial duplication
of cost and unacceptable delays due to contractor transition
and learning curve. See Numbered Note 22.
CITE: (W-154 SN207030)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MULTI-INTELLIGENCE & INFORMATION TECHNOLOGY EXPLOITATION
(MIITE)
SOL F30602-98-R-0134
POC Bonnie L. Goetz, Contract Specialist, 315-330-2008; William
S. Hartnett, Program Manager, 315-330-7452
DESC: Rome Research Site intends to issue an unrestricted solicitation
seeking full and open competition which will result in a Cost
Plus Fixed Fee Indefinite Delivery/Indefinite Quantity Task
Order Contract. Solicitation Number F30602-98-R-0134, entitled,
"Multi-Intelligence & Information Technology Exploitation (MIITE),
POC, Bonnie L. Goetz, Contract Specialist, 315-330-2008; William
S. Hartnett, Program Manager, 315-330-7452. This will be a
(36) month effort to perform technical tasks in the areas of
Multi-Intelligence and Information Exploitation and data fusion
in support of the Fusion Technology and Multi-Sensor Exploitation
Branches of the Information Directorate in the Air Force Research
Laboratory. The successful offeror will be required to rapidly
find and apply the best technology and technologist to the
problem at hand. This effort is intended to provide responsive
application of technology to Air Force documented operational
mission requirements encompassing the following technical areas;
Adaptive Data Fusion Techniques; Artificial Neural Systems;
Artificial Neural Systems Fusion Prototype; Advanced Sensor
Exploitation; Advanced Techniques For Command & Control Node
Target Identification; Correlation And Fusion Development;
Consistent Operational Picture VIA Distributed Fusion; Dynamic
Adaptation Of Data Fusion Algorithms; Enhanced All-Source Fusion;
Development Of Level-2 Enhancements To Neat Templates; Hostile
Target Identification; Intelligent Fusion And Asset Management
Processor; Joint Automated Target Folder; Joint Targeting Toolbox
Program; Off-Board Augmented Theater Surveillance; Objective/Systems
Analysis; Quarterback Analysis And Integration; Strategy Development
And Campaign Assessment; Timeline Analysis System; Unified
Generalized Bayesian Adaptive Data Fusion Techniques; Vision
Pointer; Tactics Analysis; Correlation System Operational Evaluation;
Multiple Data Base Integration And Update; Image Registration
Sensitivity Analysis; Parallel Implementation Of Chaos-Based
Ciphering Techniques; Secure Ciphering And Hiding Of Intelligence
Data; Techniques For Secure Image Processing; ACCM Modeling
And Assessment Tools; Project 2436 Imagery Intelligence Support
To ESC; Speech Technology For Image Exploitation; Automatic
Language Identification And Dialect Identification; Audio Exploitation
Accomplishments; Automatic Speaker Identification; Human Machine
Interface; Signal Enhancement; Audio/Speech Processing Facility;
Speech/Audio Processing Technology; Tactical Audio Station;
Analysis Of Technology For NATO Interoperability; Advanced
Imagery Exploitation, Project 3480; Analog Binary Correlator;
Applied Deception Techniques; Joint Surveillance Target Attack
Radar System Data Upgrade; Radio Frequency Weapon Modeling
Improvements; Imagery Information Reformatter; Imagery Exploitation
PRDA 98-03; Video Stills Algorithm Evaluation; Parallel And
Distributed Algorithms For High-Speed Image Processing; DTX
tuner Development; FOPEN/MTI/SIGINT; ICE AX; Wireless Communication
Technology; Automated Data Analysis; Discrete-Time Phase And
Frequency Synchronization; Elint Development Facility; SAR/SLAR
Steering Committee; Distributed Image Processing Component
Warehouse; Imagery Exploitation 2000 (IE2000); Mass Storage
Prototype; Dual-Use Multimedia Testbed Environment; Hypermedia
Integration Advanced Technology Demonstration; Multiprocessor
Station; Scaleable Up To Teraflops Super Grain Reconfigurable
Parallel Digital Signal Processor Technologies; Automated Video
Camera Acquisition and Modeling; Intelligence Data Handling
System Video Mosaic Exploitation; Multiresolution Processing
And Coding Of Multispectral Images; Video Exploitation of Redundant
Content In Space And Time; Battle Damage Assessment Simulation
For NATO Operations; Secure Image Ciphering Based On Chaos;
Joint ISR Architecture Evaluation Process; Joint Suppression
Of Enemy Air Defenses; Statistical Modeling With Imprecise
Probabilities; Target Identification; Spoken Language Translation;
Artificial Intelligence Mission Management; Airborne Evaluation
Facility; Advanced Tactical Elint Processor; and Elint Processing.
The RFP will be released no sooner than 98JUN17. Foreign participation
is excluded at the prime contractor level. Top Secret and SCI
clearances will be required for performance. Source Selection
criteria will be set in Section M of the solicitation. A sample
task will not be included in the RFP. This solicitation is
not classified. "Request for Proposal" will be available electronically
on the World Wide Web. Go to the Air Force Research Laboratory
Home Page at the following Internet address: http://www.rl.af.mil.
Select "Business Opportunities," then select "Local Business
Opportunities." An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions, such
as clarifications of the Statement of Work or the terms and
conditions, are not considered to be "significant concerns"
and should be communicated directly to the Contract Specialist,
315-330-2008. The purpose of the Ombudsman is not to diminish
the authority of the Contracting Officer or Program Manager,
but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
The Ombudsman for this acquisition is Vincent Palmiero, Chief,
Policy and Management Division, at 315-330-7746. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. See Numbered Note 26. No telephone
requests for the solicitation will be honored. All requests
must be addressed to the attention of the Contract Specialist,
Bonnie L. Goetz, reference the code I-8-4049-E, and contain
the respondent's Fax number, e-mail address and Commercial
and Government Entity (CAGE) code. All responsible sources
may submit a proposal in response to the RFP which shall be
considered.
LINKURL: http://www.if.afrl.af.mil/cgi-bin/afbop-cgi-bin/afbop
LINKDESC:
here to download a copy of RFP
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
Specialist via e-mail.
CITE: (W-154 SN207032)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FIBER OPTIC NETWORK RESEARCH
POC Douglas M. Pollock, DARPA/CMD, Fax (703) 696-2208
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to negotiate with Bell Atlantic Network Services, Inc., Washington,
DC, to extend its present contract to provide an experimental
ATM/SONET/WDM network at 20 Gb/s linking DARPA, Defense Information
Systems Agency (DISA), Defense Intelligence Agency (DIA), Naval
Research Laboratory (NRL), National Security Agency (NSA),
and National Aeronautics and Space Administration (NASA). This
network will be used to study all-optical WDM switching, transport,
self-protection connection, and reconfiguration of network
topology. DARPA believes that contracting without providing
for full and open competition is justified in accordance with
FAR 6.302-1 in order to acquire highly specialized services
deemed available only from the original source without duplicating
costs or incurring unacceptable delays. Duration of this effort
will be 24 months. All responsible sources may submit a proposal
or capability statement which shall be considered by DARPA.
See Numbered Notes 22, 25, and 26.
CITE: (W-154 SN207052)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SURVIVABILITY ENGINE CONTROL ALGORITHM
SOL N68936-98-R-0153
DUE 071998
POC Colette Escobar, Contract Specialist, (760) 939-2983
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, CA intends to solicit, on an other-than-full-and-open-competition
basis, with General Electric Aircraft Engine Co. (GEAE), 1
Newmann Way, Cincinnati, OH 45215-6301 and Pratt & Whitney,
PO Box 109600, West Palm Beach, FL 33410-9600. The requirement
is to reduce engine vulnerability to combat damage for either
the F404 and F414 turbofan engines (GEAE), or the F100 and
F119 turbofan engines (Pratt & Whitney). Specific tasks include:
(1) provide information about the control systems of either
the F404 and F414 turbofan engines or the F100 and F119 turbofan
engines; (2) develop algorithms describing the effects of combat
damage on the performance of the F404/F414 or F100/F119; and
(3) incorporate these algorithms into dynamic computer models
of either the F404/F414 or the F100/F119. Engine control design
and performance simulation of current and advanced US Air Force
and Navy engines are the main areas that will be addressed
in this effort. Specifically, the F100 (turbofan engine of
the F-15 and F-16 aircraft), the F119 (turbofan engine of the
F-22 aircraft), the F404 (turbofan engine for the F/A-18 A/B/C/D
aircraft), and the F414 (turbofan engine of the F/A-18E/F aircraft)
are the engines that will be studied and combat damage simulated.
Negotiations will be conducted solely with GEAE and Pratt &
Whitney since these engines are designed and supplied to the
US Air Force and Navy by GEAE and Pratt & Whitney companies.
The solicitation will call for a contract to be completed in
three phases: Phase I will be the base period. The anticipated
period of performance for Phase I is from award to Dec 31,
1998. Phase II (Option 1) period of performance is from 01
Jan 1999 through 30 Sept 1999; Phase III (Option 2) period
of performance is from 01 Oct 1999 through 30 Sept 2000. The
anticipated award date of the base period is 30 Sep 98. For
more information contact Colette Escobar, Contracts Specialist,
NAWCWPNS, China Lake (760) 939-2983. see note 22. See Note(s):
26.
CITE: (I-154 SN207092)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--TEST - IGNORE
SOL DTRS57-98-R-78787
DUE 070498
POC Point of Contact - asdf, asfdasdf, asdf
DESC: asdf
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: asdf
EMAILDESC:
CITE: (D-154 SN207141)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ENGINEERING STUDIES, TRAINING AND ANCILLARY EQUIPMENT
FOR A SMALL SCALE ELECTRIC MOTOR (75KW) REPRESENTING THE INTEGRATED
POWER SYSTEM SHIP PROPULSION MOTOR
SOL N/A
POC David L. Boyer, (025), Contracting Officer. (703) 602-8208,
Ext. 460
DESC: The Naval Sea Systems Command has a requirement for about
five thousand man-hours of engineering services to characterize
drive performance for differing hull characteristics of a reduced
scale electric motor designed to represent the Integrated Power
System ship propulsion motor. Also included will be training
on Sigma controllers, a dynamic braking resistor and other
components. It is planned to make the award to Cegelec Projects,
Ltd, Rugby, England, subcontractor to the successful offeror
under a past competition for Integrated Power System development.
Notes 22 and 26 apply.
CITE: (W-154 SN207191)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED TACTICAL TARGETING TECHNOLOGY (AT3) - PART
1 OF 2
SOL PRDA NO. 98-01-SNK
DUE 072198
POC Contact Dawn M Ross, Contract Negotiator, 9937) 255-5252
or Phillip W Marcum, Contracting Officer, (937) 255-5252
DESC: INTRODUCTION: Air Force Research Laboratory (AFRL/SNKD)
is interested in receiving proposals (technical and cost) on
the research effort briefly outlined in Section B, as supplemented
by the Advanced Tactical Targeting Technology (AT3) Program
Information Package (PIP) that is available separately from
the contracting point of contact (POC) listed below. Proposals
in response to this PRDA shall be received by 21 July 1998,
1500 hours Local Time, addressed to Air Force Research Laboratory,
R & D Contracting Office, Building 7, Area B, Attn: Ms. Dawn
Ross, AFRL/SNKD, Wright-Patterson AFB, OH 45433-7607. Potential
offerors are notified that effective 1 Jun 98, in order to
be eligible to receive any DOD awards, you must be registered
in the Central Contractor Registration (CCR) Database, unless
a contractor meets any of the exceptions of DFARS 204.7302.
On-line registration instructions can be accessed from the
Wright Research Site Contracting Office homepage, at http://www.wrs.afrl.af.mil/contract/
or the DISA CCR homepage at http://ccr.edi.disa.mil. This is
an unrestricted solicitation. Proposals submitted shall be
in accordance with this announcement. Proposal receipt after
the cutoff date specified herein shall be treated in accordance
with restrictions of FAR 52.215-1(c); a copy of this provision
may be obtained from the contracting point of contact. There
will be no other solicitation issued in regard to this requirement.
Offerors should be alert for any subsequent PRDA amendments
that may change proposal submission dates. Offerors should
request a copy of the WL Guide entitled, "PRDA and BAA Guide
for Industry." This guide was specifically designed to assist
offerors in understanding the PRDA/BAA proposal process. Copies
may be requested from AFRL/SNKD, Wright-Patterson AFB, OH 45433-6503,
telephone (937) 255-5252. This guide is also available on the
Internet at http://www.wrs.afrl.af.mil/contract/. All offerors
will submit in writing their request for a copy of the supplemental
package. Facsimiles and e-mail requests will be accepted. All
requests will be addressed to Ms. Dawn Ross, AFRL/SNKD, 2530
C Street, Wright-Patterson AFB OH 45433-7607, or faxed to (937)
255-3985. The supplemental package contains: 1) Phase 0 final
reports; 2) The PIP which includes classified threat information
and scenarios; and 3) Cost/price proposal formatting instructions.
This request must contain the address of the offeror that has
safeguarding capability up to the SECRET level. Upon verification
of the offeror's facility clearance, the supplemental package
will be mailed via lst class postage. B--REQUIREMENTS: (1)
BACKGROUND: The contraction of the US force structure prohibits
dedicating aircraft to the support mission of "Suppression
of Enemy Air Defenses" (SEAD). Aircraft in the current and
future inventory must be capable of this and other important
missions in addition to their primary roles, notwithstanding
that the future electronic environment will be even more dangerous
than in the past. On the other hand, successful SEAD will depend
on robust ESM (electronic support measures), i.e. the ability
to detect and classify threat emitters on demand from long
range (of the order of 50 - 150 nm) without prior specific
indications and to locate them accurately (of the order of
15 - 50 meters Circular Error Probable) within seconds of the
first transmission. In the past it has been assumed that ESM
could be performed only by dedicated platforms employed in
standoff geometries in conflict with the constraints above.
The objective of the Advanced Tactical Targeting Technology
(AT3) program is to challenge the conventional dedicated-aircraft
assumption with the idea that current and planned platforms,
even if engaged only in their primary missions, can satisfy
SEAD/ESM requirements if each is equipped with an ESM sensor
and processor, all interconnected by a single, real time, network.
The resulting distributed ESM system should then be capable
of employing a host of techniques which integrate the separate
but simultaneous measurements of a single emitter for classification,
identification, and geolocation. Given sufficient accuracy
and data rate, real-time TDOA (time difference of arrival),
FDOA (frequency difference of arrival), AOA (angle of arrival)
and other techniques should give accuracies limited only by
the number of participating systems and their locations. This
solicitation seeks proposals for the expansion and demonstration
of this idea. Other future applications of these technologies
may include air-to-air and communications band passive targeting.
(2) TECHNICAL DESCRIPTION: The overall objective of the program
is to design, develop, evaluate, and flight demonstrate technology
that will enable the development of a system that requires
minimal aircraft modification, and provides passive, cooperative-platform,
emitter location of sufficient precision and timeliness for
lethal SEAD targeting from non-dedicated platform aircraft.
Greatest interest will be shown to concepts that have the highest
legacy compatibility with platforms already fielded or planned.
It is envisioned that an AT3 system could be deployed on multiple
non-dedicated platforms to include fighter aircraft, Unmanned
Air Vehicles (UAVs) and other available theater targeting assets.
The contractor shall provide the personnel, facilities, and
equipment necessary to meet the objectives as outlined in this
announcement. The offeror's proposal shall specify the principal
investigator and all locations where work will be performed
for this program. This program is divided into Phases 1 and
2. Offerors may submit proposals for any or all phases or their
subthrust areas. The objective of Phase 1 (14 months) is to
conduct (i) simulation and analysis and (ii) critical component
technology development. The objective of Phase 2 (22 months)
is AT3 system development and field demonstration. Phase 1
proposals are sought in two areas: (i) Simulation and Analysis
(nominal 6 months): During the initial phase of this program
alternative approaches to the problem must be synthesized and
investigated in detail both analytically and with simulation
to characterize the points of greatest military utility (e.g.,
air defense capabilities destroyed). A primary objective of
Phase 1 is to validate the feasibility and value of proposed
concepts and performance goals. Offerors are sought who possess
an existing and thorough knowledge of the advanced methods
of ESM, and appreciation of the technical issues that pace
this approach (e.g. leading edge detection, consistency of
demodulation, multi-path propagation, digital receiver and
A/D converter state-of-the-art), knowledge and experience with
previous programs that have had similar technical objectives
(such as Precision Location Strike System, Airborne Location
and Strike System, Guardrail, etc.), and a preexisting capability
for 1) dynamic simulation of pulse analysis, 2) data flow among
cooperative platforms of varying aspect and location and 3)
operational analysis to assess overall military utility. (ii)
Critical Component Technology Development: The objective is
to define the system architecture, identify the critical component
technologies (hardware/software), and formulate and execute
a demonstration plan for the highest risk critical components.
Performers are sought who will provide the personnel, facilities,
and equipment necessary to design, develop, and demonstrate
the most promising approaches. Successful offerors must demonstrate
detailed competency with the advanced technologies believed
critical for the AT3 program. These could include high sensitivity,
wideband microwave sensors, very high speed signal/data processors,
algorithms for emitter characterization and pulse train association,
and dynamic allocation of the communications resources for
transferring of emitter information between AT3 platforms.
Central to the AT3 approach is precise platform location and
timing based on 7-D registration (location, velocity and time)
from Global Positioning System/Inertial Navigation System (GPS/INS).
It is expected that a precision clock will be utilized for
signal waveform time-tagging within GPS time mark pulses and
microwave sensor calibration to insure platform-to-platform
signal alignment. Phase 1 (i) offerors are not required to
offer a progression to Phase 2 (below) and may offer an option
to continue a separate simulation and analysis activity; however,
only Phase 1 (ii) offerors may offer an option to continue
to Phase 2. Multiple Phase 1 proposals may be funded. Phase
2 proposals are sought to build brassboard hardware sets and
ground and flight demonstrate the AT3 capabilities. AT3 concept
demonstrations should employ a minimum of three separate brassboard
hardware sets on three separate platforms operating together
in flight as a single system which can target general purpose
shoot-to-coordinate precision guided munitions (PGMs) for lethal
SEAD in a dense environment of mobile, intermittently active
emitters. (3) COORDINATION OF PHASES: Phase 1 performance will
commence upon contract award. Phase 1 (Analysis, Design and
Critical Component Demonstration) will have a period of performance
of 14 months with a System Simulation and Analysis Review at
approximately 4 months, a Preliminary Design Review (PDR) at
approximately 7 months and a Critical Design Review (CDR) at
the conclusion. During Phase 1, laboratory demonstrations of
technologies will be performed in order to assess progress
towards Phase 2. Phase 2 (Fabricate and Test) will have a period
of performance of 22 months with a System Design Review (SDR)
at approximately 4 months, Test Readiness Review (TRR) 60 days
prior to test, and a Final Review at the conclusion. Offerors
should propose interim milestones and test plans demonstrating
progress toward these major milestones. MIL-STD-1521 can be
used as a guideline. C--DATA AND OTHER DELIVERABLES: (1) The
contractor shall prepare and deliver the following data (the
term "/T" means tailored) items: (a) Status Report, DI-MGMT-80368/T
(quarterly), (b) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T
(quarterly), (c) Contract/Schedule Status Report (C/SSR), DI-MGMT-81468/T
(quarterly), (d) Scientific and Technical Reports, Contractor's
Billing Voucher, DI-MISC-80711/T (monthly), (e) Project Planning
Chart, DI-MGMT-80507A/T (ASREQ), (f) Presentation Material,
DI-ADMN-81373/T (ASREQ), (g) Scientific and Technical Reports,
Phase 2 Plan , DI-MISC-80711/T (Due at CDR, first draft due
4 weeks prior to CDR), (h) Scientific and Technical Reports,
Annotated CDR Charts, DI-MISC-80711/T (Due at CDR), (i) Scientific
and Technical Reports, Phase 1 Final Report, DI-MISC-80711/T
(Draft and Reproducible Final), (j) Test Plan, DI-NDTI-80566/T
(Due 60 days prior to demonstrations at DoD ranges ) (k) Software
Version Description (SVD), DI-IPSC-81442/T (ASREQ), (l) Scientific
and Technical Reports, Phase 2 Final Report, DI-MISC-80711/T
(Draft and Reproducible Final), (m) Contract Work Breakdown
Structure, DI-MGMT-81334/T (One/R); (2) A Kickoff Meeting shall
be held at Wright-Patterson AFB within 30 days after contract
award. Quarterly Technical Reviews will be alternated between
the contractor's facility and Wright-Patterson AFB or the Defense
Advanced Research Projects Agency (DARPA). Phase 2 Test Planning
Working Group meetings will be held at either the contractor's
facility, Wright-Patterson AFB or the host test unit's facility
as required. The Final Review will be held at Wright-Patterson
AFB. D--OTHER SPECIAL REQUIREMENTS: (1) INTERNATIONAL TRAFFIC
IN ARMS REGULATIONS (ITAR): ITAR requirements apply to this
effort. Offerors must submit DD Form 2345, Export-Controlled
DoD Technical Data Agreement with their proposal. PL 98-94
applies. (2) SECURITY: It is anticipated that work performed
under this effort will require access to data and information
that is classified up to and including the TOP SECRET/SENSITIVE
COMPARTMENTED INFORMATION (TS/SCI) level. The contractor must
possess the personnel and facilities to support this level
of classification. TEMPEST requirements apply. Generation of
classified material for this solicitation is authorized only
on equipment approved for classified processing by Air Force
TEMPEST authorities. E--ADDITIONAL INFORMATION: (1) CONTRACTS
AWARDED: Multiple contracts may be awarded for Phase 1. Phase
2 will be structured as a priced contract option to Phase 1.
At this time, it is anticipated that one Phase 2 option will
be exercised. The Phase 2 assessment criteria for option selection
are: 1) AT3 demonstration system architecture performance (predicted),
tactical legacy, and costs projections, 2) performance results
from the simulation and analysis, and the component demonstrations,
3) risk assessment and mitigation and 4) Phase 2 demonstration
plans. The factors are considered to be of equal importance.
(2) ANTICIPATED PERIOD OF PERFORMANCE: The total length of
the technical performance period for Phase 1 is estimated to
be 14 months and 22 months for Phase 2. The contractor shall
provide for an additional 4 months for processing and completion
of the respective final reports. (3) EXPECTED AWARD DATE: September
1998. (4) GOVERNMENT ESTIMATE: The funding estimate for the
total program is $22.7M (Phase 1: FY98-$5.2M, FY99-$8.8M; Phase
2: FY99-$0.6M, FY00-$4.7M, FY01-$1.8M, FY02-$1.6M). This funding
is an estimate only and is not a promise for funding as all
funding is subject to change due to Government discretion and
availability. (5) Hardware and Software Deliverables: All hardware
and software items developed and purchased on the AT3 program
shall be delivered to the government upon completion of the
program. These items will include the following: the AT3 sensor
modules and AT3 Units, AT3 System Architecture Software and
hardware and software development tools. (6) TYPE OF CONTRACT:
Cost Plus Fixed Fee. (7) BASE SUPPORT/GOVERNMENT FURNISHED
PROPERTY/EQUIPMENT: As a part of this effort, the government
will provide Western Test Range access (Range and Time Space
Position Instrumentation). However, recommendations at other
government ranges will be considered. (8) SIZE STATUS: For
the purposes of this solicitation, the size standard is 500
employees (SIC 8731). (9) NOTICE TO FOREIGN-OWNED FIRMS: This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the DLSC,
74 Washington Avenue N., Battle Creek MI 40917-3084 (1-800-353-3572)
for further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.

LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-154 SN207219)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ANALYSIS AND SUPPORT INITIATIVE FOR STRUCTURAL TECHNOLOGY
(ASIST)
POC Forrest Sandow, Project Engineer, AFRL/VASA, (937) 255-5664
DESC: Notice of Contracting Action to all potential offerors,
the Analysis and Support Initiative for Structural Technology
(ASIST) program previously announced in the Commerce Business
Daily on 12 Dec 96 and 5 Jun 97 will be solicited as a Program
Research and Development Annoucement, 98-03-VAK. The announcement
was published in the Commerce Business Daily on 98 Jun 02.

CITE: (W-154 SN206945)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: B--DATA COLLECTION, TRANSLATION & DISSEMINATION OF INTERNATIONAL
SS INF ORMATION
SOL SSA-RFP-98-3559
DUE 061998
POC DICK TOKOSCH, 410-965-9492
DESC: SSA-RFP-98-3559: Translation, data collection and dissemination
of trends in Social Security programs throughout the world.
The Social Security Administration (SSA) intends to negotiate
on a sole source basis with the intention of awarding a contract
to the International Social Security Association (ISSA) of
Geneva, Switzerland for the required services. The contractor
will provide a focal point for collecting, translating, compiling,
and disseminating information on social security trends and
programs throughout the world. The contractor will also update
and maintain five infobases in multiple language formats which
are electronically accessible by all users. The ISSA maintains
close working relations with agencies and governments throughout
the world in order to gather and disseminate the data. The
proposed contract is for one base year with options for up
to four additional years. Any organization which believes it
has the relevant experience, personnel, facilities, systems,
etc. to perform the described tasks should submit a complete
Technical Proposal only to the contracting officer at 1710
Gwynn Oak Avenue; Baltimore, MD 21207; USA; within 10 business
days from the publication of this announcement. Costs for preparation
and submission of proposals will not be reimbursed by the government.
Requests for proposals will not be honored or acknowledged.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: DICK.TOKOSCH@ssa.gov
EMAILDESC:
CITE: (D-154 SN207111)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Della Glenn, USTDA, 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009
SUBJECT: B--BALKANS REGIONAL DEFINITIONAL MISSION FOR AVIATION
SECTOR
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside for the Balkans Regional Aviation Definitional Mission.
This Definitional Mission (DM) will visit Tirana, Albania;
Sofia, Bulgaria; and Strumica, FYR Macedonia to examine potential
aviation and airport projects. During a recent visit of transportation
officials from Albania and Macedonia, a project proposal for
linkages in regional air traffic control (ATC) systems was
jointly suggested. The Deputy Ministers from Albania and Macedonia
stated that cooperative development of ATC systems would be
more cost-effective. In addition, at the eight Coordinating
Group Meeting in March, the Deputy Ministers requested that
TDA examine how to improve the air connectivity of the three
Corridor countries. Among the other airport/aviation projects
presented by officials from the SBDI countries are the following:
Sofia International Airport Passenger and Cargo Terminal Projects;
Rinas (Tirana) International Airport Passenger Terminal Project;
Burgas Airport Cargo Terminal Project; and Strumica Airport
Regional Cargo Terminal Project. Many of the projects would
likely be developed on a BOT-basis. The aviation infrastructure
in the South Balkan countries is not sufficient to meet the
demand of their developing economies. Passenger facilities
in the larger cities are lacking, especially when compared
with the increasing passenger flows. Cargo facilities are virtually
non-existent and air traffic control systems are out-dated.
Passenger and cargo flights between the three corridor countries
are relatively infrequent. The Small Business Act, at 15, U.S.C.
644, authorizes procuring agencies to set aside procurements
or portions of procurements for the exclusive participation
of Small Businesses Concerns. The Sic Code for this procurement
is 8999. Definition: "Small business concerns" for purposes
of TDA award of this total set aside contract means a concern,
including its affiliates, that is independently owned and operated,
not dominant in the field of operating for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that has annual gross receipts above $5 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
The contractor must be qualified to develop a sound budget
and Scope of Work (SOW) for all recommended projects to determine
if such projects are technically, economically and financially
feasible. Equally important, the consultant must be able to
provide TDA with expert analysis on the imports that will be
required for project implementation, U.S. export strengths
and weaknesses by project and service category, track record
of U.S. industry in competing for these kinds of projects overseas,
the nature of foreign competition, and likely sources of project
financing. The contractor should use a life-cycle approach
in developing the SOW to achieve the maximum possible success
for project implementation. The contractor shall provide a
thorough analysis via a technical report to TDA regarding all
investigated projects. All participating organizations involved
with supplying professional services must be incorporated or
chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offerors. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on/about (15) fifteen days after
the publication date of this synopsis. Because of the urgency
of this request, the closing date for receipt of proposals
will be twenty-one (21) days thereafter. Only written requests
for the RFP that indicate the company's size will be honored.
U.S. eligible small businesses interested in receiving the
RFP should send a fax requesting it to Della Glenn at (703)875-4009
or a letter by U.S. mail to Ms. Glenn at U.S. Trade and Development
Agency (TDA), Contracts Unit, at 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131.*
CITE: (I-153 SN206622)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL N/A
DUE 070898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leellen Long/Lpdpb/[405]739-4436
DESC: Potential Sources Sought. This is not an RFP. In accordance
with FAR Part 10, OCALC is conducting Market Research for Technology
Task Order Engineering Services (TTOES). The purpose of TTOES
II is to acquire sustaining engineering services to support
aerospace systems and the associated depot support processes.
The proposed contractual action is projected to be for a period
of five (5) years. Initially, there will be a minimum dollar
amount placed on the resultant contract. Assigned tasks under
the proposed contract(s) may include analysis; process modeling;
development of technical reports, plans, and recommendations;
selection and management of subcontractors; integration of
multiple hardware and software design inputs into a single,
government-owned, optimum design; preparation and documentation
of non-proprietary technical and re-procurement data; prototye
design and development; qualification testing; and qualification
of manufacturing sources. The contractor(s) performing the
tasks will be excluded from manufacture of material for the
production process either as prime contractor or subcontractor,
with the exception of the prototype manufacturing. Contractor(s)
must possess the facilities, personnel, and technical expertise
to perform a broad range of engineering activities. Performance
requires an experienced program manager, multidisciplinary
design teams, extensive facilities for hardware and software
development and testing, as well as demonstrated experience
on similar projects. The contractor will provide technical
assistance for planning, cost analyses, specialty engineering
integration, prototype design, testing, development of re-procurement
data, source qualification, process modeling, and system engineering.
Delivery and performance requirements will be established on
individual tasks directed under this contract. Manufacturing
effort will involve fabrication, qualification testing, manufacturing
source qualification, system integrating, integration of hardware
and software design inputs into a single design, and identification
of all special processes and quality assurance requirements.
Manufacturing knowledge to establish producibility and manufacturing
requirements is required. Contractor may be required to plan,
design, develop and test an entire system or only selected
parts. Contractors interested in this requirement should contact
LeEllen Long at 405-739-4436. The approximate
CITE: (I-153 SN206637)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: C--DISAS MOVE STORE REASS KNOLL WKSTNS
SOL F34650-98-Q-1116
DUE 061598
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: SERVICES NONPERSONAL: TO FURNISH ALL LABOR, TOOLS, PARTS,
MATERIAL, EQUIPMENT, TRANSPORTATION, AND INCIDENTALS NECESSARY
TO DISASSEMBLE, MOVE, STORE (OFF-BASE), AND REINSTALL WORKSTATIONS;
UPGRADE AND INSTALL ELECTRICAL BASES; MOVE AND INSTALL COPIERS,
COMPUTERS, PRINTERS, PLOTTER(S), FAX MACHINES, ALL FILE CABINETS,
AND REFRIGERATOR; AND MOVE AND RELOCATE ALL PERSONNEL PERSONAL
EFFECTS. ANTICIPATED DATE OF AWARD 16 JUN 98. LOCATION: BLDG
3001, POST 2Y44, LEAN-TO 13. PERIOD OF PERFORMANCE: DATE OF
AWARD - APPROX. 28 FEB 99. The approximate issue/response date
will be 05 Jun 98. The anticipated award date will be 17 JUN
98. Oral procedure will be used for this solicitation. To:
OFFICE CONCEPTS, OKLAHOMA CITY OK 73112. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Oral Quotation will be utilized. The anticipated award
date will be 60 days after this notice.
CITE: (I-153 SN206638)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: C--THREE INDEFINITE QUANTITY CONTRACTS FOR MISCELLANEOUS
DESIGN AND ENGINEERING SERVICES FOR UNDERWATER FACILITY ASSESSMENTS
OF GOVERNMENT WATERFRONT FACILITIES, VARIOUS LOCATIONS, WORLDWIDE
SOL N47408-98-R-3771, N47408-98-R-3772, N47408-98-R-3773
DUE 062298
POC Ms. Anita Norris, Contract Specialist, (202) 433-5310 or
Ms. Rita Palmore, Contracting Officer, (202) 433-5313
DESC: The subject solicitation is hereby modified to add the
following selection evaluation criteria: (8) Volume of work
previously awarded by the Naval Facilities Engineering Service
Center to the firm, with the object of equitably distributing
work among qualified Architect-Engineer firms. The response
due date remains 22 June 1998.
CITE: (W-154 SN207015)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS DESIGN
AND ENGINEERING SERVICES FOR UNDERWATER FACILITY ASSESSMENTS
OF GOVERNMENT WATERFRONT FACILITIES, VARIOUS LOCATIONS, WORLDWIDE
SOL N47408-98-R-3774
DUE 071398
POC Ms. Anita Norris, Contract Specialist, (202) 433-5310 or
Ms. Rita D. Palmore, Contracting Officer, (202) 433-5313
DESC: The subject solicitation is hereby modified to add the
following selection evaluation criteria: (8) Volume of work
previously awarded by the Department of Defense to the firm,
with the object of equitably distributing work among qualified
Architect-Engineer firms. The response due date is extended
to 13 July 1998.
CITE: (W-154 SN207019)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE PREPARATION OF
PLANNING DOCUMENTS AND RELATED TECHNICAL SERVICES FOR PROJECTS
AND ACTIVITIES AT VARIOUS LOCATIONS, PACIFIC AREA
SOL N62742-98-R-1808
POC Fred Roudebush, Contract Specialist, (808) 471-5038/Contracting
Officer, Kenneth Teague, (808) 474-5707
DESC: Services include, but are not limited to the preparation
of planning documents of various types normally used by the
U.S. Navy, and such technical services related to such documents
and software as my be requested by the Department of the Navy,
PACNAVFACENGCOM. The primary task anticipated for the Architect-Engineer
(A-E), are the originating and the updating of planning documents.
Additionally, the A-E may be assigned ancillary work to edit
and rework incomplete or preliminary planning documents towards
final completed products based on technical knowledge and skills
gained by professional training and experience in the planning
of military and Government facilities and installations. Planning
documents, as referred to herein, include but are not limited
to, any document relating to Master Plans, Capital Improvement
Plans, Regional Shore Infrastructure Planning Studies/Plans,
Special Planning Studies, Air Installations Compatible Use
Zones (AICUZ) Studies, Military Construction Project documents
(normally on Department of Defense Form 1391), Special Projects
documents, Engineering Evaluations (EEs), Basic Facility Requirement
(BFR) justifications, Economic Analyses (EA), Environmental
Studies, Civil Engineering Support Plan, Land Inventory Analyses,
studies, visual presentations, graphics, and/or any component
or portion (not necessarily the entirety) of such documents.
The work may also include the production of planning documents
and studies in a multimedia electronic database, including
the preparation of associated software necessary to or incidental
thereto. Field verification survey work may also be a part
of the planning process. Any preparatory, visual presentation,
briefing, study, or report which may be required prior to the
initiation of any planning document listed, is also included
under this scope. Planning projects may include those for other
U.S. Military Commands and the U.S. Coast Guard, in the Pacific
area, in addition to those of the U.S. Navy. The A-E may be
required to obtain a security classification of "Secret." The
A-E shall provide all professional services required for the
completion of planning documents, including researching data,
conducting site surveys, preparing, reviewing, and editing
technical text and graphics to ensure completeness and correctness
of documents. When such services are required of the A-E for
projects not wholly assigned to the A-E alone, the A-E must
exercise professional judgment to verify the correctness and
validity of the information, and the results and conclusion
of the material the A-E is called upon to finalize. The A-E
must analyze, coordinate, correlate, synthesize, correct, supplement,
and finalize the work assigned. As an example of such an assignment,
if the A-E is called upon to finalize the draft of a document
or a particular graphic submitted by PACNAVFACENGCOM, the A-E
shall rework such document or graphic until, in the A-E's judgment,
the finished product is correct, complete, and reflective of
the A-E's professional judgment and standards. Electronic tools,
as referred to herein, include, but are not limited to: Electronic
Master Plans (EMP), On the Shore (OTiS), Activity Land and
Facilities Assets (ALFA) Model, Activity Planning and Management
Model (APMM), or any component or portion thereof. The EMP
is an interactive web enabled tool, which presents conventional
hard copy master plans in an electronic format. The EMP displays
both graphic and non-graphic data, which includes text, photo,
graphic diagrams, pictures, data tables, and maps. In addition
to the master planning information, the EMP displays facility
inventory data, drill down capabilities to the building floor
plans and room data, and permits query of maps and databases.
The EMP is the template for electronic applications of the
regional master planning efforts in the Pacific area. The EMP
is visible using Internet Explorer 4.0 or Netscape 3.0. OTiS
is an electronic tool, which houses pier/wharf and ship data
for all activities in the Pacific and across the nation. OTiS
is used to perform various berthing scenarios and waterfront
capabilities. The ALFA Model is an electronic tool that provides
an accurate certifiable, facilities inventory to support upper
echelon planning and management decisions. The APMM is a customized
version of the ALFA, which is geared more to the activity's
use and functionality, as well as supporting major claimant
type applications. The Government utilizes the following software
suite, which conforms to the Commander In Chief, Pacific Fleet
(CINCPACFLT) Information Technology 21 Century (IT-21) implementation
program: WINDOWS NT 4.0/5.0 WORKSTATION, Microsoft OFFICE 97
PROFESSIONAL (WORD 97, PowerPoint 97, EXCEL 97, ACCESS 97),
Internet Explorer 4.0, and Netscape 3.0. In preparation of
manuscripts, word processing files, desktop publishing documents,
and spreadsheets, the A-E shall ensure compatibility with the
Government's word processing software. Additional electronic
tools required are: Oracle 7.0, AutoCad r14, Microstation 5.0,
Visual Basic, Visual FoxPro, and HTML screens. In addition
to the executable programs and data files associated with the
planning software, the A-E shall also be required to produce
a guide on how to use the software produced and a programmer's
guide describing how to edit any planning software developed.
The A-E shall also be responsible for training Government representatives
on operation of the planning software and maintenance of data
files. The selected A-E may be required to participate in a
pre-fee meeting within ten days of notification and provide
a fee proposal within ten days from the meeting. The contract
will be an Indefinite Delivery/Indefinite Quantity type where
the work will be required on an "as-needed" basis during the
life of the contract providing the Government and contractor
agree on the amount. Each project will be a firm fixed price
task order. The Government will determine the task order amount
by using the rates negotiated for the basic contract and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or a maximum of $1,250,000
total fee, whichever comes first. The Government guarantees
a minimum amount of $25,000 for the contract. Should an impasse
on the price occur over the initial or subsequent projects,
the Government will apply the dollar value of the Government
estimate for that project or projects toward the minimum guarantee.
The Government reserves the option to extend the contract an
additional three years for a total of four years, with a maximum
fee of $1,250,000 per year. There will be no further synopsis
in the event the options included in the contract are exercised.
Estimated date of contract award is November 1998. Proposals
may be subject to an advisory audit performed by the Defense
Contract Audit Agency. The following selection evaluation criteria,
in relative order of importance, will be used in the evaluation
of A-E firms: (1) Professional qualification of firm and staff
proposed in the field of master planning and U.S. Navy facilities
planning in the Pacific area; (2) Specialized recent experience
and technical competence of particular staff members in the
field of planning for U.S. Military facilities in general,
and U.S. Navy facilities in particular; (3) Specialized experience
in integrating U.S. Navy facility and master planning information
into electronic tools for use on the internet/intranet, and
experience in Relational Data base Management System (RDBMS)
and Geographical Information Systems (GIS); (4) Capacity to
accomplish the work in the required time; (5) Past performance
of contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; (6) Architect-Engineer firm's design
quality control practices/techniques, and demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in design; (7) Location
in general geographical area of the project and knowledge of
the locality of the projects, provided that the application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project; (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the objective of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts; (9) Use of Small or Small Disadvantaged
or Women-owned Small Business firms shall also be considered.
Each firm's past performance and performance rating(s) will
be reviewed during the evaluation process and can affect the
selection outcome. A-E firms shall address their planned potential
for usage of Small Business, Small Disadvantaged Business,
Women-owned Small Business, Historically Black Colleges and
Minority Institutions in Block 10 of the SF 255. A Subcontracting
Plan shall be required from Large Business firms with a proposed
fee over $500,000. The Subcontracting Plan is required to be
submitted as part of the A-E's fee proposal and must be approved
prior to contract award. In Block 10 of the SF 255 and any
addendum thereto, if necessary, state why your firm is specially
qualified based on each of the above selection evaluation criteria.
For selection evaluation criteria "(2)" provide the following
information for only the staff proposed for this work using
these column headings: "Name", "Related Projects Worked On",
"Year", "Firm", and "Technical Role". Show the office location
where the work will be done and describe the experience and
location of those personnel that will do the work. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, update Standard Forms 254,
Architect-Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
Firms responding to this announcement by July 10, 1998, 2:00
P.M. Hawaiian Standard Time will be considered. This is not
a request for a proposal. http://www.efdpac.navfac.navy.mil/
PACNAVFACENGCOM HOMEPAGE*****
CITE: (W-154 SN207076)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--CLASSIFIED AND UNCLASSIFIED CABLE AND CONDUIT REPAIR
AND INSTALLATION SERVICES
SOL S-OPRAQ-98-R-0085
DUE 073198
POC POC Jean M. Rees, Contracting Officer, (703) 875-6991
DESC: The Department of State has a requirement for classified
and unclassified cable and conduit installation and repair
services. These services are to include network assessment,
design, enhancement management and documentation services;
configuration managment; provision of installation materials;
inventory management; installation of specialized network systems;
installation of voice, audio, and video networks; and support
large-scale nationwide cable and conduit installation efforts
simultaneously at geographically distributed Department of
State facilities in the metropolitan Washington, D.C. area.
Included as customers under this contract will be various U.
S. Department of State offices located nationwide, as well
as, other affiliated federal agencies which may require some
travel. This solicitation is 100% set-aside for Small Business
participation. The resulting contract will be a for a base
period with four priced option periods including the option
to extend services clause. The successful contractor shall
have a Top Secret/SCI facility security clearance.
CITE: (W-153 SN206596)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: D--CARDEROCK DIVISION NETWORK OPERATIONS, MAINTENANCE,
AND NETWORK MODERNIZATION TO BE AWARDED UNDER COMPETITIVE 8(A)
PROGRAM
SOL N00167-98-R-0046
DUE 072098
POC David Tychman, 301-227-3475, C.O. C. Joan Miles, 301-227-1159
DESC: Contract for personnel to provide the Carderock Division
Naval Surface Warfare Center (CDNWSC) with uninterrupted on-site
Operations and Maintenance (O&M) support for CDNET (Carderock
Division NETwork) and modernize the network infrastructure
within CDNSWC. The Government estimates that it will need approximately
69,360 man-hours per year for year one, 69,340 man-hours for
year two, 65,400 man-hours for year three, and 51,660 man-hours
per year for years four and five for a total estimated effort
of 307,420 man-hours over the five year period of performance
of this contract. The contractor's personnel will be required
to perform the following services: (1) Operations, maintenance,
troubleshooting and repair services on the Physical Cable Plant,
LAN systems, WAN systems, and ancillary systems. This includes,
but is not limited to Bridges, Routers, Hubs, Repeaters, Edge
Switches, ATM switches, fiber optic cable components, 10BaseT
cable components (UTP and STP), 10Base2 cable components, Communication
Servers, Data Modems, Uninterruptible Power Supplies, and broadband
CATV system components. (2) Installation, configuration integration,
troubleshooting and problem resolution on user workstations
for network and communication software including TCP/IP communications
packages, Novell LAN drivers and shells, Microsoft Drivers,
modem communication packages, and similar network software.
User workstations supported include all versions of Microsoft
Operating Systems as well as Macintosh systems and some UNIX
systems. (3) Installation, configuration, integration, user
registration, file backups, troubleshooting and problem resolution
for servers including but not limited to Novell 3.x, Novell
4.x, NT servers and UNIX servers. (4) Network engineering/management
support for CDNET including monitoring network performance,
recommending configuration changes that will improve network
performance, configuration of routers, edge switches, and ATM
switches to optimize performance on the network and design
of network services for new buildings or renovated areas. Experience
with CISCO equipment, HP Openview and CISCO Works is required.
(5) Provide HelpDesk analysts. Analysts are expected to support
Microsoft Exchange, Microsoft Office produces, basic UNIX questions,
standard Naval Surface Warfare Center and standard Department
of Defense software applications (for example, Standard Procurement
System, Industrial Logistics Support Management Information
System (ILSMIS), Standard Labor Data Collection and Distribution
Application (SLDCADA), Corporate Travel System) and locally
developed software (for example, the Corporate Data Warehouse).
(6) Provide computer operations services in support of business
data processing. (7) Install network cabling within renovated
areas. All employees must have at least an INERIM SECRET clearance
within three months after he/she starts work, and a final SECRET
clearance within six months after starting work. The contractor
shall provide Year 2000 compliant information technology. This
is a competitive contract offered under the Section 8(a) program
of the U.S. Small Business Administration. All offerors must
be certified by SBA as an eligible small business under the
8(a) program in SIC Code 7371 on the date their proposal is
submitted. Offers submitted by firms not certified by SBA in
the 8(a) program under SIC Code 7371 will not be considered
for award. It is anticipated that solicitation N00167-98-R-0046
will be issued on or about 15 June 1998, and will close thirty
days thereafter. Offerors who wish to receive a copy of the
solicitation should send by mail or FAX a written request to:
Commander, Carderock Division, Naval Surface Warfare Center,
ATTN: Code 3322 (David Tychman), 9500 MacArthur Blvd, West
Bethesda, MD, 20817-5700 or to FAX no. 301-227-3638. All requests
for copies of the RFP must include the solicitation number,
name, address, telephone and FAX numbers of the requestor,
and a statement whether the requestor is an 8(a) certified
company or a non-8(a) certified company. Requests from 8(a)
certified firms MUST include the name of the SBA District Office
that handles their company, name and telephone number of their
SBA employee contact at that District Office, and the date
of expiration of their 8(a) certification. .
CITE: (W-153 SN206618)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--CANCELLATION OF THE ANNOUNCEMENT FOR MAINTENANCE,
REPAIR AND COMPLETION OF YEAR 2000 CONVERSIONS FOR A SUITE
OF DATA GENERAL AVIION UNIX-BASED COMPUTING SYSTEMS
SOL 98HQSS1005
POC Kathy Craig (703) 648-7357 (CO) Karen Staubs (703) 648-7372
(Contact)
DESC: This announcement for maintenance and repair of Data General
equipment for the U.S. Geological Survey dated March 26, 1998
is hereby cancelled.
CITE: (W-154 SN206933)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: D--CUSTOM SOFTWARE DESIGNED FOR MATERIAL MANAGEMENT
APPLICATIONS
SOL 483083-98-A-G142
DUE 062498
POC Gene Eubanks 214/819-7122, Shari Martin 214/819-7107, Dan
Hand 214/819-7106
DESC: The United States Postal Service desires those companies
interested, to provide comments on the feasibility of combining
three outdated material management software programs, into
one new enhanced version, compatible with the latest operating
systems and hardware, and capable of running on a LAN, WAN
or stand alone PC environment. Call for a more detailed package
of specifications. The Postal Service does not intend to
award a contract on the basis of this Request for Information,
or to pay for any information submitted. This solicitation
is for the purpose of determining the feasibility of upgrading
three material management programs, and combining them into
one new, enhanced program.
EMAILADD: geubank1@email.usps.gov
EMAILDESC:
CITE: (W-154 SN207012)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency (NIMA) 4600 Sangamore
Road, Bethesda, MD 20816 MS N-09
SUBJECT: D--GDE SOFTWARE MAINTENANCE
SOL NMA10098Q1201
DUE 060398
POC Harriet Saulsbury, Contract Specialist, 202-479-5924 or FAX
202-479-1907
DESC: This is a combined synopsis/solicitation for commercial
service prepared under FAR Subpart 12.6, as a supplement by
additional information included in this notice. The National
Imagery and Mapping Agency intends to procure on a sole source
basis from GDE Systems the following items: CLIN 001: Core
Socet Maintenance mdl: SS CORE Qty: 1 EA., CLIN 002: Stero
Visualization Maintenance mdl: SS Stero Qty: 1 EA., CLIN 003:
Terrain Extraction mdl: SS Terrain Qty: 1 EA., CLIN 004: Feature
Extraction Maintenance mdl: SS Feature Qty: 1 EA., CLIN 005:
Orthophoto Generation Maintenance mdl: SS Ortho Qty: 1 EA.,
CLIN 006: Perspective Scene Generation Maintenance mdl: SS
PSP Qty: 1 EA., CLIN 007: Imagine Mosaicking Maintenance mdl:
SS Mosaic Qty: 1 EA., CLIN 007: Image Map Maintenance mdl:
SS Map Qty: 1 EA., CLIN 009: Spot Math Model Maintenance mdl:
SS Spot Qty: 1 EA., CLIN 010: Landsat Math Model Maintenance
mdl: SS Landstat Qty: 1 EA., CLIN 011: Special Math Maintenance
mdl: SS SMM Qty: 1 EA. This procurement includes maintenance
in the out years, the procurement will include 4 twelve months
options, wherein the government will procure maintenance associated
with the above listed items. Options will be priced and evaluated
prior to contract award. This announcement constitutes the
only solicitation document. A WRITTEN SOLICITATION WILL NOT
BE ISSUED. NO SOLICITATION DOCUMENT. Under the authority of
U.S.C. 2304(c)(1) pursuant to FAR 6.302-1, only one responsible
source and no other services will satisfy agency requirements.
Interested parties shall submit offers with the following information:
Offeror's 9-digit Contractor Establishment Code (CEC); Federal
Tax Identification Number (TIN); Remit to address if different,
and business size. Offers are to be delivered to the address
listed above, Attn: Harriet Saulsbury, 15 days after the date
of CBD announcement. Please call Harriet Saulsbury (202) 479-5922
FAX number: (202) 479-1907. The offeror agrees to hold the
prices firm for 60 Calendar days from close of CBD notice.
CITE: (I-154 SN207098)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DFAS Indianapolis, Contract Support Office-FS, Col#133Z,
8899 E. 56th Street, Indianapolis, IN 46249-2801
SUBJECT: D--WINRUNNER 2000 SOFTWARE, MAINTENANCE AND TRAINING
SOL 98-MAK
DUE 061598
POC Michael Risley, (317) 510-7093
DESC: See Note 22
EMAILADD: mrisley@cleveland.dfas.mil
EMAILDESC:
e-mail
CITE: (W-154 SN207209)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL 7TF-98-0012
DUE 060898
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
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 13.5, 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-98-0012.
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04!! 17(iv). This
procurement is restricted to Small Business Concerns only procurement
under SIC 7379 Computer Related Services, NEC!! 17(v). Description:
There are several contract line items, which are not optional:
ITEMS LISTED 17(vi). Description: 1.0 This Statement of
Work (SOW) defines requirements for upgrading the design, engineering
and laboratory equipment in the Scientific and Technical Division
at the Oklahoma City Air Logistics Center, Tinker Air Force
Base, Oklahoma, 73145 (OC-ALC/TIE). Design engineers and draftsmen
in the Technology Insertion Branch (TIET) use Computer Aided
Design (CAD) infrastructure to produce drawings in the design
and drawing development of aircraft structural modification
programs, while test engineers and technicians in the Science
and Engineering Laboratory Branch (TIES) fabricate, prototype,
and test these designs prior to implementation using the materials
test system in conjunction with enhanced optical, high speed
video, and nondestructive inspection (NDI) equipment. This
support must be provided immediately and continually, especially
when unexpected problems or safety of flight occurs. 2.0 Background:
The CAD infrastructure in TIET is high performance raster/vector
drafting system consisting of seven HP 425t and two HP735 analysis
CAD workstations. The CAD workstations provide quick development
of AF installation and Level III drawings. The fabrication
group in TIEs has a machine shop with various metal working
equipment, while the NDI group uses all the NDI methods including
penetrant, magnetic particle, eddy current, ultrasonic, infrared,
radiographic and enhanced optical/visual. The equipment is
used to support OC-ALC prime weapon system aircraft (B-1, B-2,
B-52, C-135, E-3, and Contractor Logistic Support). 3.0 Scope:
The contractor shall review the current capabilities within
OCALC/TIE; review current planned and proposed workloads; survey
the state-of-the-art within the aerospace industry; and make
recommendations and proposals to OC-ALC/TIE management to upgrade
the infrastructure of the items described below for use within
the Science and Technical Division. After approval, the contractor
shall acquire, deliver, modify facilities and install, integrate
and test the upgrade with the current equipment. 3.1 Computer
Aided Design (CAD and Simulation: the Contractor shall identify
a high end CAD graphical workstation for modeling and simulation.
The Simulation and Modeling Presentation Analytical CAD Workstation
System is a high graphical performance computer Aided Design
(CAD) network of workstations, color printers/plotters, and
multi-media presentation system dedicated to the development
of high graphical -D modeling, simulation, and "fly-through"
visual rendering of modification and/or analysis programs for
the direct support of the center's weapon system managers.
The CAD system will provide the center with a pro-active modification
capability before limited modification dollars are contracted
to insure best cost and modification requirements are well
defined. 3.2 High Speed Video: the contractor shall identify
a high speed video capability for the TIES laboratory. One
color video system in the range of 2000 frames per second (fps)
and one black and white (B&W) system in the range of 8000 fps.
The B&W video system will be used to capture and monitor crack
growth testing. The color video system will be used to capture
and monitor hydraulic testing. Ancillary equipment to trigger
the camera is an important requirement. 3.3 Polarizing Microscope:
The contractor shall identify a Polarizing Microscope. This
microscope will bridge the gap between the TIES Video microscope
at 100 X to their Electron Microscope at 1000X. 3.4 Non-Destructive
Inspection (NDI Equipment: The contractor shall identify an
upgrade to the current TIES NDI capability. NDI items such
as protable ultrasonic instrument, portable eddy current ,
video image scope, and a portable eddy current, video image
scope, and a portable magnetic particle with power supply will
be evaluated and upgraded. 4.0 Project Management: Each upgrade
equipment shall require approval of COTR. Use of project funds
for travel expenses require prior approval of the COTR. The
contractor shall provide an itemized listing with all invoices
and provide a bi-monthly status report to the COYR. Deliverable
items shall also include manufacturer manuals and the contractor
developed wiring diagrams, installation settings, software
protocols, etc. 17(vii). Date of delivery is no later than
3 day from receipt of award; Place of Delivery and Acceptance
is: Contracting Officer's Technical Representative (COTR),
Mr. James W. Tinsley, OC-ALC/TIESM, 4750 Staff Drive, Tinker
AFB, OK, 73145, 405-736-5008, FAX 405-736-3992. FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (OCT 1995) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded FAST delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (AUG 1996), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than 3 days after receipt of order. Period of Performance is
30 days from date of award!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated
offers one original must be submitted to GSA, FTS, 7TF, 819
Taylor Street, Room 14A02, Fort Worth, TX 76102-6105, Attn:
Paulie Sosebee, Contracting Officer at or before 4:30 p.m.(CST),
June 8, 1998.!! 17(xvii). Contact Paulie Sosebee at 817/978-0001.!!
****
CITE: (W-154 SN207232)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--CWKV-TSI
SOL r6-8-98-21
DUE 062698
POC Rita M. Robson 509-826-3392
DESC: TSI-projects in the Lyman, Aeneas, and Cazadero TSA's The
project includes sanitation felling, release felling, precommercial
thinning, and slash treatment. All projects are located on
the Tonasket Ranger District of the Okanogan National Forest.
CITE: (W-153 SN206648)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: G--COMMUNITY EDUCATION PROGRAM TO PROVIDE NECESSARY
PREVENTION AND SUPPORT SERVICES TO IDENTIFY AND STRENGTHEN
AT-RISK INDIVIDUALS AND FAMILIES TO PREVENT CHILD ABUSE/NEGLECT.
SOL DAPC49-98-Q-0168
DUE 062698
POC Purchasing Agent Marla Smith (907) 384-7104 (907) 384-7118
e-mail: smithm@richardson-emh2.army.mil (Site Code DAPC49)
DESC: Provide an on site Prevention Specialist and an Automation
Specialist to do all things necessary to provide a community
education activity within, and in support of the Army Community
Service, Family Advocacy Program. The mission of the program
is to provide the necessary prevention and support services
to identify and strengthen at-risk individuals and families
to prevent child abuse/neglect and other forms of family violence.
In addition, the contractor will provide a contract administrator
who will meet, coordinate, and audit the program with the Family
Advocacy Program
CITE: (I-154 SN207167)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0430-WR
DUE 072798
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: RFP 200-0430-WR is amended to change the type of contract
to an Indefinite Quantity Type Contract with Four Line Items.
For Line Item One estimated inmate days for the base period
and options are a minimum of 5,475 and a maximum of 9,125 inmate
days inmate days (100% Males). For Line Item Two estimated
inmate days for the base period and options are a minimum of
2,920 and a maximum of 5,475 inmate days (100% Males). For
Line Item Three estimated inmate days for the base period and
options are a minimum of 2,920 and a maximum of 5,475 (100%
Females). For Line Item Four estimated inmate days for the
base period and options are 2,920 and a maximum of 5,475 inmate
days (100% Males). Estimated Amendment Date will be June 25,
1998, estimated closing date will be July 27, 1998. Contract
base period will be one year with four one-year option years
to renew. No collect calls will be accepted. No telephone calls
for solicitations will be accepted.
CITE: (W-154 SN207187)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--QUALITY CONTROL, TESTING & INSPECTION SERVICES
SOL 98-3300
DUE 061698
POC Vivian Smith, 301-713-0853 Lawrence Frazier 301-713-0851
DESC: H--Quality control, testing & inspection services/The Department
of Commerce NOAA/National Weather Service wants to purchase
meteorological data loggers for testing and evaluation purposes.
Only one qualified sample from each manufacturer will be selected.
The NWS already owns samples of the following and will not
consider them in the purchase action: Handar, model 555; Campbell
Scientific Inc., model CR-10X; Sutron Corp., model 8210; and
Synergetics International, model 3400. The NWS will consider
only commercial off-the-shelf (COTS) equipment that meets
the following salient characteristics: Environmental - The
data loggers shall operate when mounted in an unsheltered
exposed location, over the whole range of environmental conditions
as experienced by any location in the United States and its
territories, but not inclusive: -50 c to +50 c temperatures,
up to 125 knot winds, precipitation, all types and rates,
direct solar insolation, atmospheric (direct and/or induced)
electrical charges and surges, excluding direct lightning strikes,
marine and other atmospheric borne contaminates. Measurement
Inputs and OUtputs (I/O) - The data logger shall be capable
of supporting the majority of COTS meteorological measurement
instruments that are on the market at this time, to the accuracy,
resolution, and measurement rates that the instruments are
capable of, and shall include the capability of all the following
minimum number and types of inputs/outputs: 4-analog inputs,
2-excitation outputs, 4-digital inputs/outputs, 2-pulse counting
inputs, or 1 pulse and 1 frequency input, 1 digital quadrature
signal input, power and ground connections, 1-DC 5v output,
1-SDI-12 (Serial Data Interface-1200baud) port. Communications
I/O - The data logger shall be capable of supporting the following
minimum set of communication and data retrieval mechanisms:
phone modem, RF modem/transmitter, Satellite interface modem/transmitter,
Local Display, with a one (1) line (min.) readout and sealed,
externally accessible pushbutton(s) (1 min.) for control of
displayed information, RS-232 connection to PC Computer, removable
Data Storage/transport modules, Voice/Data phone modem with
data to voice generation capability. Control/Timing - The
data logger shall - be programmable for control of all inputs,
outputs, measurement parameters, data manipulation capabilities,
data conversion and translation capabilities, data logging
capabilities, unit identification, sample rates, input range
selection where applicable, displayed values, data selection
for communications, and communication/data retrieval mechanisms,
date, time tag, and identify all data, include an operating
system that minimizes user programming and supports metorological
instrument measure- ment set up and data acquisition by user
selection of instrument type or measurement parameters, be
supplied with easy to use PC computer based software for control
of set-up, programming, logging, downloading and retrieval
of both progams and data, be accessible, programmable, controllable
and support data retrieval by direct connection to a RS-232
serial port and over any above mentioned bi-directional communications
link, by any computer/terminal that supports the above link
and the ASCII protocol. Any offerors that have the ability
to provide this type of equipment are invited to submit information
as to their capabilities and any other pertinent data to the
address above, to be received no later than 06/16/98 (other
specifications will be submitted at that time). Award will
be made under Simplified Acquisition Procedures. Reference
No. 98-3300 Vivian.K.Smith@noaa.gov
CITE: (W-154 SN207061)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--REPLACE TWO DEHUMIDIFIERS AT FORT LEE VA
SOL DABT59-98-Q-0070
DUE 071698
POC Patsy L. Simmons, Contract Specialist, 804 734-4575
DESC: Construction: Furnish all labor, materials, equipment and
supervision to replace Two Dehimidifiers in building 8050,
which is located at the Fort Lee Indoor Hartman's Pool. The
work area is within the indoor pool area and adjacent to the
outside building. The pool location is on West Corps Street.
This procurement is being processed as a Small Business Set-Aside.
Written and fax request only, will be honored. Telephonic request
will not be honored. The tentative date for issuance of Solicitation
DABT59-98-Q-0070, is scheduled for 16 June 1998 and will close
on 16 July 1998, all quotes are due to be in on this date.
All fax request may be sent to the following number (804) 734-4633.

CITE: (W-153 SN206609)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--PANEL&SEWING FOR E-3 AIRCRAFT@TAFB
SOL F34650-98-R-0067
DUE 072998
POC For copy,, For additional information contact Deborah Jones/
Pkoss/[405]739-7568
DESC: Services Non-Personal: Contractor shall provide Interior
Panel Repair and Covering and the Sewing Requirements for the
E-3 Aircraft (seat covers,curtains,and carpet runners) for
Tinker Air Force Base,OK. Basic period of performance 01 OCT
'98 thru 30 SEP '99 with four one year options. Award may include
options. Acquisition is 100% set-aside for small business.
Access to the solicitation, including amendments can be found
at: http://pkwww.tinker.af.mil/pkobizops/Services/Services.htm
Point of Contact is Deborah Jones, (405) 739-7568 or Deb Jones
@ po27.tinker.af.mil. See Notes 1 and 26. The approximate issue/response
date will be 29 Jun 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-153 SN206639)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-90-G-A060
POC Specialist: Mark Kendall, (717) 790-6474. For expedited requests
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK 39 Radar Antenna System. The restored items will
be returned to supply system stock or issued for immeidate
Fleet use. Several major items to be restored are: NSn 7H 1285-00-549-5685,
P/N 1759-00, Ring Assembly, Elect, NSN 7H 1285-00-549-5713,
P/N 1758-00, Ring Assembly, Elect, NSN 7H 1285-00-549-5741,
P/N 1757-00, Ring Assembly, Elect, NSN 7H 1285-01-069-2522,
P/N 2073-00, Ring Assembly, Elect. Technical data is not available
and cannot be furnsihed. Contact the firm of: Electro-Miniatures
Corporaiton, 68 West Commercial Avenue, Moonachie, NJ 07074,
for subcontracting opportunities. See Note 22****
CITE: (W-154 SN206939)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: J--PREVENTIVE MAINTENANCE, REPAIR, INSTALLATION, MONITORING,
CERTIFICATION AND DECONTAMINATION OF BIOLOGICAL SAFETY CABINETS
AND CHEMICAL FUME HODS
SOL DAMD17-98-R-0017
DUE 070198
POC Contract Specialist Archie Cardwell (301) 619-2630, Contracting
Officer Raegon B. Clutz (301) 619-2395
DESC: The US Army Research Institute of Infectious Diseases (USAMRIID),
Buildings 1412, 1425 and 1301, Ft. Detrick, Frederick, Maryland
21702-5011 has a requirement to ensure that all Biological
Safety Cabinets (BSC) and Chemical Fume Hoods (CFH), located
in USAMRIID are certified in accordance with (IAW) USAMRIID
Regulation 385-7 and National Sanitation Foundation (NSF) Standard
# 49 which is the industry accepted standard for certification
of BSC and CFH. The Contractor shall furnish all necessary
labor for on-site monitoring, certification, preventive maintenance,
repair, installation and decontamination of BSC and CFH. The
Government will provide on-site storage for materials and equipment,
all repair parts, HEPA filters and chemicals required for decontamination.
All work shall be conducted on-site of Cabinet or Hood to be
certified. The Contractor shall be responsible for effective
documentation of Cabinets and Hoods. The Contractor shall provide
all testing and monitoring equipment with a minimum of two
(2) complete sets necessary to conduct certification IAW NSF#49
(i.e. DOP Generator, Hot Wire Anemometer, Light Meter, Photometer,
Screwdrivers, Wrenches, Ratchets, etc). All test equipment
used by the Contractor must be calibrated and maintained IAW
equipment manufactures and/or NSF#49 guidelines at the Contractor's
expense. Contractor shall provide the Contracting Officer's
Representative (COR) documentation of calibration of test equipment
upon request within fourty-eight (48) hours. The contractor
shall provide service personnel who have had NSF Accrediation
and be NSF Accredited and possess experience in the maintenance,
certification, and decontamination of the types of equipment
and facilities previously described. Immunizations are required
to perform the maintenance and repair of BSC and CFH located
in or integral to the biological containment areas of Bldgs.
1412 and 1425. Immunizations currently required for BSC and
CFH are as follows: Rift Valley Fever, Yellow Fever, Venezuelan
Equine Encephalitis, "Q" Fever, Anthrax and Plague. These vaccines
are currently being used in the containment areas of Bldgs.
1412 and 1425. It shall be understood that the following vaccines
may also be required at some point in the future: Small Pox,
Tularemia, Hepatitis B, Eastern Equine Encephalitis, Tickborn
Encephalitis, Western Equine Encephalitis, Botulism, Junin,
Rabies and Japanese Equine Encephalitis. It shall be understood
by all Contractors that immunizations may be added or deleted
as experiments in the laboratories require. The contract duration
shall be for one (1) Base Year with four (4) one year options-All
requests must be made in writing, FAX requests are authorized
and should be sent to (301) 619-2505. This is not a 100% small
business set-aside action . The SIC Code for this action is
8734 with average annual receipts of not more than $5.0 million-No
issuance date has been determined for this action at this time.

CITE: (W-154 SN206998)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: J--BASEWIDE MOTOR VEHICLE OPERATION SERVICES
SOL N62477-98-R-2583
DUE 070798
POC Alyson Harbage (202) 685-3222
DESC: THIS IS A MODIFICATION TO A PREVIOUSLY PUBLISHED ANNOUNCEMENT
DATED 18 MAY 1998. The solicitation will be issued on 5 June
1998 with proposals due 7 July 1998. A preproposal conference
will be held on 18 June 1998 at 10:00 A.M. at the Naval Surface
Warfare Center, Dahlgren, Virginia. All other information contained
in the previously published announcement remains unchanged.
AS A REMINDER: A non-refundable charge of $50.00 per solicitation
package is required and checks should be made out to the" US
Treasury". Solicitations may be picked up in person or requests
submitted in writing at the Defense Printing Service Detachment
Office, Attn: Kevin Gable, 901 M Street, SE, Building 143-1,
Washington Navy Yard, Washington, DC 20374-5030. Requests for
Planholders lists must be made separately and will be mailed.

EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-154 SN207078)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--REPAIRS TO TUG BOAT TD-23
SOL DTMA92-98-B-00006
DUE 071598
POC Mr. Robert G. Rohr, 757-887-3233 X 17, FAX 757-887-1188;
Contracting Officer, Mrs. Laurel Bishop, 757-441-3120, FAX
757-441-6080
DESC: Bid package requirements include drydocking of Tug TD-23,
steel hull 85' x 24' x 8.75', single screw; blasting and painting
of entire hull, gas freeing, sea valve repairs, propeller dressing
and miscellaneous piping repairs.
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (W-154 SN207080)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--INSPECT AND OVERHAUL TWO (2) EACH TWENTY-TON HOIST
AND BRIDGE CRANE SYSTEMS.
SOL DAAC01-98-R-0007
DUE 041798
POC Contract Specialist WANDA ADAMS (205) 235-6319 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: THIS MODIFICATION IS BEING PREPARED TO CHANGE CLIN 0001AB.
CLIN 0001AB WILL BE CHANGED TO TIME AND MATERIALS TO REFLECT
UNKNOWN REPAIRS AND A NEW CLIN 0001AE WILL BE ADDED FOR KNOWN
REPAIRS. THIS IS NOT A COMMERCIAL ITEM PROCUREMENT. SOLICITATION
NO. DAAC01-98-R-0007 WILL BE REVISED WITH NEW CLAUSES AND REISSUED
TO ALL CONTRACTORS WHO PREVIOUSLY REQUESTED THE SOLICITATION
PACKAGE.
CITE: (I-154 SN207153)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: J--PLANNED DEPOT LEVEL MAINTENANCE (PDM) OF USAP AIRCRAFT
SOL OPP-98-015
POC Steven L. Strength, Contract Specialist, (703) 306-1242,
or William A. Bryant, Contracting Officer, (703) 306-1242.

DESC: This is a Notice of Intent to issue Request for Proposal
(RFP) OPP-98-015 on a sole-source basis to Air New Zealand,
Ltd. Engineering of Christchurch, New Zealand. The vendor will
provide planned depot level maintenance (PDM), Isochronal (ISO)
inspection, depot level and Backshop unscheduled maintenance,
and general Aerospace Ground Equipment (AGE) repair services
of United States Antarctic Program aircraft. It is anticipated
that a two-year contract with three one-year options will be
awarded for the above services. These aircraft are operated
by the U.S. Air National Guard, 109th AW, Scotia, New York.
Because of its most favorable geographic location, Christchurch,
NZ is the United States Antarctic Program's forward logistics
and staging base. All LC-130 flights to the Antarctic originate
in Christchurch. Only LC-130 aircraft are capable of Antarctic
mission support on a year-round basis. In order to maximize
aircraft availability in the Antarctic theater, NSF requires
access to maintenance facilities located in Christchurch. The
vendor operates the only Federal Aviation Administration certified,
and Air Force approved (for work on LC-130 aircraft) maintenance
facility in Christchurch. Based upon the information available
at this time, the Government considers Air New Zealand, Ltd.
Engineering to be the only responsible source in accordance
with the statutory authority at 41 U.S.C. 253(c)(1). Vendors
that believe their firm can satisfy this requirement shall
respond in writing within forty-five (45) days from the date
this notice is published. The response shall include literature,
brochures, and a detailed description of the capabilities of
the vendor. NSF shall evaluate all responses to determine if
the vendor is qualified to perform the required services. No
RFP is available at this time. See numbered notes 22 and 25.

CITE: (W-154 SN207200)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MAINENANCE, REPAIR, REBUILD EQUIP
SOL N/A
DUE 070898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jackie Seaman/Ladba/[405]739-4443
DESC: Potential Sources Sought. This is not an RFP. In accordance
with FAR Part 10, OC-ALC is conducting market research for
Contractor Logistics Support (CLS) for the C-12 fleet, a total
of 30 aircraft comprised of the C-12C/D/F/J. The fleet supports
the USAF, DIA, and DSAA. These aircraft are derivatives of
the Beech B200 King-Air and the 1900 C commercial aircraft.
Each aircraft is powered by two Pratt & Whitney PT-6A turboprop
engines and accommodates up to 8 passengers in the C-12C/D/F
models and up to 18 passengers in the C-12J model. There are
21 operating sites listed as follows: Islamabad, Pakistan;
Manila, Philippines; Nairobi, Kenya; Riyadh, Saudi Arabia;
Canberra, Australia; Jakarta, Indonesia; Bogota, Columbia;
Ankara, Turkey; Abidjan, Ivory Coast; Budapest, Hungary; Andrews
AFB, Maryland; Buenos Aires, Argentina; LaPaz, Bolivia; Bankok,
Thailand; Tegucigalpa, Hondura; Cairo, Egypt; Dhahran, Saudi
Arabia; Keesler AFB, Mississippi; Holloman AFB, New Mexico;
Elmendorf AFB, Alaska; and Osan, Korea. Contractor performance
requirements include: Providing comprehensive maintenance and
logistics support for aircraft including engines, avionics,
and major components in accordance with FAA approved maintenance
and repair standards and service unique requirements; furnishing
all necessary consumables, parts and materials, support and
test equipment, peculiar tools, overhaul facilities, maintenance
and engineering labor; using and maintaining an extensive stock
of Government Furnished ground support equipment at the bed
down bases; and performing crash damage repair, engine repair
and overhaul, propeller repair and overhaul, aircraft depot
level repair, and modification and overhaul. Technical data
(flight manuals, maintenance manuals, etc) updates/revisions
are required. Potential sources should be familiar with Acquisition
Reform practices, revised FAR Parts 12 and 14, and commercial
streamlined procedures. Sources interested in this requirement
should express this in writing to: OC-ALC/LADBA; Attn: Jackie
Seaman; 3001 Staff Dr Ste 1AG1107B Tinker AFB OK 73145-3020;
fax 405-739-5451. The approximate issue/response date will
be 08 Jun
CITE: (I-153 SN206630)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PMI'S, ON-CALL REMEDIAL MAINTENANCE AND AS NEEDED
PARTS/SERVICES ON STEROLITHOGRAPHY
SOL F41636-98-R0077
DUE 062398
POC Susan J Edwards (210) 671-1757, Fax # (210) 671-5064
DESC: This is a Sources Sought Notice (not a presolicitation
notice pursuant to FAR Part 5) to identify sources that can
perform Preventative Maintenance Inspections (PMI's), On-Call
Remedial Maintenance and as needed parts/service on Sterolithography.
This survey is to determine the capability of potential sources
and the availability of sources and services pursuant to FAR
Part 10. This notice is for information purposes only and does
not constitue an Invitation for Bid or Request for Proposal,
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. Large and
small businesses are encouraged to participate in this survey.
Interested sources should submit responses to Susan Edwards,
37 CONS/LGCX, 1655 Selfridge Blvd, Lackland AFB TX 78236-5253.
Request should contain Company Name, Address, Point of Contact,
Cage Code, Phone Number, FAX number, size of Business pursuant
to SIC Code 7699 (size standard $5.09 million), and a statement
as to whether your company is domestically or foreign owned.
Responses may be submitted in electronic form or writing, but
must be received no later than June 23, 1998. Email address
is SMTP[edwardss@lakgate1.lak.aetc.af.mil]. Requests may be
faxed to (210) 671-5064 or (210) 671-1199.
CITE: (W-154 SN207233)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--TECHNICAL SERVICES TO SUPPORT MH-6 AND AH-6 PROGRAM
SOL USZA95-98-R-0021
DUE 071798
POC Teresa Dansberry, 757-878-5223, Ext. 243
DESC: The proposed procurement is for technical services to assist
in resolving problems, provide training and assist in writing
new and modifying existing maintenance and parts manuals related
to intergation of the M230/30mm, MK19/40mm, M134/7.62mm, M2AC/.5
Cal and 2.75 Rocket. The intended source is Contract Fabrication
and Design Inc, 5427 FM 546, Princeton, Tx 75407. The proposed
action is for service for which the Government does not own
specifications and drawings to permit full and open competition.
Firms that recognize and can perform the required services
described above are encourage to identify themselves. You may
fax your request to 757-878-4199. See Note 22
EMAILADD: tdansber@tapo.army .eustis.mil
EMAILDESC:
e-mail
CITE: (W-153 SN206605)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--LITTON SYSTEMS, AERO PRODUCTS DIVISION FIELD SERVICE
ENGINEER
SOL USZA95-98-R-0022
POC Richard Cooney 757-878-5223 x251
DESC: The U.S. Special Operations Command requires one (1), Field
Service Engineer (FSE) to provide technical support for the
LR-80 Attitude Heading Reference System (AHRS) and LTN-92 Internal
Navigation System (INS) used on MH-60 and MH-47 aircraft. The
FSE will be stationed at Ft. Campbell, Kentucky. The initial
period of performance is 1 October 1998 through 30 September
1999 with options to renew the contract for up to four additional
years. The FSE must possess thorough technical knowledge of
both the LR-80 and LTN-92. The primary responsibility of the
FSE is to provide advisory services for updating the skills
of DA maintenance personnel and to serve as a liaison between
Litton Aero Products and the customer organization. The intended
source is Litton Systems, Aero Products Division, who developed
and manufactured the LR-80 and LTN-92. The FSE must possess
a security clearance not less than secret. We anticiipate release
of an RFP at the end of June 98 with a closing date scheduled
for the end of August 1998. All responsible sources may submit
an offer which will be considered. Note 22 applies.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-154 SN207121)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--SIKORSKY FIELD SERVICE ENGINEER
SOL USZA95-98-R-0023
POC Rich Cooney (757) 878-5223 X251
DESC: The U.S. Special Operations Command requires one (1), Field
Service Engineer (FSE) to provide technical support for the
MH-60K Special Operations Aircraft. The FSE will be stationed
at Ft. Campbell, Kentucky. The initial period of performance
is 1 October 1998 through 30 September 1999 with options to
renew the contract for up to four additional years. The FSE
must possess thorough technical knowledge of the MH-60K. The
primary responsibility of the FSE is to provide advisory services
for updating the skills of DA maintenance personnel and to
serve as a liaison between Sikorsky and the customer organization.
The intended source is Sikorsky Support Services. The MH-60K
was designed and manufactured by Sikorsky Defense and Space
Group. The FSE must possess a security clearance not less than
secret. All responsible sources may submit an offer which will
be considered. We anticipate release of an RFP at the end of
June 98 with a scheduled closing date near the end of July
98. Note 22 applies.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-154 SN207125)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--BOEING FIELD SERVICE ENGINEER
SOL USZA95-98-R-0024
POC Rich Cooney (757) 878-5223 X251
DESC: The U.S. Special Operations Command requires one (1), Field
Service Engineer (FSE) to provide technical support for the
MH-47 Special Operations Aircraft. The FSE will be stationed
at Ft. Campbell, Kentucky. The initial period of performance
is 1 October 1998 through 30 September 1999 with options to
renew the contract for up to four additional years. The FSE
must possess thorough technical knowledge of the MH-47D/E.
The primary responsibility of the FSE is to provide advisory
services for updating the skills of DA maintenance personnel
and to serve as a liaison between Sikorsky and the customer
organization. The intended source is Boeing Defense and Space
Group. The MH-47K was designed and manufactured by Boeing.
The FSE must possess a security clearance not less than secret.
All responsible sources may submit an offer which will be considered.
We anticipate release of an RFP at the end of June 98 with
a scheduled closing date near the end of July 98. Note 22 applies.

EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-154 SN207185)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--BOEING A/MH-6 FIELD SERVICE ENGINEER
SOL USZA95-98-R-0025
POC Rich Cooney (757) 878-5223 x251
DESC: The U.S. Special Operations Command requires one (1), Field
Service Engineer (FSE) to provide technical support for the
A/MH-6 (Little Bird) Special Operations Aircraft. The FSE will
be stationed at Ft. Campbell, Kentucky. The initial period
of performance is 1 October 1998 through 30 September 1999
with options to renew the contract for up to four additional
years. The FSE must possess thorough technical knowledge of
the A/MH-6. The primary responsibility of the FSE is to provide
advisory services for updating the skills of DA maintenance
personnel and to serve as a liaison between Boeing (Formerly
McDonnell Douglas) and the customer organization. The intended
source is Boeing Defense and Space Group. The A/MH-6 was designed
and manufactured by Boeing. The FSE must possess a security
clearance not less than secret. All responsible sources may
submit an offer which will be considered. We anticipate release
of an RFP at the end of June 98 with a scheduled closing date
near the end of July 98. Note 22 applies.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-154 SN207186)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--GENERAL ELECTRIC FIELD SERVICE ENGINEER FOR THE T-700
ENGINE
SOL USZA95-98-R-0026
POC Rich Cooney (757) 878-5223 X251
DESC: The U.S. Special Operations Command requires one (1), Field
Service Engineer (FSE) to provide technical support for the
T-700 Gas Turbine Engines installed on MH-60L/K Special Operations
Aircraft. The FSE will be stationed at Ft. Campbell, Kentucky.
The initial period of performance is 1 October 1998 through
30 September 1999 with options to renew the contract for up
to four additional years. The FSE must possess thorough technical
knowledge of the T-700. The primary responsibility of the FSE
is to provide advisory services for updating the skills of
DA maintenance personnel and to serve as a liaison between
General Electric and the customer organization. The intended
source is the General Electric Company, Aircraft Engine Business
Group. The T-700 was designed and manufactured by General Electric.
The FSE must possess a security clearance not less than secret.
All responsible sources may submit an offer which will be considered.
We anticipate release of an RFP at the end of June 98 with
a scheduled closing date near the end of July 98. Note 22 applies.

EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-154 SN207189)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--BOEING FIELD SERVICE ENGINEER
SOL USZA95-98-R-0024
POC Rich Cooney (757) 878-5223 X251
DESC: Synopsis number SN207185 errantly states that one of the
primary responsibilities of the Boeing Field Service Engineer
is to serve asa liaison between "SIKORSKY" and the customer
organization. "SIKORSKY" is hereby changed to"BOEING." The
synopsis also incorrectly states that the MH-47K was designed
and manufactured by Boeing. This statement should read: "The
MH-47 was designed and manufactured by Boeing."
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-154 SN207194)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: M--OPERATION AND MAINTENANCE OPERATIONS OF THE DIRECTORATE
OF PUBLIC WORKS FOR FORT CARSON, COLORADO
SOL DAKF06-97-R-0011
DUE 082898
POC Rusty Hatfield, Contract Specialist, (719) 526-6626, James
Ruby, Contracting Officer, (719) 526-6624
DESC: Presolicitation Notice for the re-compete of the Fort Carson
Directorate of Public Works Base Operations and Maintenance
services. This effort is to provide management, labor, equipment,
parts, services and supplies to operate, maintain, and repair
real property at Fort Carson, Colorado. This effort also includes
a requirement to provide a minimal amount of project work (e.g.
minor construction, alteration, repair or renovation of real
property). This acquisition is 100% Small Business Set-aside.
The estimated solicitation issue date is 15 July 1998. The
Government plans to make the solicitation available at the
Directorate of Contracting Web Page: http://158.4.161.201/.
The existing contract for the services currently being performed
will expire on 30 September 1998. The Government anticipates
award of a Cost Plus Award Fee contract. The performance period
shall be for a Base period and four one year option periods.
The successful offeror will be afforded a phase-in period prior
to the Base Period. For this acquisition, the "Best Value"
contractor will be selected using Formal Source Selection Procedures
in accordance with Federal Acquisition Regulation (FAR) Part
15. Acquisition streamlining methods will be followed using
oral presentation techniques and page limitation procedures.
Specific instructions will be provided in the formal solicitation.
Mailing address: Directorate of Contracting, Construction/Support
Division, Special Projects Branch, 1850 Mekong Street, Fort
Carson, CO 80913-4323. E-mail point of contact: wrightm@carson-exch1.army.mil.
LINKURL: http://158.4.161.201/
LINKDESC:
CITE: (W-153 SN206649)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: M--OPERATION OF MUSEUM, FORT RILEY, KS
SOL DAKF19-8098-0001
POC Contract Specialist LANNIE PENDER (785) 239-0460 (Site Code
DAKF19)
DESC: Fort Riley, Kansas is seeking potential source(s) to provide
operation of on-post Museums. Interested firms with the ability
to provide this service are encouraged to submit a resume outlining
past performance experience to the above address. ORAL RESPONSES
WILL NOT BE ACCEPTED. This synopsis is a market survey for
planning purposes only. THIS ANNOUNCEMENT IS NOT A REQUEST
FOR PROPOSAL OR AN INVITATION FOR BID. Solicitations are not
available nor does the Government intend to pay for any information
submitted in response to this synopsis. This synopsis does
not commit the Government to award a contract. The main duties
for operating the museums are as follows: The mission of the
Fort Riley Museums is to operate both the U.S. Cavalry Museum,
Fort Riley Regimental Museum, and the Custer House as well
as the Museum Gift Store. The Museum Division collects, preserves,
displays, and interprets artifacts, photographs, and documents
relating to the history of U.S. Cavalry, and U.S. Constabulary
(1746-1952). The Contractor shall operate for public viewing
all exhibit facilities daily except for Christmas, Thanksgiving,
Easter and New Years. The Contractor shall meet and maintain
the Center of Military History Certification Standards. The
Contractor shall operate all museum functions and facilities
according to AR 870-70, and professional standards as established
by the American Association of Museums and the American Association
for State and Local History. Contractor shall provide managerial,
administrative, supervisory, and all resources necessary for
the operation. The Contractor shall maintain a reference library
containing photographic, archival collection and reference
material for official as well as public inquiries relative
to the Fort Riley museums and their mission, and operation
of the Custer House. The Contractor's key personnel shall have
a general knowledge of United States Army Military History
background specific to the U.S. Cavalry history and the 20th
century. The Contractor shall employ key personnel knowledgeable
and skillful in conservation and preservation practices, research,
and exhibit design and interpretation. The Contractor shall
perform indirect functions, such as safety, hazardous material
storage and control, security and housekeeping. The Contractor
shall develop original plans and designs for the construction,
repair and alteration of existing and new exhibits. The Contractor
shall develop, submit and implement a five (5) year Development
Improvement Plan. The Contractor's Plan shall include, but
not be limited to facility improvements, artifact acquisitions,
exhibit construction and replacement program. The Contractor
shall operate the Custer House. The Contractor shall provide
a technical staff during operation hours. The Contractor shall
maintain the computer database containing information on the
Museum artifacts. The Contractor shall provide status of all
on-going or selected on-going exhibits and operations work.
The Contractor shall provide staff rides and vehicle/weapon
identification/effectiveness classes. The Contractor shall
support the Fort Riley Historical and Ecological Society and
maintain a cooperative relationship sharing information of
related historical subjects with approximately 16 organizations.
The Contractor shall use audiovisual programs in providing
educational activities. The Contractor shall provide on and
off-installation exhibit/displays for community, educational
and military functions. We repeat these are the main duties,
not all. Please provide your qualifications to the above address,
you may also provide them by FAX at 785-239-8983 or e-mail
to penderl@riley-emh1.army.mil. NO TELEPHONE INFORMATION WILL
BE ACCEPTED.
CITE: (I-154 SN207154)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: P--SALE OF GOVERNMENT PROPERTY EXCESS TO DEFENSE CONTRACTS.
SOL 9806-EM-231
DUE 063098
POC Meloney West (818) 586-1428
DESC: A public sealed bid of manufacturing machines consisting
of (Grinders, MTL Handling Eqipment - Monorail, Lathe, Mill
Machine, Accumulator-Hydraulic, and Fin Plate Buckling Test
Fixture).
LINKURL: None
LINKDESC:
EMAILADD: Meloney V. West @ CPKPROPost1
EMAILDESC:
CITE: (W-153 SN206661)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--PROVIDE CERTIFIED MEDICAL ASSISTANT FOR THE DVA,
MYRTLE BEACH CLINIC
SOL IFB 534-36-98
POC Linda E. Egnor, Contracting Officer, (803) 577-5011, Extension
7212
DESC: Provide Certified Medical Assistant coverage to work at
the Myrtle Beach Clinic for the Ralph H. Johnson Department
of Veterans Affairs Medical Center. Duties to include phlebotomy,
office, computer, medical records, injections, assisting with
minor surgery, etc. This will include collection and preparation
of specimens for transportation to the Medical Center for processing.
Backup coverage is required when the primary person is not
on the job. Written requests for solicitation may be requrested
from the above address. The standard industrial code is 8099.
The government anticipates award for a one year contract.
CITE: (W-154 SN206989)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--PROVIDE STAT LABORATORY SERVICES FOR THE DVA, MYRTLE
BEACH CLINIC
SOL IFB 534-37-98
POC Linda E. Egnor, Contracting Officer, (803) 577-5011, Extension
7212
DESC: Provide STAT reference laboratory testing including transportation
for specimens collected at the Myrtle Beach Clinic for the
Ralph H. Johnson Department of Veterans Affairs Medical Center.
This will include pickup and delivery of the collected samples
to the laboratory doing the stat testing. There is also a need
for transportation for routine specimens to the Medical Center
for processing. Written requests for solicitation may be requrested
from the above address. The standard industrial code is 8071.
The government anticipates award for a one year contract.
CITE: (W-154 SN207011)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE BACK-UP DIAGNOSTIC RADIOLOGY SERVICES
SOL RFP 98-06
DUE 072198
POC Contact Norman Fourd, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer, at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is soliciting proposals
from interested physicians to provide back-up diagnostic radiology
services to be performed for one year after award with four
(4) one year option periods to extend for a total of five years.
Requests for copies of RFP 98-06 will be available 15 days
from publication. Proposal closing date is scheduled for July
21, 1998. Request for RFP must be in writing referencing subject
RFP Number 241-98-R-98-06.*****
CITE: (W-154 SN207047)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Q--DENTAL ASSISTANCE
SOL RFQ138-0221
DUE 071698
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, United States Penitentiary
(USP), Terre Haute, In. intends to award a firm-fixed price
type contract with indefinite delivery/indefinite quantity
for the services of two (2) Dental Assistants. These services
shall be provided to the inmate population of the USP and the
adjacent Federal Prison Camp. The successful contractor shall
assist staff Dental Officers during dental procedures. The
contractor will process dental x-rays, sterilize instruments,
maintain supplies, schedule patients and perform duties consistent
with the field of Dental Assistance. This requirement is a
100% small business set-aside. It is anticipated that these
positions will be required 20-30 hours weekly. These positions
will not exceed 30 hours in a given week. The anticipated performance
period is award, tentatively October 1, 1998, through twelve
months. Additionally, the contact will provide for four (4)
twelve month option periods. The anticipated release date of
the solicitation June 10, 1998; closing July 16, 1998. All
responsible sources may submit written requests for agency
consideration. solicitation requests may be submitted to the
Federal Bureau of Prisons, Mid-Atlantic Regional Contract Office,
3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511, Attn: Norman
Ward, Regional Contract Specialist. Fax requests will be accepted
at (606)253-8893.
CITE: (I-154 SN207099)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr ROad, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Q--DENTAL HYGIENISTS
SOL RFQ138-0220
DUE 071498
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, United States Penitentiary
(USP), Terre Haute, In., intends to award a firm-fixed price
type contract with indefinite delivery/indefinite quantity
for the services of two (2) Dental Hygienists. These services
shall be provided to the inmate population on the USP and the
adjacent Federal Prison Camp. The successful contractor shall
perform routine and extensive prophylactic procedures and therapeutic
procedures on patients referred by the Dental Staff. Contractors
will perform duties consistent with the field of Dental Hygiene.
This requirement is a 100% small business set-aside. It is
anticipated that these positions will be required 20-30 hours
weekly. These positions will not exceed 30 hours in a given
week. The anticipated performance period will be award, tentatively
October 1, 1998, through twelve months. Additionally, the contact
shall provide for four (4) twelve month option periods. The
anticipated release date of the solicitation is June 10, 1998;
closing July 14, 1998. All responsible sources may submit written
requests for agency consideration. Solicitation requests may
be submitted to the Federal Bureau of Prisons, Mid-Atlantic
Regional Contract Office, 3600 Spurr Road, Qtrs #14, Lexington,
Ky., 40511, Attn: Norman Ward, Regional Contract Specialist.
Fax requests will be accepted at (606)253-8893.
CITE: (I-154 SN207101)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--PRIMARY CARE SERVICES
SOL RFP 671-86-98
DUE 071798
POC Sandy Farrow 210-617-5151, Carol Sienkiewicz 210-617-5102
DESC: Provide primary care services to veterans assigned to the
contractor by the South Texas Veterans Health Care System (STVHCS).
Contract will be based on an all inclusive capitated rate.
Initial primary care visits will consist of physician's office
visit including medical history and physical exam, clinical
assessment diagnosis and treatment. Specialty consultation
and more extensive diagnositc workups (e.g., Cardiology, Pulmonary,
Dermatology, and Computerized Axial Tomography) shall be referred
to the STVHCS. The contractor must be able to supply laboratory
and radiology services. The sites for this contract will be
Brownsville, Del Rio, and Eagle Pass. The contractor is required
to be geographically located within/near each area they submit
a proposal. Services are to be performed at the contractor's
site. Contract is for one year from date of award with two
(2) additional one-year options. Solicitation document will
be available on or about June 17, 1998. Request for solicitation
document must be in writing or may be faxed to 210-617-5222.
Telephone requests will not be accepted.
CITE: (W-154 SN207204)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: R--MACROECONOMIC POLICY ADVISOR
SOL N/A
DUE 061898
POC Tonya Kemp, Contract Specialist (202) 622-0788, Deirdre Eischens
(202) 622-2341
DESC: This is a notification of intent of the Department of the
Treasury, Departmental Offices, to enter into a sole source
personal services contract with a Macroeconomic Policy Advisor.
The following information is provided to justify procuring
this requirement on a sole source basis: The advisor is the
co-developer of two forecasting models- a debt model and a
gross domestic product model. The models have been successfully
tested on economies in Eastern Europe and the Former Soviet
Union. The advisor's services and the models will be used to
assist other economies in Eastern Europe and the former Soviet
Union. An award to the Microeconomic Policy Advisor would result
in substantial savings and avoid a potential delay to the Government.
See Note 22. No telephonic inquiries or responses will be accepted.

EMAILADD: tonya.kemp@treas.sprint.com
EMAILDESC:
e-mail.
CITE: (W-153 SN206603)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--DRAFT RFP AND PRESOLICITATION CONFERENCE ANNOUNCEMENT
SOL 52-SOBC-9-00002
POC Gloria Smith, 301/457-1867
DESC: TELEPHONE QUESTIONNAIRE ASSISTANCE (TQA) PROGRAM - The
Bureau of the Census (BOC) wishes to inform and solicit input
from industry regarding the draft Request for Proposals (RFP)
for the TQA Program. The draft RFP will be available via the
TQA website at http://www.census.gov/procur/www/tqa on or before
June 19, 1998. The BOC will conduct a presolicitation conference
on July 7, 1998 in Suitland, Maryland. Interested companies
must pre- register not later than close of business June 26,
1998. Requests for attendance should be sent via E-mail to
TQA_2K@ccmail.census.gov. Due to security and parking restrictions,
attendance is limited. Your request should include the Company
name, contact person, address, phone number, fax number, e-mail
address and the names of the representatives planning to attend.
Attendance is not mandatory and will not affect your eligibility
to submit an offer. Questions and comments to the draft RFP
shall be received via E-mail at the above address and submitted
not later than July 14, 1998. Questions received in response
to the draft RFP and the presolicitation conference will be
posted on the TQA website referenced above.
CITE: (W-154 SN206979)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: R--PROFESSIONAL SERVICES: INDUSTRIAL HYGENICS
SOL RFQ 69D-278-98
DUE 061598
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Provide Professional Industrial Hygienist Services as an
oversight of an Asbestos Abatement Contractor. This contract
will be for an estimated period of 390 calendar days. It is
anticipated that services under this contract should begin
6/29/98. Hard copy and electronic versions of the solicitation
will be available on or about June 5, 1998. Estimated Cost
Range is $25,000 - $100,000. Requests for hard copy solicitations
must be submitted in writing along with payment of $5.00 to
cover postage and handling. No telephone requests will be accepted.
Attn: Laura Silguero. Electronic solicitations may be obtained
at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL adress. Offerors are advised that they are responsible
for obtaining amendments.
EMAILADD: Laura.Silguero@Med.VA Gov
EMAILDESC:
Milwaukee, WI
CITE: (W-154 SN207024)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: R--MOTOR VEHICLE IMPORTATION INFORMATION SYSTEM SUPPORT
SOL DTNH22-98-R-01126
POC Rose Watson, Contract Specialist, (202) 366-9557
DESC: This modification notice changes the narrative description
of the notice posted on June 1, 1998, in its entirety. The
new narrative is as follows: The National Highway Traffic Safety
Administration (NHTSA) intends to negotiate with R & E Science
to provide technical and operational computer system support
for the Motor Vehicle Importation Information System for the
Office of Vehicle Safety Compliance (OVSC). The NHTSA, primarily
the OVSC shares the responsibility with the U.S. Customs Service
for monitoring the importation of motor vehicles and motor
vehicles and motor vehicle equipment. The Motor Vehicle Importation
Information System was developed for this purpose. The system
is currently being upgraded and is being designed and developed
using case tools with Oracle Designer 2000 and with an Oracle
7 server running under a Windows NT and Windows 95 client/server
environment. The original program was designed to operate utilizing
a software package and computer system that is no longer being
supported by its developer. In order to maintain the old database
and new test data, a new program is necessary. The program
will focus on and require experience in system design and re-engineering,
system integration, relational database design, data elements
and business office functions and procedures to maintain efficient
data processing, and data modeling, system application development,
system implementation, system networking design and configuration
including installation of the operating system, network system
administration, LAN administration, life-cycle development
management and familiarity with Oracle 7, Designer/2000, on
Windows NT platforms, and System 1032, Cobol, Fortran on a
VAX/VMS environment, interfacing with IBM mainframes and Unix,
as well as familiarity with the platform environments that
are required to support the motor vehicle importation application.
This includes the details and design of the program routines
and requirements of the subject motor vehicle importation system
and the agencies involved. Knowledge of the motor vehicle importation
information system architecture and thereby Office of Vehicle
Safety Standard functional requirements, Code of Federal Regulations,
Federal motor vehicle safety standards and NHTSA/Customs interface
is required. Interested firms must provide written response
that includes detailed information as to professional qualifications
and relevant expertise, specifically addressing skills and
technical expertise in Oracle 7 and Oracle 8, Designer 2000
in Windows NT combined with System 1032, Cobol and Fortran
in a VAX/VMS environment. Expressions of interest without sufficient
detail to permit evaluation of capability will not be considered.
Oral expressions of interest will not be considered. This notice
of intent is not a request for competitive proposals nor is
a Request-for-Proposal solicitation document currently available.
A determination by the Government not to compete this proposed
effort based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive contract action. In the absence of
responses from interested firms demonstrating their capability,
NHTSA intends to request a proposal from R & E Science on a
noncompetitive basis for the work described. Responses must
be received by the listed procuring office within fifteen (15)
calendar days from the date of publication of this notice.

CITE: (W-154 SN207064)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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,
1300 Pennsylvania Avenue, N.W., Washington, D.C. 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-98-1113
DUE 072498
POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Fax: 202-216-3052,
Contracting Officer, Sharon Zavestoski
DESC: SIC CODE 8742 - The U.S. Agency for International Development
(USAID) is contemplating the award of a five (5) year contract.
This procurement is full and open competition. The HIV-AIDS
Division of the Office of Health and Nutrition (G/PHN/HN/HIV-AIDS)
is responsible for managing all the activities contained in
the program description. USAID's HIV/AIDS program focuses selectively
on interventions within the comparative advantage of USAID,
which are manageable, actionable, and the most cost-effective
in promoting quality, increasing access to information and
services, and achievinh public health impact. The G/PHN Strategic
Objective 4 (SO4) for HIV-AIDS is "Increased Use of Improved,
Effective and Sustainable Responses to Reduce HIV Transmission
and to Mitigate the Impact of the HIV/AIDS Pandemic". G/PHN,
in collaboration with its stakeholders, has identified six
intermediate results (IRs) and preliminary indicators to measure
progress toward achievement of those results and the strategic
objective. USAID seeks proposals from organizations with the
technical staff, organizational skills and a proven track record
in implementing operational programs to undertake and achieve
the results outlined in the program description. All questions
related to this notice and requests for a copy of the RFP must
be addressed in writing, by fax (202-216-3052) or by internet,
to the Contracting Officer at the address stated above. Specify
the RFP requested, and include your complete firm name, street
address, phone and fax number and the method of distribution
which you prefer (internet, disk or paper copy). No telephone
requests will be honored. The issuance date of the RFP is expected
to be approximately June 24, 1998. The closing date for submission
of the proposals, to be specified in the RFP, will be approximately
thirty (30) days thereafter. The preferred method of distribution
of USAID procurement information is primarily via the internet
or secondarily by request of a solicitation on a 3.5" floppy
disk (Wordperfect 5.1/5.2 format, disk to be provided by the
requestor). Only in instances where internet access or utilization
of diskettes are not possible will a hard copy of the RFP be
distributed upon request. This CBD notice and the RFP once
issued, can be viewed and downloaded from the USAID external
web site. The worldwide web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through the 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 is has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion process.
CITE: (I-154 SN207090)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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,
1300 Pennsylvania Avenue, N.W., Room 7.08-098, Washington,
D.C. 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-98-1112
DUE 072498
POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Fax: 202-216-3052,
Contracting Officer, Sharon Zavestoski
DESC: SIC CODE 8742 - The United States Agency for International
Development (USAID) is seeking proposals to provide technical
services. As a result of this solicitation, USAID anticipates
the award of up to eight (8) Indefinite Quantity Contract(s)
(IQCs), each for a five year period. At a minimum, 25% of the
anticipated 8 awards has been set-aside for U.S. Small Businesses.
The IQC Contracts which will be awarded under this RFP are
in support of the Global Bureau's Population, Health and Nutrition's
(G/PHN) Strategic Support Objectives: SSO 2 "Increased use
of safe pregnancy, women's nutrition, familyplanning, and other
key reproductive health interventions; and, SSO 3 "Increased
use of key child health and nutrition interventions". USAID
Missions and Bureaus are focusing increasing proportions of
their resources for maternal and child health. The overall
goal of the TASC Activity is to support Missions and Bureaus
in achieving their strategic objectives related to SSOs 2 and
3 by providing a source of long- and short-term technical assistance,
training and support to complete specified tasks in the areas
of child health, maternal health, and nutrition. This procurement
is a full and open competition. The issuance date of the RFP
is expected to be approximately June 24, 1998. The closing
date for submission of the proposals, to be specified in the
RFP, will be approximately thrity (30) days thereafter. The
preferred method of distribution of USAID procurement information
is via the Internet. If that is not possible, an applicant
may request the solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format, disk to be provided by the requestor). The
RFP and any future amendments thereto can be downloaded from
the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this 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.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (202)712-4442. United States [AGENCY
FOR INTERNATIONAL DEVELOPMENT], ([USAID]), Ronald Reagan Building,
Room 7.09-070, Office of Procurement, Washington, D.C. 20523-7804
CITE: (I-154 SN207094)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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,
1300 Pennsylvania Avenue, N.W., Room 7.08-098, Washington,
D.C. 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-98-1114
DUE 072498
POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Fax: 202-216-3052,
Contracting Officer, Sharon Zavestoski
DESC: The U.S. Agency for International Development (USAID) is
contemplating the award of a five (5) year contract. This procurement
has been set-aside for the 8(a) program (Competitive) For more
than 20 years, the Office of Population has been relying on
POPTECH and similar predecessor projects to provide short-term
technical assistance (TA) for projects designs, monitoring
and evaluation of program activities, and for special studies
and/or initiatives. Special activities/initiatives undertaken
by consultants of the POPTECH project have included: conducting
workshops and seminars on a variety of subjects; providing
technical input and/or options for development of program strategies
for special subjects such as Female Genital Mutilation, Male
Involvement in Reproductive Health Services, and developing
new analytic tools. The link to another PHN Center project,
EVALUATION (now MEASURE), has given the Office access to new
methodoligies and technical advances to facilitate the evaluation
process. The objective of this requirement is to provide the
Office of Population, Global Bureau, and Agency Field missions,
with flexible access to the technical expertise needed to develop
and evaluate program activities in pursuit of G/PHN/POP's strategic
objectives. All questions related to this notice and requests
for a copy of the RFP must be addressed in writing, by fax
(202-216-3052) or by internet, to the Contracting Officer at
the address stated above. Specify the RFP requested, and include
your complete firm name, street address, phone and fax number
and the method of distribution which you prefer (internet,
disk or paper copy). No telephone requests will be honored.
The issuance date of the RFP is expected to be approximately
June 24, 1998. The closing date for submission of the proposals,
to be specified in the RFP, will be approximately thirty (30)
days thereafter. The preferred method of distribution of USAID
procurement information is primarily via the internet or secondarily
by request of a solicitation on a 3.5" floppy disk (Wordperfect
5.1/5.2 format, disk to be provided by the requestor). Only
in instances where internet access or utilization of diskettes
are not possible will a hard copy of the RFP be distributed
upon request. This CBD notice and the RFP once issued, can
be viewed and downloaded from the USAID external web site.
The worldwide web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through the 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 is has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion process.
CITE: (I-154 SN207095)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--FUNCTIONAL ASSESSMENT (MENTAL) CONSULTANT (CORRECTION)
SOL N/A
DUE 060698
POC JANE QUINN, 410-965-9495
DESC: This is a correction to the synopsis published on April
23, 1998 entitled Functional Assessment (Mental) Consultant.
The period of performance is changed from a base year with
two additional renewable option years to a base year with four
additional renewable option years. There are no other changes
to the original synopsis.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JANE.QUINN@ssa.gov
EMAILDESC:
CITE: (D-154 SN207110)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: R--FITNESS AND WELLNESS PROGRAM
SOL spo410-98-R-1701
DUE 071498
POC betsy hudson 804-279-3967
DESC: Add to Notice 205610 dated May 29, 1998. This solicitation
is a 100% set aside for small businesses. See Note 1.
CITE: (W-154 SN207113)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--INSTITUTIONAL INFORMATION SUPPORT SERVICES
SOL DTRS57-98-R-00013
DUE 080498
POC Point of Contact - Michael J. Leary, Contract Specialist,
(617) 494-2673
DESC: The Volpe National Transportation Systems Center (VNTSC)
intends to issue a competitive solicitation to provide. Institutional
Information Support Services on-site at the Volpe Center. These
services include six functional areas, as well as a Project
Management Component. These functional areas consist of the
following: Information Services, Graphic Services, Reproduction
and Distribution, Conference Planning and Logistics, Technical
Reference Center, and Audio/Video and Photographic Services.
A CPAF type contract is anticipated for thirty-six (36) months.
The applicable SIC Code is 8744. This acquisition will be restricted
to qualified firms under the Small Business Administrations
8(a) program. The Volpe Center uses electronic commerce to
issue RFPs and amendments to RFPs. Paper copies of the RFP
or amendments will not be issued. The solicitation and any
document related to this procurement will be available on the
Internet, these documents will be available in text format
and reside on a WWW server which may be accessed using Web
browsers. The WWW address, or URL, of the Volpe Center Acquisition
Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additiona l efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. This Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against loss es. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: learym@volpe.dot.gov
EMAILDESC:
CITE: (D-154 SN207132)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--ANIMAL HUSBANDRY SERVICES FOR WALTER REED ARMY INSTITUTE
OF RESEARCH VETERINARY MEDICINE DIVISION
SOL DAMD17-98-R-0024
DUE 090198
POC Contract Specialist Denise Heck (301) 619-2629; Contracting
Officer Raegon B. Clutz (301) 619-2395 (Site Code DAMD17)
DESC: The United States Army has a requirement for Animal Husbandry
Services for the Division of Veterinary Medicine at Walter
Reed Army Institute of Research, Forest Glen Annex. Buildings
to be serviced are Building 40 at Walter Reed Army Institute
of Research, Walter Reed Army Medical Center, Washington, DC;
Building 511 at the Forest Glen Annex, Silver Spring, MD and
a newly constructed facility (scheduled for completion in the
Spring of 1999) adjacent to Building 511 at the Forest Glen
Annex, Silver Spring, MD. The contractor will be required to
provide the following services within the Government's facilities:
routine animal care (housing, feeding, cleaning and recordkeeping),
receiving, identification, intra and extra facility transport,
inventory services of animals, feed bedding, supplies and existing
equipment; sanitation and restraint; program support of animal
health surveillance; logistics, maintenance of equipment, cage
washing services, collection and disposal of Medical Pathological
Waste utilizing Government provided equipment. Services may
also be required, on an optional basis for Motor Vehicle Operator,
Quality Assurance Technician for Building 40, Laboratory Animal
Technologist, Laboratory Animal Technicians, and Surgery Technician
Supervisor(s) and Necropsy Technicians. The government anticipates
awarding a Firm-fixed price contract with a base year and four
(4) options years. The SIC code for this action is 8731, a
size standard of 500 employees. This action is full and open
competition. There are limited quantities of the solicitation
available; therefore, requests will be filled on a first-come-first-serve
basis. All requests must be made in writing. FAX copies of
requests are authorized and should be sent to (301) 619-2505.
CITE: (I-154 SN207155)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--GRANT TO PROMOTE DEMOCRACY IN BURMA
SOL S-OPRAQ-98-R-0102
POC Katherine Schwering, DLR/P (202)647-0463, or Elizabeth Clark,
(202) 647-1437
DESC: The U.S. Department of State, Bureau of Democracy, Human
Rights and Labor, through a FY-98 allocation of funds to the
Department of State, will administer a program of up to $3.5
million for activities to foster democracy in Burma and for
humanitarian assistance to the Burmese people. These activities
include but are not limited to: supporting organizations or
activities that aid pro-democracy efforts; supporting publications
and other media activities that promote democracy within Burma;
providing support for Burmese students and other organizations
outside of Burma or to refugees along its boarders. Up to
$3 million in grants will be awarded for pro-democracy programs,
and up to $500,000 will be awarded for humanitarian assistance.
Applications shall be received by 4:00 PM EST, June 30, 1998,
and should be addressed to U.S. Department of State, Attention:
The Director, Office of Programs and Budget, Bureau of Democracy,
Human Rights and Labor, Room 7802, 2201 C Street, North West,
Washington, DC 20520.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: h.leo.powell@dos.us-state.gov
EMAILDESC:
CITE: (W-154 SN207199)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: R--AWARDS AND DECORATIONS
DUE 061998
POC See Description
DESC: Sources sought to solicit industry comments, questions,
and proposed solutions on the following draft PWS for Awards
and Decorations. This is a prototype of what could become a
template for use across the U.S. Air Force. The existence of
this PWS template does not imply that this function will actually
be contracted out, but only that it is a possibility for the
USAF's future consideration. This is a sources sought synopsis
request to identify potential offerors and solicit industry
comments, questions, and proposed solutions. The Government
does not intend to pay for any information provided. Responses
to this request must include: Business size, technical literature,
cut sheets, pamphlets or any documentation that will demonstrate
the potential offeror's ability to satisfy the Government's
requirements. Responses must also state that the contractor
is not on the Parties Excluded from Procurement Programs. Contractors
with GSA schedule contracts shall provide the contract number
and expiration date. This PWS template's goal is to provide
a standard baseline of services contracted, and recommend standards
for acceptable service, if individual USAF MAJCOMs decide they
want to contract this function. MAJCOMs could take several
approaches to contracting the Awards and Decorations function.
A few of the possibilities are: contract it as a separate function
at individual bases, contract it as a separate function across
all bases belonging to that MAJCOM, or bundling this contract
along with other services contracts at particular bases. This
function is currently being performed on USAF bases by enlisted
members or civilians, grades generally ranging from Airman
First Class to Staff Sergeant and civilian grades GS-7 through
GS-9. The typical Air Force Base has one to five members working
in this function full time, depending on the size and mission
of the base. This draft PWS is being made available in order
to get commercial sector comments on its contents, and to generate
questions about areas within the document that are unclear.
We are interested in knowing whether similar contracts are
currently being performed, and are interested in getting copies
of the contracting vehicles involved in such cases. We are
interested in past experience that any particular company may
have had in the Awards and Decorations function, or in similar
services areas. We are interested in the resumes and credentials
of any such companies. We are NOT interested in pricing estimates
or ROMs. Responses must be received via e-mail by this office
no later than 19 Jun 98. A solicitation is not available at
this time. Request for future solicitation documents will not
be considered responsive to this request. The attached PWS
draft shall not be interpreted or construed to imply that the
U.S. Air Force will in fact offer this area up for contracting
at any point in the future. This draft PWS will be removed
from this location at the close of business (1600 Local Standard
Time) 19 Jun 98. However, any responses submitted after this
date will be considered. Any inputs, or queries for further
clarification or information should be e-mailed to dpsaf@hq.afpc.af.mil.
Please place "ATTN Ms. Bligh and Maj Holder" in the subject
header. For a copy of the PWS, go to the HQ AETC Home Page
(http://www-contracting.aetc.af.mil) then select Simplified
Acquisition Business Opportunities; Local Business Opportunities
- Services Acquisitions; from here select Awards and Decorations
and at the top of this page select Review Available Files.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: dpsaf@hq.afpc.af.mil
EMAILDESC:
CITE: (W-153 SN206604)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: R--RECORDS MANAGEMENT
DUE 061998
POC See Description
DESC: Sources sought to solicit industry comments, questions,
and proposed solutions on the following draft PWS for Records
Management. This is a prototype of what could become a template
for use across the U.S. Air Force. The existence of this PWS
template does not imply that this function will actually be
contracted out, but only that it is a possibility for the USAF's
future consideration. This is a sources sought synopsis request
to identify potential offerors and solicit industry comments,
questions, and proposed solutions. The Government does not
intend to pay for any information provided. Responses to this
request must include: Business size, technical literature,
cut sheets, pamphlets or any documentation that will demonstrate
the potential offeror's ability to satisfy the Government's
requirements. Responses must also state that the contractor
is not on the Parties Excluded from Procurement Programs. Contractors
with GSA schedule contracts shall provide the contract number
and expiration date. This PWS template's goal is to provide
a standard baseline of services contracted, and recommend standards
for acceptable service, if individual USAF MAJCOMs decide they
want to contract this function. MAJCOMs could take several
approaches to contracting the Records Management function.
A few of the possibilities are: contract it as a separate function
at individual bases, contract it as a separate function across
all bases belonging to that MAJCOM, or bundling this contract
along with other services contracts at particular bases. This
function is currently being performed on USAF bases by enlisted
members or civilians, grades generally ranging from Senior
Airman to Master Sergeant and civilian grades GS-7 through
GS-9. The typical Air Force Base has one to three members working
in this function full time, depending on the size and mission
of the base. This draft PWS is being made available in order
to get commercial sector comments on its contents, and to generate
questions about areas within the document that are unclear.
We are interested in knowing whether similar contracts are
currently being performed, and are interested in getting copies
of the contracting vehicles involved in such cases. We are
interested in past experience that any particular company may
have had in the Records Management function, or in similar
services areas. We are interested in the resumes and credentials
of any such companies. We are NOT interested in pricing estimates
or ROMs. Responses must be received via e-mail by this office
no later than 19 Jun 98. A solicitation is not available
at this time. Request for future solicitation documents will
not be considered responsive to this request. The attached
PWS draft shall not be interpreted or construed to imply that
the U.S. Air Force will in fact offer this area up for contracting
at any point in the future. This draft PWS will be removed
from this location at the close of business (1600 Local Standard
Time) 19 Jun 98. However, any responses submitted after this
date will be considered. Any inputs, or queries for further
clarification or information should be e-mailed to dpsaf@hq.afpc.af.mil.
Please place "ATTN Ms. Bligh and Maj Holder" in the subject
header. For a copy of the PWS, go to the HQ AETC Home Page
(http://www-contracting.aetc.af.mil) then select Simplified
Acquisition Business Opportunities; Local Business Opportunities
- Services Acquisitions; from here select Records Management
and at the top of this page select Review Available Files.

LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: dpsaf@hq.afpc.af.mil
EMAILDESC:
CITE: (W-153 SN206615)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--SYSTEMS TECHNICAL SUPPORT OF THE M109A6 PALADIN 155MM
SELF-PROPELLED HOWITZER
SOL DAAE30-98-R-0208
DUE 061898
POC Donna Apgar, Contract Specialist 973-724-3271
DESC: The U.S. Army Tank-automotive and Armaments command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, 07806-5000, is currently seeking
interested sources to offer contract action for Systems Technical
Support (STS) and shall furnish the personnel, facilities,
supplies and services necessary to support production and fielding
of the M109A6 Paladin 155mm Self-Propelled Howitzer with Engineering,
Configuration Management, Integrated Logistics Support (ILS),
Quality Assurance, Standardization and related activities.
The Systems Technical Support (STS) includes vehicle maintenance
upgrades, publication of Technical Manuals, performance of
engineering work directives and production engineering studies
for the U.S. Army. The proposed contract will also provide
the necessary services for fielding and Foreign Military Sales.
The proposed contract will be for three years for use on the
M109A6 Paladin 155mm Self-Propelled Howitzer. Estimated issue
date of the solicitation is 15 Sep 98. All or part of this
action is an unfunded FY99 requirement. It is the intent of
the contract to be sole source to the original equipment manufacturer,
which is UDLP, Paladin Production Division, Chambersburg, PA.
See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: dapgar@pica.army.mil
EMAILDESC:
CITE: (D-154 SN206934)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Nashville District, Nashville,
TN 37202- 1070
SUBJECT: S--AIR MONITORING SUPPORT FOR ASBESTOS ABATEMENT OPERATIONS
AT FORT CAMPBELL, KENTUCKY
SOL DACW62-98-Q-0032
DUE 061998
POC Kristal R. Jones, Contract Specialist, (615) 736-7276, Peggy
E. Owen. Contracting Officer, (615) 736-5679.
DESC: This 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 Request for
Quote (RFQ) that will be issued; quotations are being requested
and a written RFQ will not be issued. This request is issued
under RFQ DACW62-98-Q-0032. BACKGROUND. The Fort Campbell In-House
Asbestos Abatement Team depends upon air monitoring support
for abatement operations. Air monitoring is required during
asbestos abatement to access worker protection and to ensure
the installation stays in compliance with applicable regulations
and guidance, and that workers and building occupants are protected.
OBJECTIVE. To provide comprehensive technical assistance and
management support for the Asbestos program for Fort Campbell.
REQUIREMENTS. The contractor, as an independent contractor
and not as an agent of the government, shall provide the personnel,
material, equipment, and any other necessary Industrial Hygiene
(I.H.) resources. Specifically, the contractor shall be required
to provide all necessary and appropriate personal protective
equipment and air monitoring equipment necessary for contractor
personnel to perform the tasks described in this scope of work.
The person conducting the work items must be an experienced
professional with expertise in asbestos and be highly proficient
in air monitoring sampling and evaluations. The contractor
must stay familiar with current asbestos monitoring and policy
and be NIOSH 582 certified. The contractor will develop a Quality
Control Plan (QCP) and submit it to the Nashville District.
TASKS. Provide the required air monitoring and Industrial Hygiene
oversight for asbestos abatement activities undertaken by the
Fort Campbell In-House Abatement Team. Perform air monitoring/testing
as required during abatement work to establish background levels.
All sampling, analysis, and interpretation of results shall
be reported in an Air Monitoring Report for the project. I.
H. services projects will be conducted in accordance with the
following criteria: Background air samples shall be collected
in each work area prior to the start of asbestos activities.
Samples shall be collected, prepared, and analyzed in accordance
with NIOSH method 7400 for Phase Contrast Microscopy(PCM) analysis,
or NIOSH method 7402 for Transmission Electron Microscopy(TEM)
analysis, as requested by the government. The PCM analysis
report shall indicate fiber concentration present in the air
sampled, and the number of fibers and fields counted. The contractor
shall conduct PCM analysis "on-site", such that results can
be made available to the Fort Campbell Asbestos Abatement Team
on a real-time basis. Area Sampling and Analysis shall be provided
to determine asbestos fiber counts outside each asbestos abatement
area for the purpose of demonstrating that asbestos abatement
containment methods are effective, or if they are ineffective,
for immediate implementation of remedial actions. Samples shall
be collected and results reported as specified in paragraph
4.1. Personal monitoring shall include air sampling and analysis
to support the evaluation of abatement worker exposure to asbestos
during abatement activities. Both Time Weighed Average(TWA)
and Short Term Exposure Limit(STEL) will be required. Samples
shall be collected, prepared, and analyzed in accordance with
CFR 1910.1001, 29 CFR 1926.58, and 40 CFR 763.121. Sample analysis
shall be by PCM method as described in paragraph 4.1. Personal
air samples shall be collected for approximately 25 per cent
of the asbestos abatement crew. Eight-hour TWA and STEL samples
will be collected for determining compliance with OSHA regulations.
Daily, each crew will be monitored in both the morning and
afternoon. This includes TWA samples, STEL area samples, and
one blank sample. Provide a written daily summary of fiber
counts and sample locations to the Asbestos Abatement Team
Chief. TWA and STEL results shall be provided to the Team Chief
within two hours of taking the samples. Clearance air samples
shall be collected after an abatement project has been completed,
documenting that the airborne asbestos fiber concentration
is less than 0.01 fibers per cubic centimeter of air(f/cc)
prior to the Fort Campbell In-House Asbestos Abatement Team
releasing control of the area. At the discretion of the Installation
Asbestos Program Manager or the In-House Abatement Team Chief,
the air monitor may be requested to collect up to a maximum
of five(5) clearance samples for TEM analysis. TEM samples
will be shipped to arrive the nest morning at the laboratory
and shall be analyzed that day. TEM samples shall be analyzed
and reported in accordance with EPA Asbestos Hazard Emergency
Response Act(AHERA) method. Collect and analyze all area and
personal air samples. Analysis shall be conducted on-site.
The contractor shall provide for Quality Assurance/Quality
Control(QA/QC), to include having approximately ten(10) percent
of all samples collected analyzed offsite by an accredited
laboratory. Prepare a brief summary report for each building
for which I.H. Services are provided, to include the following
information: Brief summary of abatement project, Description
of Air Monitoring methodology employed, including equipment,
procedures, and types of air samples taken(i.e., Personal,
STEL, and Outside Area). Lab report showing all sample analysis
results(fiber concentrations). GOVERNMENT FURNISHED EQUIPMENT
AND INFORMATION. The government will furnish information describing
the content and format for each report specified in this scope
of work, office space and communication support, general office
support and telephone access at Fort Campbell. Computer and
printing equipment and resources, and air monitoring equipment
and supplies will be provided by the contractor. REFERENCES.
The asbestos program on Fort Campbell are governed by the applicable
state and federal laws and regulations, and also by Army Regulation
200-1 and Fort Campbell Asbestos Management Plan. POINTS OF
CONTACT. Fort Campbell will provide any technical assistance
on the project's description, location, maps, etc. The Fort
Campbell point of contact is Mr. Russell Godsave, Directorate
of Public Works, Environmental Division, ATTN: AFZB-PW-E-C,
Building 2182, 131/2 Street, Fort Campbell, KY 42223-5130,
telephone number (502) 798-9597. The Corps will provide contract
administration and provide other administrative assistance.
The Corps point of contact is Mr. Bud Greek, Corps of Engineers,
Nashville District, 110 Ninth Avenue North, P. O. Box 1070,
Nashville, TN 37202-1070, telephone (615) 736-2167. Invoices
should be submitted to Mr. Greek at the above address on Eng
Form 93(1 Mar 78). DELIVERABLES. Brief summary report for each
abatement project in which I.H. services are provided. SCHEDULE.
Work will begin on or about 30 June 1998. Work will be completed
by 30 Jan 1999. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquistion Circular Number 97-04, 24 April 1998. The following
FAR clauses apply to this acquistion: 52.212-1, Instructions
to Offerors-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; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Actions for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; and 252.204-7004, Central Contractor Register.
These clauses can be found in full text at http://www.ARNet.gov/far.
All quotations must include unit and extended price for providing
the services. Quotations in response to this synopsis/Request
for Quotation are due no later than 4:15 p.m. Central Standard
Time on 19 June 1998. Quotations should include solicitation
number, company name, address, telephone number and point of
contact. This acquisition is unrestricted. The Standard Industrial
Classification Code is 8999. The business size standard is
average annual receipts of $5 million. Responses to this annoucement
must be in writing and should be faxed to (615) 736-7124, or
e-mailed to: Kristal.R.Jones@lrn01.usace.army.mil. If time
permits, your offer may be mailed to: U.S. Army Corps of Engineers,
ATTN: CELRN-CT/Kristal R. Jones, P.O. Box 1070, Nashville,
TN 37202-1070 (envelope must be marked in the bottom left hand
corner with: RFQ DACW62-98-Q-0030). Inquiries should be made
to Kristal R. Jones, (615) 736-7276.
CITE: (I-153 SN206625)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: S--TRASH COMPACTOR AND SERVICE
SOL RFQ-98-0061
DUE 062398
POC Point of Contact, Loretta J. Osuna Cotta at 304-480-6609,
Contracting Officer, Susan J. Daugherty, 304-480-6951
DESC: The Bureau of the Public Debt will issue a commercial item
solicitation for the purchase of a 35 to 40 cubic yard waste
compactor to include service and maintenance in Parkersburg,
WV. Request for RFQ should be submitted in writing to Bureau
of the Public Debt, 200 Third Street, Room 207, Parkersburg,
WV 26101-5312, or faxed to 304-480-6632. You should confirm
receipt of fax transmissions at 304-480-6609, Telephonic request
will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-154 SN207079)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: S--LAUNDRY/LINEN SERVICES
SOL DTCG39-98-B-QXL001
DUE 070198
POC Joyce P. Overton, (860) 441-2886, FAX (860) 441-2888, email
JOverton@rdc.uscg.mil
DESC: This project consist of Laundry/Linen services for the
U.S. Coast Guard Academy, New London, CT. Services are provided
to various locations throughout the Academy (Waterfront, Cadet
Barracks, Clinic and Superintendent's Office). The work shall
consist of providing laundry services for Coast Guard owned
items and linen rental services. The following list of items
represent customary monthly estimates for Laundry/Linen services
utilized: LAUNDRY SERVICES: sleeping bags (60), single bed
spreads (blue) (300), wool blankets (87), laundry bags (10),
mattress pads (30), green hand towels (25), pajama trousers
(200), pajama shirts (200), surgical scrubs tops (150) and
bottoms (150), all size wrappers (1), bath robes (10), bath
towels (350) and washcloths (15). LINEN RENTAL SERVICES: sheets
(72" x 120") (1000), standard pillowcases (800), laboratory
coats (65% dacrn/35% cotton)(10), examination gowns (back tie)(10),
single bed spreads (blue)(148) and white hand towels (20).
This acquisition is 100% Small Business Set Aside. Standard
Industrial Code (SIC) is 7218. Size standard is 10.5 million.
FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation
related contracts. Loans are available under the DOT Short
Term Lending Program (STLP) at prime interest rates up to $500,000
per contract to provide accounts receivable financing. The
DOT Bonding Assistance program enables firms to apply for bid,
performance and payment bonds up to $500,000 per contract.
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. For further information and applicable
forms concerning the STLP and Bonding Assistance Program, please
call 1-800-532-1169. Requests must be made in writing, specifying
solicitation number.*****
CITE: (W-154 SN207127)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: S--SECURITY GUARD SERVICES
SOL TIRSE-98-R-00010
DUE 072098
POC Joyce A. Valentine, Contracting Officer, (770) 488-9519
DESC: The Internal Revenue Service (IRS) requires armed guard
services to be provided to the IRS Service Center located in
Covington, Kentucky and off-site facilities located both in
Covington and Florence, Kentucky. The period of performance
is from date of contract award for a twelve (12) month period,
with four (4) one-year renewal options. Offers for the option
periods will be evaluated at the time of evaluation of the
offers for the initial period of performance. All requests
for the solicitation must be in writing. See numbered note
1.*****
CITE: (W-154 SN207129)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--RECEIVE, DISPOSE, AND RECYCLE CONCRETE AND ASPHALT
AT CONTRACTOR'S FACILITY WITHIN 30 MILE RADIUS OF NAVAL BASE,
NORFOLK, VIRGINIA
SOL N00187-98-B-6944
DUE 072998
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, management, tools,
materials and equipment necessary to receive, dispose and recycle
concrete and asphalt delivered by the Government to the Contractor's
facility. Work to be accomplished by means of an Indefinite
Delivery type contract. The contract term is for a period of
one (1) year. the Government shall have the option to extend
the term of the contract services for additional periods of
one to twelve months. The total contract term, including exercise
of any options, shall not exceed 60 months. Plans and specifications
will be made available on or about 29 June 1998 only to contractors
whose facilities are within 30 miles of the Norfolk Naval Base.
Standard Industrial Classification Code (SIC) is 4953. This
procurement is unrestricted and not set aside for small business
firms.
EMAILADD: mcomarp@pwceast.pwc.com
EMAILDESC:
CITE: (D-154 SN207135)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAAH03-98-R-0020
DUE 081998
POC (PCF) Carole Hubbard, Contract Specialist, (256)876-8097
AMSAM-AC-SS-BC, Gary C. Poolos, Contracting Officer, (256)876-8391
DESC: Modification to the previous presolicitation notice DAAH03-98-R-0020.
Fax your request for this RFP to the attention of Carole Hubbard
at (256)876-1234.
CITE: (W-154 SN207139)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: S--PHYSICAL SECURITY SERVICES FOR THE NORTH RANGE PORTION
OF WHITE SANDS MISSILE RANGE, NEW MEXICO
SOL DAAD07-98-R-0137
DUE 072098
POC For copies of the solicitation, fax written request to 505-678-5107,
ATTN: Ms. Eva Vara. For other information regarding the RFP,
contact Ms. Edna Hakenson, Contract Specialist, at 505-678-4936
or Mr. Chris Brusuelas, Contracting Officer, at 505-678-4323.
(Site Code DAAD07)
DESC: Physical Security Guard Services and related security services
for the North Range Portion of White Sands Missile Range, NM.
Contractor must be able to obtain a SECRET facility clearance.
Services to be performed include management and supervision
of personnel, providing a fixed post at the Stallion Range
Center Gate, managing visitor passes, vehicle registration,
badging, photography permits, hunting permits and visitor control
activities for areas assigned for contractor surveillance,
responding to emergency situations, and developing and maintaining
data and requirements as set forth in the contract. Variable
requirements to be supported under the contract include providing
escort duties for sensitive shipments, establishing and maintaining
special posts in support of project testing, and performing
roadblock, sweep and evacuation duties. Incumbent contractor
has entered into a Collective Bargaining Agreement with the
International Guard's Union of America, Local #106. Agreement
is effective through 30 September 2003. The contract type will
be be labor hour with some fixed price elements. The performance
period will be one year with three one-year options to extend.
Subject RFP is 100% set aside for small business. The Standard
Industrial Code (SIC) is 7381, $9 million or less in average
annual receipts for the previous three years. The RFP is expected
to be issued on/about 20 June 1998. A site visit will be conducted
for this RFP. Details will be included in the RFP.
CITE: (I-154 SN207166)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS PROPERTY MANAGEMENT CENTER, (4PMT) ATRIUM WEST
SUITE 121, 7771 WEST OAKLAND PARK BOULEVARD, SUNRISE FL 33351
SUBJECT: S--BUILDING MAINTENANCE AND OPERATIONS, INCLUDING ELEVATORT
MAINTENANCE AND JANITORIAL SERVICES FOR THE U.S. POST OFFICE/COURTHOUSE,
KEY WEST, FLORIDA
SOL GS04P98LCC0034
DUE 071598
POC Contract Specialist, Bill Murray, (954)356-7640
DESC: The General Services Administration is issuing a Two-Step
Solicitation for Full Building and Mechanical Services, including
Elevator Maintenance and Janitorial Services, at the U.S. Post
Office/Courthouse, Corner of Simonton & Caroline, Key West,
Florida. This procurement will be for a Base Year with four
one-year option periods. Step One will be issued on or about
June 5, 1998, and Proposals due on or about July 15, 1998.
Once the proposals are received they will be evaluated based
on past performance, management planning, and key personnel.
Step Two will be issued on or about August 15, 1998 to those
firms that qualified under Step One. This procurement is 100%
Small Business Set-Aside. The anticipated start date is December
15, 1998. Written requests for Bid Package ONLY, No phone calls.
CITE: (I-154 SN207171)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 2201-S
DUE 062698
POC Hytha Benton 215-364-6465
DESC: Single award term contract for period Date of Award to
06/30/99. For the Defense Automated Printing Service, Mechanicsburg,
PA, Misc. Four-Color Publications. Trim Size - Various, Approximately
10 orders per year. Quantity and pages vary depending on
product ordered. Operations include color separations, disk
output, film making, printing, proofing, binding, mail preparation,
packing and delivery. Level 2 printing and binding required.
Send request for bid on firm's letterhead, Attention: Bid
Request Program 2201-S.
CITE: (W-154 SN206961)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--YEARLY CONTRACT FOR PRINTING OF WEEKLY AND MONTHLY
NEWSLETTER.
SOL 3502-S
DUE 061898
POC Fax reqiests to (312) 886-3163
DESC: Yearly contract beginning July 1 for printing of a weekly
and a monthly newsletter. Each issue is four pages, 11 x 14",
with all copy, screens, and halftones on IOMEGA 100 ZIP drive
disk, IBM format. Weekly issue, 6,450 copies, has 2 day turn
around, no mailing. Monthly issue, 3,600 copies, requires wafer
sealing, addressing, and mailing from the Bolingbrook Post
Office (only). It has a 10 day turn around. Prints black ink
on 60 lb. white opacified offset book. Minimum 2400 dpi image
resolution required, GPO quality level 3. Fax request for complete
specifications. Do not attempt to bid only from this synopses.

CITE: (W-154 SN206997)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Procurement Service
Center (5FQP), 230 S. Dearborn St., MS 34-3 Chicago, IL 60604
SUBJECT: T--REFINE EXISTING TEMPLATES& AMP; PRODUCT PAGE PRODUCTION
FOR TWO CATALOGS
SOL CPN-B-CH043-1
DUE 061598
POC POC Contracting Officer, Vernice Green, 312/886-8909
DESC: Correction: This action originally publicized in the CBD
dated 5/26/98 is modified to correct the due date for responses
to 6/15/98 and the change the POC to Contracting Officer, Vernice
Green. All responsible sources may submit an offer. All other
information publicized in the original synopsis is correct.

CITE: (W-154 SN207072)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--FOLIO DRAWINGS AND SPECIFICATIONS
SOL 1485-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of August 1,
1998 and ending July 31, 1999 for the DAPS. Assume area of
production is a 100-mile radius of Mobile, AL. Folio drawing:
approximately 130 orders per year ranging from 1 to approximately
120 drawings per order, ranging from 5 to approximately 250
copies per order. Trim Size: 21 x 14-1/2". Specifications:
approximately 35 orders per year ranging from 100 to approximately
1,000 pages per volume, with approximately 150 to 800 copies
per volume. Trim Size: 8-1/2 x 11". Folio Drawings print face
only. Specifications print head-to-head or one side only. Operations
include film-making, printing, binding, packing and distribution.
Copy pickup and delivery f.o.b. destination to Mobile, AL.
Schedule is within 4 hours to 6 workdays. Quality LevelIV.
Bid request on firm's letterhead.
LINKURL: http://www/gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-154 SN207213)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING/OVERPRINTING/CRASHPRINTING
SOL 1416-S
POC Term Contract Section (404) 605-9160
DESC: Single Award Term Contract for the period of August 1,
1998 and ending July 31, 1999, with an optional year ending
July 31, 2000 for DAPS. Approximately 218 orders per year,
consisting of tags, folders, and multi-part forms to be printed/overprinted/
crashprinted as indicated; approximately 25 to 5,000 copies.
Various sizes up to 9-3/4 x 15". Print face only or face and
back, one or two ink colors. Operations include composition,
printing, numbering, packing, and distribution. Copy pickup
and delivery-Jacksonville, FL or Kings Bay, GA. Schedule is
within 5 to 25 workdays. Quality Level IV. Bid request on firm's
letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-154 SN207225)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Arlington, VA 22204-1500
SUBJECT: U--COURSE COORDINATOR FOR SOUTH CENTRAL EUROPE
SOL SFSIAQ-98-Q-0190
POC Point of Contact - Donald A. Holmes, 703/302-6804/Contracting
Officer, Earnest Williams, 703/302-6803
DESC: Professional services are requested as Course Coordinator
for the South Central Europe Advances Area Studies course.
Courses are held at the Foreign Service Institute, 4000 Arlington
Boulevard, Arlington, VA 22204. The South Central Europe Advances
Studies course is organized and conducted by the Course Coordinator
who also brings in area experts from Universities, Government
and Private organizations. The seminar combines lectures, discussions,
participatory activities by class members, readings, and audio-visual
materials in order to highlight the key historical, political,
economic, and socio-cultural themes for the region as well
as American interests interests and policy issues in Ablania,
Bulgaria and the countries of the Former Yugoslavia. The Advances
Area studies courses within the Foreign Service Institute s
School of Professional and Area Studies offer country-specificity
and are closely related to concurrent language training. Generally
meeting for the duration of the language course, area studies
are designed to teach people how to communicate in the countries
and cultures to which they are assigned. (AC0602004-01)
CITE: (I-154 SN206667)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Arlington, VA 22204-1500
SUBJECT: U--COURSE COORDINATOR FOR EAST CENTRAL EUROPE/ROMANIA
SOL SFSIAQ-98-Q-0191
POC Point of Contact - Donald A. Holmes, 703/302-6804/Contracting
Officer, Earnest Williams, 703/302-6803
DESC: Professional services are requested as Course Coordinator
for the East Central Europe/Romania Advances Area Studies course.
Courses are held at the Foreign Service Institute, 4000 Arlington
Boulevard, Arlington, VA 22204. The East Central Europe/Romania
Advances Studies course is organized and conducted by the Course
Coordinator who also brings in area experts from Universities,
Government and Private organizations. The seminar combines
lectures, discussions, participatory activities by class members,
readings, and audio-visual materials in order to highlight
the key historical, political, economic, and socio-cultural
themes for the region as well as American interests interests
and policy issues in Romania, Hungary, Slovakia and Czech Republic.
The Advances Area studies courses within the Foreign Service
Institute s School of Professional and Area Studies offer country-specificity
and are closely related to concurrent language training. Generally
meeting for the duration of the language course, area studies
are designed to teach people how to communicate in the countries
and cultures to which they are assigned. (AC0602004-02)
CITE: (I-154 SN206668)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Arlington, VA 22204-1500
SUBJECT: U--COURSE COORDINATOR FOR POLAND ADVANCES AREA STUDIES
COUNSEL
SOL SFSIAQ-98-Q-0188
DUE 071798
POC Point of Contact - Raymond Walters, 703/302-6774/Contracting
Officer, Earnest Williams, 703/302-6803
DESC: The Poland Advances Studies course is organized and conducted
by the Course Coordinator who also brings in area experts from
Universities, Government and Private organizations. The seminar
combines lectures, discussions, participatory activities by
class members, readings, and audio-visual materials in order
to highlight the key historical, political, economic, and socio-cultural
themes for the region as well as American interests interests
and policy issues in Poland. The Advances Area Studies courses
within the Foreign Service Institute's School of Professional
and Area Studies offer country-specificity and are closely
related to concurrent language training. Generally meeting
for the duration of the language course, area studies are designed
to teach people how to communicate in the countries and cultures
to which they are assigned. (AC0602004-03)
CITE: (I-154 SN206669)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky. 40511
SUBJECT: U--HOBBY AND CRAFT INSTRUCTOR
SOL RFQ138-0222
DUE 072198
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, United States Penitentiary
(USP) in Terre Haute, In., intends the award of a firm-fixed
price requirements type contract to the contractor who can
provide services in hobby & craft instruction. The contractor
shall provide instruction in basic hobby and craft practices.
The contractor will be required to work Wednesday through Sunday
from 2:00-8:00PM. Class size is estimated at between 15 and
20 students. The contract provides for one (1) twelve month
base period and four (4) twelve month option periods. Award
will based upon the lowest cost submitted to the Government
meeting the minimum qualifications of the solicitation. This
solicitation is a 100% small business set-aside. The anticipated
release date of the solicitation is June 15, 1998; closing
July 21, 1998. All responsible sources may submit a written
request for agency consideration. Requests may be submitted
to the Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511, attn:
Norman Ward, Regional Contract Specialist. Fax requests will
be accepted at (606)253-8893.
CITE: (I-154 SN207100)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: U--CIVILIAN TRAINING
DUE 061998
POC See Description
DESC: Sources sought to solicit industry comments, questions,
and proposed solutions on the following draft PWS for Civilian
Training. This is a prototype of what could become a template
for use across the U.S. Air Force. The existence of this PWS
template does not imply that this function will actually be
contracted out, but only that it is a possibility for the USAF's
future consideration. This is a sources sought synopsis request
to identify potential offerors and solicit industry comments,
questions, and proposed solutions. The Government does not
intend to pay for any information provided. Responses to this
request must include: Business size, technical literature,
cut sheets, pamphlets or any documentation that will demonstrate
the potential offeror's ability to satisfy the Government's
requirements. Responses must also state that the contractor
is not on the Parties Excluded from Procurement Programs. Contractors
with GSA schedule contracts shall provide the contract number
and expiration date. This PWS template's goal is to provide
a standard baseline of services contracted, and recommend standards
for acceptable service, if individual USAF MAJCOMs decide they
want to contract this function. MAJCOMs could take several
approaches to contracting the Civilian Training function. A
few of the possibilities are: contract it as a separate function
at individual bases, contract it as a separate function across
all bases belonging to that MAJCOM, or bundling this contract
along with other services contracts at particular bases. This
function is currently being performed on USAF bases by civilian
members, grades generally ranging from GS-7 through GS-11.
The typical Air Force Base has one to five members working
in this function full time, depending on the size and mission
of the base. This draft PWS is being made available in order
to get commercial sector comments on its contents, and to generate
questions about areas within the document that are unclear.
We are interested in knowing whether similar contracts are
currently being performed, and are interested in getting copies
of the contracting vehicles involved in such cases. We are
interested in past experience that any particular company may
have had in the Civilian Training function, or in similar services
areas. We are interested in the resumes and credentials of
any such companies. We are NOT interested in pricing estimates
or ROMs. Responses must be received via e-mail by this office
no later than 19 Jun 98. A solicitation is not available at
this time. Request for future solicitation documents will not
be considered responsive to this request. The attached PWS
draft shall not be interpreted or construed to imply that the
U.S. Air Force will in fact offer this area up for contracting
at any point in the future. This draft PWS will be removed
from this location at the close of business (1600 Local Standard
Time) 19 Jun 98. However, any responses submitted after this
date will be considered. Any inputs, or queries for further
clarification or information should be e-mailed to dpsaf@hq.afpc.af.mil.
Please place "ATTN Ms. Bligh and Maj Holder" in the subject
header. For a copy of the PWS, go to the HQ AETC Home Page
(http://www-contracting.aetc.af.mil) then select Simplified
Acquisition Business Opportunities; Local Business Opportunities
- Services Acquisitions; from here select Civilian Training
and at the top of this page select Review Available Files.

LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: dpsaf@hq.afpc.af.mil
EMAILDESC:
CITE: (W-153 SN206608)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: U--EDUCATION SERVICES
DUE 061998
POC See Description
DESC: Sources sought to solicit industry comments, questions,
and proposed solutions on the following draft PWS for Education
Services. This is a prototype of what could become a template
for use across the U.S. Air Force. The existence of this PWS
template does not imply that this function will actually be
contracted out, but only that it is a possibility for the USAF's
future consideration. This is a sources sought synopsis request
to identify potential offerors and solicit industry comments,
questions, and proposed solutions. The Government does not
intend to pay for any information provided. Responses to this
request must include: Business size, technical literature,
cut sheets, pamphlets or any documentation that will demonstrate
the potential offeror's ability to satisfy the Government's
requirements. Responses must also state that the contractor
is not on the Parties Excluded from Procurement Programs. Contractors
with GSA schedule contracts shall provide the contract number
and expiration date. This PWS template's goal is to provide
a standard baseline of services contracted, and recommend standards
for acceptable service, if individual USAF MAJCOMs decide they
want to contract this function. MAJCOMs could take several
approaches to contracting the Education Services function.
A few of the possibilities are: contract it as a separate function
at individual bases, contract it as a separate function across
all bases belonging to that MAJCOM, or bundling this contract
along with other services contracts at particular bases. This
function is currently being performed on USAF bases by enlisted
members or civilians, grades generally ranging from Senior
Airman to Master Sergeant and civilian grades GS-9 to GS-12.
The typical Air Force Base has 2 to 17 members working in this
function full time, depending on the size and mission of the
base. This draft PWS is being made available in order to get
commercial sector comments on its contents, and to generate
questions about areas within the document that are unclear.
We are interested in knowing whether similar contracts are
currently being performed, and are interested in getting copies
of the contracting vehicles involved in such cases. We are
interested in past experience that any particular company may
have had in the Education Services function, or in similar
services areas. We are interested in the resumes and credentials
of any such companies. We are NOT interested in pricing estimates
or ROMs. Responses must be received via e-mail by this office
no later than 19 Jun 98. A solicitation is not available at
this time. Request for future solicitation documents will not
be considered responsive to this request. The attached PWS
draft shall not be interpreted or construed to imply that the
U.S. Air Force will in fact offer this area up for contracting
at any point in the future. This draft PWS will be removed
from this location at the close of business (1600 Local Standard
Time) 19 Jun 98. However, any responses submitted after this
date will be considered. Any inputs, or queries for further
clarification or information should be e-mailed to dpsaf@hq.afpc.af.mil.
Please place "ATTN Ms. Bligh and Maj Holder" in the subject
header. For a copy of the PWS, go to the HQ AETC Home Page
(http://www-contracting.aetc.af.mil) then select Simplified
Acquisition Business Opportunities; Local Business Opportunities
- Services Acquisitions; from here select Education Services
and at the top of this page select Review Available Files.

LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: dpsaf@hq.afpc.af.mil
EMAILDESC:
CITE: (W-153 SN206611)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--SHIP'S LAYBERTH AND SERVICES
SOL N00033-98-R-3200
DUE 070398
POC Gabrielle Chero/Don Parkins (202) 685-5083 (fax) (202) 685-5540
DESC: The Military Sealift Command, Prepositioning Program, PM-3,
proposes to acquire by negotiation, a layerth facility and
services for 2 Large Medium Speed Roll-On/Roll-Off (LMSR) Ships.
This is a solicitation for commercial items/services prepared
in accordance with the format in Subpart 12.6, as implemented
with additional information. The area of consideration for
the berth will be the East and Gulf Coasts from Philadelphia,
PA to Corpus Christi, TX, including the territory of Puerto
Rico. The performance for this contract will be one year with
one (1) one-year option. Offerors are encouraged to submit
multiple proposals presenting alternative terms/conditions
and/or methods for satisfying the requirements of this solicitation.
All parties interested in receiving a copy of the solicitation
must submit their request in writing to: Military Sealift Command,
Prepositioning Program, PM-3, Washington Navy Yard, 914 Charles
Morris Ct, SE, Washington, D.C. 20398-5540 or by facsimile
to (202) 685-5540 to the attention of Ms. Gabrielle Chero or
Mr. Don Parkins. Email requests will also be accepted.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: gabrielle.chero@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-154 SN207005)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL F56601-98-QM147
DUE 060498
POC Point of Contact: SRA THOMAS SMITH, CONTRACTING SPECIALIST,
(907)552-0857.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) is F65501-98-QM147
and will be issued on/about June 3, 1998, 1998 with the closing
date of June 4, 1998 at 10:00 A.M. Alaska Standard Time. Award
will be made on/or about June 4, 1998. Elmendorf AFB, AK has
a requirement to rent 4 each Air Track Drill with Compressor.
The model number of the Air Track Drill is Ingersoll Rand ECM
350 or equal and the Compressor model number is Ingersoll Rand
P900WCU or equal. The rental period is from June 5, 1998 through
June 30, 1998. This solicitation for Commercial items prepared
in accordance with FAR 12. The standard industrial code (SIC)
for this project is 7353. This solicitation is an UNRESTRICTED
acquisition. The contractor is to provide training to on-site
operators and maintenance personnel before equipment usage.
The F.O.B. point for delivery and pick up is Hemlock Bay Annette
Island Alaska. The following provisions apply 52.212-1, Instructions
to Offerors, Commercial Applies to this acquisition and any
addenda 52.212-3, Advising Offerors to include a completed
copy of representation and certifications-commercial items
with offer, 52.212-4, Contract terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, Contract terms and conditions required
to implement statues or executive orders- Commercial items,
applies to this acquisition. Any questions regarding this requirement
can be faxed to SrA Smith at (907) 552-7497. Faxed quotes will
be received no later than June 4, 1998 at 10:00 A.M. Alaska
Standard Time, to 3rd Contracting Squadron Attn.: SrA Smith
at (907) 552-7497.
LINKURL: none
LINKDESC:
EMAILADD: SmithTM@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-153 SN206663)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: W--LEASE OF DOUBLE WIDE PORTABLE CLASSROOMS
SOL DABT10-98-R-0020
DUE 071598
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Services and Materials necessary to provide lease of fourteen
(14) double wide portable classrooms (modular, prefabricated)
including delivery, installation, secured, and tear down and
removal in accordance with specifications for the period, delivery
30 Sep 98, lease 1 Nov 98 through 30 Oct 99, with one Option
Year. Classroom buildings size shall be a minimum of 24' x
64'(qty- 11) and 24' x 32'(qty-3)(no maximum height) with detachable
hitches, wood or metal siding with matching trim and skirting,
one (1) 100 amp breaker box and in accordance with the description/
specifications provided in the solicitation. Solicitation sets
available on or about 15 Jul 98. Written requests only. All
responsible Small Business sources may submit an offer which
will be considered. Solicitation packages will be available
for a fee of $18.70 per package. Payment must be made by check
only, payable to the United States Treasury. Request must be
mailed to the Directorate of Contracting, Building 6, Room
207, Fort Benning, Georgia 31905-5000.
CITE: (I-154 SN207173)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: X--LEASE OF GARAGE PARKING SPACES
SOL N/A
POC Joyce A. Jackson, 202/663-4214, Lachon N. Langham, 202/663-4220
DESC: The Equal Employment Opportunity Commission intends to
make a sole source contract award to Eleven Eighteen Limited
Partnership (The Owner) for lease of up to 139 Parkding Spaces.
The building owner shall provide three (3) below-grade levels
of parking in the Building located at 1801 L Street, N.W.,
Washington, DC, for the use of EEOC Employees. Duration of
the contract will be for a period of twelve (12) months, with
options to extend performance up to sixty (60) months. See
Numbered Note 22*****
CITE: (W-154 SN207042)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--CHILLER REPLACEMENT - MANHATTAN P&D CENTER, NEW YORK,
NEW YORK
SOL 332495-98-A-0100
DUE 070898
POC Lori E. Savage (201) 714-5444/Howard Holowitz, AE (212) 929-0480
DESC: Provide all labor, material and equipment required for
Chiller Replacement including but not limited to replacement
of electric driven chillers, water pumps, new piping and controls,
ventilation system, etc. as further described in the Technical
Specifications. Contractors must be within a 50 mile radius
of New York City and must submit at least two similar projects
of similar dollar amounts. Attendance at pre-proposal meeting
is strongly suggested. Preproposal meeting will be held at
12:00 NOON on June 18, 1998 at the Manhattan P&D Center, 329
Ninth Avenue, New York, New York. Cost range is $5,000,000.00
- $8,000,000.00. Solicitation packages will be available on
or about June 8, 1998. Solicitation packages may be obtained
from Goldman Copeland Associates, 11 W. 19th Street, New York,
NY 10011-4209, Contact Person: Howard Holowitz (212) 929-0480.
Requests for solicitation packages must be accompanied by $125.00
company check or USPS money order made payable to Disbursing
Officer, USPS. Payments for solicitation packages are NON-REFUNDABLE.
Sealed offers will be received by the U.S. Postal Service,
NY Facilities Service Office, 2 Hudson Place - 5th Floor, Hoboken,
NJ 07030-5502, prior to but no later than July 8, 1998. Offers
will not be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers will not be disclosed to ANYONE
until time of contract award. Award will be made in accordance
with Section M of the solicitation .*****
CITE: (W-153 SN206601)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--WATER CONTROL STRUCTURE
SOL 1448-60181-8-Q518
DUE 071098
POC POC: MaeMarie I. Alarid, fax requests for RFQ 8-Q518 to 303/236-4791.

DESC: The RFQ is set aside for Small Business Concerns, less
than 500 employees, SIC code 1771 (concrete work). Range is
$25k to $100k. Furnish all labor, materials and equipment to
make concrete repairs, fabricate and install four precast walls,
build a reinforced concrete wall and install a slide gate onto
wall, fabricate stoplogs and lifting hooks, paint and dewater.
Located at Upper Souris NWR, Foxholm, North Dakota. Fax request
for RFQ package to 303/236-4791, attn: MaeMarie I. Alarid,
60181-8-Q518 .
CITE: (W-153 SN206616)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--ECHO AMPHITHEATER DAY-USE AREA RECONSTRUCTION
SOL IFB r3-10-98-02
DUE 072098
POC David E. Simpson, Contracting Officer, 505-438-7858
DESC: Echo Amphitheater Day-Use Area-construction and reconstruction
of asphalt roads and parking area with concrete curb and gutter;
construction of a masonry flush toilet building; waterlines
and underground electrical service; construction of a septic
tank and leachfield system; construction of mortarless masonry
retaining wall, concrete sidewalks and slabs, gates, wheelstops
and irrigation system and landscaping. All work is performed
in Rio Arriba County, Canjilon Ranger District, Carson National
Forest. Project is 100% set-aside for small business concerns.

EMAILADD: dsimpson/r3,santafe@fs.fed.us
EMAILDESC:
CITE: (W-153 SN206619)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--TA'U ROAD PHASE III IMPROVEMENTS, TA'U ISLAND, AMERICAN
SAMOA
SOL DACW83-98-R-0021
DUE 073098
POC Point of Contact is Renee Hicks at (808)438-8567
DESC: Ta'u Road Phase III Improvements, Ta'u Island, American
Samoa. This project consists of construction of over 4 miles
of concrete road base materials, low water crossings and water
main installation on Ta'u Island, American Samoa. The estimated
construction cost is between $5,000,000 and $10,000,000. The
performance period is 730 calendar days. Proposal evaluation
factors are as follows: (1) Experience in successfully completing
construction of similar magnitude and complexity. (2) Experience
in successfully completing construction projects in remote
island areas. (3) Experience in and knowledge of US Government
Construction contract procedures. (4) Availability of experienced
and highly qualified managerial and technical personnel with
regards to familiarity with US Government Contractor Quality
Control (CQC). (5) Availability of experienced and highly qualified
managerial and technical personnel in regards to familiarity
with US Government construction contract administration. (6)
Ownership of and/or ready access to facilities and equipment
required for performance of the projects. (7) Record of performance
as to time and reliability. (8) Record of performance as to
quality. Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small disadvantaged
firms in accordance with the provision of Public Law 95-507.
This is an unrestricted procurement utilizing Electronic Bid
Sets (EBS). Solicitation to be issued on/about June 22, 1998.
Traditional hard copies of plans and specifications will not
be available for this project. Solicitation documents will
be provided on Compact Disks-Read Only Memory (CD-ROM) for
a non-refundable charge of $30.75. Solicitation documents shall
be requested through any of the following methods only: a)
mail requests to: Defense Automated Printing Service, Attn:
Army Corps Solicitation, Box 126, Building 550, Pearl Harbor,
Hawaii 96860-5120; b) via courier service to: Defense Automated
Printing Service, Attn: Army Corps Solicitation, Building 550,
Pearl Harbor, Hawaii 96860-5120; or c) via facsimile (if paying
by credit card) to (808) 471-2604. Requests must state company
name, address, telephone number, facsimile number, solicitation
number, project title, and company designation (prime contractor,
subcontractor, supplier, or plan room). Envelope front must
show the solicitation number. Checks shall be made out payable
to the U.S. Treasury. Provide separate check for each project
requested. Checks containing payment for multiple projects
will be returned to requestor without action. Facsimile requests
must state (1) the above required company information, and
(2) cardholder's name, account number, and card expiration
date. VISA and MasterCard are the only credit cards accepted.
Firms requesting air express service shall furnish completed
airbills showing recipient's name, company name, telephone
number, company billing account number, and type of delivery
required. Firms with foreign delivery addresses shall provide
completed commercial or corporate invoices in addition to the
completed airbills. Failure to supply completed airbills and
commercial or corporate invoices (if applicable) will result
in solicitation documents being sent via regular US mail. Failure
to provide any of the foregoing information, documents, and/or
payment may delay mailing of solicitation documents. SUMMARY:
1. Send all requests and payments to the Defense Automated
Printing Service (DAPS) as addressed above. Do not send to
the U.S. Army Engineer District, Honolulu. 2. Solicitation
documents will no longer be available for purchase over the
counter from the U.S. Army Engineer District, Honolulu. 3.
Provide separate check for each project requested. Make checks
payable to the U.S. Treasury. 4. DAPS will accept requests
for solicitation documents via mail, courier service, or facsimile
in accordance with the above instructions. Solicitation documents
are not available for purchase or pick-up over the counter
at DAPS. 5. Allow up to five days from the date DAPS receives
requests for solicitation documents to be mailed out. 6. Address
inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 471-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.

LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-153 SN206665)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Y--ELECTRICAL DISTRIBUTION WOOD MANOR MFH, PHASE VI
SOL F08637-98-R4008
DUE 081098
POC Russell E. Roderick, Contracting Officer (850)283-2088, SSgt
Kristi Gariner, Contracting Specialist (850)283-3692
DESC: The subject project consists of providing all materials,
labor and equipment necessary to replace the overhead electrical
distribution system with a new underground electrical distribution
system, modify existing household's electrical service, and
remove existing overhead electrical distribution equipment
(poles, lines, transformers, etc.) in the Wood Manor Military
Family Housing on Tyndall AFB, FL. This work description is
intended as general information only and is not intended to
include or describe every feature or item of work. The magnitude
of this project is between $500,000 and $1,000,000. The SIC
code for this project is 1731. This acquisition is unrestricted.
Only written or facimile requests for solicitation package
will be honored on a "first-come, first-served" basis. Send
facsimile requests to (850)283-1033, Attn: SSgt Kristi Gariner.
To avoid delays in mailing solicitations, request that potential
contractors provide the nine-digit ZIP codes on all requests.
Tentative issue and closing dates are 10 Jul 98 and 10 Aug
98 respectively.
CITE: (W-154 SN206940)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--REPAIR STREETS AND PARKING AREAS, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-98-B-7106
DUE 071098
POC Marlene Lombard, (504) 678-2150
DESC: The work includes repairs to existing streets and parking
areas and incidental related work at the Naval Support Activity,
New Orleans, LA. Bid Opening date is 10 July 1998 at @ 2:00PM.
Estimated cost range is between $250,000.00 and $500,000.00.
This procurement is UNRESTRICTED and open to all business concerns.
Plans and specifications must be requested in writing from
the Defense Automated Printing Service, 4400 Dauphine Street,
Building 601-3B, Attn: Charles Britton, New Orleans, LA 70146-6300.
The solicitation number and title must be referenced in the
requests. Telephone and facimile request will not be accepted.

CITE: (W-154 SN206971)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REHAB SEWAGE SYSTEM, BIG BEND DAM, SOUTH DAKOTA
SOL DACW45-98-B-0051
DUE 071798
POC Contract Specialist: Lila Anson, 402/221-4117
DESC: On or about 17 June 1998, this office will issue Invitation
for Bids for the construction of Rehab Sewage System, Big Bend
Dam, SD. Bids will be opened on or about 17 July 1998. This
solicitation is unrestricted and open to both large and small
business participation. Contractors interested in inspecting
the site of the proposed work should contact Dave Kane or Mike
Trumm, Big Bend Project Office, HC 69, Box 74, Chamberlain,
SD (605)245-2331. The work will include the following: (Approx.
quantities) Placement of new 1,580 LF - 4" forcemain. Lagoon
work consists of: removal of 530,000 gallons of sewage sludge.
Lagoon embankment work consists of cut & fill of 8,143 CY,
and 22,783 CY of borrow, also includes installation of 39,000
SF -40 mil polypropylene liner. Site will be fenced with approx
1,540 LF - 6 ft chain link fence. The estimated construction
cost of this project is between $250,000 and $500,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 365 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. Plans and Specifications
will be provided free of charge. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans and
specifications shall be by written request or register on the
Omaha District website: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
or faxed to (402) 221-4530 with the following information:
1)Name of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street
Address for Parcel Delivery Service; 5)Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to Lila.J.Anson@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-4117. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lila.J.Anson@usace.army.mil
EMAILDESC:
CITE: (W-154 SN207004)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--NEW CONSTRUCTION, RENOVATION, ALTERNATION, AND REPAIRS,
FOR THE AREA OF RESPONSIBILITY FOR SOUTHNAVFACENGCOM, FIELD
OFFICES ALBANY AND ATLANTA, GA, INCLUDING BUT NOT LIMITED TO,
MAINE CORPS LOGISTICS BASE ALBANY, GA; NAVAL AIR STATION, ATLANTA,
GA; NAVY SUPPLY CORPS SCHOOL, ATHENS, GA; NAVY MARINE
SOL N62476-98-R-1016
DUE 072198
POC POC: Barbara Green, Code 0212BG, FAX NUMBER (843) 820-5853
DESC: THIS IS THE SOLICITATION NOTICE: This procurement is for
one solicitation resulting in the award of three Indefinite
Delivery Indefinite Quantity (IDIQ) Construction Contracts
to the responsible proposers whose proposals, conforming to
the RFP, will be most advantageous to the Government resulting
in the best value, cost or price and other factors considered.
One of the contracts will be set aside for an 8(a) contractor
in the State of Georgia and the other two will be competed
unrestricted. The work is for New Construction, Renovation,
Alternation, and Repairs, for the Area of Responsibility for
SOUTHNAVFACENGCOM Field Offices Albany and Atlanta, GA, including
but not limited to Marine Corps Logistics Base Albany, GA;
Naval Air Station, Atlanta, GA; Navy Supply Corps School, Athens,
GA; Navy Marine Corps Reserve Centers in Atlanta, GA; Chattanooga,
TN and Knoxville, TN; Navy Reserve Centers in Kingsport, TN
and Gadsden, AL; Marine Corps Reserve Centers in Johnson City,
TN, Rome, GA and Marietta, GA; and Naval Weapons Industrial
Reserve Plant, Briston, TN. Projects assigned to these IDIQ
contracts will use the Solution Order Concept (SOC) approach
to scope and price the work. The SOC is a process consisting
of on-site walk-throughs with the IDIQ contractors and appropriate
government personnel to jointly access and determine a statement
of work (to-do), thereby developing a performance specification
for the work. After award of the initial contracts, the three
successful contractors will compete for task orders based on
either best value to the Government or low price technically
acceptable. The task order will be written based on a Government/Contractor
Team cooperative scoping of the work. It is anticipated that
approximately 90% of the task orders issued will be issued
under Field Office Albany's area or responsibility. Each contract
will be for one base year with two, one year options. The total
3 year (Base Year and Two Option Years) estimated construction
cost for all IDIQ contracts is NTE $15,000,000.00. Construction
schedules will be determined for each project at the issuance
of each task order. The anticipated construction cost for each
task order is between $200,000.00 and $800,000.00. The initial
awards will be based on technical factors including (1) Experience/Qualifications,
(2) Past Performance, (3) Technical Approach, (4) Small Business
Subcontracting Effort. The seed project consist of the following:
N62467-98-D-1016. Fire Protection, Building 3600, Family Service
Center, Marine Corps Logistics Base, Albany GA with an estimated
Government range of $242,000.00. N62467-98-D-1017 will be awarded
as a $20,000.00 total minimum guarantee IDIQ contract and N62467-98-D-1018
will be awarded as a $20,000.00 total minimum guarantee IDIQ
contract. All contracts will be awarded at the same time with
selection based on the same criteria. All three contractors
will compete on subsequent task orders. These subsequent projects
will be noncomplex performance oriented tasks requiring minimal
design. Each awarded task order will site a specific completion
date and associated Liquidated Damages. They will be scoped
using the SOC approach and may not have traditional plans and
specifications but may include sketches, requests for catalog
cuts, and other submittals. All three Contractors will be required
to participate in all SOC task order walk-throughs and submit
proposals on all Albany projects with a minimum estimated value
of $75,000 and all Atlanta projects with a minimum estimated
value of $200,000.00. Failure to participate responsibly in
walk-throughs and failure to submit proposals on these task
orders may result in the Government not exercising the option
to extend the contract for an additional year. Only the three
selected contractors will be permitted to compete on future
task orders. Proposals received from other contractors will
not be accepted. A minimum of two proposals on task orders
will satisfy the competitive requirements of SOC and preclude
the necessity of soliciting for a replacement contractor if
for any reason one of the contracts is terminated or one of
the proposers is excluded from participation in the process.
Subsequent task orders may be awarded on either the best value
continuum or low price, technically acceptable. If the government
decides to issue the task order as a best value, award factors
will vary depending on the unique requirements for each task
order. Should one of the two IDIQ contractors be unable to
competitively secure a task order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded task orders meeting the minimum guarantee.
THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $35.
Full size drawings are available at an additional cost. THE
POINT OF CONTACT IS RONNIE MITCHUM AT 843/743-4040, Ext, 18.
THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications
you may send company check payable to US Treasury and send
to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT OR EXPRESS
MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE
D. NORTH CHARLESTON, SC 29408-1802. Please indicate if you
are a Prime Contractor, Subcontractor, Supplier, ETC. Please
also include (1) A Point of Contract, (2) A Telephone Number,
and (3) a FAX Number. If problems arise concerning your request,
call RONNIE MITCHUM at 843/743-4040, Ext. 18. To obtain a plan
holders list FAX your request to 843/743-3027. Plan Holders
List will be mailed. Plan Holders List can be obtained from
the Internet at http://www.chas.sebt.daps.mil. For inquiries
about PROPOSAL DUE DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (843) 820-5775. Technical Inquiries prior to
Receipt of Proposals must be submitted in writing 15 days before
Receipt of Proposals to the address listed above, or FAXED
to 843/820-5853, Attn: Barbara Green Code 0212BG. PROPOSALS
ARE DUE ON 21 JULY 98 AT 2:00 PM.
CITE: (W-154 SN207033)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--BRIDGE CRANES AND TAILRACE GANTRY CRANE REHABILITATION,
GARRISON DAM, NORTH DAKOTA
SOL DACW45-98-R-0013
DUE 072998
POC Contract Specialist: Pat Overgaard, 402/221-3031
DESC: On or about 17 June 1998, this office will issue Request
for Proposals for the design and construction of Bridge Cranes
and Tailrace Gantry Crane Rehabilitation, Garrison Dam, ND.
Proposals will be received on or about 29 July 1998. This solicitation
is unrestricted and open to both large and small business participation.
Site visits are currently scheduled for the following dates
at 1:00 p.m.: July 7, 9, 14, and 16. For reservations and meeting
location the Contractors interested in inspecting the site
of the proposed work need to contact Dale Evenson, Garrison
Project, P.O. Box 527, U.S. Army Corps of Engineers, Riverdale,
North Dakota 58565, Telephone (701) 654-7441, ext. 3220. FAX
(701) 654-7538. The work will include the following: (Approx.
quantities) The work consists of replacement of the hoist
controls with AC flux vector controls on all drives on the
two (2) 300 ton bridge cranes and possibly the gantry cane.
The bridge drive, trolley No. 1 drive, main hoist No. 1, auxiliary
hoist No. 1, trolley No. 2 drive, main hoist No. 2, auxiliary
hoist No. 2, and appropriate draft tube gantry crane components
on the bridge crane and the draft tube gantry crane are to
be replaced. The new drive system includes new motors (with
shaft mounted encoders for hoist motors), holding brakes (two
for each hoist), master switches, dynamic braking resistors,
isolation transformers, and solid state controller. The estimated
design and construction cost of this project is between $750,000
and $1,000,000. Contractor's Quality Control will be a requirement
in this contract. Large business concerns submitting bids for
services exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1998: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business: 9.1%
of planned subcontracting dollars. (c) Women Owned Small Business:
4.5% of planned subcontracting dollars. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 560 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. Plans
and Specifications will be provided free of charge. All requests
for solicitation packages should be made in writing and no
later than 14 days prior to bid opening. After such time, packages
will be furnished if supply is available. It has been determined
that the number of sets be limited to one (1) per firm. Ordering
of plans and specifications shall be by written request or
register on the Omaha District website: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
or faxed to (402) 221-4530 with the following information:
1)Name of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street
Address for Parcel Delivery Service; 5)Telephone and Fax
Phone Numbers with Area Code (FAX numbers are mandatory to
ensure the receipt of any amendments that may be faxed); 6)Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to Pat.M.Overgaard@usace.army.mil or by written request or
fax. Failure to provide the above information and any changes
may cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-3031. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Pat.M.Overgaard@usace.army.mil
EMAILDESC:
CITE: (W-154 SN207043)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--BASSETT'S GROOMER/SAND SHED CONSTRUCTION
SOL RFP-17-98-65
DUE 072198
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: This project requires the construction of a pre-fabricated
steel structure to house the Caltrans sand shed and the Tahoe
National Forest Snowcat/Groomer Shed. The contractor shall
provide Engineering Drawings and Specifications for the pre-fabricated
structure including foundation design and structural calculations
by a Registered Engineer. The contractor shall design the system
for uniting the two specified buildings under one roof. Also
required is the clearing, grubbing and excavation for a parking
area, grading, shaping, of existing road and the placing of
aggregate base rock and asphalt pavement. Project is located
approximately 4.5 miles East of Sierra City on State Highway
49. Price range $100,000 to $250,000. Estimated start work
date 080198, contract time 95 days. Solicitation issue date
062298. 20% bid bond, 100% performance bond, and 50% payment
bond required.
CITE: (W-154 SN207071)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: Y--BLUE BEND BEACH REHABILITATION
SOL R9-21-98-34
DUE 071098
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the rehabilitation of the beach area at the Blue Bend Recreation
Area on the Marlinton/White Sulphur Ranger District in Greenbrier
County, West Virginia. The work consists of removing 278 LF
of concrete retaining wall, removing and stockpiling 359 SY
of flagstones, constructing 278 LF of 4 foot high concrete
retaining wall, shaping the subgrade, placing 500 SY of concrete
slab, and placing 500 SY of Government-Furnished Flagstones
in a motar bed. The contract time is 100 calendar days from
the Notice to Proceed. The project estimate is between $25,000.00
and $100,000.00. The contract will be awarded under the Small
Business Competitiveness Demonstration Project. All responsible
sources may submit a quote for consideration.
CITE: (I-154 SN207107)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--SILVER CREEK ROCK CRUSHING, SALMON & CHALLIS NATIONAL
FORESTS
SOL R4-IDAWY-98-6
DUE 071698
POC Tammy Smith, 208-236-7584
DESC: This project includes crushing and placing approximately
26,000 metric tons of surface rock materials on 22 kilometers
of the Silver Creek road. The project also includes reconstruction
of three (3) sections of the Silver Creek Road totaling approximately
1.46 kilometers in length: which includes; clearing, excavation,
drainage, sediment control, and seeding. The source is located
3.5 miles above the junction of the Silver Creek and Panther
Creek roads (approximately 27 air miles S.W. of Salmon, Idaho.
Estimated start work date is August 3, 1998 with a completion
time no later than September 30, 1999. Cost estimate is between
$250,000 and $500,000. FAX requests for a bid package to 208/236-7503.
CITE: (I-154 SN207109)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Y--FOUR MILE CREEK-SITE 14
SOL NRCS-93-OH-98
DUE 072998
POC Barbara S. Clayton (614) 469-7338
DESC: FOUR MILE CREEK-SITE 14 Work consists of the construction
of a sediment basin and related items. Site is located in Preble
County, Ohio. Estimated Price Range: $100,000.00 - $250,000.00.
PERFORMAANCE TIME: 96 Calendar Days. All responsible sources
may submit a bid which will be considered by the agency. Presolicitation
notices will be sent to prospective bidders on this solicitation.
To request a bid package (1) return completed Presolicitation
Notice, (2) Mail a request to the above office address, or
(3) send a request to the above Email address. NO PHONE REQUESTS
PLEASE. SITE SHOWING: Tuesday, July 14, 1998, 9:30a.m., prospective
bidders should meet at Preble County Engineer's Office, 1000
Preble Drive, Eaton, Ohio.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
CITE: (W-154 SN207117)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GERMAN AIR FORCE (GAF) AGE MAINTENANCE/LOX MAINTENANCE/STORAGE
FACILITY AND PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL),
HOLLOMAN AFB, OTERO COUNTY, NEW MEXICO
SOL DACA47-98-B-0017
DUE 072198
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: Competition for this acquisition is restricted to 8(a)
contractors serviced by the Albuquerque Small Business Administration
District which have SIC Code 1542 among their approved SIC
Codes. All other contractors are deemed ineligible to submit
offers. The SBA Requirement Number Assigned is 0682-98-803830.
The project consists of the construction of an Aircraft Ground
Equipment Maintenance Facility with Yard (AGE); a Liquid Oxygen
Building with Storage (LOX); and a Precision Measurement Equipment
Laboratory (PMEL) addition to Building 830. The AGE facility
shall be a pre-engineered building with split-faced concrete
masonry units (CMU), wainscot exterior, banded with fluted
CMU, and full height CMU interior partitions. The remaining
exterior walls shall have a field assembled insulated metal
panel system with both interior and exterior metal finish face
sheet. A 5-ton interior bridge crane shall span the maintenance
hall. The roof shall be of standing seam metal roofing panels.
The LOX storage facility shall be a concrete slab sealed with
a hardener, sealer, and densifier to provide protection from
LOX spillage. The LOX structure shall consist of a pre-engineered
metal frame and roof structure covered with standing seam metal
roofing panels. The facility shall house three 400-gallon storage
tanks. The PMEL facility shall be constructed of load-bearing
CMU walls with metal bar joist framing and a metal deck, roof
insulation and a flat roofing membrane. The exterior finish
shall match the existing U.S. Air Force PMEL. Each site shall
include all supporting electrical requirements, utilities,
parking lot, and sidewalks. Each facility will include special
electrical requirements for 50-hz equipment. This is a Firm-Fixed
Price contract with a SIC code of 1542. The magnitude of construction
is between $1 Million and $5 Million and the construction period
is 365 days. Bonding will be required for this acquisition.
Questions of a technical nature should be addressed to Phil
Boawn at (505) 342-3342. Plans will be issued on or about 19
June 1998 with bid opening on or about 21 July 1998. A ninety
(90) day bid acceptance period will apply to this solicitation.
The cost of plans and specifications is $125.00 per set and
is non-refundable. Checks should be made payable to F&A Officer-UFC,
Albuquerque, and mailed to the U.S. Army Corps of Engineers
Contracting Division, 4101 Jefferson Plaza NE, Albuquerque,
NM 87109-3435. For further information on ordering plans and
specifications, call Zdenka Hvezda at (505) 342-3456. (Bidders
who previously submitted a check for $60.00 to purchase plans
and specifications for Invitation for Bid DACA47-97-B-0032,
GAF Aircraft Parking Apron at HAFB, which was cancelled, may
request a corresponding credit for this acquisition. Address
your written request for credit to Ms. Hvezda at the address
listed above. Those not interested in this project may apply
their credit to any of the GAF projects scheduled to be issued
in the near future.) Bidders are advised that this requirement
may be delayed, cancelled, or revised at any time during the
solicitation, evaluation, negotiation and/or final award process
based on decisions related to DOD/GAF changes in force structure,
disposition of the armed forces and the signing of the Record
of Decision (ROD) for the beddown of 30 additional Tornado
Aircraft. In addition, award of this project is subject to
the availability of funds.
CITE: (I-154 SN207150)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Y--RENOVATE 1ST FLOOR CENTER AND 1 NORTH
SOL 667-18-98
DUE 072098
POC Al Negron, Contracting Officer, 318-424-6062
DESC: This is a 100% Small Emerging Business Set-Aside, SIC 1542,
8.5 million. Cost range $100 to $250 thousand. Bid guarantee,
performance and payment bonds are required. Contractor to provide
all tools material labor and supervision to accomplish the
following work at the VAMC, 510 E. Stoner Avenue, Shreveport,
LA 71101. Bid packages are limited to the first 25 request
on a first come first serve basis. No more than 2 packages
per firm shall be issued. The contractor shall remove asbestos
containing materials from the center section of the 1st floor.
The contractor shall renovate the center section for new
offices and the North wing for exam rooms. The contractor
shall remove existing Walls, part plaster walls, ceilings,
Light fixtures, folding doors, fan Coils and electrical service
as Required. The contractor shall build new rooms W/doors
and frames, relocate existing Walls, fan coils, install new
fan Coils, sinks, piping and new electrical service as required.
The contractor shall reinstall existing folding doors, install
new floor tile and carpet and new lay-in-ceiling, etc. All
work shall be in accordance with drawings and specs., trades
and crafts, carpenters, laborers, plumbers, electricians, and
mechanical contractors. Time for completion: 180 days
Solicitation will be available on or about June 17, 1998.
Interested small emerging business may request a solicitation
package in writing at the Overton Brooks VAMC (90C), 510 East
Stoner Ave., Shreveport LA 71101 or fax your request to 318-424-6078,
Attn: Al Negron, Contracting Officer.
EMAILADD: Jose.Negron@med.va.gov
EMAILDESC:
CITE: (W-154 SN207212)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--PHOENIX DIVERSION OUTLET STRUCTURE
SOL 1425-98-SQ-10-00370
DUE 070398
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation, Tieton Dam, Yakima Project,
Washington, has a requirement as follows: It is required that
there be constructed and completed in accordance with the contract
provisions and clauses, these specifications, and the drawings
listed in the List of Drawings hereof, FISH PASSAGE AND PROTECTIVE
FACILITIES, PHOENIX DIVERSION OUTLET STRUCTURE, ROGUE RIVER
BASIN PROJECT, TALENT DIVISION, OREGON. The work is located
in Jackson County, approximately 7 miles southwest of Medford,
Oregon. DESCRIPTION OF THE WORK The principal components of
the work to be performed under these specifications include
the following: a. Clearing and grubbing. b. Diversion and care
of the stream, and removal of water from foundations and pipe
trench. c. Earthwork for and construction of the following:(1)
A fish return pipeline and reinforced concrete fish return
pipe outlet structure.(2) Furnishing and placing grouted riprap
and bedding.(3) Furnishing and constructing a construction
access with CMPs. d. Site grading. e. Replanting as required
by permits. SIC 1629, size standard $17 million. Written or
facsimile request for RFQ 1425-98-SQ-10-00370 will be accepted.
FAX number is 208-378-5108. Telephone requests will not be
accepted. See Numbered Note #1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-154 SN207217)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--LAND RECLAMATION MEASURES AT LUKE HAYES RAMP SITE
SOL NRCS-4-AL-98
DUE 071798
POC Carolyn Adams, 706-546-2062
DESC: Construction of land reclamation measures at Luke Hayes
RAMP Site, Winston County, Alabama to include clearing, 30"
reinforced concrete pipe, loose rock riprap, land shaping and
grading, and hydraulic seeding and mechanical mulching.
A site showing is scheduled for June 30, 1998 at 11:00 AM.
All interested bidders should plan to meet at the Winston County
District Office, 2nd Floor, Courthouse Annex, Double Springs,
Alabama. Bid opening July 17, 1998 at 9:30 AM in Auburn, Alabama.
No solicitation packages will be mailed after July 5, 1998.
Charge for Solicitation is $50.00. If you desire a copy, your
nonrefundable check in the amount of $50.00 should be made
payable to the USDA, Natural Resources Conservation Service
and sent to USDA-NRCS at Federal Building, Room 225, 355 E.
Hancock Avenue, Athens, Georgia 30601 no later than July 5,
1998. Include a legible street address for courier delivery
and your telephone number. Solicitation available June 17,
1998. All responsible sources may submit a bid, which if
timely reeived, shall be considered by the agency.
CITE: (W-154 SN207220)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--BASE SUPPLY COMPLEX, SPRINGFIELD AIR NATIONAL GUARD
BASE, SPRINGFIELD, OHIO
SOL DAHA-33-98-B-0003
POC 1LT Shafi Saiduddin 614/336-7343
DESC: Construct Base Supply Complex. Work involves construction
of a new 37,500 SF facility for the Base Supply Function, relocation
of a Liquid Oxygen Facility, construction of a new access road
and a new Guard House, installation of new 20" water main,
and demolition of an existing 24,800 SF masonry single story
facility. The project includes office, conference rooms, classrooms,
warehouse, secure storage areas, arms vult, men's and women's
latrines/showers/locker rooms, and open administrative areas
for pre-wired workstations. The new construction consists of
CMU walls and drywall, suspended ceilings, overhead insulated
doors and electric operators, dock levelers, insulated windows,
bow trusses with standing seam metal roof, interior metal halide
in high bay area, exterior metal poles with HPS lighting, interior
finishes to include carpeting, systems furniture, and casework.
Also included in the new construction is the installation of
the primary underground electric, gas line and sewer laterals,
utility meters, HVAC and duct work, infrared heat system, pulse
type boilers, air compessor, new wiring, communications manholes
and wiring to include fiber optics, new wet pipe fire suppression
system, fire detection and alarm systems and security systems
for arms vault. The associated site work includes, earth moving,
asphalt parking lots, concrete curbs and gutters, equipment
loading dock, asphalt access road, new Guard House, storm drainage
and landscaping. Demolition work includes asbestos abatement
and proper disposal and abatement of other hazards. The project
also includes relocation of existing mechanized mechanical
handling equipment from Bldg 102, and relocation of existing
carpentry equipment from Bldg 110. Technical questions should
be directed to MAJ Mark J. Gebhard, 178FW/CE at 513/327-2279.
Solicitation packages will be available on or about June 16,
1998 with bid opening 30 days later. Requests for packages
must be in writing, no telephone or facsimile requests will
be accepted. The cost of the package is yet to be determined.
Procedural questions should be directed to 1LT Shafi Saiduddin
at 614/336-7343.
CITE: (W-154 SN207228)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '93/94 - FOOD SERVICE ADDITION AND HVAC UPGRADE
AT THE SHREVEPORT JOB CORPS CENTER
SOL IFB-98-DAA-36-JC
DUE 061698
POC Contact, Delbert McCoy, R.A. (318) 221-1208 OR Ella Freeman,
Contract Specialist, (202) 219-8706 ext. 106
DESC: The work to be performed under this project involves the
renovation of the Food Service area of Building A. Realignment
of walls, relocation of kitchen equipment and upgrading of
the HVAC system throughout the building are included. Removal
of asbestos floor tile is included at the Shreveport Job Corps
Center located in Shreveport, Louisiana. The estimated construction
cost range is $100,000 to $250,000. The estimated completion
time is scheduled for 170 calendar days from the Notice to
Proceed. Plans and specifications will be available on June
23, 1998 from the office of NTB, Inc., 525 Louisiana Ave.,
Shreveport, Louisiana 71101, contact Mr. Delbert McCoy (318)
221-1208 for additional information regarding this project.
Collect calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. All requests
must be in writing. Requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. A Pre-bid walk-through is
scheduled for July 14, 1998, at 3:00 p.m. local time. Bid opening
date is July 30, 1998, at 10:00 a.m. local time. This is a
100% Small Business Set-Aside acquisition. The SIC Code is
1711. The size standard is $7.0 million. See Numbered Note(s)
1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-153 SN206597)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: Z--REPAIR OF SAN ANTONIO BORDER PATROL STATION, SAN
ANTONIO, TEXAS
SOL ACD-98-Q-0020
DUE 072298
POC Sally Arnold, Contracting Officer, (214) 905-5392. No collect
calls will be accepted.
DESC: This project is to provide general repair work, including
interior, exterior, and site work, for the San Antonio Border
Patrol Station, San Antonio, Texas. Some of the disciplines
involved would be roofing, carpentry, HVAC, electrical, paving,
masonry, and painting. SIC Code 1542 is applicable. Magnitude
of the project is between $25,000 and $100,000. Requests for
solicitation must be in writing. Faxed requests may be sent
to (214) 767-7458. Acquisition is 100% set-aside for responsive/responsible
small business concerns (reference Numbered Note 1).
CITE: (W-153 SN206600)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--KNMD 96-1038, UPGRADE REEFER UNITS, BLDG 980, HICKAM
AFB HAWAII
SOL F6460598B0011
POC H'STRELLA A. CROOM, 4496860 ext 310
DESC: This solicitation is cancelled in its entirety.
CITE: (W-153 SN206612)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Z--SURFACE TREAT ROADWAYS,CANYONLANDS NATIONAL PARK,
UTAH
SOL IFB 1200-98-012
DUE 071598
POC James D. Clark, Contracting Officer 303 969-2755
DESC: The National Park Service plans to issue a solicitation
to surface treat roadways at Arches National Park, Canyonlands
National Park, and Natural Bridges National Monument, Utah.
The work consists of bituminous surface treatment (chip seal)
and traffic stripping along about 53 miles of road in Southeastern
Utah. For a copy of the solicitation fax a copy of the request
on your letterhead to Jim Clark, Contracting Officer at 303
969-2994. For question call Jim Clark at 303 969-2755.
CITE: (W-153 SN206617)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RENOVATE ROOMS FOR AUDIOLOGY BOOTH
SOL 659-10-98
DUE 071598
POC Colette LeBleu Regan
DESC: Contractor shall completely prepare site for building operations,
including but not limited to: demolition and removal of existing
structures, furnish all labor, materials, tools and equipment
to perform the required work. The project shall include architectural,
mechanical and electrical renovations, modifications to the
Building 3, Audiology Suite, Rooms 2055, 2056 and 2063 at the
VA Medical Center, Salisbury, NC. The solicitation documents
will be available after June 15, 1998 at the address indicated
in this advertisement. The standard industrial classification
code for this procurement is 1542. The construction cost estimate
range is $25,000 to $100,000. All requests for solicitation
documents shall be in writing to the contracting officer. Facsimile
requests are permitted to FAX# (704) 638-3495. There will be
no scheduled prebid conference, so if prospective bidders would
like to look at the site, coordination for such a meeting should
be through the contracting officer listed in this advertisement.
All procurements are subject to the availability of funding.
CITE: (I-153 SN206643)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--RESTORATION OF SSC LOCKS
SOL 13-SSC-0-98-16
DUE 071798
POC Jerome G. Misch, Contract Specialist, Phone (228) 688-1634,
Fax (228) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
Restoration of the SSC Locks at the Stennis Space Center. The
work to be performed under this project consists of providing
all labor, equipment and materials necessary for the Restoration
of the SSC Locks. The restoration will include the transportation
and installation of stop logs, installation of tainter valve
bulkheads, de-watering of lock, removal and disposal of spoils
in lock, prepare and paint areas, replace existing timbers,
and replace doors, frames and thresholds, louvers, roof ventilators
and paint areas in and around the pumphouse. Also, remove and
replace doors and exterior at the upper and lower gate control
booths, and removal and transportation of stop logs to Columbus,
Mississippi in accordance with the Specification and Drawings.
The solicitation will be released via the NASA Acquisition
Internet Services (NAIS). Hard copies of the Solicitation,
Spoecification and Drawings will be provided to those firms
requesting a copy. It shall be the responsibility of each offeror
to monitorNAIS for solicitation releases as the solicitation
will be released as soon as practicable whether prior to or
subsequent to June 17, 1998. This procurement is 100% set-aside
for Small Business Concerns. The SIC Code 1629 with a Size
Standard of $17M. The Government's estimated price range is
between $250,000 and $500,000. An ombudsman has been appointed.
See Note B. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Transmisssion
of requests for the solicitation package to either telefax
228/688-1852 or E-mail to jerry.misch@ssc.nasa.gov.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-0-98-16
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-153 SN206647)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--REFINISH/REPAIR TYPE III OPERATING TANKS
SOL F41652-98-B0008
DUE 062798
POC David Wilson, 915-696-2289 or Ronald G. Miller. 915-696-3685
DESC: The work included in this single contract undertaking is
composed of two "projects." Project No. FNWZ 97-0005 consists
of the Contractor furnishing all layout, survey, labor, supervision,
quality control materials, equipment, machines, tools, appliances,
services, supplies and incidentals and of performing all operations
in connection with the refinishing of two (2) Type III operating
tank exteriors, adding striker plates and spot painting interiors,
and replacing floating pan roof vapor seals at Dyess AFB, Texas,
complete and in strict accordance with the plans and specifications.
An American Petroleum Institute (API) 653 inspection has been
performed to determine the tank's condition. Lead/chromate
paint sampling was conducted, lead/chromate was found, and
abatement is required by this project. The contractor as a
part of the project shall obtain all required permits for air
control and hazardous waste. All hazardous and/or non-hazardous
waste generated by the project shall be disposed of by the
contractor in accordance with current Federal, State of Texas
and Air Force regulations and the plans and specifications.
The tanks are currently in use and will be cleaned by the Government
before construction begins. The specifications require the
potential bidders must have performed at least three of the
same or similar tank installations within the last two years.
Project No. FNWZ 95-0090 consists of the Contractor furnishing
all layout, survey, labor, supervision, quality control, materials,
equipment, machines, tools, appliances, services, supplies
and incidentals and performing all operations in connection
with cleaning and resealing of joints and cracks in concrete
containment dikes for two Type III operating tanks at Dyess
AFB, Texas, complete and strict accordance with the plans and
specifications. The project requires the cleaning and resealing
of approximately 4,200 linear feet of joints, and the sawing
and sealing of approximately 2,270 linear feet of cracks. The
estimated construction cost range is between $250,000 and $500,000
for the contract. The estimated construction time is 130 calendar
days total for the contract. This procurment is unrestricted
and open to both large and small businesses. All requests for
this solicitation must be made in writing. Bidders must state
their business size in their request. Facsimile requests will
be accepted at 915-696-3676. Solicitation will not be forwarded
via facsimile or e-mail. This solicitation will be issued on
or about 26 Jun 98 and bid opening will be on or about 27 Jul
98.
CITE: (W-153 SN206658)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR BASE DISCREPANCIES, PHASE III, BLDGS. 26000
AND 26001, ANDERSEN AFB, GUAM!!
SOL F64133-98-R0029
DUE 072998
POC Contact Kay Lynn Machacek - Buyer, (671) 366-4683 or Fax
(671) 366-3242, Sherry Wall, Contracting Officer, (671) 366-2354

DESC: Work includes, but is not limited to the furnishing of
all labor, materials, tools, equipment, quality control, supervision
and support, in performing all operations required to Repair
Base Discrepancies, Phase III, Bldgs. 26000 and 26001 at Andersen
AFB, Guam. All work shall be done in strict accordance with
the contract plans and specifications. The work to be performed
in connection with this project will include but not be limited
to providing a booster heater and termpering valve for hot
water control; removal and relocation of existing floor drains;
removal and replacement of existing AHU insulation; repair
existing gypsum board wall; replace existing condensing coils;
provide new tamperproof receptable at interior; testing and
balancing required for new and existing system; and provide
"redlined" and accurate "asbuilt" drawings for this project.
The performance period will be 210 calendar days; 90 calendar
days mobilization and 120 calendar days for actual construction
time. The estimated magnitude of construction is between $100,000
and $250,000. This solicitation is unrestricted. All solicitation
requests must be submitted in writing. For stateside companies,
we suggest you provide a Federal Express or DHL account number
in order to expedite delivery of solicitation documents. There
is a nonrefundable fee for this solicitation in the amount
of $20.00. Only cashier checks or money orders will be accepted,
and must be made payable to the U.S. Department of Treasury.
issuance of the RFP is anticipated on or about 29 Jun 98.*****

CITE: (W-153 SN206666)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE SIDEWALKS REQUIREMENTS AT FORT MCCOY, WI
SOL DAKF61-98-B-0009
DUE 072998
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment required
for Concrete Sidewalk Requirements at Fort McCoy, WI. Requirements
may include demolition and replacement of existing sidewalks
and pads or installation of new sidewalks and pads. Some culvert
replacements and seeding may be required. This will be a requirements
contract with a base year (15 Aug 98 - 14 Aug 99) and one option
year (15 Aug 99 - 14 Aug 00). Total magnitude of this project
is between $250,000 and $500,000 spread over the base and option
year. 20% Bid bond is required. Payment and Performance bonds
will be required after award. Sic code 1611 and small business
size standard is $17 million. Requests for solicitation must
be in writing accompanied by a non-refundable certified check,
cashier's check, or money order payable to the US Treasury
in the amount of $8.00 per package. No cash or company, personal
or registered checks accepted. Request should be received before
anticipated issue date of 29 Jun 98. All responsible sources
may submit a bid, which shall be considered.
EMAILADD: middlets@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-154 SN206936)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--EQUIPMENT RENTAL WITH OPERATOR
SOL R9-02-98-18
DUE 061698
POC Ginger Feit 715-762-5162
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation R9-02-98-18 is issued as a request
for quotation (RFQ). This synopsis/solicitation document and
incorporated provisions and clauses are in effect through Federal
Acquisition Circular (FAC) 97-04. This RFQ is a small business
set-aside Standard Industrial Code is 7353 size class of $5
million or less. Line Item 01 - Equipment rental with operator,
requesting an hourly rate. Equipment required is a quad-axle
or tri-axle dump truck, 10 CY minimum. Minimum of 4 trucks
to be made available from 6/29/98 to 7/31/98. Minimum of 640
hours, maximum of 1300 hours. Daily shift tickets will be required.
REQUIRED DELIVERY DATE: 06/29/98, LOCATION: Trucks will be
used to haul excavated material from FR 517, located in Town
of Emery, Price County; and to haul crushed aggregate onto
FR 136 and FR 505. Project site is approximately 20 miles SE
of Fifield, Wisconsin. Trucks should report to Park Falls Supervisor's
Office, 1170 4th Avenue South, Park Falls, Wisconsin, at 7:00
a.m. on 6/29/98. Provision 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Include a completed copy of provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, with your quote. Clause 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders--Commercial Items, specifically
(a)(1)(2), (b)(6)(7)(8)(9)(15)(i) , applies to this acquisition.
Service Contract Act (52.222-41) and Wage Determination No.
94-2285 Rev. 9 dated 11/28/97, Occupation Code 31363, truck
driver, heavy truck, hourly rate of $14.51 with a $1.39 health
and welfare benefit apply to this contract. Other clauses that
apply by reference: 52.208-4, 52.208-5, 52.208-6, and 52.228-8.
A copy of the clauses/provisions cited may be obtained by facsimile,
by contacting Dennis Drangstveit at 715-362-1177. QUOTES ARE
DUE BY COB ON 06/16/98, AT LAKE STATES CONTRACTING, 3654 NURSERY
ROAD, RHINELANDER, WI, 54501, CONTRACTORS CAN FAX QUOTES TO
715-362-1188, ATTN: D.DRANGSTVEIT. For more information regarding
this acquisition, contact Ginger Feit at 715-762-5162 (phone)
or 715-762-5179 (fax).
CITE: (W-154 SN206942)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE RAILROAD CROSSING SIGNALS
SOL DAKF10-98-B-0030
POC May Riggens (912) 767-8438, Willie Barnett (912) 767-2434,
Contract Specialist
DESC: The Army requires a contract for Replace Railroad Crossing
Signals, Fort Stewart, Georgia. The work primarily consists
of furnishing all plant, labor, materials and performing all
operations required in connection with install a complete controller
assemby to replace the existing one at each crossing. Perform
operational tests of crossing gates and signals. The magnitude
of this project is between $100,000 and $250,000. The SIC for
this project is 1629. This acquisition is unrestricted. All
requests must be in writing to the above address. When requesting
a package please indicate the solicitation number DAKF10-98-B-0030
and a brief description or title of the project. There is a
$25.00 non-refundable charge for the package, a certified check
or money order made payable to the "U.S. Treasury" shall accompany
the request.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-154 SN206943)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Z--RENOVATIONS TO THE MEDICAL EXAMINERS OFFICE
SOL 98b081633
POC Sheri kretschmaier, Contract Specialist, (301) 443-2475,
Margaret M. Kelly, Contracting Officer, (301) 443-2475
DESC: The above referenced solicitation is cancelled in its entirety.

EMAILADD: skretschmaier@psc.dhhs.gov
EMAILDESC:
CITE: (W-154 SN206962)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--INSTALL PLAYGROUND EQUIPMENT, NORTH HOUSING AREA,
PATRICK AFB FL
SOL F08650-98-Q-0005
DUE 061898
POC Laurie Rowe, Contract Specialist (407) 494-9946, Robert J.
Moran, Contracting Officer (407) 494-6136
DESC: Provide all labor, material and equipment required to install
new playground equipment at Playground Numbers 1 and 2 and
relocate existing playground equipment to Playground Number
3 in the North Housing area at Patrick AFB FL. Period of performance
is 60 calendar days after Notice to Proceed is issued. Solicitation
issue date of 18 Jun 98 and offer due date of 18 Jul 98 are
tentative. The applicable SIC code and size standard for this
aquisition are 1799/$7M. The estimated range of this project
is between $25,000 and $100,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether your organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. Mailing address for requests is 45 CONS/LGCCA,
1201 Edward H. White II Street M/S 7200, Patrick AFB FL 32925-3237.
All responsible sources may submit a quote which will be considered
by the 45th Space Wing.
CITE: (W-154 SN206963)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAIN LAB REHABILITATION AT THE ENVIRONMENTAL AND
CONTAMINANTS RESEARCH CENTER, COLUMBIA, MISSOURI
SOL 301818B044
DUE 072898
POC Richard Schreifels, Contracting Officer, 612/713-5277
DESC: The Project consists of the removal of 24 Fan Coil Units
with associated ductwork, piping, controls, and approximately
265 linear feet of ductwork. Installation of one new 9200 CFM
VAV Air Handling Unit. Installation of new supply and return
air ductwork, with insulation. Installation of 24 Variable
Air Volume Boxes, with Reheat Coils. Installation of Direct
Digital Controls for new AHU, 2 existing AHU's, and VAV controls.
Reduce existing two AHU's air flow. The work will be performed
at the Biological Resources Division, Environmental and Contaminants
Research Center, 4200 New Haven Road, Columbia, Missouri. The
estimated magnitude of construction is between $100,000 and
$250,000. This project is part of the Small Business Competitive
Demonstration Program and is not set aside exclusively for
small business firms. SIC Code 1711. Solicitations may be ordered
by fax (612) 725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-154 SN206965)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--ADDRESSABLE FIRE ALARM SYSTEM
SOL 07-3615-98
DUE 072298
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Services (ARS), Plum Island
Animal Disease Center (PIADC) requires that all labor, supervision,
tools and materials be provided to upgrade the existing fire
alarm system in the main containment laboratory building. The
Plum Island Animal Disease Center is a quarantine research
and diagnostic facility on Plum Island, New York, which is
1-1/2 miles off the north fork of Long Island, New York. Work
includes, but is not limited to, furnishing and installing
an addressable fire alarm system control panel and associated
remote annunciator panels, a graphic user interface, a printer,
and additional devices throughout the building(s). In addition,
work includes the installation of 25 new sprinkler heads and
relocating approximately 166 sprinkler heads to the correct
height. The Contractor shall provide all conduit, wiring, and
penetrations to effect a complete functioning system. The estimated
cost of construction is between $500,000 and $1,000,000. The
project must be completed 120 days after receipt of the notice
to proceed. Solicitation No. 07-3615-98 contains further information
and the plans and specifications will be available on or about
June 22, 1998. Requests must be in writing and include your
company's name, mailing address, telephone and fax numbers
and received in the CO's office by June 18, 1998.

CITE: (W-154 SN206970)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--DRIVEWAY EXPANSIONS
SOL 98041F
DUE 080398
POC Mr. Richard Olson (508) 968-6483
DESC: The work consists of widening existing residential driveways
in order to accomodate additional vehicles. An estimated 32
driveways totaling 187 square yards of area shall require alterations.

CITE: (W-154 SN206978)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: Z--STEEL FABRICATION SERVICES
SOL DTCG39-98-R-E00181
DUE 062398
POC Cathy Harrington, (860)441-2874, Fax (860)441-2888, e-mail:
charrington@rdc.uscg.mil
DESC: This Notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800)532-1169. For information concerning
the acquisition, contact the official listed above.
CITE: (W-154 SN206983)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--RECONSTRUCT AMBULATORY PROCEDURE SUITE
SOL IFB 69D-289-98
DUE 072798
POC Larua Silguero, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, tools, equipment, services
and qualified supervision to Demolish existing area and Reconstruct
the Ambulatory Procedure Suite, Bldg #200, to develope: 1)
Pre Admission Testing (Phase I), 2) G.U. Clinic (Phase II),
3) Anesthesia Offices (Phase IIIa), 4) Anesthesia Recovery
Area (Phase IIIb), in conformance with specifications and
drawings. Area includes approximately 13,000 sq ft of floor
space, at the Edward Hines JR VA Hospital, Hines, Illinois.
Work will include, but is not limited to, removal of asbestos,
general demolition, new partitions, casework, new HVAC and
ductwork, plumbing, sprinklers, electrical, fire protection
and communication systems. Completion time is 540 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
ext. 4016. Issue date is on or about June 25, 1998. Award
is subject to the availability of funds. SIC 1542 applies.
There will be a nonrefundable charge of $50.00 for the solicitation
package. The check should be made payable to the Department
of Veterans Affairs. Requests for solicitation must be in writing.
No telephone requests will be accepted.
EMAILADD: Laura.Silguero@Med.VA.Gov
EMAILDESC:
Milwaukee, WI
CITE: (W-154 SN207006)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--INSTALLATION OF COMPLETE ROOF AND ROOFING SYSTEM
SOL 1443IB509098007
DUE 072298
POC Kimberly Washington(404)562-3163
DESC: Contractor shall provide labor, supervision, tools, materials,
equipment, and incidentals required to install a complete roof
and roofing system. The work consist of removal of exiting
metal roof deck, lightweight concrete, skylight unit and roofing
materials, installation of a new metal roof deck, lightweight
concrete and a single ply roof system. Solicitation will be
available o/a June 22, 1998. All requests must be in writing.
Fax# (404)562-3256. Reference 1443IB509098007. The estimated
range of the project is between $250,000-500,000.
LINKURL: kimberly_washington@nps.gov
LINKDESC:
EMAILADD: kimberly_washington@nps.gov
EMAILDESC:
CITE: (W-154 SN207027)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE B21 ROOF
SOL 677-44-98L
DUE 071598
POC Charlene Webster, (913) 758-4133
DESC: The due date for offers for solicitation 677-44-98L, Replace
B21 Roof, at the VA Medical Center, Leavenworth, KS has been
extended 7/15/98.
CITE: (W-154 SN207034)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--DRIVEWAY EXPANSIONS
SOL 98041
DUE 070398
POC Mr. Richard Olson (508) 968-6483, CWO Paul Garcia @ 508-968-6521
DESC: The Contractor shall provide all labor, supervision, tools
materials, equiptment and transportation to complete work in
accordance with contract specification 98041F. Work shall consist
of widening exisiting residential driveways in order to accomidate
additional vehicles. An estimated 32 driveways totaling 1587
square yards of area shall require alterations. The specified
work will be done at USCG Air Station Cape Cod, Air Station
Cape Cod, MA 02542-5024. A payment bond will be required for
any awards over 25K prior to commencement. SIC code for this
project is 1521. Contract commencement and completion dates
shall be established at the Pre-Construction meeting. Solicitation
packages will be available from 6/3/98 to 7/2/98 at a cost
of $20.48 per package plus $4.50 shipping and handling ($5.50
additional for COD) Packages can be obtained from Falmouth
Printing and Copy Center, 205 Worcester Court Heritage Place
Falmouth, MA 02540. PH: (508)540-1288 or 548-1253 FX: (508)457-4444.
All copying and delivery costs are the sole responsibility
of the offeror. Any amendments to the original solicitation
will be distributed from: Commanding Officer, USCG Air Station
Cape Cod, Building 5215, Air Station Cape Cod, MA 02542-5024,
Attn: Mr. Richard Olson.
CITE: (W-154 SN207037)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--TUCKPOINT, BUILDING 30
SOL IFB515-26-98
DUE 070198
POC Linda J. Cunic 616-660-3076
DESC: Bid opening date extended to July 1, 1998 at 2:00 p.m.,
local time. Procurement is also a small business set-aside
in accordance with the Small Business Competitiveness Program.
All other provisions as previously publicized on 2/2/98 remain
unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-154 SN207039)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--UPGRADE ELEVATOR INTERIOR FINISHES
SOL GS02P98PEC0002
DUE 072298
POC Rochelle Powell, Contract Specialist, 973/645-2413, Rosemarie
Zakszewski, Contracting Officer, 973/645-4656
DESC: Upgrade interior finishes of five passenger elevators for
the General Services Administration, 970 Broad Street, Newark,
New Jersey. This is a negotiated procurement and set aside
for small business. Performance and Payment Bonds are required.
The estimated contract period is 240 days. The solicitation
documents will be available on June 22, 1998. The bid opening
date is July 22, 1998 at 3:30 p.m.
CITE: (W-154 SN207040)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--STABILIZATION OF ALLENBROOK HOUSE
SOL 1443IB509098012
DUE 073198
POC Dianne Mitchell (404)562-3163
DESC: This contract consists of the dismanteling and rebuilding
of the plus or minus 41ft. north wall and adjacent floor of
"Allenbrook", a stone and brick house dating from the mid 1800's.
The reconstruction will involve the introduction of a concrete
footing, a concrete block wall, and an interior beam in accordance
with statement of work and drawings. Location: Chattahooche
River National Recreation Area, Dunwoody, GA. Solicitation
will be available on or about June 23, 1998. All requests must
be in writing. The fax number is (404)562-3256. Reference solicitation
No. 1443IB509098012. Price Range: Between $100,000.00 and $250,000.00.

LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-154 SN207045)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: Z--BRIDGER ROAD RECONSTRUCTION
SOL RFP R3-07-98-15
DUE 071698
POC Sue Domina, Procurement Assistant, 520-635-8344
DESC: RFP R3-07-98-15 Bridger Road Reconstruction. This project
consists of reconstructing 21.6 kilometers of forest roads.
The major part of the work includes grading and shaping the
roadbed, constructing rock drainage crossings, constructing
short realignment sections and placing pit-run surfacing material
at designated locations. Material for surfacing, riprap and
rock drainage crossings is anticipated to be obtained from
an existing Forest Service pit. This project is located on
the North Kaibab Ranger District, Kaibab National Forest. ISSUE
DATE: June 17, 1998. Proposals are due at the close of business
July 16, 1998 4:30 p.m. MST. Estimated Start Work Date: August
3, 1998. There will be a pre-bid meeting on June 25, 1998,
at 1:00 p.m. at the North Kaibab Ranger District in Fredonia,
Arizona. To receive a proposal package after June 17, 1998,
you may fax 520-635-8208 or call 520-635-8344 Sue Domina, Procurement
Assistant. Estimated price range is $50,000 - $150,000.
CITE: (W-154 SN207048)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--TABLE MTN. CRUSH, HAUL, WINDROW AND STOCKPILE
SOL 1422H952-B98-2067
DUE 072898
POC Sherry Marshall, 503-952-6218
DESC: The work consists of crushing, hauling, windrowing (3.9
miles), and stockpiling of aggregate surfacing and chip rock.
This solicitation allows for increased quantities not to exceed
fifty percent (50%) of the total contract price. Project site
is located in Jackson County, Medford District, Oregon. Project
price range is between $100,000 and $250,000. Estimated start
work is August 15, 1998 and performance time is 60 calendar
days. Bonds are required - Bid Bond: 20%; Performance Bond:
100%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-154 SN207066)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--SHINNECOCK WATERFRONT REHAB AT USCG STATION SHINNECOCK,
HAMPTON BAYS, NY
SOL DTCGG1-98-B-3WK171
DUE 072998
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary for the Shinnecock
Waterfront Rehab project at USCG Station Shinnecock, Hampton
Bays, NY. Work includes the following: Demolish and dispose
of 2800 SF of concrete pier and wharf including complete removal
of 57 timber piles; demolish and dispose of two timber piers
totaling 1044 SF and including complete removal of 51 timber
piles; demolish and dispose of a timber marine railway totaling
2940 SF and complete removal of 52 timber piles; repair an
existing timber sheet pile bulkhead by driving approximately
1000 SF of new timber sheeting; construct a new section of
wharf including 12 timber piles, approximately 2300 SF of precast
and prestressed planks, and 2" of concrete topping; install
a 4 ton jib crane including construction of a foundation consisting
of 5 timber piles supporting an 11'x12'x3' reinforced concrete
foundation and install a rotary phase converter to convert
the single phase incoming power to three phase; installation
of 1520 SF of concrete floating docks to include 8 concrete
filled steel piles and a new 15' aluminum gangway; and various
incidental related work including relocation of two street
lights, relocation of electrical shoreties and relocation of
a diesel fuel pumping station. MARINE EXPERIENCE IS REQUIRED
TO ACCOMPLISH THIS WORK. Completion time is 90 days from receipt
of the Notice to Proceed. Estimated cost of this project is
between $250,000 and $500,000. SOLICITATION PACKAGES TO BE
AVAILABLE ON OR ABOUT 29 JUNE 1998, and may be obtained from:
RI Blueprint, 335 Webster Avenue, Cranston, RI 02920; (401)942-3225
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
Mastercard & American Express accepted. Bidders are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. The bid opening date is scheduled
for 29 July 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-154 SN207075)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--INSTALL CARPET AND COVEBASE MOLDINGS AT VARIOUS FACILITIES
SOL N62467-98-Q-3172
POC Cheryl H. Joseph, FAX all requests to 912-673-3789
DESC: 1. This modification is issued to correct the FAX number
for requests. 2. All previous information remains the same.

CITE: (W-154 SN207077)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--FURNISH AND INSTALL REFRIGERATION SYSTEM AT BLDG
490, FORT MCCOY, WI
SOL DAKF61-98-Q-0183
DUE 071798
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment required
Furnish and install a refrigeration system at Bldg. 490 at
Fort McCoy, WI . Complete system to include evaporator coil,
condensing units, fans, motors, controls, piping etc. System
to perform at 92,000 Btu/hr heat rejection capacity. Installation
to be inaccordance with ASHRAE 15, ASTM B31.5, and MSSP89.
Magnitude of this project is between 25,000 and 100,000. Alternative
Payment bond will be required after award. Sic code 1711 and
small business size standard is $7 million. Requests for solicitation
must be in writing accompanied by a non-refundable certified
check, cashier's check, or money order payable to the US Treasury
in the amount of $8.00 per package. No cash or company, personal
or registered checks accepted. Request should be received before
anticipated issue date of 25 Jun 98. All responsible sources
may submit a bid, which shall be considered.
EMAILADD: middlets@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-154 SN207084)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--THE ADDITION TO BUILDING 2370, AIRCRAFT RESCUE AND
FIRE FIGHTING STATION AT THE MARINE CORPS AIR STATION, CAMP
PENDLETON, CA
SOL N68711-97-B-8302
DUE 072498
POC Jane Hamilton, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: The work includes a two-story,two apparatus-bay addition
to Building 2370, which is an aircraft fire and rescue station.
The work consists of the building addition to match the existing
adjacent two-story addition. The work includes concrete foundations
and slabs, concrete mansory walls, structural steel framing,
metal floor and roof decks, built-up roofing and insulation,
doors and frames, overhead doors, power and lighting, plumbing
lines, fire protection systems, painting, site paving and drainage,
and incidental related work. S.I.C. Code is 1542, "General
Contractors - Non Residential Buildings Other Than Industrial
Buildings and Warehouses". Estimated cost is between $100,000
and $250, 000. Completion time is 120 days. Bid opening is
scheduled for 2:00 p.m. PST, July 24, 1998 at Building 22101,
Officer in Charge of Construction, Marine Corps Base, Camp
Pendleton, CA. All responsible sources may submit a bid and
it shall be considered. Copies of the solicitation will be
available on a first come, first served basis Jun 24, 1998,
and will be provided only in response to written, faxed, or
e-mail requests received directly from the requestor. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the solicitation
number or the request will not be processed. Facsimile requests
can be sent to (760) 725-8953 Telephone requests will not be
honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-154 SN207087)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Albuquerque Area Office, Branch
of Contracts and Grants, 615 First St., N.W., Suite 204, Albuquerque,
NM 87102
SUBJECT: Z--FURNISH AND INSTALL A CLASS A INTERIOR FIRE ALARM
SYSTEM FOR JEMEZ PUEBLO DAY SCHOOL, JEMEZ PUEBLO, NM
SOL BIA-MOO-98-01
DUE 070798
POC Michael Perry, Chief, Branch of Contracts and Grants, (505)
766-3912; Technical contact: Mr. Gayle Dixon, facililty manager,
Southern Pueblos Agency, Albuquerque, NM 87103 (505) 766-3052.
DESC: BIA-MOO-98-01, Furnish all labor, services, and equipment
to provide and install a new complete intelligent Class A interior
fire alarm system in accordance with all applicable sections
of NFPA standards, Unerwriters Laboratories, National Electrical
Code, Uniform Building Code, Uniform Mechanical Code in three
buildings, including a a new wet chemical extinquishing hood
range system in the kitchen at Jemez Day School on the Pueblo
of Jemez Indian reservation in Sandoval County , New Mexico--Estimated
price range: $25,000-$100,000--Issue date on or about May 12,
1998--Bid opening date set for July 7, 1998 at 3:00 p.m. (MDT)--This
procurement is totally set-aside for small businesses--Section
7(b) of PL 93-638 (25 U.S.C. 47), the Indian Self-Determination
Act requires that prime contractors give preference opportunities
in employment and training to Indian/Alaska Native economic
enterprises.
CITE: (I-154 SN207096)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--WILDHORSE ROAD CULVERT REPLACEMENT (197) - WESTSIDE
ENGINEERING ZONE (GOLD BEACH RANGER DISTRICT)
SOL 98-40C
DUE 072498
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work includes removing an 1800 mm culvert, furnishing and
installing a 2700 mm culvert and a 1200 mm culvert, furnishing
and placing riprap, and crushed aggregate surfacing. Estimated
price range is between S25,000 and S100,000. Estimated issue
date of the solicitation is on or about 6/24/98. Contract time
is approximately 105 calendar days. The successful quoter will
be required to furnish payment protection in the amount of
50 percent of the total contract price. This procurement is
unrestricted (full and open competition) pursuant to P.L. 100-656,
Small Business Competitive Demonstration Act. Requests for
this solicitation may be sent to the address listed above or
may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower
case) and must include name, address, zip code, telephone number,
and the solicitation number referenced above.
CITE: (I-154 SN207097)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY
SUBJECT: Z--ASBESTOS REMOVAL
SOL IFB 103-081
DUE 071598
POC Michelle Davy, Regional Contract Specialist
DESC: The Federal Bureau of Prisons intends to award a construction
contract to the lowest priced, responsible bidder for the removal
and replacement of asbestos floor tile located at the Federal
Correctional Institution, Greenbag Rd. Morgantown, WV. The
solicitation will be 100% set aside for small business. The
estimated magnitude of this project will be between $100,000.00
and $250,000.00. Work shall be in accordance with EPA, OSHA,
AND NIOSH regulations and include the removal of approximately
31,000 square feet of 12" x 12" beige with mottle vinyl floor
tile (VFT) and associated mastic. Anticipated solicitation
issue date is June 22, 1998, with an anticipated bid due date
of July 28, 1998. Estimate contract completion is 180 days
(6 months) from notice to proceed date. Requests for solicitation
packages may be obtained by writing to Michelle Davy, Regional
Contracting Office, 3600 Spurr Rd. Quarters 14, Lexington,
KY 40511. Fax requests may be submitted to 606-253-8893. No
phone requests will be accepted.
CITE: (I-154 SN207104)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIR HYDRANT SYSTEM AT THE U.S. NAVY SUPPORT FACILITY,
DIEGO GARCIA, B.I.O.T.
SOL N62742-95-R-1339
DUE 082598
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-5518, Facsimile No. (808)
474-7316
DESC: Project includes fuel piping, fuel pumps, filter separators,
control valves, electrical work, concrete paving, reinforced
concrete slab and supports and incidental related work. The
demolition work includes removal of existing portland cement
concrete and asphaltic concrete pavements; removal of existing
fuel system including existing pumps, filter separators, pump
controls, valves, and piping. THE FOLLOWING EVALUATION FACTORS
WILL BE USED IN THE EVALUATION OF PROPOSALS: (1) Price; and
(2) Technical composed of FACTOR A--Proposor's Past Performance
(experience in Type III Hydrant Fuel System, welding of stainless
steel pipe, slip lining and ability to work in overseas areas,
of similar dollar value and complexity within past 7 years);
FACTOR B--Experience of Key Personnel (Project Manager, Job
Site Superintendent and Contractor Quality Control (CQC) Manager,
to include background education, employment history, qualifications
and experience as well as those specified in the specifications
for the CQC Manager on projects of similar dollar value and
complexity within past 7 years); and FACTOR C-Subcontracting
to Small, Small Disadvantaged and Women-Owned Small Businesses.
Estimated contract amount is between $5,000,000 and $10,000,000.
Performance period is 580 calendar days. Standard Industrial
Code (SIC) is 1629 and the annual size standard is $17.0M.
This is not a public bid opening. Competition is restricted
to joint ventures exclusively between U.S. and United Kingdom
firms. U.S. bonds are required. Solicitation package will be
available on or about 15 June 1998. There will be a one time
site visit on or about 6-10 July 1998. Information on site
visit participants (name of attendee, date and place of birth,
social security number, citizenship and passport number) must
be submitted by 30 June 1998. Submission of proposals will
be on or about 25 Aug 1998. Plans and specifications are no
longer available for purchase over the counter at Regional
Officer in Charge of Contracts, NAVFACENGCOM, Construction
Contracts Division, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
However, arrangements may be made to pickup RFP at NAVFACENGCOM
in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION
OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS RFP SHALL
BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $52.67. CHECKS SHALL BE MADE PAYABLE TO "U.S. TREASURY."
IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S
NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE
LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE
NUMBER, FACSIMILE NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER
THE RFP WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. Allow at
least one week for mailing of RFP. Companies wanting the RFP
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the RFP and is at no fault of the Government. Requests for
a credit card orders and planholders list shall be sent via
facsimile transmission to (808) 471-2604.
CITE: (W-154 SN207112)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT RC-17-94, BEQ MODIFICATION, BUILDING
1491, NAVAL STATION, PEARL HARBOR, HAWAII
SOL N62742-96-R-1351
DUE 071598
POC Ms. Jane Nishiguchi, Contract Specialist, Ms. Roxanne Vannatta,
Procurement Technician, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: The work includes removal work, repairs to spalled and
cracked concrete, replace doors, windows, gypsum board partitions,
ceramic tile, resilient flooring, non-slip elastomeric coating
painting, kitchen cabinets, building specialties, fire sprinkler
system, fire alarm system, plumbing, electrical work, and incidental
related work. Exterior work includes fire water distribution
system. The work also includes removal of lead containing paint.
THE FOLLOWING TECHNICAL EVALUATION FACTORS WILL BE USED IN
THE EVALUATION OF PROPOSALS: 1. FACTOR A, PROPOSOR'S PAST PERFORMANCE
INFORMATION (PPI): Provide minimum of 2 past projects with
detailed info on renovation of BEQ, hotels, apartments, similar
occupied units, similar dollar value, within past 5 years.
List title, location, contract agency/owner, date award/completion,
award amount/final amount, brief description, point of contact
(fax/telephone numbers). SUB-ELEMENTS: a. Building User's satisfaction
for quality, timeliness, management, reasonableness of cost,
performance evaluation, recognition of awards, letters of appreciation.
b. Safety & Health Record (from insurance co.): (1) OSHA incidence
rate; (2) OSHA severity rate; (3) Expr Modification Rate for
state of Hawaii for current year, plus last 5 years; and (4)
Fed. State & Municipal OSHA-type citation. c. Contractor's
claim and disputes rate; contract modification and cost-growth
rates. 2. FACTOR B, SUBCONTRACTING TO SMALL, SMALL DISADVANTAGED
& WOMEN-OWNED SMALL BUSINESSES. SUB-ELEMENTS: a. Identify firm(s)
and size of concerns. b. Identify dollar value/percent extent
of work by prime. c. List 2 most recently completed projects,
dollar value/percent work to large, SB, SDB, WOSB. d. Address
awards past for 2 years for outstanding SB/SDB/WOSB support.
e. Large business to provide SF 294s and rating for 2 most
recently completed contracts and existing/pending mentor/prot
g agreement. INFO IN PARA 1. & 2. MUST BE RECEIVED BY ROICC
Construction Contracts Division NLT 30 DAYS FROM CBD NOTICE
FOR CONSIDERATION. Late receipts will not be evaluated unless
otherwise deemed necessary. Subcontracting Plan for large business
must be submitted with price proposal. Award will be made to
offeror proposing best value from technical and price considerations.
RFP available o/a 12 Jun 98 and closing o/a 15 Jul 98. Firm
fixed price contract: Estimated cost is between $1,000,000
and $5,000,000. The performance period is 360 calendar days.
THE SIC CODE FOR THIS PROCUREMENT IS 1522 AND THE ANNUAL SIZE
STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED.
The Request for Proposal (RFP) will be available on paper (hardcopy)
only and will be mailed to requesters. Plans and specifications
are no longer available for purchase over the counter at ROICC
NAVFACENGCOM, Construction Contracts Division, 4262 Radford
Drive, Honolulu, Hawaii 96818-3296. However, arrangements may
be made to pickup RFP at ROICC NAVFACENGCOM in your request
letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS,
YOUR LETTER REQUESTING FOR THIS RFP SHALL BE MAILED TO: DEFENSE
AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII
96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $53.56. CHECKS
SHALL BE MADE PAYABLE TO "U.S. TREASURY." IF USING VISA OR
MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST
ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER THE RFP WILL
BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. Allow at
least one week for mailing of RFP. Companies wanting the RFP
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the RFP and is at no fault of the Government. Requests for
credit card orders and planholders list shall be sent via facsimile
transmission to (808) 471-2604.
CITE: (W-154 SN207122)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE GARAGE DOORS, PHYTHIAN ROAD APARTMENTS AT
THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-98-Q-0595
DUE 062998
POC Ruth Anne Gibson, Purchasing Agent 410-293-3164
DESC: The work includes, but is not limited to, replacing all
the garage doors, Phythian Road Apartments at the U.S. Naval
Academy, Annapolis, MD. The existing wooden and glass garage
doors shall be replaced with new insulated steel and glass
doors twenty-four (24) 9" wide x 8' 3" high. The contractor
shall furnish all labor, materials, transportation, services
and equipment necessary for and incidental to all designated
work. THIS PROCUREMENT IS UNRESTRICTED. SIC CODE 1751 Solicitation
package will be available on June 15 1998. You may fax your
request to 410-293-4383.
CITE: (W-154 SN207126)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: Z--BRIDGER ROAD RECONSTRUCTION
SOL RFP R3-07-98-15
DUE 071698
POC Sue Domina, Procurement Assistant, 520-635-8344
DESC: RFP R3-07-98-15 Bridger Road Reconstruction. This project
consists of reconstructing 21.6 kilometers of forest roads.
The major part of the work includes grading and shaping the
roadbed, constructing rock drainage crossings, constructing
short realignment section and optional items for placing pit-run
surfacing material at designated locations. Material for surfacing,
riprap and rock drainage crossings is to be obtained from an
existing Forest Service pit. This project is located on the
North Kaibab Ranger District, Kaibab National Forest, Fredonia,
Arizona. ISSUE DATE: June 17, 1998. Proposals are due COB July
16, 1998, 4:30 p.m. MST. Estimated start Work Date: August
3, 1998. There will be a pre-bid meeting on June 25, 1998,
at 1:00 p.m. at the North Kaibab Ranger District in Fredonia,
Arizona. To receive a proposal package after June 17, 1998,
you may fax your request 520-635-8208 or call 520-635-8344
Sue Domina, Procurement Assistant. Estimated price range is
$100,000 - $250,000.
CITE: (W-154 SN207140)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--CHICAGO SHORELINE PROTECTION PROJECT--31ST STREET
BEACH STABILIZATION
SOL C959-98-000-2
DUE 071798
POC For technical and contractual information contact Eddie Lance
(312)744-9768
DESC: The work for the 31st Street Beach Stabilization generally
consists of furnishing all materials, labor, tools and equipment
required to extend the pier, construct a stub groin, concrete
step revetment and submerged breakwater, perform beach nourishment,
and perform all other appurtenant and collateral work. The
work will be completed in three stages: Stage 1--construct
150-ft pier extension, 275-ft stub groin and 300-ft stepped
concrete revetment. Work includes driving new steel sheet pile,
placing backfill and concrete for the pier and stub groin,
constructing cast-in-place concrete steps and placing toe stone
scour protection. Stage 2--construct 650-ft submerged stone
breakwater, and Stage 3--place 45,000 C.Y. of clean beach sand.
For an appointment to inspect the site, contact Mr. Michael
Woods at (312)742-0113. To obtain plans and specifications
submit a letter of request along with your company's carrier
account number and a Certified, Cashiers Check or Money Order
for $100.00 payable to: City of Chicago. If an account is not
established with a carrier, please contact Rick Rzeszutko at
(312)744-9773 to make other arrangements. Mail to: Department
of Purchases, Attn.: Mr. Rick Rzeszutko, Room 401, City Hall,
121 North LaSalle Street, Chicago, IL 60602. It is estimated
that the solicitation will be available Wednesday, June 17,
1998 for distribution. In person pickup is available from (8:30am--4:30pm
Mon-Fri) at the above address, please call Rick Rzeszutko prior
to pickup to assure availability of bid package. The $100.00
deposit is refundable upon return of plans and specifications,
in good condition, not later than ten (10) days after bid opening
to the Department of Purchases. The estimated Bid Opening Date
is July 17, 1998 at 11:00am Central Standard Time. Submit bids
to: Department of Purchases, Attn: Bid Bond Room 403, City
Hall, 121 North LaSalle Street, Chicago, IL 60602. Bids received
after 11:00am on July 17, 1998 will not be accepted. The estimated
magnitude of the proposed procurement is between $5,000,000
and $10,000,000. All responsible sources may submit an offer
which shall be considered. The proposed procurement listed
herein is Unrestricted. The SIC code for this solicitation
is 1629.
CITE: (W-154 SN207143)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--REPAIR FOUNDATION WALLS US COURTHOUSE 141 CHURCH
STREET NEW HAVEN, CT
SOL GS01P98BZC0008
DUE 081798
POC Contract Specialist, Gary Smith, (617)565-7737
DESC: PRE SOLICTATION NOTICE: Replace existing concrete sidewalk
slab. Construct new foundation wall. Shore up existing steel/glass
enclosure. Relocate elevator machine room equipment. There
are also asbestos-containing plaster removal requirements.
Solicitation issued o/a 07/16/98. Bid opening o/a 08/18/98.
Estimated Cost $500,000-$1,000,000. Project open to large and
small businesses under Small Business Competitiveness Demo
Program. To obtain copy of the solicitation, contact Gary Smith
at 617-565-7737 or email gary.smith@gsa.gov
CITE: (I-154 SN207148)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--REPLACE WATERPROOFING UNDER REMAINDER OF PLAZA PAVERS
GIAIMO FEDERAL BUILDING 150 COURT STREET NEW HAVEN, CT
SOL GS01P98BZC0010
DUE 081298
POC Contract Specialist, Corey Sackett, 617-565-8965
DESC: PRE SOLICITATION NOTICE: Selective demolition to existing
plaza area including waterproofing membrane. Removal of pavers,
soil, drains, bollards, etc. Install self-leveling urethane
coating and rubberized asphalt membrane. Storm drainage landscaping
and cast-in-place concrete required. Solicitation Issued 0/A
7/10/98. Bid Opening O/A 8/12/98. Estimated Cost is between
$500,000 - $1,000,000. This project is open to both large and
small businesses under the Small Business Competitiveness Demo
Program. To obtain a copy of the solicitation contact Corey
Sackett at(617)565-8965 or e-mail corey.sackett@gsa.gov
CITE: (I-154 SN207149)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE KITCHEN CABINETS IN LEE VILLAGE, HOUSING
AREAS 16, 17, AND 18, FORT CAMPBELL, KY
SOL DAKF23-98-B-0024
DUE 080198
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Correction: This action originally published in the CBD
on May 12, 1998. Requirement is changed to a requirements contract
for a base period and three (3) option periods (12 months each).
Performance period is changed from 240 calendar days to 14
calendar days for 1-5 five units and/or for every additional
5 units, 5 additional calendar days (example: 1-5 units = 14
calendar days; 6-11 units = 19 calendar days, etc.). Note:
Contractor will be allowed on-site a maximum of 7 consecutive
calendar days per unit. The remainder of the performance period
will be for fabrication, ordering
CITE: (I-154 SN207152)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--BUILDING 508 RENOVATION, DEFENSE DISTRIBUTION SAN
JOAQUIN FACILITIES, SHARPE SITE, CALIFORNIA
SOL DACA05-98-B-0037
DUE 080698
POC Contract Specialist Tricia Christie (Site Code DACA05)
DESC: PROJECT TITLE. Building 508 Renovation, Defense Distribution,
San Joaquin Facilities, Sharpe Site, California. This proposed
contract is UNRESTRICTED JOB DESCRIPTION. Project consists
of structural renovations to a 260, SF warehouse building that
is approximately 50-years old including replacing the entire
floor slab, renovation of bathrooms, demolishing some existing
office space, renovating the existing wet-pipe sprinkler system,
paving on some of the surrounding areas; and completely replacing
the electrical system in the building including replacing existing
high bay light fixtures with new high bay light fixtures, providing
new service panels and feeders to sub-panels and some exterior
overhead electrical work. The building is divided into six
bays and construction shall be accomplished in phases with
two bays being accomplished at a time. User intends to move
items into the bays as soon as construction is completed for
those bays. SIC CODE. This procurement will be conducted under
SIC code: 1541. The size standard for this SIC code is: $17,000,000.00.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62.0% for small business,
10% for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$5,000,000 and $10,000,000. For more information on the solicitation
please contact the Contract Specialist, Tricia Christie, at
(916)557-5228. ORDERING PLANS AND SPECIFICATIONS. Plans and
specifications for this project must be ordered and the check
received by the CUT OFF DATE of June 24, 1998, to ensure receipt
of bid sets at a cost of $82.00 for Specifications and full
size drawings. CD-ROM and half-size drawings are not available.
Orders received beyond the CUT OFF DATE, June 24, 1998, will
not be honored. Plans and specifications will be mailed out
on or about July 6, 1998. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
Payment by company check, certified check or money order made
payable to the Finance and Accounting Officer, USAED, Sacramento.
Requests must be submitted along with payment by mail, or in
person to USAED, Sacramento, ATTN: Plan Room, 1325 J Street,
Sacramento, CA 95814-2922. Do not address to the contract specialist
for this will delay your order. Firms are requested to provide
their: (1)Name; (2)Physical address; (3)Mailing address; (4)E-mail
address; (5)telephone number; (6)Facsimile number; and (7)solicitation
number of the project. All responsible sources may submit a
bid or proposal which will be considered by the agency. See
Note 26. After May 31, 1998, prospective contractors must be
registered in the Central Contractor Registration (CCR) database,
prior to award of a contract, basic agreement, basic ordering
agreement, or blanket purchase agreement, unless the award
results from a solicitation issued on or before May 31, 1998.
For information on registering with the CCR and for a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which is
CITE: (I-154 SN207168)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--REPAIR ROOF BUILDING 1895, FORT JACKSON, SC
SOL DABT47-98-B-0008
DUE 073098
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for the repair of the roof on Building
1895, Fort Jackson, SC using a graveled-foam roofing system
which is a seamless insulating and waterproofing system for
flat roof applications. Material shall be installed by Qualified
Applicator having a current Qualified Applicator's Agreement
SIC is 1761. Period of performance is 90 days. This acquisition
is being conducted under full and open competition. Magnitude
is $100,000 to $250,000; project is SUBJECT TO AVAILABILITY
OF FUNDS. It is being conducted under the Small Business Competitiveness
Demonstration Program under full and open competition. There
is a one-time, non-refundable fee of $75.00 for this solicitation
package. Checks should be made out to the US Treasurer. This
is not available on CD-ROM. Requests for solicitation must
be in writing and include complete company name, street AND
mailing addresses, company point of contact, business size,
whether woman-owned, SDB, and/or 8(a), and solicitation number.
CITE: (I-154 SN207174)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--HVAC UPGRADE FOR BUILDING 2370, FORT JACKSON, SC
SOL DABT47-98-B-0007
DUE 072898
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for air handling system conversion
for Barracks Building 2370, Fort Jackson, SC. Work includes
demolition, removal, and disposal of existing HVAC equipment;
provide and install new air handlers, ducting, piping, insulation,
controls, electrical wiring, diffusers, grilles, pumps, and
valves; testing and balancing of systems. Period of performance
is 120 days. SIC is 1711. Magnitude of project is is $100,000
to $250,000. This acquisition is SUBJECT TO AVAILABILITY OF
FUNDS. It is being conducted under the Small Business Competitiveness
Demonstration Program under full and open competition. There
is a one-time, non- refundable fee of $75.00 for thsi solicitation
package. Checks should be made out to the US Treasurer. This
is not available on CD-ROM. Requests for solicitation must
be in writing and include complete company name, street AND
mailing addresses, company point of contact, business size,
whether woman-owned, SDB and/or 8(a), and solicitation number.
CITE: (I-154 SN207175)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--INSTALLATION OF COMPLETE ROOF AND ROOFING SYSTEM
SOL 1443IB509098007
DUE 072298
POC Kimberly Washington (404)562-3163
DESC: 1443IB509098007 is modified as follows: Contractor shall
provide labor, supervision, tools, materials, equipment, and
icidentals required to install a complete roof and roofing
system at Fort Sumter National Monument. The work consist of
removal of existing metal roof deck, lightweight concrete,
skylight unit and roofing materials, installation of a new
metal roof deck, lightweight concrete and a siingle ply roof
system. Solicitation will be available o/a June 22, 1998. All
request must be in writing. Fax# (404)562-3256. Reference 1443IB509098007.
The estimated range of the project is between $250,000-500,000.
LINKURL: kimberly_washington@nps.gov
LINKDESC:
EMAILADD: kimberly_washington@nps.gov
EMAILDESC:
CITE: (W-154 SN207188)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACTS
FOR DEMOLITION, RENOVATION, ALTERATIONS, REPAIRS AND MINOR
CONSTRUCTION AT THE NAVAL AIR STATION, PENSACOLA, FL AND SURROUNDING
NAVAL INSTALLATIONS
SOL N65114-98-R-2487
DUE 072298
POC Roger Odom, Contract Specialist at (850) 452-4616, ext. 143
for technical inquiries and Daphne Dillard at (850) 452-4616,
ext. 135 for availability of plans and specifications.
DESC: The seed project for this solicitation has been changed
from Renovation of Family Housing, Lighthouse Terrace, Naval
Air Station, Pensacola, FL (CBD Notice dated 5/8/98 No. 198449)
to the original seed project of Repairs to Fund Housing at
the Naval Air Station, Whiting Field, Milton, FL. There is
a (non-refundable) fee of $85.00 for each set of plans and
specifications. Make your company check or money order payable
to and mailed to Defense Automated Printing Service, Attn:
Marvin Fisher, 280 Hovey Road, Pensacola, FL 32508-5225. (Cash
and personal checks will not be accepted.) Plans and specifications
will be available to contractors 15 June 1998 with pre-proposal
conference on 01 July 1998 at the Wings Club (Officers Club)
at the Naval Air Station, Whiting Field, Milton, FL commencing
at 0800 hours. The work in this seed project consists of renovating
existing bathrooms and kitchens in 100 housing units (Fund
Housing) and the conversion of a closet into a half bath in
90 of these units. The specific work will include providing
ceramic tile floors in the kitchens for 100 units and baths
for 100 units, replacing wood base, painting walls and ceilings,
providing new bathroom fixtures, providing replacement cabinets,
replacement of existing light fixtures and outlets, replacing
the kitchen windows in 90 units with box bay windows, and incidental
related work. This work requires the removal of some items
containing asbestos. This work requires the removal of some
items containing lead based paint. Estimated Cost: $1M-$2M
CITE: (W-154 SN207203)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REMOVAL OF TWO COPEPAK PRESSES
SOL BEP-98-0025
DUE 061298
POC Contact Tammy McLeod, Contract Specialist, (202) 874-3137
DESC: This is Amendment No. 003 to Submission No. 194560 dated
April 28, 1998. The period of performance is hereby changed
as follows: Performance shall not begin prior to June 22, 1998
and all work must be completed by July 13, 1998. Bonding is
not required for this project. The Bureau of Engraving and
Printing (BEP) will remove oil from oil reservoirs in both
Copepak machine #13 and #16. Contractor is still responsible
for cleaning the floors and trenches per the Statement of Work.
The BEP will recover parts from Copepak machines #13 and #16
prior to contract removal. Contractor will remove Copepak machine
#13 first, however, the print unit for Copepak #16 will need
to be removed before large parts from Copepak #13 can be moved
through the window. Contractor must use freight elevators to
move small press parts.
CITE: (W-154 SN207218)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--INTERCONNECT PNEUMATIC TUBE STATION
SOL F22600-98-Q5257
DUE 081098
POC Theresa Davis, Contract Specialist, (228) 377-1824/Robert
F. Winland, Contracting Officer,
DESC: Contractor to provide all labor, material, equipment and
the performance of all work necessary to interconnect the pneumatic
tube station in the Keesler Medical Center Emergency Room with
the diverter in room BB-100 at Keesler Air Force Base, Mississippi.
The magnitude of this project is between $25,000.00 and $100,000.00.
Sic 1796 Size Standard $7.0 million. This action is being solicited
on an unrestricted basis. Project requirements will be made
available on or about 6 July 98. Estimated due date for Requests
for Quotation is 10 Aug 98. All requests for the quote package,
to include project specifications, must be submitted in writing
by letter or by facsimile (228-377-1821) and should contain
the solicitation number, your company's point of contact, and
your company's business size (i.e., small, small-disadvantaged,
large, woman-owned, minority-owned, 8(a), etc.). No phone requests
for a quote package will be accepted. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: davist@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail. Please include your phone and fax numbers AND your
company's business size
CITE: (W-154 SN207223)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--REMOVAL AND DISPOSAL OF STRUCTURES - SLEEPING BEAR
DUNES NATIONAL LAKESHORE
SOL 1443IB616098002
POC Joyce Stumbo, 440-546-5914
DESC: This is a pre-solicitation notice announcing the government's
intent to solicit for removal and disposal of miscellaneous
structures located within the boundary of Sleeping Bear Dunes
National Lakeshore, Empire, Michigan. Work to include demolition
and removal of miscellaneous structures, septic tanks, water
wells, driveways, and other miscellaneous debris common to
residential homes. The Standard Industrical Classification
(SIC) code is 1795. The solicitation number is 1443IB616098002.
This procurement will be awarded in accordance with the Small
Business Competitive Demonstration Program 100-656 (241). Accordingly,
it is open to both small and large businesses. If the successful
low bidder is a large business, a subcontracting plan shall
be submitted and approved before award. All requests for project
documents must be made in writing, stating solicitation number
1443IB616098002, complete company name, point of contact, address,
area code and phone number, and facsimile number. FAX requests
will be accepted, 440-546-5922. Send written request to Joyce
Stumbo, Cuyahoga Valley National Recreation Area, 15610 Vaughn
Road, Brecksville, Ohio 44141. Telephone requests will not
be accepted. Issue date for solicitation will be on/or about
July 6, 1998. Plan holder lists or any updates to the list
must be requested in time to allow for first class mailing.
Updates will not be read over the telephone, sent by facsimile
machine, or sent by overnight delivery. Any questions regarding
this notice shall be directed to Joyce Stumbo, Contract Specialist,
440-546-5914. Pre-Bid Conference/Site visit will be scheduled.
Details will be stated in Section L of the solicitation package.*****

EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
Dunes National Lakeshore
CITE: (W-154 SN207238)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--AMBULATORY CARE/SURGICAL FLOOR RENOVATION
SOL IFB562-5-98
DUE 072898
POC Sue Bost/Dave Kerner (814)868-6222
DESC: Furnish all labor, tools materials, equipment and supervision
neessary to perform the Ambulatory Care/Surgical Floor Renovation
Project at the VA Medical Center, Erie, PA in strict accordance
with specifications and drawings. Construction Cost Range:
$1,000,00-$5,000,000. Bid packages will be available on June
19, 1998. Requests for packages must be in writing to the attention
of the Contracting Officer and accompainied by a $50.00 refundable
deposit. A pre-bid meeting will be held at 10:00am local time
on July 10, 1998 with Bid opening at 10:00am local time on
July 28, 1998.
CITE: (W-154 SN207240)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE APPROACH LIGHTS
SOL F32604-98-B0034
DUE 071798
POC Dwight E. Slotto, (701)723-4178
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to accomplish Project MIN 96-0002, and 96-0125, Replace
Approach Lights, at Minot AFB, ND, in accordance with specifications
and drawings. Work is 30% general, and 70% electrical. Work
is in a restricted area. Project magnitude is estimated at
$500,000 to $1,000,000. Work consists of replacing existing
approach lighting system and replacing service roads on approach
ends to runway. This procurement is being issued pursuant to
the Small Business Competitive Demonstration Program and is
open to large and small business concerns. SDB preference program
as contained in DFARS 2319.7204 will be used in the evaluation
for award. Period of performance is 120 calendar days. Project
documents will be available O/A 18 Jun 1998. State business
size with request for solicitation. Faxed solicitation requests
can be sent to (701)723-4173. Faxed bids, bid revisions, and/or
revisions are NOT AUTHORIZED.
LINKURL: http://www.minot.af.mil/5cons/business.htm
LINKDESC:
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (W-154 SN207241)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR OF FIRE PROTECTION SYSTEM, BLDG 53 A &B
SOL N/A
POC JESSICA M. MONTES, Contract Specialist (805)989-8529 FAX
(805)989-9745
DESC: DESC: THIS IS A MARKET SEARCH for SOURCES SOUGHT to identify
firms that can provide the following service being considered
for inclusion under a single contract: Contractor employees
must be U.S. Citizens who have been subjected to a trustworthiness
determination. The contractor shall perform services in controlled/restriced/secured
areas in accordance with the Security Directives. The contractor
shall wear Government-furnished identification badges at all
times in accordance with Base regulations. The contractor shall
comply with the Facility Access Determination (FAD) Program.
This is due to contract performance requirements in areas critical
to the operation of the Command, in controlled, restricted,
secure areas, and access to sensitive Unclassified information.
The work involves: installation of addressable fire alarm
control panels, addressable interface modules, initiation
releasing and notification circuits and devices, and associated
electrical work, programming and acceptance testing, for tie-in
to existing C02, preaction and wet pipe systems throughout
an access controlled building. Work includes removal of existing
fire alarm control panels and sub-panels, remote annunciator
panels, out dated notification, initiating and release components,
and Gamewell master box reporting system for installation of
"KING FISHER" radio notification system with associated wiring
and conduit. Work also includes a minor extention of existing
wet pipe system and demolition of single room Halon system
and incidental related work. The Standard Industrial Code is
1731; Small Business Standard is 7.0 mil. Contractors must
be aware that a background investigation will include but
not limited to: drug, alcohol and financial responsibility.
When answering this request please reference: SOURCES SOUGHT
Bldg 53 A&B. THIS SYNOPSIS IS FOR PLANNING PURPOSES ONLY and
does not commit the government to pay for the information requested.

CITE: (W-153 SN206650)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, Kentucky
SUBJECT: Z--ASBESTOS REMOVAL
SOL IFB 103-081
DUE 071598
POC Michelle Davy, Regional Contract Specialist
DESC: The Federal Bureau of Prisons intends to award a construction
contract to the lowest priced, responsible bidder for the removal
and replacement of asbestos floor tile located at the Federal
Correctional Institution, Greenbag Rd., Morgantown, West Virginia.
The solicitation will be 100% set aside for small business.
The estimated magnitude of this project is between $100,000.00
and $250,000.00. Work shall be in accordance with EPA, OSHA,
AND NIOSH regulations and include the removal of approximately
31,000 square feet of 12" x 12" beige with mottle vinyl floor
tile (VFT) and associated mastic. Anticipated solicitation
issue date is June 22, 1998, with an anticipated bid due date
of July 28, 1998. Estimated contract completion is 180 days
(6 months) from notice of proceed date. Request for solicitation
packages may be obtained by writing to Michelle Davy, Regional
Contracting Office, 3600 Spurr Rd. Quarters 14, Lexington,
KY, 40511. Fax requests can be submitted to 606-253-8893. No
phone requests will be accepted.
CITE: (I-154 SN207103)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER ASSEMBLY, DRUM.
SOL SP0740-98-Q-2603
DUE 061298
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98127000440 NSN 1005-00-893-8159, CAGE 05606
Part No 903D702 cover assembly, drum, per Lockheed Martin Corp.
(Lockheed Martin arnament Systems), P/N 903D702. No technical
data available at DSCC for this solicitation. 8 -EA Del to
Barstow CA 92311 Del 180 days after award specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: Lockheed Martin
Corp., (05606). 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 delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-154 SN206762)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--TRACK, ROTAR, FRONT.
SOL SP0740-98-Q-2632
DUE 071098
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98128000506 NSN 1005-00-699-9923, CAGE 19204
Part No 7268711 CAGE 24446 Part No 671B369P1 track, rotar,
front. I/A/W drawing 7268711. 453 -EA Del to Hill AFB UT 84056
Del 420 days after date of award 1,401 -EA Del to New Cumberland
PA 17070 Del 420 days after date of award 809 -EA Del to Lathrop
CA 95330 Del 420 days after date of award **SEE NOTE one (1)
small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, atten: DSCC-VTRD, PO Box 3990, Columbus, OH
43216-5000, by FAX (614)692-2998 or Call (614)692-2344. requests
should include the IFB/ RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and comercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. while price may be significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of 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 delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-154 SN206906)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--CONVEYOR ELEMENT, AMMO.
SOL SPO760-98-Q-1411
DUE 071898
POC Contact: name/phone David Beckwith (614)692-3455SMALL busin
ESS size standard is 500 employees.ays after this pub at the
address above or FAX 614-692-2262. after Sol OP ening date,
Q, T&X sols are on theinternet at www.dscc. DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X so licitations will not be accepted.
DESC: PR-NO: YPC98147000302 NSN 1005-01-055-2159, CAGE 05606
Part No 201F943 CAGE 05606 Part No 201F943H2 CAGE 05606 Part
No 201F943H7H CAGE 05606 Part No 201F943H8N conveyor element,
ammo. in accordance with drawing 201F943. 1,328 -EA Del to
New Cumberland PA 17070 Del by 30 Mar 99. 2,657 -EA Del to
Lathrop CA 95330 Del by 30 Mar 99. Small business size is 500
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).APPROVEDSOURCES
are Lockheed Martin all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-154 SN206917)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--ACCUMULATOR, HYDRAULIC
SOL DAAAE20-98-T-0181
DUE 071798
POC Kathy Warner, (309) 782-3148
DESC: DESC: NSN 1420-01-149-0718, Part Number 11665003. The item
to procure is a Accumulator, Hydraulic. Requirements are 58
each,. FOB is Destination. For use on the M109 Self Propelled
Howitzer. Estimated issue date is 06/18/1998. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. All or a part of this action is an unfunded
FY98 requirement. Proposed contract is 100% small business
set-aside. See Note No. 9.
LINKURL: http://www.acala1.ria.army.mil/acala/AAIS/AAIS.htm
LINKDESC:
EMAILADD: kwarner@ria-emh2.army.mil
EMAILDESC:
CITE: (W-154 SN206941)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

CITE: (W-154 SN206991)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 49 GUIDED MISSILE LAUNCHING SYSTEM (GMLS) IN
SUPPORT OF THE ROLLING AIRFRAME MISSILE (RAM)
SOL N00024-99-R-5450
POC (02543), L. Osborne, Contracting Officer (703) 602-8000 Ext
543
DESC: The Naval Sea Systems Command proposes to acquire in FY99
approximately ten (10) MK 49 Guided Missile Launching Systems
(GMLS), four (4) ORDALT Kits #16655 and ancillary hardware,
in support of the Rolling Airframe Missile program. The Navy
will solicit the qualified producer of the RAM GMLS; Raytheon
Missile Systems Company (RMSC) of Tucson, Arizona. This synopsis
is issued for informational purposes only. Solicitation documents
are not available. See numbered note: 22.
CITE: (W-154 SN207142)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SIGHT, BORE, OPTICAL
SOL SP0920-98-Q-A304
DUE 070898
POC Contact: sadya Armstrong/614-692-7667 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on the I nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX req uests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98110000849 NSN 1240-01-307-5987, sight, bore,
optical CAGE 11871 Part No 6062-4100 no drawings available.
Part numbered item. Products offered clause applies. PR quantity:
5 each various increments solicited from: 1-9; 10-19; 20-29;
30. 5 EA Del to Stockton CA 95296-0130 delivery schedule: 5
EA within 120 days set-aside type: G unrestricted (sole Source/single
Source)(no preference) size standard: 750 point of contact:
sadya Armstrong/614-692-7667 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-154 SN206801)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--LIVE DETONATING CORD ASSEMBLIES
SOL N0017498Q0342
DUE 063098
POC Pat Griffin Fax 301-743-6618
DESC: Live Detonating Cord Assemblies in accordance with drawings.
Material will be shipped to Receiving Officer, Indian Head
Division, Naval Surface Warfare Center, 101 Strauss Ave, Indian
Head MD 20640-5035. Contract action will be other than full
and open competition. This is a sole source requirement. See
note 22. Ensign Bickford Co, 660 Hopemeadow Street, Simsbury
CT 06070-0483. Direct inquires to Pat Griffin by fax at 301-743-6618.
CITE: (W-154 SN206951)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLEXIBLE CONFINED DETONATING CORD
SOL N00104-98-R-K078
DUE 072998
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: 1377-01-170-5260, MS89, 92 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. "100% option
clause included, 150 days". All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-154 SN207036)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--M234 SD FUZES
SOL DAAE30-98-Q-1111
DUE 062998
POC Richard Smith 973-724-4970
DESC: The US ARMY TACOM-ARDEC intends to enter into a sole source
purchase with KDI Precision Products to procure 300 ea. M234
SD Fuzes. (see Note 22).
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-154 SN207056)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
SOL N00104-98-R-K087
DUE 072998
POC M. A. Davis, Code 0242.11, (717)790-4042, for expedited requests
use fax 2807
DESC: NSN 1377-01-263-3627, MT20, SCD 3205AS103 75 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-154 SN207120)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SNUBBER, LAUNCHER GU
SOL SP0920-98-Q-A306
DUE 061998
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: NPE98140000228 NSN 1440-01-266-5209, CAGE 30003
Part No 58A164D875 10 -EA Del to (Call contracting office)
Del by 28 May 98. Price breaks as applicable are requested.
Foreign military sale (FMS) item gsi & FOB origin. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-154 SN206820)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HELLFIRE LAUNCHERS - 16 EACH
SOL DAAH01-98-R-0398
DUE 063098
POC Marsha Skelton, Contract Specialist, AMSAM-AC-TM-A, 205-876-6590

DESC: This requirement is restricted to Marvin Engineering Company

CITE: (W-154 SN207231)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--POINT, S-3 ARRESTING HOOK
SOL N0038398R0069
DUE 071098
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 1R-1560-00-575-3738-CS, Ref Nr (80020)619870-1 REV.
"E" , Qty 750 EA, Deliver to Defense Distribt'n Depot San Diego
San Diego CA -- The estimated award date is 90 days after date
of synopsis. NAVICP-Phila. seeks to make a tradeoff award per
FAR 15.101-1 (formerly known as a "best value" award) for a
5-year requirements contract (3 base years, 2 1yr. options).
Quantities are NAVICP's best estimates only: Base Yr. 1 - 250
each, Base Yr. 2 - 250 each, Base Yr. 3 - 250 each; Option
years 4 and 5 -TBD. NAVICP intends to supply forgings for the
first base year estimated quantity as GFM. Only those sources
for this item previously approved by the Government have been
solicited. The time required for approval of a new supplier
is normally such that award cannot be delayed pending approval
of the new source. If you have not been solicited and you can
furnish either (i) proof of your prior approval as a supplier
of this item, or similar items satisfactorily for the Govt
or (ii) data showing you have produced the same or similar
itemssatisfactorily for the Govt or a commercial source, or
(iii) test data indicating your product can meet service operating
requirements, or (iv) other pertinent data concerning your
qualifications to produce the required item, please notify
the PCO in writing, furnishing said proof or data. Potential
offerors submitting such information should note that notwithstanding
such submission, the time required for review of the information
and the Navy's pending requirements will likely preclude delay
of award for this procurement. (ACAVI0602005-003)
CITE: (I-154 SN206676)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--SHELL, NOSE FUEL TANK
SOL SP0475-98-R-1678
DUE 072398
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/Dolores
O'brien/BV510/804-279-4567/fax 804-279- 6078 or X4300/contracting
officer/Martha Gay/804-279-5 232
DESC: PR-NO: ARG98148041833 NSN 1560-01-059-8128, shell, nose
fuel tank, sargentfletcher Co a sub of a J Industries Inc,
CAGE 72429, P/N 27-370-1442 Rev B, Sources: nordisk, CAGE N0105,
BFM, CAGE 62793, pavco Industries, CAGE 1BT32.EXCEPTIONS: 1.MARK
per MIL-STD-130.2.CONTRACTOR must provide certifications that
a pressure Check has been completed after welding using 20
PSI to insure the welds are good and that there are no leaks.
100% inspection is required. GOVT first article testing required
size 1 each. various quantities option to extend term of contract
48 months. other than full and open. various Sources. NOTE
26.DELIVERY schedule 150 DARO. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.unrestricted. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-154 SN206713)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--LUG, SUSPENSION, FUEL
SOL SP0475-98-R-1679
DUE 072398
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/Dolores
O'brien/BV510/804-279-4567/fax 804-279- 6078 or X4300/contracting
officer/Martha Gay/804-279-5 232
DESC: PR-NO: ARG98148041834 NSN 1560-00-118-7604, lug, suspension,
FUEL.I/A/W sargentfletcher Co, CAGE 72429.DWG 27-300-01023
Rev D dated 1/20/69, P/N 27-300-01023. exceptions to Dwg 27-300-01023
(72429), Rev D: 1.MIL-S-16974 referenced in material block
is cancelled. refer to DOD-F-24669/1.2.MIL-I-6868, referenced
in NOTE #5, is cancelled and superseded by MIL std-1949.origin
inspection required.govt first article required size 1 each.
various quantities. option to extend term of contract 48 months.full
and open. various Sources. NOTE 26. delivery schedule 150 daro.drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. unrestricted.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-154 SN206714)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--PIN, SWAY BRACE FUSELAGE PYLON
SOL SP0475-98-R-1680
DUE 072398
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/Dolores
O'brien/BV510/804279-4567/fax 804-279- 6078 or X4300/contracting
officer/Martha Gay/804-279-5 232
DESC: PR-NO: ARG98148041835 NSN 1560-00-791-7433, pin, sway brace
fuselage pylon, sargent-fletcher Co CAGE 72429, P/N 27-450-4415
Rev C. Sources: manufacturing Associates Inc, CAGE 72894, American
precision Engineering CAGE 0C6Z4, E D S ordnance Ind CAGE 1CA31,
Northstar CAGE OXK38, bench W K Co CAGE 29991. Origin inspection
required.various quantities. option to extend term of contract
48 months. other than full and open.various Sources. NOTE 26.
delivery schedule 150 DARO. unrestricted. 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-154 SN206715)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--CONE ASSEMBLY, TAIL
SOL SP0475-98-R-1681
DUE 072398
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/Dolores
O'brien/BV510/804-279-4567/fax 804-279- 6078 or X4300/contracting
officer/Martha Gay/804-279-5 232
DESC: PR-NO: ARG98148041836 NSN 1560-00-118-4244, cone assembly,
tail, sargent-fletcher Co, CAGE 72429, P/N 27-300-3465. origin
inspection required. various quantities. option to extend term
of contract 48 months. other than full and open. NOTE 22. NOTE
26. delivery schedule 150 DARO. specifications, plans or drawings
relating to the procurement described described are not available
and cannot be furnishedby the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN206716)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--RIB, VERTICAL STABILIZER, AIRFOIL
SOL SP0475-98-R-1698
DUE 072398
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/Joyce
C. slaughter/BV419/ 804-279-6096/contract ing officer/Stephen
Mason/804-279-3724
DESC: PR-NO: ARG98148041837 NSN 1560-00-249-8894, rib, vertical
stabilizer, airfoil I/A/W McDonnell Douglas Corp, CAGE 76301.DWG
68A230066 Rev E DTD 2/1/96, P/N 68A230066-2003. "exceptions"
to Dwg 68A230066-2003 as noted: 1. use MIL-STD-130 in lieu
of PS16001 do not impression stamp. 2.USE loft Dwg 68A2399998
shts. 1-11, 231-233, 239-241, 248-249, 252,253,272.3.PS11242
not required. 4.FINISH: use MIL-A-8625 typ II, CLS1. apply
(2) coats primer per MIL-P-23377, typ I. 5.SPARES confirguration:
omit all holes.critical END item application: F15 aircraft.
Origin inspection required. unrestricted.full and open. more
than one source.option to extend term of contract 48 months.
NOTE 26.DRAWINGS, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. Various quantities. delivery schedule: 150 DARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-154 SN206717)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--KIT, FUEL CELL
SOL SP0475-98-R-1697
DUE 072398
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/Joyce
C. slaughter/BV419/ 804-279-6096/contract ing officer/Stephen
Mason/804-279-3724
DESC: PR-NO: ARG98148041838 NSN 1560-01-076-8936, kit, fuel cell,
McDonnell Douglas Corp CAGE 76301, P/N K000018-1003 Rev C.
Source: Kit Pack Co Inc CAGE 30842, Kitco Inc CAGE 34087.ORIGIN
inspection required. END item application: F15 aircraft. various
NSN's. option to extend term of contract 48 MONTHS.UNRESTRICTED.
other than full and open comp. More than one Source. NOTE 26.
delivery schedule 150 daro.various quantities. 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-154 SN206718)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--SCOOP, RAM AIR
SOL SP0475-98-R-1712
DUE 072798
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/Dolores
O'brien/BV510/804-279-4567/fax 804-279- 6078 or X4300/contracting
officer/Martha Gay/804-279-5 232
DESC: PR-NO: FPG98027000296 NSN 1560-01-393-1967, scoop, Ram
air. Boeing North American Inc, North American Acft Div, CAGE
43999, P/N L5330577-005. Sources: Maney Acft, CAGE 10000, kit
pack Corp, CAGE 30842.ORIGIN inspection required. Unrestricted.
other than full and open. ABVM applies: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 5 -EA Del to Tinker AFB OK 73145-9013 Del by
180 DARO. 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-154 SN206720)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-09-R-1711
DUE 072798
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/Dolores
O'brien/BV510/804-279-4567/FAX804-279-6 078 or X4300/contracting
officer/Martha GAY804-279-523 2
DESC: PR-NO: YPG97316000302 NSN 1560-01-291-9922, duct assembly,
air cond-htg Acft senior Flexonics, CAGE 98769, stainless steel
Products " government owned tooling applies" TOOL#T1633478
S/N 26100 DISC MF, T1633479 S/N 26103 DISC edf, T1633481 S/N
26106 DISC FD, T1633491 S/N 26123 DISC DF, T1633483 S/N 26109
DISC FD, T1633488 S/N 26117 DISC WF, T1633489 S/N 26118 DISC
swf, T1633490 S/N 26119 DISC swf, T1633487 S/N 26116 DISC FD,
T1633493 S/N 26143 DISC FD, T1633494 S/N 26400 DISC SB, T1633485
S/N 26113 DISC FD.P/N 1809310-101 12 -EA Del to Tinker AFB
OK 73145-9013 Del by 180 DARO. origin inspection required.
B1B bomber. Unrestricted. option to increase quantity 100 percent.
Other than full and open. NOTE 22.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-154 SN206721)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--ENGINE MOUNT, FORWARD
SOL SP0475-98-R-0679
DUE 072798
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/Dolores
O'brien/BV510/804-279-4567/fax 804-279- 6078 or X4300/contracting
officer/Martha Gay/804-279-5 232
DESC: PR-NO: YPG97339000813 NSN 1560-01-092-8284, engine Mount,
FORWARD.I/A/W Boeing Co, CAGE 81205, Dwg 35-8266, Rev E, DTD
2/4/83 and supports cited on TDPL 010928284-98014.P/N 35-8266.
government first article test required. 2 EA. 1 lot = 2 EA.
origin inspection required.export control. NOTE 26. full and
open.abvm applies: the final contract award decision may be
based upon a combination of price, past performance other evaluation
factors as described in the solicitation.drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. 5 -EA Del to
Tinker AFB OK 73145-9013 Del by 150 DARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN206722)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--SUPPORT, STRUCTURAL
SOL SP0475-98-R-0679
DUE 072798
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/Dolores
O'brien/BV510/804-279-4567/fax 804-279- 6078 or X4300/contracting
officer/Martha Gay/804-279-5 232
DESC: PR-NO: YPG98037001269 NSN 1560-01-152-6480, engine Mount,
FORWARD.I/A/W boein Co, CAGE 81205, Dwg 35-8266, Rev E, DTD
2/4/83 and supports cited on TDPL 010928284-98014, P/N 35-8266.
government first article test required. 2 EA. 1 lot = 2 ea.origin
inspection required. export control NOTE 26. full and open.abvm
applies: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. 5 -EA Del to
Tinker AFB OK 73145-9013 Del by 150 DARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN206725)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--PARTS KIT, FUSELAGE
SOL SP0475-98-R-1690
DUE 072298
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 BD516
B Stansbury (804)2793416 KO Stephen maso N (804)279-3724 FAX
(804)279-6055
DESC: PR-NO: FPG98125000511 NSN 1560-01-425-0529, technical data
availability: 36 -EA Del to Hill AFB UT 84056 Del 130 days
after receipt of delivery order mfr: Ogden air logistics center
CAGE 98747 Dwg MKTC257B(kit list DTD 2/1/96) PN MKTC257B Source:
United fasteners Co CAGE 5M696 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. alternate offerors must
furnish a complete technical data package on the approved and
alternate item. this solicitation may result in an indefinite
quantity contract for a base plus four option years with estimated
annual demand quantities. Price is based on estimated annual
demands. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-154 SN206881)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--PIN ASSEMBLY, VERTICAL
SOL SP0475-98-R-1689
DUE 072298
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. BD 516 B
Stansbury (804)279-3416 KO Stephen Mason (804 )279-3724 FAX
(804)279-6055
DESC: PR-NO: NPG98141000757 NSN 1560-00-004-4958, Tech data package
availability: 17 -EA Del to Stockton CA 95296 Del 216 darof
delivery order 45 -EA Del to Norfolk VA 23511-3392 Del by darof
delivery order mfr: Grumman Aerospace CAGE 26512 PN A51G30751-1
Rev "C" Sources; Minuteman precison, capy Machine and Tek precision.
small business set aside. Specificaions plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. alternate offerors must provide
a complete technical data package on the approved and alternate
offer for evaluation this solicitation may result in an indefinite
quantity contract for a base plus four option years with estimated
annual demand S and guaranteed quantities all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN206885)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, ENGINE AIR, UPPER AFT.
SOL SPO470-98-R-1685
DUE 072898
POC DSCR-JJAB, Attn: Bid Custodian Arlethia Rollins 804-279-3350,
Fax 804-279-4165 Buyer Larry Christian/BR779/804-279-5581 Fax
804-279-4005/Contracting Officer Alice Zane
DESC: 1560-00-765-0548/FPG98132000277; Duct Assembly, Engine
Air, Upper AFT. Lockheed Martin Corp., Cage 98897 P/N 347111-69
REV "AG" Sources: Flexionics, SSt Prod. Div., Cage 98769 Rohr
Ind. Cage 51563. 280 Days DARO. 100% Option Numbered Notes
9 and 26. Specifications, plans or drawings relating to the
procurement described are not available and cannot be be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance, and other
evalution, factors as described in the solicitation. DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. Origin
Inspection Required. Government First Article Test Required:

CITE: (W-154 SN207216)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, COMPRESSOR BLEED AIR
SOL SPO470-98-R1686
DUE 072798
POC DSCR-JJAAB, Attn: Bid Custodian Arlethia Rollins 804-279-3350,
Fax 804-279-4165 ; BR779 Larry Christian 279-5581 Fax 804-279-4005;
Contracting Officer Alice Zane
DESC: 1560-00-673-9819/YPG98135000373 Duct Assembly, Compressor
Bleed Air Lockheed Martin Corp., Cage 98897 P/N 6958041-4 Rev
"R". Sources: Senior Flexonics SSP Cage 98769 P/N 1501567.
Arrowhead Products Cage 70628 P/N 13111-4. 180 Days ARO. QTY
233 each, 100 % Option. Numbered notes 9 and 26 apply Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation, factors as
described in the solicitation. For copies of the RFQ solicitation,
contact DSCR-JJAB Bid Custodian Arlethia Rollins 804-279-3350/
Fax 804-279-4165. Buyer: Larry Christian/BR779/804-279-5581
fax804-279-4005 Contracting Officer: Alice M. Zane 804-279-6679

CITE: (W-154 SN207239)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C130 Supply Contracting Section, USCG Aircraft Repair
& Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCGT38-98-Q-C00013
DUE 062398
POC Point of Contact - Contact, Charles Williams, Purchasing
Agent, 252-335-6640
DESC: This a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporated provision and clauses in
effect through Federal Aquisition Circular 97-04. This is an
unrestricted procurement for the following: NSN 4810-010381-8016,
P?N BYLB51249, valve, butterfly in a quantity of 14 each. Items
will be delivered to the U. S. Coast Guard Aircraft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC. Closing date and time for receipt of offers is June 23,
1998 3.00pm, Eastern Daylight Time. Fascimile Offers are acceptable
and may be forwarded via Fax Number 252-335-6463. FAR provision,
52.212-2 does not apply in that award will be made to the offeror
who submits the lowest price. Offerors are instructed to include
a completed copy of FAR provision 52.212-3 "Offeror Representations
and Certifications" - Commercial Items; with their bid. If
a copy of this certification is needed, it may be requested
by calling the contact number identified above.? The following
FAR provisions and clauses apply to this request for quotation
and are incorporated by reference. FAR 52.212-1 Instructions
To Offerors -- Comercial Items(Jun 1997) FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997) FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jun 1996) FAR 52.212-4
Contract terms and Conditions - Commercial Items (May 1997)
FAR 52.212-5 Contract terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. (Aug 1996) FAR
52.222-26 0equal Opportunity (Apr 1984) FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (Apr 1984)
FAR 52.222-36 Affirmative Action for Handicapped Workers (Apr
1984) FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 1988) FAR 52.225-3
Buy-American Act-Supplies (Jan 1994) Defense Priorities and
Allocations System Rating: DO-A1. For Minority, Woman-Owned
and Disadvantaged Business Enterprises: Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to aquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and aplicable forms concerning the STLP please
call the OSBDU at (800) 532-1169. (AC0602004-07)
CITE: (I-154 SN206673)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--DISK ASSEMBLY, BRAKE
SOL SP0770-98-R-5384
DUE 071498
POC Contact: name/phone della Robinson/614-692-1276 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: FPC98041000452 NSN 1630-00-520-5474, CAGE 23233
Part No AS210379 disk assembly, Brake Mack Avenue (23233) P/N
AS210379. 51 -EA Del to Lathrop CA 95330 Del by 03 Jun 98 or
deliver within 160 days after award. 170 -EA Del to Hill AFB
UT 84056 Del by 03 Apr 98 or deliver within 160 days after
award. 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 acquistion with a 10% preference for
SDB concerns. This 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: 23233 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-154 SN206753)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--SENSOR, WHEEL SPEED. E/I F-4 AIRCRAFT.
SOL SP0740-98-Q-2623
DUE 061298
POC Contact: name/phone: Terri Nunn (614)692-1128 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC98124001184 NSN 1630-00-197-6899, CAGE 76301
Part No 53-41004-53 CAGE 81982 Part No 40-619-1 sensor, wheel
speed. no Tech data available at DCSC for this solicitation.
Per McDonnell Douglas P/N 53-41004-53 or hydroaire P/N 40-619-1.
170 -EA Del to (Call contracting office) Del 60 days after
award. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: McDonnell
Douglas (76301) and Crane Co., (81982). Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. 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 delivery 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-154 SN206761)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SCROLL ASSY, TURBINE
SOL SP0920-98-Q-A301
DUE 063098
POC Contact: sadya Armstrong/614-692-7667 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on the I nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX req uests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98147000195 NSN 1660-00-730-2087, scroll assy,
turbine CAGE 70210 Part No 202846 CAGE 72599 Part No 202846
no drawings available. Part numbered item. Products offered
clause applies. PR quantity: 3 each various increments solicited
from: 1-9; 10-19; 20-29; 30. 3 EA Del to Richmond VA 23297-5900
delivery schedule: 3 each within 120 days set-aside type: G
unrestricted (sole Source/single Source)(no preference) size
standard: 1000 point of contact: sadya Armstrong/614-692-7667
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-154 SN206810)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK.
SOL SP0475-98-R-1135
DUE 081098
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/Dolores
O'brien/BV510/804-279-4567/fax 804-279- 6078 or X4300/contracting
officer/Martha Gay/804-279-5 232
DESC: PR-NO: YPG98058000229 NSN 1680-01-443-2965, Bell crank,
I/A/W Mcdonnel Douglas Corp, CAGE 81755, Dwg 68A630003 Rev
C DTD 3/25/97, P/N 68A630003-1007 "exceptions to Dwg 68A630003-1007
as noted: 1.SPARES configuration: do not install: parts are
to be bagged and attached. (1)NAS43DD4-204 spacer (1)MS27641-4
bearing. finish: surface treatment per PS 13201. apply primer
and topcoat per NOTES 16 and 17. (vendor must use approved
extrusion SOURCE.) Pioneer aluminium Co, CAGE 06012,4611 E
31ST St South, Wichita KS 67210.TEL (1-800)373-7736.ORIGIN
inspection required. government first article test required
2 EA. 743 - EA Del to Robins AFB GA 31098 Del by 150 DARO.
NOTE 26. full and open. ABVM applies: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
drawing interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-154 SN206886)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK
SOL SP0475-98-R-1134
DUE 081098
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/Dolores
O'brien/BV510/804-279-4567/fax 804-279- 6078 or X4300/contracting
officer/Martha Gay/804-279-5 232
DESC: PR-NO: YPG98058000230 NSN 1680-01-443-2966, Bell CRANK.I/A/W
McDonnell Douglas Corp, CAGE 76301, Dwg 68A630000-1005 Rev
C DTD 3/27/97, P/N 68A630000-1005 "exceptions" to Dwg 68A630000-1005
as noted: 1. spares confguration: do not install: parts are
to be bagged and attached. (1)NAS43DD4-64 spacer (1)MS27641-4
bearing.note: .191 dia rigging hole on DATUM-B- 1.500 from
datum -a-. finish: surface treatment per PS13201. apply primer
and topcoat per NOTES 14 & 15. (vendor must use approved forging
Source listed) aluminium precision Products, CAGE 9G148,3333
W Warner Ave Santa Ana CA 92704-5316 TEL (724)546-8125. 743
-EA Del to Robins AFB GA 31098 Del by 100 daro.origin inspection
required.government first article test required 2 EA. 1 lot
= 2 EA. An "export control" technical data package (TDP) exists
for this NSN. full and open. NOTE 26.ABVM applies: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-154 SN206887)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP.* ****
SOL SP0760-98-Q-1409
DUE 072098
POC Contact: name/phone Frank Pfeiffer, 614-692-1291 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC97310000830 NSN 1650-00-444-9885, CAGE 62983
Part No 229384 cylinder block unit. I/A/W Vickers Inc part
number 229384. 79 - EA Del to Lathrop CA 95330 Del by 300 days
after date of award. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not POSSE4SS complete, unrestrictive technical
data; therefore, the government indents to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C)(1). approved Sources are: Vickers Inc. it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
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 delivery
as described in this solicitation. this request will be issued
via a written RFQ. the expected award date will be 91 Aug 1998.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206902)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, HYDRAULIC.
SOL SP0740-98-Q-2572
DUE 072098
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98104000408 NSN 1650-01-377-6826, CAGE 78286
Part No 70651-03005-041 accumulator, hydraulic. Sikorsky Aircraft
P/N 70651-03005-041. 3 -EA Del to Richmond VA 23297 Del 400
days after date of award solicitation not available until 15
days after published in the CBD. Specifications, plans for
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 78286 it is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-154 SN206904)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEAT, UPPER,
SOL SP0740-98-Q-2634
DUE 071098
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98128000521 NSN 1650-00-119-3523, CAGE 98391
Part No 0711311-615 seat, upper, per Arkwin Industries Inc.,
P/N 0711311-615. 161 -EA Del to Jacksonville FL 32212-0097
deliver 170 days after award 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: Arkwin Industries (98391). 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 delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206907)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--P3I PHASE I OPTION V
SOL N/A
POC Jackie Jones, Phone (301) 757-6534
DESC: The Naval Air Systems Command awarded a contract modification
under contract N00019-94-G-0303 to Martin-Baker Aircraft for
the NACES P3I Phase I Option V. - NAVAIR Synopsis No. 50018-98.*****

EMAILADD: jonesjm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-154 SN206993)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR
SOL F41608-98-Q-16253
DUE 062698
POC The Point of Contact is Cook, Pat
DESC: Size/Dimension: 15" long X 4" wide approx size weight 4.24
pds Form/Fit/Function Description: Longitudinal Feel Trim Actuator
(LFTA) Predominate Material of Manufacture: Steel and aluminum
"This item required exceptional unique manufacturing processes
or materials. Knowledge and techniques don't exist in published
specification detail to ensure requisite quality and reliability
if the item is purchased from other sources." All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26,22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: patcook@ldkte1.kelly.af.mil
EMAILDESC:
CITE: (D-154 SN207081)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--CONVERSION EFFORT OF F/A-18E/F AIRCRAFT FOR FOLLOW-ON
OPERATIONAL TEST & EVALUATION (FOT&E), WEAPONS SEPARATION TESTING
SOL N00019-98-P2-PM704
POC Contact: David Schofield, (301) 757-7107, Contracting Officer
- LCDR Steve Dollase, (301) 757-7108
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee order under Contract N00019-98-G-0037 with McDonnell
Douglas Corporation, a wholly owned subsidiary of The Boeing
Company, for Conversion Effort of F/A-18E/F Aircraft for Follow-On
Operational Test and Evaluation (FOT&E), Weapons Separation
Testing. Effort will include engineering and manufacturing
support, modification and demodification of test and evaluation
aircraft, integration of new or modified systems, and hardware
in support of FOT&E. See Note 22. Synopsis # 20116-98.
EMAILADD: dollases.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-154 SN207190)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--FLIGHT TEST INSTRUMENTATION SYSTEM FOR F/A-18E/F
LOW RATE INITIAL PRODUCTION (LRIP) AIRCRAFT, LRIP 1-9 (F/A-18E),
AND LRIP 2-2 (F/A-18F)
SOL N00019-98-P2-PM708
POC Contact: David Schofield, (301) 757-7107, Contracting Officer
- LCDR Steve Dollase, (301) 757-7108
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee order under Contract N00019-98-G-0037 with McDonnell
Douglas Corporation, a wholly owned subsidiary of The Boeing
Company for Flight Test Instrumentation System for F/A-18E/F
Low Rate Initial Production Aircraft. Effort will include design,
procurement, fabrication and installation of the Common Aircraft
Instrumentation System. See Note 22. Synopsis # 20117-98.
EMAILADD: dollases.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-154 SN207201)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW329
DUE 070698
POC Rhonda Hagy/BT973/JAPA/804-279-3729/fax804-279-5577
DESC: Tray, Pass thru, IAW McDonnell Douglas Heilcopter Co.,
Cage 8V613, dwg 7-311920103 Rev "B" , unrestricted.
CITE: (W-154 SN207208)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098Q5867
DUE 071998
POC Cynthia Sumner/BT964/JAPA/804-279-5990/Fax804-279-6360
DESC: Cushion Assy Backpad Vent, P/N 607AS108-22, IAW NAVAIR
dwg 607AS108, REV "L", FAT Gov't required, 2 each, Production
Lot Sample Testing required, Specification (see Note 9), delivery
100 DARO, unrestricted.
CITE: (W-154 SN207224)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098Q5867
DUE 061998
POC Cynthia Sumner/BT964/JAPA/804-279-5990/Fax 6360
DESC: This solicitation is modified to change the closing date
from 071998 to 061998. io
CITE: (W-154 SN207227)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--INCORPORATION OF FLIGHT CONTROL ALTITUDE HEADING
AND REFERENCE SYSTEM (AHRS) INTO THE F/A-18E/F AIRCRAFT FROM
FLIGHT TEST VERIFICATION
SOL N00019-98-P2-PM671
POC Contact: David Schofield, (301) 757-7107, Contracting Officer
- LCDR Steve Dollase (301) 757-7108
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee order under Contract N00019-98-G-0037 with McDonnell
Douglas Corporation, a wholly owned subsidiary of The Boeing
Company for Incorporation of Flight Control Altitude Heading
and Reference System (AHRS) into the F/A-18E/F aircraft for
flight test verification. This effort is for the modification
of flight test aircraft, procurement of hardware for flight
test and performance of the flight test program. See note 22.
Synopsis # 20118-98.
EMAILADD: dollases.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-154 SN207229)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 17--RETROFIT KITS FOR THE AN/SPN-46 PRECISION APPROACH
AND LANDING SYSTEMS
SOL 50024-98
POC Steven Bizier, AIR-2.5.1.6.2, (301) 757-6538
DESC: The Naval Air Systems Command intends to issue a FY-99
firm fixed-price contract with four annual fixed price options
to Tracor Systems Technologies, Inc., 1601 Research Blvd, Rockville,
MD 20850-3173. Under this contract, including options, Tracor
will manufacture a total of ten Product Improvement Program
(PIP) Field Change Kits (FCKs), associated Maintenance Assistance
Modules (MAMS), Installation and Checkout Spares (INCOS), and
associated technical documentation for the AN/SPN-46(V)1 Automatic
Carrier Landing System. Tracor is the current producer of functional
PIP FCK's and has developed engineering change proposals (ECPs),
that make the field change functional with the AN/SPN-46(V).
Updated level III drawings suitable for reprocurement are not
available. Tracor is the only company that can produce functional
PIP field change kits to improve the reliability, maintainability
and flight safety of the AN/SPN-46(V). See note 22.
EMAILADD: bizier_steven%pax8a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-154 SN206968)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--INCONEL 625 SHAFT SLEEVES
SOL N00406-98-R-5144
DUE 072098
POC D. Clemens 360-476-8017
DESC: Seal/bearing sleeve for submarine stern tube shaft seal,
2 each. Required material is centrifugally cast Inconel 625
(nickel-chromium-molybdenum-columbium alloy), Grade B, per
MIL-C-24615A. Contractor to perform radiographic inspection,
hydrostatic testing and liquid penetrant inspection. Level
1/SUBSAFE procedures apply. To be negotiated as a firm, fixed-price
contract on a sole source basis with Wisconsin Centrifugal
of Terre Haute, IN, the only know source of centrifugally cast
Inconel 625 sleeves meeting referenced MILSPEC. FOB Destination:
Bremerton, WA. Estimated amount of this action exceeds the
simplified acquisition threshold. Only written requests for
the solicitation will be honored. Faxed requests will be accepted
at 360-476-2931. Notes 22 and 26 apply.
EMAILADD: david_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-154 SN207050)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RESERVOIR, WINSHIELD WASHER.
SOL SP0750-98-Q-1334
DUE 072298
POC Contact: Julie brill (614)692-1278 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98112000650 NSN 2540-01-386-8790, CAGE 0DPV2
Part No 203600 reservoir, windshield washer. in accordance
with U.S. Army TACOM drawing 12342888. 731 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. 469 -EA Del to
Lathrop CA 95330 Del by 90 days after date of award. See NOTES
1, 9. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price 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 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 delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-154 SN206757)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PUMP, WINDSHIELD WASHER, AUTOMOTIVE.
SOL SP0750-98-Q-1331
DUE 072298
POC Contact: Julie brill (614)692-1278 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98113000570 NSN 2540-01-385-9031, CAGE 0DPV2
Part No 203500 pump, windshield washer. I/A/W Lawrence Technologies
Inc. P/N 203500 822 -EA Del to New Cumberland PA 17070 Del
by 90 days after date of award. 670 -EA Del to Lathrop CA 95330
Del by 90 days after date of award. See NOTES 1, 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
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 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 delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-154 SN206758)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, STOWAGE BOX
SOL SP0770-98-Q-MT50
DUE 072298
POC Contact: name/phone - Laurie Gambert/614-692-4279. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98138000741 NSN 2590-00-321-8538, MIL spec or
drawing: 11637894 10 -EA Del to New Cumberland PA 17070 Del
by 240 days ADO. See NOTES: 1, 9. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price 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 decsion will be based upon a combination
of price and delivery as described in this solici tation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206769)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAL, STEERING KNUCKLE. RUBBER.
SOL SP0740-98-Q-2635
DUE 071098
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98128000554 NSN 2530-00-832-7123, CAGE H0001
Part No 314368 CAGE 16662 Part No 75A3280W2025 CAGE 19207 Part
No 8327123 CAGE 78500 Part No A3280W2025 CAGE 89346 Part No
98883R91 CAGE 92679 Part No 98883R91 Seal. steering knuckle,
I/A/W army drawing number 8327123. 3,879 -EA Del to New Cumberland
PA 17070 Del 150 days after award 1,824 - EA Del to Lathrop
CA 95330 Del 150 days after award small business size standard
is 500 employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O.Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614)692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC, or NPC number; buyer's name
and your complete name and address. federal, military and commerical
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206908)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR. ADJUSTABLE, WITH BACKREST. ON M977:
HEMTT.
SOL SP0750-98-Q-1322
DUE 070998
POC Contact: Sharon corum (614)692-2042 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98128000564 NSN 2540-01-154-8406, CAGE 09704
Part No 130726 CAGE 45152 Part No 122998C seat, vehicular.
Adjustable, with backrest. Seats Inc., part number 130726.
Oshkosh Corp., part number 122998C. 73 -EA Del to Lathrop CA
95330 Del by 30 days after date of award. 136 -EA Del to New
Cumberland PA 17070 Del by 30 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206909)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DOUBLER/SPAD
SOL F34601-98-Q-49607
DUE 072298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-425-9745PR P/N: 1783M44P01, The Doubler
is an intregal part in the composition of the front frame assembly.
The function of the Doubler US TI strengthen the outer struts
if the front frame assembly to help prevent stress cracking.
The dimensions are 1.08 inches long by 0.42 inches wide. The
material consists of AMS5537. Used on F110GE100 engine. 517EA.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Dec 98 517 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Award will be made
on BOA. The approximate issue/response date will be 22 Jun
98. The anticipated award date will be 24 Aug 98. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-6301. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-153 SN206635)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE LPT 2ND STG
SOL F34601-98-R-49619
DUE 072298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-191-1893PR P/N: 9530M90P02, Dim:
Blade Stg 2 are solid, non-cooled, tip shrouded airfoils. Fits
into the LPT Disk Stg 2. Must be able to withstand high temp,
pressure, and large temp variations. Matl: Rene #125. 14487EA.
Applicable to: F110-100 Engine. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 26 Feb 99 14487 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 Jun 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Howmet Corporation, Winsted Ct
06098-2237. To: Norsk Jetmotor, Kongsberg N-3601 No -. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-153 SN206636)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX ACCESORY
SOL F41608-98-R-40081
DUE 061998
POC The Point of Contact is CAPT FREDERICK TINDAL, LDKJ, Phone:
210-925-8845, FAX: 210-925-1058
DESC: NSN 2835-01-208-0169, Accesory Drive Gearbox, 4 ea, P/N
5007076B, Size- 5 X 1.5 ft, Predominant material: Steel. Applicable
to F-16C/D. Authority: 10 U.S.C. 2304 (c) (1) , Justification:
Supplies required are available from only one or a limited
number of responsible source (s) and no other type of supplies
will satisfy agency requirements. Buyer's name (Point of contact)
Capt Freederick Tindal, LDKJ, Phone: 210-925-8845, Fax 210-925-1058
should be included on all solicitation requests. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ftindal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-153 SN206646)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, COMPRESSOR SOURCE CONTROL ITEM
SOL SP0480-98-Q-U377
DUE 071598
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98127000366 NSN 2835-00-908-9323, Seal, Compressor
Source control item Alliedsignal Inc (CAGE 99193) P/N 693616-1
Rexnord Corp (CAGE 91587) P/N 5-1630-31 adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 175
-EA Del to New Cumberland PA 17070 Del 120 days. 330 -EA Del
to Stockton CA 95296 Del 120 days. Option to 12 months. Option
to Inc qty 100%. Unrestricted. More than one Source intended.
ABVM applies. Ref NOTE 26. Solicitat ion will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-154 SN206729)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--SPACER, PUMP, GEARBOX ALLIEDSIGNAL INC
SOL SP0480-98-Q-U379
DUE 071598
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98128000346 NSN 2835-00-518-6392, spacer, pump,
gearbox Alliedsignal Inc (CAGE 99193) P/N 366673-1 Thomas Instrument
& Machine Co Inc (CAGE 5H860) P/N 87237-01 50 -EA Del to Stockton
CA 95296 Del 120 days. 100 -EA Del to Barstow CA 92311 Del
120 days. 50 -EA Del to Texarkana TX 75507 Del 120 days. Option
to 12 months. Option to Inc qty 100%. Unrestricted. More than
one Source intended. ABVM applies. Ref NOTE 26. Solicitat ion
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN206730)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--BODY ASSEMBLY, OIL PUMP ALLIEDSIGNAL AEROSPACE CO.
SOL SP0480-98-Q-U416
DUE 071598
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98133000375 NSN 2835-00-067-9498, body assembly,
oil pump Alliedsignal Aerospace Co Garrett Hydraulics Div (CAGE
34270) P/N 695793-1 the procurement agency has data adequate
for evaluation purposes, but limited rights apply. The offeror
need provide only its data for evaluation. 19 -EA Del to Texarkana
TX 75507 Del 90 days. 64 -EA Del to Cherry Point NC 28533-5001
Del 90 days. Option to ext term of contract 12 months. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. More than one
Source intended. ABVM applies. Ref NOTE 26. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-154 SN206733)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--FLANGE TRANSDIGM INC
SOL SP0480-98-Q-U418
DUE 071598
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98133000376 NSN 2835-00-545-9285, flange transdigm
Inc Wiggins Connectors Div (CAGE 79326) P/N GSC101 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
25 -EA Del to New Cumberland PA 17070 Del 120 days. 20 -EA
Del to Stockton CA 95296 Del 120 days. Option to ext term of
contract - 12 months. Option to Inc qty 100%. QPL (NOTE 23).
Unrestricted. Only one Source. ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN206734)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-98-Q-U422
DUE 071598
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297/804-279-5405. KO: Kreylon V Crewe/X4935.
DESC: PR-NO: YPG98133000380 NSN 2835-00-960-1049, Seal assembly
Alliedsignal Inc (CAGE 99193) P/N 379379 adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 200
-EA Del to Cherry Point NC 28533-5001 Del 120 days. Option
to 12 months. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. ABVM applies. Ref NOTE 26. Solicitation will be
made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-154 SN206735)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT ALLISON ENGINE CO INC
SOL SP0480-98-Q-U419
DUE 071598
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98133000833 NSN 2840-01-433-0224, Seal air, aircraft
Allison Engine Co Inc (CAGE 63005) P/N 23058562 186 -EA Del
to New Cumberland PA 17070 Del 120 days. 205 -EA Del to Stockton
CA 95296 Del 120 days. 110 -EA Del to San Diego CA 92132-5044
Del 120 days. Option to ext term of contract 12 months. Option
to Inc qty 100%. Unrestricted. Sole source. ABVM applies. Ref
NOTE 26. Solicitations will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-154 SN206736)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--HOLDER, SEAL RING PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-R-1538
DUE 072298
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: Robert
wray/PLBQW12/804279-3596. KO: J. kazl O/X3403.
DESC: PR-NO: ARG98131WRD014 NSN 2840-00-162-0561, Holder, Seal
ring Pratt & Whitney aircraft (CAGE 77445) P/N 532598 "B" Rev
Empire Mfg Co (CAGE 33574), Electro-Methods Inc (CAGE 33617).
More than one Source intended. 1 -EA Del to (Call contracting
office) Del 30 DVD/60 stock. Duration of contract period: 60
months. Option to ext term of contract: 48 months. First article
test required. Qualifying activity: ddoo-sfc 8080 Perimeter
Rd. Tinker AFB, OK 73145-8000. ABVM applies. Ref NOTE 26. Total
small business (SB) set-aside (NOTE 1). Sol is for a guaranteed
qty of 15 EA, and an EST annual qty of 60 EA. To result in
an indefinite quantity contract with four optional one year
periods. Solicitation will be made in writing. Anticipated
award date is 10 Sep 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-154 SN206874)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--SYNCHRONIZING RING, COMPRESSOR GENERAL ELECTRIC
CO
SOL SP0480-98-R-1647
DUE 072398
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: Mary
hillian/PLBQW05/804-279-3768. KO: John KA zlo/X3403.
DESC: PR-NO: ARG98141WRD020 NSN 2840-01-100-2258, synchronizing
ring, compr General Electric Co (CAGE 99207) P/N 5026T23G02
Rev G Palmer Mfg Co Inc (CAGE 99207), Palmer Mfg Co Inc (CAGE
24115), Middleton Aerospace Corp CAGE 50908), Union Machine
Co Inc (CAGE 51992) 1 -EA Del to (Call contracting office)
Del 30 days DVD/60 days stock. Duration of contrct period -
60 months. Option to ext term of contract - 48 months. More
than than one Source intended. Ref NOTE 26. ABVM applies. Sol
is for a guaranteed qty of 10 and an EST annual qty of 90;
result in an indefinite quantity contract with four optional
one year periods. Solicitation will be made in writing. Anticipated
award date is 08/27/98. 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-154 SN206875)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--FLAP, PRIMARY GENERAL ELECTRIC CO
SOL SP0480-98-R-1648
DUE 072398
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: lamonte
Thomas/PLBQW11/ 804-279-3877. KO: J. K azlo/X3403.
DESC: PR-NO: ARG98141WRD021 NSN 2840-01-433-2466, (multiple NSN
"S) flap, primary General Electric Inc (CAGE 99207) P/N 4902T04G01,
6057T37P02, 5087T7P01 3 -EA Del to (Call contracting office)
Del 30 days. Duration of contract period - 60 months. Option
to ext term of contract - 48 months. Unrestrict Ed. Sole source.
Only one Source (NOTE 22). ABVM applies. Ref NOTE 26. Solicitation
is for an indefinite quantity contract with four optional one
year periods. Sol contains multiple NSN's. See Sol pkg for
guaranteed and annual quantities. Solicitation will be made
in writing. Anticipated award date is 09/03/98. 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-154 SN206876)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--NOZZLE, LUBRICATING, TURBINE ENGINE ALLIEDSIGNAL
INC.
SOL SP0480-98-R-1650
DUE 072398
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: Steve
siewert/PLBQW09/804-279-3972. KO: J. kaz LO/X3403.
DESC: PR-NO: ARG98141WRD023 NSN 2835-00-234-5682, (multiple NSN
"S) nozzle, lubricating, turb Alliedsignal Inc (CAGE 99193)
P/N 968886-1 & P/N 367427-1 the procurement agency has data
adequate for evaluation purposes, but limited rights apply.
The offeror need provide only its data for evaluation. 2 -EA
Del to (Call contracting office) Del 30 DVD/60 stock. Duration
of contract period 60 months. Option to ext term of contract
48 months. Unrestricted. Sole source. Only one Source (NOTE
22). ABVM applies. Ref NOTE 26. Solicitation is for an indefinite
quantity contract with multiple NSN" S. Guaranteed and annual
quantity will Vary. See Sol pkg, with four optional one year
periods. Solicitation will be made in writing. Anticipated
award date is 09/09/98. 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-154 SN206877)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, INNER BODY ALLISON ENGINE CO INC
SOL SP0480-98-Q-U429
DUE 071598
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: FPG98131000551 NSN 2840-00-013-3422, support, inner
body Allison Engine Co Inc (CAGE 63005) P/N 6827752 540 -EA
Del to New Cumberland PA 17070 Del 120 days. 640 -EA Del to
Stockton CA 95296 Del 120 days. Option to ext term of contract
12 months. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. ABVM applies. Ref NOTE 26. Solicitation will be
made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-154 SN206882)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--PLATE, BUTTERFLY, BACK ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U415
DUE 071598
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297/5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98138000510 NSN 2835-00-784-6359, plate, butterfly,
back Alliedsignal Inc (CAGE 59364) P/N 116545-1 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 100 -EA Del to Cherry Point NC 28533-5001 Del
120 days. Option to 12 months. Option to Inc qty 100%. QPL
(NOTE 23). Unrestricted. ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
draw ings 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-154 SN206896)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--BAR, HOIST
SOL sp0480-98-q-y269
DUE 070898
POC melissa forcier, bl374, 804-279-5489/fax 804-279-3123. ko:
shanna poole
DESC: sp0480-98-q-y269 ypg98112000334 nsn 2835-01-271-8798 mfr
- alliedsignal inc., cage 99193, p/n 3870046-1. specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. publication time: 15 days
- delivery: 90 days aro - destination. full and open competition.
only one source: alliedsignal inc., unrestricted. see note
26. To request a copy of the solicitation, please contact the
buyer by fax 804-279-3123. Please include cage code and solicitation
number. abvm applies.
CITE: (W-154 SN206996)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--LINK, RING, COMPRESSOR
SOL sp0480-98-q-y249
DUE 070898
POC melissa forcier, bl374, 804-279-5489/fax 804-279-3123. ko:
shanna poole
DESC: sp0480-98-q-y249 ypg98127000381 nsn 2840-01-036-4206 mfr
- general electric co., (cage 07482), p/n 9051m511g04. specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. small business set-aside
(sbsa). publication time: 15 days. Delivery 90 days - destination.
see note 26. abvm applies. 0ther than full and open competition.
more than one source, intended sources: meco, inc. cage (91913),
alamo aircraft (cage 55345). qty requested: 150 ea. To request
a copy of the solicitation, please contact the buyer by fax
and include cage code and solicitation number.
CITE: (W-154 SN207020)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--TUBE, IGNITER
SOL sp0480-98q-y247
DUE 070898
POC Melissa Forcier, bl374, 804-279-5489/fax 804-279-3123. KO:
Shanna Poole
DESC: sp0480-98-q-y247 fpg98127000391 nsn 2840-01-109-7723 mfr
- general electric co., p/n 3050m45p01 Rev. "Basic". specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. small business set-aside
(sbsa). first article testing is required. see note 26. publication
time: 15 days, delivery: 300 days aro - destination. abvm applies.
other than full and open competition. more than source, intended
sources: palmer mfg co., inc. (cage 24115), tool sales & service
inc. (cage 28884). To request a copy of the solicitation, please
contact the buyer by fax 804-279-3123. Please include cage
code and solicitation number.
CITE: (W-154 SN207023)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK, COMPRESSOR, A , NSN: 2840-01-389-3554, P/N:
23057114, QTY 40 EACH
SOL DAAH23-98-Q-0291
DUE 071898
POC Judy Fowler, Contract Specialist, (256) 955-9180, Marsha
Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-8521
DESC: NSN: 2840-01-389-3554, P/N: 23057114, Quantity: 40 each.
Applicable to T-63 Engine. FOB Origin to Texarkana, TX. Required
delivery is 120 days after contract award. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. A request for quotation will be issued
to Allison Engine Co., Inc.. 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.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E at the above fax number. SeeNumbered Note
22.
CITE: (W-154 SN207067)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--COMBUSTION LINER
SOL F41608-98-Q-5612
DUE 061098
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Company, PO Box 420, Indianapolis, IN 46206-0420
FSCM: 62005. Solicitation FD2050-98-Q-5612 is issued as a request
for quotation (RFQ). Contract line item 0001 is for 241 EA
of Combustion Liner (NSN 2840-01-049-1153, Allison P/N 6894068).
Size/Dimensions: Form/Fit/Function Description: Predominant
Material of Manufacture: DSR142. Materiel is to be delivered
to Naval Supply Center, Bldg 110, Naval Air Station, Jacksonville
FL (N68836) as follows: 32 Ea - 31 July 98, 50 EA - 31 Jan
99, 50 EA - 28 Feb 99, 50 EA - 31 Mar 99, 50 EA - 30 Apr 99
and 9 EA - 31 May 99. Acceptance is destination and FOB is
at origin. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Commercial Packaging Requirements apply to this
solicitation. Coded packaging requirements will be provided
upon request. Offers for this solicitation will be accepted
at SA-ALC/LPKBC, 485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427
until 4:00 PM on 10 June 1998. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-154 SN207086)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--LEFT HAND MANIFORD, AFTERBURNER
SOL SP0430-98-QH533
DUE 072498
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 2840-00-727-6267, YPG98126000283,
Left Hand Manifold, Afterburner. General Electric Co., CAGE
99207, Part# 37E501333P101 Rev. "T" dtd 11 Apr 73. Elano Corp.,
CAGE 96941. B C D Metal Products Inc., CAGE 04602. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 60 DARO. The final award contract decision may be
based upon a combination of price, past performance and other
evlauation factors and described in the solicitation.
CITE: (W-154 SN207210)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--SOLENOID AND SHIELD ALLIEDSIGNAL INC
SOL SP0480-98-Q-U124
DUE 060298
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DGSC Attn: D gsc-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contracting officer Kreylon Crewe/BL027/804-279-4935
DESC: PR-NO: YPG98040000742 NSN 2995-00-977-8294, 25 -EA Del
to Tracy CA 95376-5000 Del by 28 Nov 98. Alliedsignal Inc.
CAGE 59364 P/N 311354-1 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-154 SN206726)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--PARTS KIT, WIRING HARNESS ALLISON ENGINE CO
SOL SP0480-98-Q-U382
DUE 071598
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5409 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98128000369 NSN 2925-00-862-8550, parts kit,
wiring harness Allison engine (CAGE 63005) P/N 6859909 435
-EA Del to New Cumberland PA 17070 Del 120 days. 128 -EA Del
to Stockton CA 95296 Del 120 days. Option to 12 months. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source.
ABVM applies. Ref NOTE 26. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-154 SN206731)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--CONTROL, SPECIAL ALLIEDSIGNAL INC
SOL SP0480-98-Q-U433
DUE 071598
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98131000583 NSN 2925-01-242-2309, control, special
Alliedsignal Inc (CAGE 83298) P/N 1593664-1 descriptive data
is proprietary 70 -EA Del to Stockton CA 95296 Del 120 days.
Option to 12 months. Option to Inc qty 100%. Sole source. ABVM
applies. Ref NOTE 26. Specifications, plans or drawings relting
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-154 SN206732)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY.
SOL SP0770-98-Q-MT33
DUE 061298
POC Contact: name/phone Ernest Jackson (614) 692-3411. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98119000669 NSN 2920-21-904-5549, CAGE 56161
Part No 10516898 generator, engine accessory. GMC of Canada
P/N 10516898. 4 - EA Del to Albany GA 31704-5000 Del by 21
May 98. Small business size standard is 750 employees. Specifications,
pland or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government intends to solicit
and contract with only approved Sources under the authority
of 10.U.S.C.2304(C)(1). Approved Sources are: 56161. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based uppon a combination of price and past
performance as described in the solicitation. While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and delivery, as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206760)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY.
SOL SP0770-98-Q-MT33
DUE 062298
POC Contact: name/phone Ernest Jackson (614) 692-3411. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98131000047 NSN 2920-21-904-5549, CAGE 56161
Part No 10516898 generator, engine accessory. GMC of Canada
P/N 10516898. 1 - EA Del to Jacksonville FL 32218-5000 Del
by 13 May 98. Small business size standrd is 750 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plns or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: 56161. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award descision will be based
upon a combination of price and past performance, as described
in the solicitation. While price may be a significant factor
in the evaluatio N of offers, the final contrat award price
may be based upon a combinaation of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-154 SN206910)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY.
SOL SP0770-98-Q-MT33
DUE 062298
POC Contact: name/phone Ernest Jackson (614) 692-3411. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98131001009 NSN 2920-21-904-5549, CAGE 56161
Part No 10516898 generator, engine accessory. GMC of Canada
P/N 10516898. 16 - EA Del to Cherry Point NC 28533-5001 Del
by 07 Jul 98. 10 -EA Del to Albany GA 31704 Del by 07 Jul 98.
Small business size standard is 750 employees. Solicitation
not available until 15 days after published in the CBD. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. This acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10.U.S.C.2304(C)(1). Approved
Sources are: (56161). Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. While price will be a significant factor
in the evaluati on of offers, the final contract award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-154 SN206911)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE A FIRST ARTICLE TEST IS REQUIRED
I/A/W SQAP
SOL SP0750-98-Q-1314
DUE 071598
POC Contact: Kenneth Cotton (614)692-2532 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98142000539 NSN 2910-00-401-9550, CAGE 19207
Part No 11648596 fuel tank. per Army Tank Automotive Command
drawing 11648596. 90 -EA Del to New Cumberland PA 17070 Del
by 180 days after date of award. 69 -EA Del to Lathrop CA 95330
Del by 180 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commmercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-154 SN206915)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--VALVE, BREAKAWAY
SOL sp0480-98-q-s616
DUE 061898
POC sebrina owens, bl378, 804-279-3339/fax 804-279-3123. ko:
heidi bradbury
DESC: sp0480-98-1-s616 ypg98082000249 & ypg98082000437 (combined)
nsn 2915-01-129-3690. mfr - skorsky aircraft corp (cage 78286),
p/n 65317-08060-101 rev. "L"; spectrum associates inc. (cage
55723), p/n 14160. specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished the govt. publication
time - 15 days, delivery: 180 days aro - destination. other
than full and open. more than one source, intended sources:
sikorsky aircraft, spectrum associates inc. unrestricted. To
request a copy of the solicitation, please include cage and
solicitation number.
CITE: (W-154 SN206966)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--ROTOR ASSEMBLY, FUEL
SOL sp0480-98-q-y265
DUE 070898
POC melissa forcier, bl374, 804-279-5489/fax 804-279-3123. ko:
shanna poole
DESC: sp0480-98-q-y265 npg98135000898 nsn 2915-01-003-2745 mfr
- vickers inc, aerospace marine defense, p/n 405748. specs,
plans or dwgs relating to the procurement decribed are not
avail and cannot be furnished by the govt. unrestricted. publication
time: 15 days, delivery: 90 days aro - destination. full and
open competition. one one source: vickers inc. see note 26.
abvm applies. To request a copy of this solicitation, please
include cage code and solicitation number.
CITE: (W-154 SN206969)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--IGNITER, SPARK
SOL sp0480-98-q-y268
DUE 070898
POC melissa forcier, bl374, 804-279-5489/fax 804-279-3123. ko:
shanna poole
DESC: sp0480-98-q-y268 ypg98127000736 nsn 2925-01-263-9433 mfr
- cfm international, cage 58828, p/n 1374m13p05 rev. "a", champion
spark plug, cage 0afL4, p/n ch31900, unison industries, cage
59501, p/n 9044035-1. specs, plans or dwgs relating to the
procurement described are not avail and cannot be furnished
by the govt. publication time: 15 days - delivery: 90 days.
unrestricted. abvm applies. see note 26. other than full and
open competition. more than one source, intended sources: cfm
international, champion spark plug, unison industries.
CITE: (W-154 SN207002)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--IGNITER, SPARK
SOL sp0480-98-q-y247
DUE 070898
POC melissa forcier, bl374, 804-279-5489/fax 804-279-3123. ko:
shanna poole
DESC: sp0480-98-q-y247 fpg98127000391 nsn 2840-01-109-7723 mfr
- general electric co. (cage 07482), p/n 3050m45p01 rev. "basic".
specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. small business
set-aside (sbsa). publication time: 15 days, delivery: 300
days aro - destination. first article testing is required.
other than full and open competition. abvm applies. To request
a copy of the solicitation, please include cage code and solicitation
number. see note 26.
CITE: (W-154 SN207014)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--PARTS KIT, STARTER
SOL SPO 480 98 Q U368
DUE 072498
POC W. S. Mann
DESC: NSN 2995-00-076-4311,Parker-Hannifin Corp. P/N 2482087
Reision "C" quantity: 150 each. Inspection/Acceptance: Origin,
FOB: Destination Marine Corps Air Station, Cherry Point, NC.
Approved sources: Lucas Western Inc. DSCR does not have an
approved technical data package for this NSN. All responsible
sources may submit an offer which will be considered. Contact
Spottswood Mann to receive a copy of the solicitation (written
quotation requested-please return completed package): PHONE:
(804)279-6030 , FAX: (804)279-3123/5723, E-MAIL: wsmann@dscr.dla.mil.
Visit us on the web: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-154 SN207018)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--IGNITER, SPARK
SOL sp0480-98-q-y268
DUE 070898
POC Melissa Forcier, BL374, 804-279-5489, dscr-jlpa. KO: Shanna
Poole
DESC: sp0480-98-q-y-268 ypg98127000736 nsn 2925-01-263-9433
mfr - cfm international, cage 58828, p/n 1374m13p05 Rev. "A".
specs, plans or dwgs relating to the procurement described
are not available and cannot be furnished by the govt. publication
time: 15 days - delivery: 90 days aro - destination. unrestricted.
see note 26. abvm applies. other than full and open competition.
To request a copy of the solicitation, please contact the buyer
by fax 804-279-3123. Please include cage code and solicitation
number
CITE: (W-154 SN207028)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--GEAR ASSEMBLY
SOL SPO 480 98 Q U367
DUE 072498
POC W. S. Mann
DESC: NSN 2995-01-110-2784, Lucas Western, Inc. P/N 648661 quantity:
115 each. Inspection/Acceptance: Origin, FOB: Destination to
Marine Corps Air Station, Cherry Point, NC. Approved sources:
Lucas Western Inc. DSCR does not have an approved technical
data package for this NSN. All responsible sources may submit
an offer which will be considered. Contact Spottswood Mann
to receive a copy of the solicitation (written quotation requested-please
return completed package): PHONE: (804)279-6030 , FAX: (804)279-3123/5723,
E-MAIL: wsmann@dscr.dla.mil. Visit us on the web: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-154 SN207123)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--HARNESS ASSEMBLY, ENGINE BUILD UP
SOL SPO 480 98 Q U363
DUE 072498
POC W. S. Mann
DESC: NSN 2925-01-053-5696, Grumman Aerospace Corp., P/N 160D441001-5
Revision "D" quantity: 10 each. Inspection/Acceptance: Origin,
FOB: Destination to DDSP, New Cumberland, PA.. Approved sources:
Pap Electronics Int'l. DSCR does not have an approved technical
data package for this NSN. All responsible sources may submit
an offer which will be considered. See Note 1. Contact
Spottswood Mann to receive a copy of the solicitation (written
quotation requested-please return completed package): PHONE:
(804)279-6030 , FAX: (804)279-3123/5723, E-MAIL: wsmann@dscr.dla.mil.
Visit us on the web: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-154 SN207205)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, POSITIVE ON CANOPY ACTUATOR ON A-10 ACFT
SOL SP0740-98-Q-2574
DUE 072098
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98113000637 NSN 3010-01-015-0536, CAGE 98889
Part No 1590135-1 clutch, positive Talley Corp P/N 1590135-1
26 -EA Del to Lathrop CA 95330 Del 90 days after date of award
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for suppllies 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: 98889 Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206759)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0750-98-Q-1333
DUE 071698
POC Contact: Julie Lewis (614)692-1097 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98134000587 NSN 3040-00-431-9111, CAGE 61256
Part No 4168716 CAGE 80212 Part No 4168716 shaft, shouldered
United defense (CAGE 80212) P/N 4168716 U.S. axle Inc. (CAGE
61256) P/N 4168716 34 -EA Del to Albany GA 31704 Del by 150
days after date of award. 33 -EA Del to Barstow CA 92311 Del
by 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
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 this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206766)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL. STEEL, 63 TEETH, 20 DEGREE PRESSURE
ANGLE.
SOL SP0740-98-Q-2600
DUE 061798
POC Contact: name/phone: Terri Nunn (614)692-1128 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98139000496 NSN 3020-01-031-3673, CAGE 99167
Part No 5000579 gear, Spur, internal. steel, 63 teeth, 20 degree
pressure Angle. per smith-morris Corp., part number 5000576.
no additional technical data available at DCSC for this solicitation.
36 -EA Del to Jacksonville FL 32212-0097 Del 60 days after
award. 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: (99167) Sundstrand. it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
delivery is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and delivery 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-154 SN206770)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. (PUSH ROD ASSEMBLY) TUBULAR
BODY CONSTRUCTION, 1.750 INCHES
SOL SP0740-98-Q-2531
DUE 071398
POC Contact: John Roeder 614-692-2652 R sols are avail 15 days
after this pub at the address above or FAX 614-692-226 2. after
Sol opening date, Q, T&X sols are on theintern ET at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97280000856 NSN 3040-01-190-1121, CAGE 26512
Part No 123L10011-601 connecting link, rigid. (push rod assembly)
per Grumman Aerospace, DFP Mfg., or Tek precision P/N 123L10011-601.
17 -EA Del to San Diego CA 92136-0000 Del by 220 days after
date of award. 9 -EA Del to Lathrop CA 95330 Del by 220 days
after date of award. 6 -EA Del to New Cumberland PA 17070 Del
by 220 days after date of award. PR-NO: YPC97252000098 17 -EA
Del to San Diego CA 92136-5000 Del by 220 days after date of
award. PR-NO: YPC98126000092 23 -EA Del to Lathrop CA 95330-0130
Del by 220 days after date of award. 6 -EA Del to New Cumberland
PA 17070-5001 Del by 220 days after date of award. PR-NO: YPC97302000245
21 -EA Del to San Diego CA 92136-0000 Del by 220 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Grumman Aerospace Corporation, 26512;
Tek precision, 65780. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-154 SN206900)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR.
SOL SP0740-98-Q-2636
DUE 071098
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98131001050 NSN 3010-01-151-0842, CAGE 17472
Part No 437SD200 gearcase-motor. I/A/W Vickers electromechanical
Division, P/N: 437SD200. 29 -EA Del to Lathrop CA 95330 Del
270 days after award. 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: Vickers (17472). 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 delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206912)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL SP0740-98-Q-2627
DUE 061298
POC Contact: name/phone: Terri Nunn 614-692-1128 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FA X requests forq, T, & X solicitations will not be accep
Ted.
DESC: PR-NO: YPC98142000580 NSN 3020-00-495-8884, CAGE 99167
Part No 902-137-02 gear set, Spur, matched.sundstrand aerospace
P/N 902-137-02 39 -EA Del to Lathrop CA 95330 Del 60 days after
award 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: Sundstrand Aerospace (99167). it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
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 delivery
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-154 SN206916)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP0441-98-QJ-522
DUE 062998
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98141000399, Plate, Retaining, Bearing, 3110-01-100-3032,
Sikorsky Aircraft Corp. cage 78286, p/n 65104-11047-103, origin
inspection required. Manufacturer: Sikorsky Aircraft Corp.
Delivery schedule is 180 days aro. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-154 SN206984)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING RETAINING PLATE
SOL SP044198QJ449
DUE 061898
POC Joseph G. Fortuna, Contract Specialist P (804)279-4630 F
(804)279-6687
DESC: NSN 3110-01-128-3061, Bearing Retaining Plate; Gear Systems
Inc. P/N 42312-292; Total quantity of 50; Line Item 0001, quantity
of 25 to be delivered to stock depot in New Cumberland, PA;
Line Item 0002, quantity of 25 to be delivered to Jacksonville,
FL; delivery ASAP as there are backorders
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-154 SN206986)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-525
DUE 062998
POC Betty Pierce/BZ116/804-279-4249. Alfreda reid/Contracting
Officer/804-279-4518.
DESC: YPG98141000389, Bearing, Ball, Annular, 3110-00-455-9928,
Allied Signal cage 99193 p/n 358406-1 General Motors cage 43334
Barden Corp. cage 70854 critical item application. origin inspection
required. Delivery schedule is 90 days aro. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-154 SN206987)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-525
DUE 062998
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98141000389, Bearing, Ball, Annular, 3110-00-455-9928,
Allied Signal cage 99193 p/n 358406-1 General Motors cage 43334
Barden Corp. cage 70854 critical item application. origin inspection
required. Delivery schedule is 90 days aro. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-154 SN206988)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-98-QJ-526
DUE 062998
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98146000553, Bearing, Ball, Tapered, 3110-00-916-8028,
The Timken Co., cage 60038, origin inspection required. I/A/W
drawing nr cage 77272, a02ds273 rev d basic dtd 85 Nov 22 type
number: p/n a02ds273-3. Delivery schedule 180 days aro. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from the Defense Supply Center Richmond.

CITE: (W-154 SN206994)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1746
DUE 080398
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98148000374, Bearing, Roller, Cylindrical, 3110-01-071-1483,
Pratt & Whitney Acft. Div. (77445), East Hartford, Ct. p/n
4001273 or p/n 4001274 or p/n 4056321 origin inspection required.
critical application item. Duration of contract period: 300
days. "While price will be a significant factor in the evaluation
of offerors, the final contract award decision may be based
upon a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation." Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-154 SN207001)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING RETAINING PLATE
SOL SP044198QJ449
DUE 061898
POC Joseph G. Fortuna, Contract Specialist P: (804)279-4630 F:
(804)279-6687
DESC: With reference to Submission #206986 (NSN 3110-01-128-3061
Gear Systems, Inc. P/N 42312-292) please disregard solicitation
# given and refer to solicitation number SP044198QJ527. Point
of contact is Joanne Risse P (804)279-6857 and fax (804)279-6687.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-154 SN207003)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

CITE: (W-154 SN207008)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 31--BEARINGS
SOL N00244-98-R-0099
DUE 073098
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: In accordance with FAR Part 12, Acquisition of Commercial
Items, the Contracts Department of the Fleet and Industrial
Supply Center, San Diego intends to procure a wide array of
bearings. Contract will be an indefinite delivery, requirements
type for one base year and four, one year options. Orders for
bearings will be placed by various Government agencies. This
is an unrestricted procurement, all responsible sources may
submit an offer.
LINKURL: connie_oshefsky@FMSO.NAVY.MIL
LINKDESC:
EMAILADD: luis_delafuente@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-154 SN207013)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-1747
DUE 080398
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98138000596, Bearing, Ball, Annular, 3110-01-225-0933,
Aerospace Equipment Systems Allied Signal cage 06848 p/n 2663913
critical application item, origin inspection required. Duration
of contract period: 180 days. "While price will be a significant
factor in the evaluation of offers, the final award decision
may be based upon a combination of price and other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation." Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-154 SN207137)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-1747
DUE 080398
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98138000596, Bearing, Ball, Annular, 3110-01-225-0933,
Aerospace Equipment Systems Allied Signal cage 06848 p/n 2663913
critical application item, origin inspection required. Duration
of contract period: 180 days. "While price will be a significant
factor in the evaluation of offers, the final award decision
may be based upon a combination of price and other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation." Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-154 SN207138)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--CONTROL SYSTEM FOR CINCINNATI GILBERT BORING MACHINE
SOL DAAC01-98-Q-0070
DUE 062298
POC Purchasing Agent THERESA FARR (256) 235-4118 Contracing Officer
JANICE NORTON (256) 235-6629 (Site Code DAAC01)
DESC: This solicitation is for the upgrade of one Cincinnati
Gilbert Horizontal Boring Mill, Model CT, Serial #4C-214. The
upgrade replaces existing Servo and Spindle Drives/Motors and
adds CNC capability to the existing manual machine. General
Electric Fanuc computer system will be used for the upgrade
- No substitution. Work will be performed at Anniston Army
Depot, Bynum, AL. This is a small business set-aside. Complete
description/specifications included in solicitation. Fax request
for soli citation to Theresa Farr, 256 235-4503 within 15 days
from the date of this publication. No telephonic request will
be acknowledged.
CITE: (I-154 SN207172)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Raytheon Engineers & Constructors, 5555 Greenwood Plaza
Blvd., Suite 100, Englewood, CO 80111
SUBJECT: 36--ELECTROMAGNET END EFFECTORS FOR GANTRY TYPE ROBOT
POC F.P. Gargala, (303) 843-3155, Procurement Task Manager.
DESC: Vertical lift end effectors for gantry type robot. Welded
aluminum frame with electromagnet, pneumatic lift cylinders
and miscellaneous custom and commercial hardware. Built to
print with engineering model provided. Two sets of deliverables
to include a test stand, first article demonstration, production
units, factory testing, spare parts, and as-built documentation
in AUTOCAD format, (14 units). Delivery information: 12 production
units along with one test stand, one set of spare parts, and
one set of documentation to be delivered to Umatilla Chemical
Depot, 1777 Cedar Street, Hermiston, OR 97838. Two (2) production
units along with one test stand, one set of spare parts, and
one set of documentation to be delivered to Anniston Army Chemical
Depot, Gate 5A, Morrisville Rd., Anniston, AL 36201. Sources
interested in competing for this equipment should send a letter
of interest along with Company qualifications to Raytheon Engineers
& Constructors Inc., 5555 Greenwood Plaza Blvd., Suite 100,
Englewood, CO 80111, attention F.P. Gargala. Responses due
not later than close of business 19 June 1998.
CITE: (M-154 SN207057)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 38--MOBILE CRANE
SOL USK-360
DUE 060898
POC Andy Collins, Procurement Specialist, Phone 407-861-1153,
Fax 407-861-6221, Email andrew.collins-1@ksc.nasa.gov
DESC: United Space Alliance, LLC (USA), a NASA prime contractor
at Kennedy Space Center, (KSC) FL, seeks sources capable of
providing a mobile crane meeting the following criteria: Hydraulically
operated boom, able to lift 350# with lift height of 170 and
radius of 50 , able to lift 65,000# with lift height 55 and
radius of 35 , and entire unit must be road legal without the
use of support vehicles (boom dolly is acceptable). The formal
solicitation will contain complete information on requirements.
This synopsis is for the sole purpose of identifying prospective
sources and does not commit USA to make an award, nor to reimburse
costs of submitting data. Indications of interest should be
forwarded to reach USA no later than 060898 and should include
data on available cranes, if any, meeting these criteria with
delivery times, price or ROM, etc., or summary of company capabilities,
experience in this and related fields, and such other data
which indicate a bona fide capability to satisfy the requirements
set forth above on a timely basis. Address United Space Alliance,
LLC, 8550 Astronaut Blvd., Cape Canaveral, FL 32920-4304, Attn:
Andy Collins, Mail Code USK-360. Questions may be submitted
via fax at 407-861-6221.*****
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#USK-360
LINKDESC:
EMAILADD: andrew.collins-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-154 SN207085)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 39--HYDRAULIC CRANE
SOL F65501-98-T1480
DUE 060598
POC Point of Contact: RALPH MOJICA, CONTRACT SPECIALIST, (907)552-5494
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 1 EA CRANE,
HYDRAULIC LIFT 21 ton construction crane Model AF21775, MFG:
HYDRA DECK CORP. Diesel Powered & Mounted on Two 1/2' steel
plate easy loading/unloading on a C130 aircraft. Plus additional
options. This solicitation is 100% small business. The closing
date is no later than 1500 HRS, 5 JUN '98 . Requests for additional
description or information should be made in writing to the
3rd Contracting Squadron, by e-mail at the address below, or
by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: mojicar@elmendorf.af.mil
EMAILDESC:
CITE: (D-153 SN206645)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--VERTICLE RECRIPROCATING CONVEYOR
SOL N00406-98-Q-5151
DUE 071398
POC Katie Palmer (360)476-2106
DESC: Vertical Reciprocating Conveyor, 8,000 lb capacity, at
33 10% ft/min, for transportation of objects with overall outside
dimensions of 7 x 7 x 7 feet. To be manufactured in accordance
with proprietary PFLOW drawings 5966-599, 5966-060 Rev D, and
5966-601 Rev A to match existing Puget Sound Naval Shipyard
VRC system. Requirement to include manufacturing, installation
and testing, and certification. Contractor is required to comply
with shipyard environmental terms and conditions. A complete
work package and environmental requirements will be included
with the solicitation. PFLOW drawings WILL NOT BE INCLUDED.
Work to be completed at Puget Sound Naval Shipyard, Bremerton,
WA. Inspect and accept at destination. This is being solicited
as an only known source requirement to PFLOW Industries, Milwaukee,
WI, and will result in a commercial purchase order in accordance
with FAR 13.5. Notes 9, 12 and 22 apply. Responsible offers
will be considered by the Fleet and Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931.
CITE: (W-153 SN206656)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 41--REFRIGERATION SYSTEM
SOL DAAN01-98-R-0007
DUE 070298
POC Contract Specialist MARY F. HORTON (508) 233-4336 (Site Code
DAAN02)
DESC: Solicitation DAAK01-98-R-0007 previously synopsized on
19 May 1998 is now accessible from the SSCOM Web Pages (www-sscom.army.mil.)
If you have questions, please contact Mary F. Horton, (508)
233-4336, e-mail address "mhorton@natick-amed02.army.mil."
The fax number is (508) 233-5286.
CITE: (I-154 SN207169)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 41--AIR CONDITIONING AND REFRIGERATION MAINTENANCE AND
REPAIR ONBOARD MSC SHIPS.
SOL N62383-98-R-2216
DUE 072398
POC Patrick Dimla, (619) 238-1000 X5117
DESC: Provide Field Service Technician to attend MSC vessels
and inspect/repair shipboard air conditioning plants and refrigeration
equipment. MSC vessels will be located in various locations
throughout the world. Only written requests for solicitation
are acceptable. Fax request to Patrick Dimla at (619) 557-4235.

EMAILADD: Patrick.Dimla@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-154 SN207193)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--PARTS KIT, HYDRAULIC PUMP.
SOL SP0750-98-Q-1335
DUE 071698
POC Contact: Julie Lewis (614)692-1097 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98134000602 NSN 4320-01-180-8671, CAGE 56161
Part No 10511320 CAGE 90166 Part No 937563 parts kit, hydraulic
pump. General Motors of Canada, CAGE 56161 part number 10511320
or General Signal Corp, CAGE 90166 part number 937563. 13 -KT
Del to Barstow CA 92311 Del by 200 days after date of award.
7 -KT Del to Jacksonville FL 32212-0097 Del by 200 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) 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-154 SN206767)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0770-98-Q-MT60
DUE 072498
POC Contact: name/phone Richard Miller/614-692-1149 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98140000565 NSN 4320-01-301-9019, CAGE 16062
Part No AONI-3565-DMX2 impeller, pump, centrifugal. Davidson
M T Co (CAGE-16062); P/N AONI-3565-DMX2. 7 -EA Del to Norfolk
VA 23512-0001 Del by 07 May 99 or deliver within 155 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. It is suggested that small business firms or
others interested in subcontracting opportunities make direct
contact with firm(S) listed. This acquisition is for 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: 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 delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206913)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, OIL FILTER
SOL SPO750-98-R-2035
DUE 070898
POC Copy of solicitation, fax (614) 692-2262 or mail to address
above. Patricia Snyder, Contract Specialist, DSCC-LCE, (614)
692-1127.
DESC: 4330-00-397-3404, 4330-00-410-1964, iaw army dwg # 19207
5704486 & 19207 5704487, PARTS KIT, OIL FILTER. Note number
one (1) and twenty-six (26) apply. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings
are to be submitted to the Defense Supply Center COlumbus,
ATTN: DSCC-VTRD, P.O.Box 3990, Columbus, Ohio 43216-5000, by
Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract one or more times at the discretion
of the Government. The total shall not exceed 5 years. This
proposed procurement include a family group of items within
Federal Supply Class 4330. 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.
Quantity: Various Items will be shipped to various zones
within conus. All responsible sources may submit a proposal
in response to subject request for proposal (rfp) which shall
be considered by the agency. The estimated issuance
date is: 08 June 1998. The estimated opening/closing
date is: 08 July 1998.
CITE: (W-154 SN206959)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,,
110 WEST 44TH STREET 11TH FLOOR, NEW YORK, NEW YORK 10036
SUBJECT: 45--TRASH REMOVAL
SOL 6-9-90-59-S7-A01
DUE 071898
POC CONTRACT SPECIALIST, Shirley A. Mensah, 212-719-6255
DESC: THE INTERNAL REVENUE SERVICE, (IRS), PHILADELPHIA SERVICE
CENTER, LOCATED IN PHILADELPHIA, PENNSYVANIA HAS A REQUIREMENT
FOR TRASH REMOVAL SERVICES, AT THE FOLLOWING LOCATIONS. IRS
NORTH BUILDING, 11601 ROOSEVELT BLVD, PHILDELPHIA PA 19154
IRS SOUTH BUILDING, 11501 ROOSEVELT BLVD, PHILDELPHIA PA 19154
IRS EAST BUILDING, 116301 CAROLINE ROAD, PHILDELPHIA, PA 19154
IRS INTERNATIONAL PLAZA, 11631 CAROLINE ROAD, PHILDELPHIA PA
19154 IRS WAREHOUSE, 2198 HORNIG ROAD, PHILADELPHIA, PA 19116.
ALL SOLID WASTE COLLECTED AT THE ABOVE LISTED SITES SHALL BE
REMOVED FROM THE PREMISES AND TRANSPORTED TO A PROCESSING FACILITY
FOR THE PURPOSE OF RE-MANUFACTURING OR RECYCLING TO THE EXTENT
AVAILABLE. ALL SOLID WASTE NOT TRANSPORTED TO A FACILITY FOR
REMANUFACTURING OR RECYCLING SHALL BE DISPOSED OF IN ACCORDANCE
WITH ALL FEDERAL, STATE, MUNICIPAL, AND LOCAL REGULATIONS,
LAWS ORDINANCES, AND ANY ADMENDMENTS. CERTIFICATIONS FOR THE
DISPOSAL FACILITY SHALL BE MADE BY THE APPRORIATE STATE AGENCY
RESPONSIBLE FOR SOLID WASTE MANAGEMENT, OR BY THE ENVIRONMENTAL
PROTECTION AGENCY. THE CONTRACT PERIOD FOR AWARD SHALL BE FROM
10/1/98 TO 9/30/99. THIS AWARD WILL BE MADE VIA OF SIMPLIFIED
ACQUISITION. ALL RESPONSIBLE SOURCES SHALL SUBMIT IN WRITING
THE DATE THIS NOTICE APPEARS IN COMMERCE BUSINESS DAILY (CBD),
OR ON THE INTERNET. INTERESTED PARTIES SHALL REQUEST IN WRITING
A WRITTEN COPY OF THE SIMPLIFIED ACQUISITION SOLICITATION,
WITHIN 15 DAYS OF THIS NOTICE. ORAL REQUEST WILL NOT
CITE: (I-154 SN207146)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 47--TEE,TUBE
SOL F34601-98-Q-00807
DUE 072298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 4730-01-223-7770EK P/N: DNR100Z3D181812,
P/N LE27300880774, P/N: DNR10023D181812, DIM:NOMINAL OUTSIDE
DIAMETER TUBE ACCOMMODATED, 1.125 IN 1ST END, 1.125 IN 2ND
END, 0.750 IN 3RD END AHSJ LEG LGTH: 2.507 IN NOMINAL 1STEND,
2.507 IN NOMI NAL 2ND END, 2.200 IN NOMINAL 3RD END. MAT: QQ-A-225/8,T6
FED SPEC SING LE MAT RESPONSE OVERALL, PLASTIC POLYTETRAFLUOROETHYLENE
OVERALL. ALUMINUM ALL OY 6061 OVERALL 115EA. Applicable to:
B-1 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
30 Jun 98 115 ea The approximate issue/response date will be
22 Jun 98. The anticipated award date will be 31 Aug 98. Written
procedure will be used for this solicitation. To: Deutsch Co
The, Gardena Ca 90248-1795. To: Boeing North American Inc,
Seal Beach Ca 90740-7644. To:, . No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
CITE: (I-153 SN206634)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CLAMP, HOSE. STEEL, 1.25 IN. TO 1.375 IN. ID, AIRCRAFT
APPLICATION, COPIES OF REFERENCED NAS
SOL SP0740-98-X-1604
DUE 072098
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97253000173 NSN 4730-00-025-3608, clamp, hose.
steel. 1.25 IN. to 1.375 IN. ID, aircraft application, copies
of referenced NAS documents may be obtained from aerospace
Industries of America, Inc. 1725 DE dales Street N.W. Washington
D.C. 20036 "ASO/NAVSEA/AVSCOM critical items" basic I/A/W VSTD
NR VSTD nr.nas 397 amends nr.2 DTD 59 Apr 30 type Part No.
NAS397-22 520 - EA Del to Tracy CA. 95376 DE; 120 days after
date of award PR -no: YPC97237000353 CA 95376 77 -EA Del to
New Cumberland PA. 17070 delb 120 days after date of award
the following NOTES are appicable when marked with an 'x',
X 9. Written requests for drawings are to be submitted to Defense
Construction Supply Center, Attn; DSCC-VTRD, P.O. Box 3990,
Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call (614)
692-2344. requests should include NSN/YPC/ZPC or NPC number;
buyer's name and your complete name and address. ederal military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor of offers, the final contract award decision will be
based upon a combination of price and past performance as in
this solicitation.
CITE: (I-154 SN206751)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--TUBE ASSEMBLY, OIL
SOL SP0740-98-Q-2610
DUE 070198
POC Contact: name/phone Henrietta Jones R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: NPC98127000606 NSN 4710-01-129-0853, CAGE 99207
Part No 6900T55G01 Tube assembly, oil General Electric INC.P/N
6900T55G01 84 -EA Del to Mechanicsburg PA 17055 Del 120 days
after date of award specifications plans or drawings are not
available this is an unrestricted acquisition with a 10% preference
for SDB concerns this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C)(1)approved Sources are: General Electric (99207) 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 delivery
as described in the solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-154 SN206754)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--HOSE, AIR DUCT.
SOL SP0750-98-Q-1336
DUE 071698
POC Contact: Julie Lewis (614)692-1097 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98134000639 NSN 4720-01-114-6649, CAGE 16632
Part No fmc-1069 CAGE 70628 Part No 71335-5.00-67-4 CAGE 80064
Part No 2600499 hose, air duct. per Navy Source control drawing
2600499. 102 -EA Del to Mechanicsburg PA 17055 Del by 120 days
after date of award. 66 -EA Del to Tracy CA 95376 Del by 120
days after date of award. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. 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-154 SN206768)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--TUBE, METALLIC
SOL SP0760-98-R-2830
DUE 071998
POC Contact: name/phone: Phyllis Bell/614-692-4199. R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: NSN 4710-00-087-1469 Tube, metallic. See NOTES 9, 12 and
26.-- indefinite quantities.-- Del to various destinations.--
solicitation not available until 15 days after published in
the CBD. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 4 years. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
This proposed procurement includes a family group of items
within federal supply class 4710. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-154 SN206771)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--RESTRICTOR, FLUID FLOW.
SOL SP0760-98-Q-1404
DUE 072098
POC Contact: name/phone Frank Pfeiffer, 614-692-1291 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC97283000318 NSN 4730-01-107-4129, CAGE 10001
Part No 2888099-11 CAGE 49956 Part No 2888099-11 CAGE 79326
Part No R120W6-1.1 CAGE 98939 Part No Q1172-01-1.1 restrictor,
fluid flow. 27 -EA Del to Norfolk VA 23512-0001 Del by 150
days after date of award. 14 -EA Del to New Cumberland PA 17070
Del by 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: ratheon Co.,
transdign Inc., fluid Regulators Corp. this is an idpo solicitation.
automated best vaule 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 delivery as described
in this solicitation. this request will be issued via a written
RFQ. the expected award date will be 20 Aug 98. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206901)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--NIPPLE, TUBE. CRES MATERIAL (303), 7/16IN.- 20UNF-3A
THD SIZE. E/I HELICOPTER APPL.
SOL SP0740-98-Q-2633
DUE 070798
POC Contact: name/phone Dale Gliva (614) 692-1312 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98104000590 NSN 4730-01-169-9658, CAGE 45402
Part No 35240188 nipple, Tube. current Source is Pacific Scientific
Co. P/N 35240188 223 -EA Del to Cherry Point NC 28533-5001
Del 60 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procuremnet contains
an option to exrend the contract period one or more times at
the discretion of the government. the tota shall not exceed
3 years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sourcs under the authority of 10 U.S.C.
2304 (C) (1). approved Sources are 45402 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 evaaluation factor
(DEF) applies. while price is a significant factor inthe evaluation
of offers, the final award decision will be based upon a combination
of price and delivery 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 B ased upon a combination
of price, delivery, and past performance as described in the
solicitaion. This solicitation is for and indefinite delivery
purchase order. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-154 SN206905)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-98-Q-MT49
DUE 071798
POC Contact: name/phone Kelly Carlomany, 614-692-4922 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98140000586 NSN 4720-01-299-5983, CAGE 62913
Part No 163030EX0600 CAGE 65154 Part No 50-0050 12 -AY Del
to Mechanicsburg PA 17055 7 -AY Del to Tracy CA 95376 delivery
90 days after date of award. See NOTES 1 and 13. Small business
size standard is 500 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, unretrictive
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: garite (65154)
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206914)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID
SOL N0010498QAE63
DUE 072198
POC Point of Contact - Contact Point, Marilyn E Hollis, 846.2b,
(717)790-1425, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)790-1429
DESC: NSN 7H-4810-01-321-3207-CP, SPEC NR TDP VER 006, Ref Nr
SV795649-2 REVD, Qty 2 EA, Deliver to Receiving Officer Fisc
Norfolk Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 9 (ACNSPCC0602006-008)
CITE: (I-154 SN206682)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, FLOW CONTROL
SOL SP0770-98-Q-MT51
DUE 061598
POC Contact: name/phone Victoria Frye 614-692-4736 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: FPC97314001365 NSN 4820-01-388-9046, CAGE 82340
Part No 116007-1 valve, flow control Edo Corp (82340).....
P/N 116007-1 167 - EA Del to New Cumberland PA 17070 Del by
60 days after date of award 61 - EA Del to Tracy CA 95376 Del
by 60 days after date of award see NOTE(S): 12. Small business
size standard is 500 employees. 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: Edo Corp (82340). 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 delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-154 SN206752)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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 ASSEMBLY, CONTROL
SOL SP0740-98-Q-2637
DUE 071098
POC Contact: name/phone: Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: NPC98131001225 NSN 4820-01-382-4967, CAGE 07450
Part No 654316-2 CAGE 32067 Part No 654316-2 CAGE 45402 Part
No 45000400-2 CAGE 82577 Part No 654316-2 35 -EA Del to Norfolk
VA 23512-0001 Del 90 days after award see NOTE one. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O.Box 3990, Columbus, OH 43216-5000, by
FAX number (614)692-2998 or Call (614)692-2344. requests should
include the IFB/RFQ number, opening/closing, NSN, YPC/ZPC,
or NPC number; buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-154 SN206755)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, FLOAT. MATERIAL: CORROSION RESISTING STEEL.
MANUFACTURERS DWG AA375.
SOL SP0700-97-T-DL59
DUE 072298
POC Contact: name/phone Genevieve Perkins (614)692-3027 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97196000090 NSN 4820-01-305-9780, CAGE 42280
Part No B5211306290000 valve, float. material: corrosion resisting
steel. 9 - EA Del to Norfolk VA 23512-0001 Del by 160 days
after date of award. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: Nash
Engineering Co. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offersm, 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 evaluaition of offers, the final
award decision will be based upon a combintation of price and
delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206756)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. SIZE: 1 INCH NOMINAL. 30.0 VOLTS
DC. MAXIMUM OPERATING PRESSURE: 150.0
SOL SP0740-98-Q-2631
DUE 071098
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98127000640 NSN 4810-01-274-3307, CAGE 96124
Part No 718700-7 CAGE 96124 Part No 718701-7 valve, solenoid.
Size; 1 inch nominal. Technical data at DCSC is not adequate
for Mfg. 8 -EA Del to Tracy CA 95376 Del 290 days after the
date of award solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C)(1). approved Sources are: H R Textron (96124) 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 (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 delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206763)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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, ROTARY, SELECT
SOL SP0750-98-Q-1332
DUE 071698
POC Contact: Julie Lewis (614)692-1097 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98131001220 NSN 4820-01-320-8396, CAGE 78357
Part No 5594-1 valve, rotary, selector. 179 -EA Del to Albany
GA 31704 Del by 100 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) 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-154 SN206764)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-98-Q-2598
DUE 071398
POC Contact: name/phone John Lidonnice (614)692-4711 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98133000747 NSN 4820-00-358-1316, CAGE 98897
Part No 694982-107 CAGE 99221 Part No 210162-4 valve, linear,
directional control. I/A/W tavco Inc part number 210162-4,
or Lockheed Martin 694982-107, 41 -EA Del to San Diego CA 92136-0000
Del 90 days after date of award specifications plans or drawings
are not available this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1)approved
Sources are: Lockheed Martin Corp(98897)and tavco Inc (99221)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 delivery as described in this solicitation automated
bestvalue 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-154 SN206765)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. SIZE 8 INCHES, COPPER ALLOY BODY,
250 PSI, FLANGED CONNECTIONS. IDENTIFICATION
SOL SP0760-98-Q-1403
DUE 072098
POC Contact: name/phone Gwendolyn K. Lawson 614-692-2766 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98098000585 NSN 4820-00-878-4325, CAGE 80064
Part No 803-1385637-08 valve, Check. size 8 inches, copper
alloy body, 250 PSI. I/A/W naval ship Systems command Dwg.
803-1385637 and all latest revisions. 14 -EA Del to Norfolk
VA 23512-0001 Del by 135 days after date of order. See NOTES
1,9, and 26. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P O Box
3990, Columbus, OH 43216-5000, by FAX 614-692-2998 or Call
614-692-2344. requests should include the RFQ number, opening/closing,
NSN, YPC number buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and delivery evaluation
facator (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The expected award will be 20 Aug 1998.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-154 SN206903)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--AQUEOUS PARTS WASHERS
SOL N68335-98-Q-0242
POC Bernice Kephart (732)323-2065
DESC: This is a correction of CBD Notice sent on 5/21/98. The
FSC Code is changed from 17 to 49. This is for an Aqueous Parts
Washer. The quantity being procured on the basic contract is
increased from 25 each to 33 each. This procurement is 100%
set-aside for small business. See Note #1.
CITE: (W-154 SN207136)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--DEEP WELL SOCKET
DUE 062098
POC Laura Tripp (360)396-8547
DESC: Deep well socket, 2 1/2 inch, 12 point deep well, drive
size: either a 1/2, 3/4, or 1 inch male drive, type: either
and impact wrench or hand tool type is acceptable. delivery
date: not later than 30 June 1998. To be procured under simplified
acquisition procedures, RYG program evaluation is applicable.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound.
CITE: (W-153 SN206657)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CALIPER, MICROMETER, OUTSIDE
SOL MPNECH4428
DUE 061998
POC Howard L. Innis 816-926-7587
DESC: NSL: 5210, Quantity: 494, 1 order for 1 location, Caliper,
micrometer, outside. In accordance with federal specification
GGG-C-105C, dated 7/10/87; Type I, Class 1, Style A; Gaging
range - 50mm to 75mm; Graduation units - 1/100 mm; Includes
ratchet stop and lock nut. This solicitation includes any future
requirements received in the next 12 months. 816-926-3678(fax)
CITE: (W-154 SN207007)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--AFOCAL COVER
SOL DAAH01-98-R-0123
DUE 071798
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553.
DESC: NSN: 5855-01-307-4519, Army P/N: 13265271, Pron: D1838914.
This item has been identified as having a potential for significant
quantity fluctuation due to the Army'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 16, known quantity of 39,
and a maximum quantity of 55. Also, included are outyear requirements
through FY 2002 for a maximum quantity of 325. Destinations
to be furnished. Delivery schedule 100 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. Restricted
source(s) is DRS Optronics Incorporated, 2330 Commerce Park
Drive North East, Palm Bay, FL 32905 and Kollsman Incorporated,
220 Daniel Webster Highway South, Post Office 520, Merrimack,
NH 03054-4844. 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 256-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN: 5855-01-307-4519,
Awd Date: 95 Aug 07, Qty: 26, Unit Price: $8,612. 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-153 SN206644)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PREAMPLIFIER, TRAVEL LITTON SYSTEMS INC
SOL SP0451-98-R-1603
DUE 073098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jjab Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Patricia gwaltney/BB730/804-279-5279;
KO: AL canfie LD/804-279-5945.
DESC: PR-NO: YPG98037001219 NSN 5841-01-009-8198, preamplifier,
travel. Litton Systems Inc, CAGE 80080 and P/N L5538-50, Westinghouse
Electric, CAGE 97942, and P/N 581R723H02. specifications plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Option
to increase qty 100%. Other than full and open comp (sole Source)
FAR 6.302-1. See NOTE 26. Automated Best Value Model applies.
12 -EA Del to New Cumberland PA 17070 Del by 247 days ARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-154 SN206724)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--MIXER STAGE, FREQUENCY
SOL SP0970-98-Q-A333
DUE 071398
POC Contact: name/phone: Robert slitor 614-692-8524 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98048000033 NSN 5895-01-143-8445, CAGE 21856
Part No G109004-1 CAGE 49956 Part No G109004-1 CAGE 79698 Part
No G109004-1 @FREQUENCY per channel not rated @AVERAGE power
rating per channel not rated other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 5-9 EA; 10-19 EA; 20-29 EA; 30-39
EA; 40-49 EA. PR quantity: 22 EA. Deivlier to: 22 EA - W62G2T
- Stockton CA. Delivery schedule: 22 each within 30 days. Set
aside type: unrestricted (sole Source/single Source)(no preference)
size standard: 750. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-154 SN206798)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--TARGET RADAR
SOL SP0970-98-Q-A335
DUE 063098
POC Contact: name/phone ronda TERRY-614-692-8515 fax-6921 R Sol
S are avail 15 days after this pub at the address abov E or
FAX 614-692-2262. after Sol opening date, Q, T&X S ols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_SEAR CH.HTML. FAX
requests forq, T& X solicitations will no T be accepted.
DESC: PR-NO: YPE98131000431 NSN 5840-00-971-2053, CAGE 21530
Part No 102754 CAGE 24930 Part No 102754 CAGE 27307 Part No
102754 CAGE 65534 Part No 102754 @REFLECTING element frequency
rating 9000.0 mega Hertz minimum and 9600.0 megahertz maximum
@REFLECTING element material aluminum alloy @FRAME material
metal @FRAME surface treatment painted other than full and
open competition: part numbered item Products offered clause
applies. Various increments solicited: 150-199, 200-249, 250-499,
500-749, 750. PR quantity: 347 EA line 1, quantity 106, SW0400
Richmond VA 23297-5900 line 2, quantity 99, W62G2T Stockton
CA 95296-0130 line 3, quantity 142, SW3100 Mechanicsburg PA
17055-0789 delivery schedule: all quantities IN 90 days set-aside:
total small business set-aside size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-154 SN206807)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 58--PURCHASE OF LINE-OF-SIGHT (LOS) MICROWAVE RADIOS
SOL N/A
DUE 061898
POC Sandi Nixon, Contract Specialist, 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA) Mt. Weather
Emergency Assistance Center (MWEAC), Bluemont, VA intends to
negotiate with Glenayre Western Multiplex Corporation, Sunnyvale,
CA to provide Microwave Radios in support of FEMA's Mobile
Emergency Response Systems (MERS) Detachments' Line-of-Sight
(LOS) System. The MERS LOS System is an essential part of FEMA's
required capability to ensure the provision of Federal telecommunications
support to Federal, State, and local response efforts following
a Presidentially declared emergency major disaster, extraordinary
situation and other emergencies under the Federal Response
Plan. An extensive market research has previously been performed
by FEMA and a determination was made that the Glenayre Western
Lynx SC 26 Model 31600 LOS Spread Spectrum Microwave Radio
was the best value to the Government, in addition to meeting
FEMA's requirements in regards to disaster support provided
by the LOS System. This determination was made due to results
of detailed testing performed on various model radios. The
radios are considered commercial type items, therefore it is
anticipated that simplified acquisition procedures will be
utilized in accordance with FAR 13.6 - Test Program for Certain
Commerical Items. Interested persons may respond by identifying
their capabiity to provide the required microwave radio, to
include descriptive literature and pricing. Responses shall
be in writing and sent to the address identified above, ATTN:
Mrs. Sandi Nixon. Responses must be received no later than
15 calendar days from date of publication of this synopsis.
This notice is not a request for competitive proposals. However,
all proposals received by the date identified above will be
considered by the Government. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-154 SN206956)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 58--LUCENT TECHNOLOGY SPARE PARTS
SOL DAAB07-98-Q-5020
DUE 061798
POC Linda Devine, Purchasing Agent (301) 878-4797 or Estelle
Marr, Contracting Officer, (301) 878-4842.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR subpart 12.6 and supplemented with additional information.
This RFQ incorporates provisions and clauses in effect through
FAC 97-02. This acquisition is unrestricted. The resultant
award will be a firm fixed price order. There are 17 items
as follows: 0001, 1 EA, OC-48 TRANSMITTER CKT PACK PN: J68974E-1,
L-83; 0002, 1 EA, OC-48 RECEIVER CKT PACK PN: J68974E-1, L-78;
0003, 1 EA, OC-48 TIMING PACK TG3 PN: J68974E-1, L-41; 0004,
1 EA, OC-48 OVERHEAD CONTROLLER CKT PACK PN: J68974E-1, L-70;
0005, 1 EA, OC-48 SYSTEM CONTROLLER CKT PACK PN: J68974E-1,
L-46; 0006, 1 EA, OC-48 LINE CONTROLLER PACK PN: J68974E-1,
L-66; 0007, 1 EA, OC-48 SYSTEM MEMORY CKT PACK PN: J68974E-1,
L-50; 0008, 1 EA, OC-48 TOHCTL CKT PACK PN: J68974E-1, L-39;
0009, 1 EA, OC-48 OC-3 CKT PACK PN: J68974E-1, L-23; 0010,
1 EA, OC-48 LOW SPEED SWITCH CKT PACK PN: J68974E-1, L-36;
0011, 1 EA, OC-48 DS3 CKT PACK PN: J68974E-1, L-25; 0012, 1
EA, OC-3 OLIU IS-3 INTERFACE WITH TSI PN: 106-92-6595; 0013,
1 EA, OC-3 TIMING GENERATOR UNIT PN: 106-99-5046; 0014, 1 EA,
OC-3 SYSTEM CONTROLLER CKT PACK PN: 107-83-0549; 0015, 1 EA,
OC-3 OVERHEAD CONTROLLER CKT PACK, PN 106-00-8121; 0016, 1
EA, OC-3 MXRVO MULTIPLEXER CKT PACK PN: 106-43-9409; AND 0017,
SHIPPING (LEXINGTON, KY), 1 LT. These items are to be used
as spare parts to an existing Lucent Technologies System and
must be fully operational within the existing system. This
notice serves as the RFQ and no other RFQ will be issued. Required
delivery date is 15 Jul 98. Bidders shall submit a technical
description that clearly indicates that the parts comply with
this requirement in form, fit, and function. The following
clauses apply; 52.212-1 INSTRUCTIONS TO OFFERORS, 52.212-2
EVALUATION-COMMERCIAL ITEMS: THE FOLLOWING FACTORS SHALL BE
USED TO EVALUATE OFFERS LISTED IN THE ORDER OF PRECEDENCE:
TECHNICAL COMPLIANCE AND COST. 52.212-3 OFFER REPRESENTATIONS
AND CERTIFICATION-COMMERCIAL ITEMS. 52.212-4 CONTRACT TERMS
AND CONDITIONS. IN ADDITION GS7070 (52.7070) CENTRAL CONTRACTOR
REGISTRATION WILL APPLY. THIS CLAUSE REQUIRES THAT A CONTRACTOR
MUST BE REGISTERED IN THE CCR BEFORE AN AWARD CAN BE MADE.
QUOTES MUST BE RECEIVED BY 1600 HRS, 16 JUN 98. QUOTES MAY
BE FAXED TO (301) 878-4698. INTERESTED PARTIES MAY CONTACT
LINDA DEVINE (301) 878-4797 PRIOR TO 16 JUN 98.
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-154 SN207049)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/PAQ-4C AND AN/PEQ-2A
SOL DAAB07-98-R-G045
DUE 063098
POC Point of Contact - CAY CONNOLLY, Contract Specialist, 732-532-1417.
Contracting Officer - ROBERT REAGAN, 732-532-1530.
DESC: The purpose of this modification is to correct solicitation
DAAB07-98-R-G045 from two (2) bid samples to three (3) bid
samples.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: connolly@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-154 SN207053)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--ORION CAN-TRACK SYSTEM
SOL DEA-98-R-0027
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is DEA-98-R-0027; award
will be made using simplified acquisition procedures. The synopsis/solicitation
is issued as a Request for Quotations (RFQ). The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-3. The standard industrial
classification code (SIC) is 3663 and the small business size
is $5.0 million. The Drug Enforcement Administration (DEA)
is seeking to procure 0001) twelve (12) Orion CAN-Track 502D
DF Systems. The provision at 52.212-1, "Instructions to Offerors
- Commercial items" is applicable to this acquisition. The
provision at 52.212-2, "Evaluation - Commercial items" is applicable
to this acquisition. The Government will award a purchase order
resulting from this RFQ to the responsible quoter submitting
the lowest price. Quoters shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items, with its written quotation.
The provision FAR 52.212.4, "Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. The provision
at FAR 52.212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items"
(tailored) apply to this acquisition: (a)(1), (a)(2), (b)(9),
and (b)(10). A written quotation must be submitted by June
19, 1998 to Yolanda Jordan, Drug Enforcement Administration,
Office of Acquisition Management, 700 Army Navy Drive, Arlington,
VA, 22202. All parcels must be clearly marked "RFQ #DEA-98-R-0027".
Each quote shall contain an original signature, show the unit
price and extended price for each line item, and must submit
a capability statement to validate contractor can meet the
requirement. Offerors must make an affirmative statement that
their signed quote is valid for 60 days from the date of their
quote. All responsible sources may submit a quote which will
be considered by the agency. No telephone or facsimile quotes
will be accepted.*
CITE: (I-154 SN207106)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--HIGH SPEED VIDEO RECORDING SYSTEM
SOL 1-168-DSJ.1257
DUE 061898
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contract Price Analyst, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: A high-speed video recording system capable of frame rates
at or above 250 frames per second. It is important that these
systems operate well at these high frame rates under typical
room lighting. Camera must be usable at distances of up to
125 feet from video drive/record unit. System should use standard
VHS or Super-VHS tapes for recording. Record length on 120-minute
VHS tape is required to be at least 30 minutes at 250 frames
per second. A remote operation of the video recorder is required
at a distance of at least 20 feet from the video record unit.
However, this remote operation can be via a control unit connected
to the unit by wire if a wireless remote is not available.
A full monitor display height is required at the slowest frame
rate at or above 250 frames per second. If partial display
capability is also available at higher frame rates, then this
is a desirable feature as frame rates of 500 or even 1000 will
be needed on occasion. A zoom lens capability with a range
of 10mm - 50 mm is required. If available, a parallel interface
is desired to allow computer control of the video system. The
following hardware has been identified which would meet these
requirements: Kodak catalog no. 1655885 or equal HSV-500 C3
NTSC System; System includes color camera and 5m camera cable,
VCR processor, Y/C and BNC cables, 5.5-55mm F/1.6 lens, cassette
tape, mating connectors for power input, BNC/RCA adapter, operation
manual, and carrying cases for camera and VCR; Kodak catalog
no. 1709757 or equal Power supply, 110-220 VAC with 110V 220V
connectors; Kodak catalog no. 8344574 or equal HSV-500C3 IRIG-B
Processor (one unit required per camera); Kodak catalog no.
1373901 or equal 10 meter camera cable; Kodak catalog no. 1524263
or equal 50 meter camera cable; Kodak catalog no. 1880541 or
equal 10 meter operation unit (keyboard) cable. 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). High Speed Video Recording System, one each The provisions
and clauses in the RFQ are those in effect through FAC 97-04.
The SIC code and the small business size standard for this
procurement are 3861 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 NASA Langley
Research Center is required within 60 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. 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://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 1852.215-84, 1852.225-73 FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3 Questions regarding
this acquisition must be submitted in writing no later than
June 10, 1998. Quotations are due by 2:00 p.m., local time,
June 16, 1998, to the address specified above. Selection and
award will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). 0
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DSJ.1257
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-154 SN207134)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 58--COMBAT ELECTROMAGNETIC ENVIRONMENT SIMULATOR
SOL F04700-98-T-1622
DUE 061898
POC Patrick Terry, 805-277-3900x2246, Contracting Officer, Cathi
Cleveland, 805-277-3900x2232
DESC: The Air Force Flight Test Center (AFFTC) requires Combat
Electromagnetic Environment Simulator (CEESIM) for the B1-B
Defensive System Upgrade Program (DSUP), in support of the
412th Test Wing at Edwards Air Force Base. Requirements include
dedicated injected radar frequency (RF) threat generation,
hardware, software, test equipment and all relative documentation
and training associated with the system. Firms possessing the
capabilities to meet this requirement should contact Mr. Rick
Strama (805)277-5215 for more technical information. Responses
shall be limited to 15 pages and should include, as a minimum,
(1) evidence of past experience (2) related projects (3) whether
or not they are a large business, small business, small disadvantaged
business, or woman owned businesses and (4) evidence that they
can provide a threat simulator of this configuration and can
provide hardware, software, required to perform programming
and post test data analysis. This synopsis is for planning
purposes only and does not constitute a solicitation for bids
or proposals. It is not to be construed as a commitment by
the Government. The Government does not intend to pay for any
information provided under this synopsis. Interested contractors
capable of meeting must submit clear and convincing literature
and pricing that fully demonstrates their capability to meet
the requirement. Responses to the solicitation which fail to
provide the required capability demonstration will not be acknowledged.
All questions must be submitted in writing to AFFTC/PKAA, Directorate
of Contracting, ATTN: Leanne Collins, 5 South Wolfe Avenue,
Edwards AFB, CA 93524-1185. Send facsimile documentation packages
to (805) 275-7844, ATTN: Leanne Collins, AFFTC/PKAA. Responses
to include pricing information must be received within 15 calendar
days after the date of publication of this notice. Telephone
requests to be placed on the mailing list will not be honored.
All complete responses received will be fully considered subject
to technical evaluation by the USAF. The anticipated contract
type is a fixed price contract. Numbered Notes 22, 25 and 26
apply.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: terryp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-154 SN207119)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: 59--AUTOMATIC VOLTAGE REGULATOR FOR THE AMERICAN EMBASSY
IN NAIROBI, KENYA
SOL S-ARAMR-98-R-0009
DUE 062298
POC Mark J. Toler or Doris R. Haywood phone: 954 630 1164 fax:
954 630 1165
DESC: The U.S. Department of State Regional Procurement Support
Office and Foreign Building Operations is seeking offerors
to fabricate an Automatic Voltage Regulator (AVR) for the American
Embassy in Nairobi, Kenya and conduct on site installation,
inspection, commissioning, and operational/maintenance training
(at the Embassy). The AVR will be shipped to the U.S. Despatch
Agent in New York. A formal solicitation will be issued for
this procurement action. Award will be made to the lowest priced,
responsible offeror . The approximate period of performance
for fabrication of the AVR, on site installation, inspection,
commissioning, and operational/maintenance training is ten
months. The Department anticipates contract award in Late-June
1998. The proposed contract is 100% set aside for small business
concerns. Interested parties should contact Mark J. Toler or
Doris R. Haywood at Fax 954 630 1165 with a contact name, phone
and fax numbers and delivery and mailing addresses.
CITE: (W-153 SN206594)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498QGC36
DUE 072198
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5998-01-229-5304-VN, SPEC NR TDP VER 005, Ref Nr
1213D3343, Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Note 9 (ACNSPCC0602006-009)
CITE: (I-154 SN206683)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--COVER AND GUARD
SOL SP0430-98-R-CORP
DUE 073198
POC Contact: for copies of RFP solicitations, contact the buyer:
Emma Pfeiffer/DSCR-JEPD/804-279-4196, FAX 804-279-42 97 OR
4848..
DESC: PR-NO: ARG98153000001 cover, electrical connector 5935-01-304-4158
and others 3m company specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. This procurement contains an option
to extend term of contract for 1 year plus 1 option year. It
is the government's intention to add 26 NSNS in FSC 5935 to
existing 3m Corporation contract SP0400-95-D 9402. NSNS are
managed by DSC Columbus. Estimated annual value is $113,398.
Interested parties should submit request to buyer. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-154 SN206719)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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, LIQUID LEVEL
SOL SPO930-98-Q-A428
DUE 071698
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98100000227 NSN 5930-00-892-1638, CAGE 81349
Part No ICRL1U 305 -EA Del to Mechanicsburg PA 17055 Del by
08 Jun 98. 310 -EA Del to Lathrop CA 95330 Del by 08 Jun 98.
Various increments solicited: 615.PR quantity: 615 line quantity
DODAAD destinations 1305SW3100 Mechanicsburg, PA 17055 2310W62G2T
Stockton, CA 95296-0130 delivery schedule: deliver all W/in
90 days.set aside TYPE-G-UNRESTRICTED(sole Source/single Source)(no
preference)sixe standard; 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-154 SN206799)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A427
DUE 071698
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98106000896 NSN 5930-01-441-0083, CAGE 25414
Part No 99095-2 CAGE 96547 Part No 18A813-1 9 -EA Del to Richmond
VA 23297 Del by 13 Jun 98. 32 -EA Del to Mechanicsburg PA 17055
Del by 13 Jun 98. Various increments solicited; 75-99; 100.PR
QUANTITY:72 EA line quantity DODAAD destinations 125SW0400
Richmond, VA 23297-5900 247SW3100 Mechanicsburg, PA 17055-0789
delivery schedule: deliver all W/in 90 days.set aside typ G-UNRESTRCITED(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-154 SN206800)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-98-X-2926
DUE 061198
POC Contact: name/phone G. Peace 614-692-7688 R sols are avail
15 days after this pub at the address above or FAX 614 -692-2262.
after Sol opening date, Q, T&X sols are on T HE internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be accepte D.
DESC: PR-NO: YPE98111000280 NSN 5915-01-394-3859, CAGE A1615
Part No 89F-520P001 CAGE 50140 Part No PH5C45-1090-30-0/0 22
-SE Del to Stockton CA 95296 Del by 02 Nov 98. Part numbered
item. product offered clause applies various increments solicited
from 1 to 24 from 25 to 49 from 50 to 74 from 75 to 100 PR
quantity 22 SE delivery schedule November 2, 1998 set aside
type unrestricted sole Source/single Source no preference size
standard 500 employees all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-154 SN206802)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-Q-A429
DUE 071698
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98111000284 NSN 5930-00-901-5160, CAGE 96906
Part No MS24594-1 @SWITCH contact arrangement 2 pole, double
throw, one position momentary single switch unit @MAXIMUM AC
voltage rating in volts not rated @MAXIMUM DC voltage rating
in volts 28.0 @CONTACT load current rating at maximum DC Volta
GE rating 5.0 amperes resistive and 2.0 amperes inductive @BODY
style 2M bushing mounted 78 -EA Del to Lathrop CA 95330 Del
by 13 Jun 98. 19 -EA Del to Mechanicsburg PA 17055 Del by 13
Jun 98. Various increments solicited: 100; 200; 300; 400; PR
quantity; 97 EA. Line quantity DODAAD destinations 178W62G2T
Stockton, CA 95296-0130 219SW3100 Mechanicsburg, PA 17055-0789
delivery schedule: deliver all within 90 days. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference).SIZE standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-154 SN206803)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0970-98-Q-A332
DUE 071398
POC Contact: name/phone: Robert slitor 614-692-8524 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98117000714 NSN 5996-01-293-4098, CAGE 00752
Part No 422934-1 CAGE 14482 Part No WJ-5309-4 CAGE 56348 Part
No vsc-7463ea CAGE 56985 Part No DXAS20343 frequency per channel
5.8 gigahertz minimum operating channel and 8.2 gigahertz maximum
operating channel. Other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 5-9 EA; 10-24 EA; 25-49 EA. PR quantity: 20
EA deliver to: 20 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: 20 each within 90 days. Set aside type: unrestricted
(sole Source/single Source)(no preference. Size standard: 750
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-154 SN206804)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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
SOL SPO930-98-Q-A430
DUE 071798
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98120000484 NSN 5930-01-019-1930, CAGE 07482
Part No 9649M29P03 CAGE 91929 Part No 1CH45-RB no releasable
data sufficient for mfr purposes 75 -EA Del to Lathrop CA 95330
Del by 06 Feb 99. 175 -EA Del to Mechanicsburg PA 17055 Del
by 06 Feb 99. See NOTES 9, 22, PR quantity: 250 EA. delivery
schedule: deliver all W/in 90 days. Line quantity DODAAD destinations
175W62G2T Stockton, CA 95296 2175SW3100 Mechanicsburg, PA 17055
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-154 SN206805)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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, ROTARY
SOL SP0930-98-Q-A435
DUE 071798
POC Contact: name/phone 614-692-7854 Dale castleberry R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.H tml. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98132000375 NSN 5930-01-037-0635, CAGE 55097
Part No 2587459 CAGE 63692 Part No 2587459 CAGE 80064 Part
No 2587459 CAGE 84027 Part No 2587459 no additional descriptive
data available 38 -EA Del to Lathrop CA 95330 Del by 12 Nov
98. 34 -EA Del to Mechanicsburg PA 17055 Del by 12 Nov 98.
Full and open competition: complete, unrestricted data package
available solicited various increments from: 1 to 74 PR qty:
72 EA delivery schedule: 120 days ARO standard size: 500 set-aside
type: unrestricted (sole Source/single Source) (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-154 SN206808)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL SP0905-98-Q-1524
DUE 060598
POC Contact: Janet mckelvey/614-692-7758 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on the in ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requ ests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: RPE98090000235 NSN 5910-01-235-9616, CAGE 83298
Part No 1588412-1 120 -AY Del to Mechanicsburg PA 17055 98
-AY Del to Lathrop CA 95330 delivey schedule: within 60 days
after date of order this modification was to change opening/closing
date to 06-05-98 point of contact: Janet mckelvey/614-692-7758.
CITE: (I-154 SN206818)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--RESISTOR, THERMAL
SOL SP0900-98-T-8829
DUE 061698
POC Contact: name/phone S. Thompson (614) 692-7677 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98044000075 NSN 5905-00-759-2295, CAGE 07217
Part No 548546-1 CAGE 64547 Part No 548546-1 CAGE 72599 Part
No 548546-1 CAGE 98897 Part No 3A94008-101 21 -EA Del to Mechanicsburg
PA 17055 Del 150 days ADO. Other than full and open competition:
part numbered item Products offered clause applies. various
increments solicited: from 1 to 10, from 11 to 20, from 21
to 30 set aside type: unrestriced with preferential consideration
for SDB. Size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-154 SN206821)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-Q-A426
DUE 070998
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98124000885 NSN 5930-00-868-4223, CAGE 81349
Part No M8805/65-001 CAGE 91929 Part No MILS8805/65 CAGE 91929
Part No 8805/65-001 switch contact arrangement: 2 pole, double
throw, both positions maintained single switch unit. maximum
DC voltage rating in volts: 28.0. Contact load current rating
at maximum DC volt age rating: 5.0 amps resistive and 3.0 amps
inductive and 4.0 amps motor. body style: 2M bushing mounted.
30 -EA Del to Lathrop CA 95330 Del by 05 Sep 98. 107 - EA Del
to Mechanicsburg PA 17055 Del by 05 Sep 98. Full & open competition;
military specification item various increments solicited: 50-499;
500-999; 10001300.PR quantity: 137 EA. Line quantity DODAAD
destinations 130W62G2T Stockton, CA 95296-0130 2107SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: 120 days set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) quanlification required?
(Y) all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-154 SN206822)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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, PUSH
SOL SPO930-98-Q-A423
DUE 070698
POC Contact: name/phone: 614-692-7859-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98124000896 NSN 5930-01-282-7760, CAGE 0DJF6
Part No 18796G-01 CAGE 04655 Part No 03-1386060-2 CAGE 04655
Part No 12-514069-21 CAGE 71483 Part No 18796G-01 no additional
descriptive data available 165 - EA Del to Mechanicsburg PA
17055 Del by 08 Jul 98. 58 -EA Del to Lathrop CA 95330 Del
by 08 Jul 98. Other than full & open competition: part numbered
item Products offered clause applies.various increments solicited:
0-199; 200-299; 300-399; 400 PR quantity; 233 EA line quantity
DODAAD destinations 1165SW3100 Mechanicsburg, PA 60 days set
aside TYPE-C-TOTAL small business set aside size standard;
500 small business percent: 100 SBA awarded? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-154 SN206823)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--REACTOR-TRANSFORMER
SOL SP0905-98-Q-A226
DUE 071898
POC Contact: name/phone K. Seymour 614-692-7765 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98125000562 NSN 5950-01-369-8394, CAGE 32669
Part No 6889297 CAGE 63005 Part No 6889297 20 -EA Del to Richmond
VA 23297 Del by 90 days 100 -EA Del to Stockton CA 95296 Del
by 90 days part numbered item. Product offered clause applies
various increments solicited from 1 to 20 from 21 to 40 from
41 to 60 from 61 to 80 from 81 to 100 from 101 to 120 PR quantity
80 each delivery schedule 90 days set aside type unrestricted
(sole Source/single Source) (Mo preference) size standard 750
employees all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-154 SN206824)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--MICROCIRCUIT, LINEAR
SOL SPO960-98-R-X167
DUE 071098
POC Contact: name/phone E. manaugh 614 692-7492 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98125000578 NSN 5962-01-217-1418, CAGE 12436
Part No T00827-002 CAGE 12436 Part No 3202300-002 CAGE 16170
Part No 2278515-2 CAGE 19654 Part No CMA82000-633 CAGE 61667
Part No 103336-02 17 -EA Del to Lathrop CA 95330 Del by 02
Apr 99. See NOTES 9, 22, various increments solicited: 1 through
200 PR qty: 17 each delivery schedule: see solicitation for
delivery information. 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-154 SN206825)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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, PUSH
SOL SPO930-98-Q-A424
DUE 070798
POC Contact: name/phone: 614-692-7859-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98126000408 NSN 5930-01-251-6565, CAGE 91929
Part No 2HT13 70 -EA Del to Lathrop CA 95330 Del by 11 Dec
98. Other than full & open competition: part numbered item.
Products offered clause applies.various increments solicited;
25-349; 350-649; 650-949; 950.PR QUANTITY:70 EA. Line quantity
DODAAD destinations 170W62 G2T Stockton, CA 95296-0130 delivery
schedule: 120 days.set aside TYPE-C-TOTAL small business set-aside.size
standard: 500 small business percent: 100 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-154 SN206827)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A272
DUE 062998
POC Contact: name/phone dawn ledure 614-692-7411 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98126000498 NSN 5998-01-335-6770, CAGE 21856
Part No 625152-1 CAGE 80020 Part No 625152-1 1 -EA Del to comm
757-443-5434 DSN 646-543 Del by 14 May 98. Other than full
and open competition: part numbered item product offered clause
applies various increments: 1-5 6-10 11-15 16-20 delivery schedule:
60 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
reference: YPE98131000556 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-154 SN206828)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--COIL, ELECTRICAL
SOL SP0905-98-Q-A227
DUE 061898
POC Contact: name/phone S. Webb 614-692-7767 R sols are avail
1 5 days after this pub at the address above or FAX 614692-2262.
after Sol opening date, Q, T&X sols are on th E internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be accepted.
DESC: PR-NO: YPE98149000400 solicitation number SP090598QA227
NSN 5950-01-302-2775, CAGE 70210 Part No 517715-3 no reasonable
data sufficient for manufacturing purposes. 106 -EA Del to
Mechanicsburg PA 17055 Del by 60 days. 41 -EA Del to Stockton
CA 95296 Del by 60 days. Part numbered item. product offered
clause applies. Various increments solicited from 50 to 99
from 100 to 199 from 200 to 299 from 300 to 399 PR quantity
147 EA delivery schedule 60 days set aside type unrestricted
(sole Source/single Source) (no preference) size standard 500
employees all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-154 SN206830)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-R-1289
DUE 063098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG98037000884 NSN 5995-01-353-2496, 90 -EA Del
to Cherry Point NC 28533-5001 Del by 09 May 98. 14 -EA Del
to Albany GA 31704-1128 Del by 09 May 98. Amendment of solicitation
SP0451-98-R-1289 1. solicitation SP0451-98-R-1289 is hereby
amended to extend the date set for closing of BIDS indefinitely.
Amendment 2 will be issued to reestablish the closing date
or cancel the solicitation. POC is Mike Whitfield (804) 279-3005.
CITE: (I-154 SN206870)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--CABLE ASSEMBLY, SPECIAL GENERAL ELECTRIC CO
SOL SP0451-98-R-1605
DUE 080698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jjab Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PA tricia gwaltney/804-279-5279;
KO: AL canfield/804-279- 5945.
DESC: PR-NO: YPG98076000324 NSN 5995-00-922-8887, cable assembly,
special. General Electric Co, CAGE, 07482 and P/N 5014M45P01
and Simmonds precision, CAGE 81482, and P/N 64120. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Option to increase qty 100%. Other than full and open comp
(sole Source) FAR 6.302-1. See NOTE 26. Automated Best Value
Model applies. 153 -EA Del to Mechanicsburg PA 17055 Del by
225 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-154 SN206888)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--INSULLATING COMPOUND,
SOL SPO430-98-Q-DELO
DUE 070698
POC Contact: for copies of RFQ solicitations, contact the buyer:
Linda Andrews/ZW233/DSCR-JEPD/richmond, VA 23297,804-27 9-4235
or FAX 804-279- 4297 OR 4848.
DESC: PR-NO: YPG98105000425 NSN 5970-00-787-8319, Emerson & cuming,
Inc., CAGE 04552, part no.stycast2651 or permagile-salmon LTD.,
CAGE 13549, P/N 136HV W/insulcare 9 specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. This procurement
is for an indefinite delivery purchase order (idpo) or $100,000,
first occurring. 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-154 SN206890)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1087-98
DUE 071798
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: UNICOR, Federal Prison Industries intends to enter into
a five-year, indefinite delivery/indefinite quantity supply
contract for the following items: Item 0001--Connectors, UNICOR
Part No. CTR3927, Military Part No. M81511/06EF01S1, NSN 5935-01-013-0987,
Procurement Spec: MIL-C-81511-F, SUPP1, guaranteed minimum
quantity: 966 each, estimated maximum quantity: 3,000 each;
Item 0002--Connectors, UNICOR Part No. CTR9264, Military Part
No. M81511/06EF01S2, NSN 5935-00-624-9050, Procurement Spec:
MIL-C-81511-E, guaranteed minimum quantity: 984 each, estimated
maximum quantity: 3,000 each; Item 0003--Connectors, UNICOR
Part No. CTR9807, Military Part No. M28840/16AG1S2, NSN 5935-01-165-1778,
Procurement Spec: MIL-C-28840/16A, guaranteed minimum quantity:
593 each, estimated maximum quantity: 2,000 each; Item 0004--Connectors,
UNICOR Part No. CTR9808, Military Part No. M28840/16AG1S1,
NSN 5935-01-165-1777, Procurement Spec: MIL-C-28840/16A, guaranteed
minimum quantity: 583 each, estimated maximum quantity: 2,000
each. All items have a Qualified Products List (QPL). Delivery
is FOB Destination to UNICOR, Federal Prison Industries, Inc.,
FCI Memphis, 1101 John A. Denie Road, Memphis, TN 38134. Supplies
to be furnished under the resulting contract(s) shall be ordered
by issuance of individual delivery orders and shall be received
at the factory within 120 days after receipt of a delivery
order by the contractor(s). The evaluation of offers for these
requirements will be based on price and past performance. All
responsible sources may submit an offer which will be considered
by this agency. Your request for a solicitation package must
be submitted in writing to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First Street NW, Washington,
DC 20534, Attn: Barry Page, Contracting Officer, or by facsimile
to 202-305-7363/7365. More detailed descriptions will be available
in the solicitation package itself. NO CALLS PLEASE. See notes
9 and 23.*****
CITE: (W-154 SN207046)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 59--SWITCHBOARD MSB ASSEMBLY
SOL F08650-98-R-A009
DUE 061998
POC Joan M. Persinger, Contract Specialist (407) 494-7347, Jimmy
L. McDaniel, Contracting Officer (407) 494-7227
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation # F08650-98-RA-009 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect thru Defense Acquisition
Circular 91-13 and Air Force Space Command Circular 96-3. The
SIC code and business size standard are 3613/750 employees.
This requirement is for a fixed price contract for a Switchboard
MSB Assembly Line Item 0001: Item description: Assembly switchboard
MSB, RC III rear connector, 4000a, Non-tapered 1000A/in 2 cu.
top feed suse, 3P/4W, 480/277 wye, 35K-A1C, Brac. 65K A1C,
Dimensions: Width: 76", Height: 90" and Depth: 48". Indoor
to in the following: 1 main - 2500/3 E. O> SM SBH-4000, 4000A
Sensors 2500A plug. LSGTZ trip unit; Wattmeter - set pts, set
2500/5 CTS; Ammeter, Ammeter - set 2500/5 CTS; Voltmeter, Select
Switch, Select Switch; Frequency meter - set PTS; Ground detector
ind. lights; 2- Branch - 400/3 SJD6 400A Sensors (LIGZ trip
unit); 2- Branch 300/3 SJD6 300 A Sensors (LIGZ trip unit);
2 - Branch - 200/3 SJD6 200A Sensors (LIGZ trip unit); 1- Transducer:
Rochester instrument systems. Siemens RC III, Series 6 or equal.
These items are used for - Interfaces transformers at substation
to subpanel Command Installation facility. Required delivery
is 30 days after contract award with acceptance and FOB at
destination. Delivery will be to the Transportation Officer,
Bldg 310 (between 7:30 AM and 3:30 PM), Patrick AFB, FL 32925-5270.
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items; FAR
52.212-4 Contract Terms and Conditions--Commercial Items (without
addenda); FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
with the following applicable clauses for para b - FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers and FAR 52.222-37 Employment
Records on Special Disabled Veterans and Veterans of the Vietnam
Era; DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items with the following applicable
clauses - DFARS 252.225-7001 Buy American Act and Balance of
Payment Program and DFARS 252.225-7036 North American Free
Trade Agreement Implementation Act; FAR 52.247-34 FOB Destination;
AFSPCFARS 5352.212-9500 Commercial Warranty; FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items, DFARS
252.212-7000 Offeror Representations and Certifications--Commercial
Items and DFARS 252.225-7000 Buy American Act--Balance of Payments
Program Certificate (offerors shall provide a completed copy
of the provisions at FAR 52.212-3, DFARS 252.212-7000 and DFARS
252.225-7000 with offer); FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (call 1-800-950-9784
to obtain form). Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System (DPAS)
(15 CFR 700). The Government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors
to include past performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items. Award will be made to the offeror who meets the solicitation's
minimum criteria for technical acceptability at the lowest
price and has a satisfactory past performance record. To be
determined technically acceptable, the offeror must furnish
product literature which demonstrates that the products offered
meet each and every requirement stated in the purchase descriptions
given above for Item Switchboard MSB Assembly. Offers are due
no later than 3:00 PM EST on 19 Jun 98 at 45 CONS/LGCSBC, 1201
Edward H. White II Street, Bldg 423, Patrick AFB, FL 32925-3237.
For information contact Joan M. Persinger, Contract Specialist
at (407) 494-7347. NOTE: CENTRAL CONTRACTOR REGISTRATION -
AS OF 01 JUNE 1998, IT IS MANDATORY FOR ALL VENDORS TO BE REGISTERED
IN THIS SYSTEM IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT.
TO REGISTER CALL 1-888-227-2423.*****
CITE: (W-154 SN207115)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 59--RADIO FREQUENCY IDENTIFICATION (RFID) TAGS
SOL N/A
DUE 061998
POC Eva Weems, FAX (703) 280-8412
DESC: The U.S. Postal Service is seeking information from industry
in order to evaluate any currently available low cost, disposable
radio frequency identification (RFID) transponders (tags) that
can be embedded in substrates suitable for postal barcode labels.
As a minimum, the tags and their respective readers should
support collision avoidance of at least 50 co-located tags
traveling at a speed of 5 miles per hour, have a read range
of at least 1 meter, and support unique IDs (i.e., license
plates) of at least 64 bits long. The current unit cost of
the tags should be no more than 50 cents for a quantity of
one million. The USPS may consider funding development efforts
to further reduce the unit cost of the tags and to enhance
their capabilities, if technologies meeting the minimum requirements
stated herein are identified, and if such technologies are
amenable to such improvements. Interested firms whose tags
and readers meet the above stated criteria should submit information
which includes, but is not limited to, literature and detailed
specifications of their proposed RFID technology; in-house
or independent evaluation results (if available); and corporate
qualifications. Additionally, they must provide the USPS an
evaluation package of the proposed RFID technology for a period
of no more than three months. The USPS will conduct its own
independent evaluation on packages received, and will return
them at the end of the USPS evaluation. Further the interested
firms should be prepared to provide the USPS with technical
assistance to facilitate the evaluation efforts, if necessary.
The USPS will consider reimbursing firms for any direct expenses
incurred in connection with technical assistance provided at
USPS request. The information and evaluation package must be
submitted to the dress above no later than June 19, 1998.
EMAILADD: eweems@email.usps.gov
EMAILDESC:
CITE: (W-154 SN207198)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL 500 FT/SPOOL ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A224
DUE 062698
POC Contact: Denise kogge/614-692-7739 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX reques TS forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98126000506 NSN 6145-00-239-1304, CAGE 81348
Part No J-C-30THHN/THWN06CE1/12TPJ5 NOTE 22 of CBD applies
total small business set-aside 607 -SL Del to Mechanicsburg
PA 17055 1,079 -SL Del to Tracy CA 95376 delivery schedule:
within 30 days after date of order point of contact: Denise
kogge/614-692-7739 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-154 SN206829)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR
SOL SP0430-98-R-1436
DUE 072498
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: SA RA West/ZZ881/804-279-4545.
contract officer: V. ward/8 04-279-3492/fax no: 804-279-5201.
DESC: PR-NO: ARG98042045001 NSN 6105-00-918-4719: Sundstrand
Aerospace Inc. CAGE 99167. P/N X904-2652. Western sky Industries
Inc. CAGE 54395. P/N D10-6A. 1 -EA Del to (Call contracting
office) Del by 225 days. Unrestricted: Y. Other than full and
open comp: Y. Additional remarks: procurement is a Long term
contract(IQC) opening closing date has be extended due to the
time limit of processing solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN206873)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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, THER HARCO LABORATORIES INC
SOL SP0451-98-R-1607
DUE 080698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jjab Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, PA tricia gwaltney/BB730/804-279-5279;
KO: AL canfield/80 4-279-5945.
DESC: PR-NO: FPG98065000563 NSN 6150-00-057-4278, cable assembly,
ther. Harco laboratories Inc, CAGE 00060, P/N HA13930 and Allison
Engine Co, CAGE 63005 and P/N 6851960. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Options
to increase qty 100% applies. Other than full and open comp
(sole Source) FAR 6.302-1. See NOTE 26. Automated Best Value
Model applies. 183 -EA Del to Mechanicsburg PA 17055 Del by
306 days ARO. 133 -EA Del to Tracy CA 95376-5000 Del by 306
days ARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-154 SN206878)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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, SPEC SIMMONDS PRECISION ENGINE SYSTEMS
SOL SP0451-98-R-1604
DUE 080698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jjab Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Patricia gwaltney/804-279-5279;
KO: AL canfield/804 -279-5945.
DESC: PR-NO: FPG98078000513 NSN 6150-01-349-8997, cable assembly,
spec. Simmonds precision engine Systems, CAGE 83311, and P/N
46204. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. Only one Source (NOTE 22). See NOTE 26.
Option to increase qty 100%. Automated Best Value Model applies.
53 -EA Del to Tracy CA 95376-5000 Del by 155 days ARO. 18 -EA
Del to Mechanicsburg PA 17055 Del by 155 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-154 SN206879)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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 ASEMBLY, POWER, ELECTRICAL
SOL SP0451-98-R-1600
DUE 072198
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)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: (Michael Whitfield)/BH720/804-279-3005.)ko:
Cynthia walk/804-279-5375.
DESC: PR-NO: MPG98133000677 NSN 6150-01-412-4068, cable assembly,
power, electrical Christie Electric Corp., CAGE 02294, P/N
122133-004. 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.
More than one Source. Specifications, plans or drawings relating
to the procurement descrived are not available and cannot be
furnished by the government. 100% option applies. 406 - EA
Del to San Diego CA 92132-5044 Del by 100 days ARO. 163 -EA
Del to Cherry Point NC 28533-5001 Del by 100 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-154 SN206884)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--LEAD, ELECTRICAL
SOL SP0451-98-Q-6784
DUE 070898
POC Contact: for copies of RFQ solicitations, contact the buyer,
rose Gordon/BB831/phone (804) 279-3306/fax (804) 279 -6009,
contracting officer, Barry Compton/phone (804 ) 279-5281.
DESC: PR-NO: YPG98124001146 NSN 6150-01-429-2337, lead, electrical,
Unison Industries LTD partnership, CAGE 59501, P/N 9059290-7.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. Unrestricted. Other than full
and open comp (sole Source)FAR6.302-1. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
63 -EA Del to Mechanicsburg PA 17055 Del by 135 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-154 SN206892)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--LEAD, ELECTRICAL
SOL SP0451-98-R-1633
DUE 072298
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/phone
(804) 279-5281/fax (804)279-60 09, contracting officer/Earl
A. canfield/804-279-5945
DESC: PR-NO: YPG98134000627 NSN 6150-01-429-2336, lead, electrical,
Unison Industries LTD partnership, CAGE 59501, P/N 9059290-6.
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. trade
agreements act(NOTE 12. 205 -EA Del to Texarkana TX 75507 Del
by 126 days ARO. 179 -EA Del to Tinker AFB OK 73145-9013 Del
by 126 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-154 SN206894)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENTS, FIRE
SOL SP0451-98-R-1584
DUE 072298
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/fax
804-279-6009, contr acting officer/Earl A. canfield/804-279-5945.
DESC: PR-NO: YPG98040001264 NSN 6340-01-231-5505, sensing elements,
fire, Connecticut spring and Stamping Corp, CAGE 81753, P/N
16VP110002205; Kiddie Technologies Inc, CAGE 73168, P/N35607-2-
575. 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) FAR6.302-1. Trade agreemnts
act (NOTE 12) the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 274 -EA Del to Tracy
CA 95376-5000 Del by 120 days ARO. 140 -EA Del to Mechanicsburg
PA 17055 Del by 120 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-154 SN206727)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 65--4920 - FIXTURE ENGINE MAINTENANCE
SOL F41608-98-R-14029
DUE 061998
POC The Point of Contact is CAPT JAMES E. BOLES JR., LDKSF, Phone:
210-925-6267, FAX: 210-925-1073
DESC: This requirement is for two (2) each fixture engine maintenance
units. NSN4920-012-90-2053, Part number PWA57699. Item is a
Pratt and Whitney part. Drawings are available on CD-ROM. The
required delivery date is Dec 98. Item is to be used to lift
and support the fan module at aft end for balancing. Item is
c/o circular steel structure with an aluminium cover Applicable
for F100-PW-229 Turbofan engine. Exempt ISSP and GFM screening.
This procurement is a firmed fixed price. The final destination
is Foreign Military Sales. Packaging requirements are Military
over B. Inspection and Acceptance is FOB Origin. Any questions
can be directed to the contact point noted in this synopsis.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jboles@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-153 SN206653)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--PURCHASE AND INSTALLATION OF SMARTLIGHT 4000 PLUS
DIGITAL FILM VIEWER
SOL N00168-98-Q-202A
DUE 061798
POC Ms. Tracy Holland (301) 295-0294
DESC: The National Naval Medical Center in Bethesda, MD intends
to award a sole sourced order to Smartlight, Inc for the purchase,
installation, training and minor maintenance coverage of Smartlight
4000 plus Digital Film Viewer. This unit shall be computer
controlled, eliminate glare, and control ambient room lighting
for improved visualization and interpretation of diagnostic
mammography films. Viewer must display up to (4) four standard
14 x 17 unch films. Viewer must automatically adjust illumination
intensity based on the density displayed image and must have
flicker-free illumination. All responsible sources may submit
a technical package which shall be considered. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely with in the discretion
of the Government. Oral communications regarding this requirement
will not be accepted. You may fax technical information to
(301) 295-0286 to include any written questions concerning
this solicitation. This acquisition is being conducted under
the guidelines as set forth in the Simplified Acqusition Procedures
(SAP). Award will be made in the form of a government purchase
order.
CITE: (W-154 SN206932)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 66--ELECTRICAL & ELECTRIC PROPERTIES MEAS AND TST INSTRUMENTS
SOL DAPC50-98-R-0026
DUE 072798
POC Kerry Luke, Contract Specialist, (808) 438-6535, x 205
DESC: The Government intends to negotiate with Leo Electron Microscopy
Inc., One Zeiss Drive, Thornwood, NY, 10594, on a sole source
basis to furnish Scanning Electron Microscope system, x-ray
unit and related ADP equipment to operate the microscope and
x-ray unit. This procurement is 100% small business set-aside.
A firm is considered to be a small business if its average
number of employees for the past 12 months do not exceed 500.
SIC 3826 - Analytical Laboratory equipment. Issue date is on
or about June 25, 1998. Telephone requests will not be honored.
This is a new requirement. No previous procurement history
is available. See Note 22 (for sole source).
CITE: (W-153 SN206614)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: 66--MEDICAL EQUIPMENT AND SUPPLIES
SOL NBC-7884-0081-691
DUE 060998
POC Fayette Ferguson 562.494.5828
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemental with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals being requested and a written solicitation will not
be issued. Solicitation NBC7884-0081-691 is being issued as
a request for a quotation (RFQ). This solicitation is for the
procurement of XL ILLUMINATOR 500-WATTS XENON LIGHTSOURCE and
other accessories. These items are necessary to provide extra
illumination for surgical fields in area that are difficult
to see. Adequate lighting of the surgical field greatly facilitates
visualization and reduce complications. Delivery date required
on or before June 30, 1998.V.A. Medical Center, 11301 Wilshire
Blvd., Los Angles, Cal. 90073 (General Warehouse Bldg. 297)
FOB destination. Procurement: FAR 52.21.-1, Instructions to
offers - Commercial; FAR 52.212-2 Evaluation - commercial Item
(MUST BE RETURNED WITH OFFER); FAR 52.212-4, Contract Terms
and Conditions - Commercial Items; FAR 52.212-5, Contract Terms,
and Conditions Required to Implement Statues or Executive orders
- Commercial Items . Offers are due by 4:00 p.m. PST , June
5, 1998. Please fax all written request to Fayette Ferguson
562.494.5828. This is a combined synopsis/ solicitation
for commercial item prepared in accordance with the format
in the FAR Subpart 12.6, as supplemental with addition information
included in this notice. This announcement constitutes the
only solicitation; proposals being requested an a written solicitation
will not be issued. Solicitation NBC441-0033-600 is being as
a request for a quotation (RFQ). This solicitation is for the
procurement of Airfuge Ultracentrifuge plus accessories.The
Air driven Centrifuge (Airfuge) is a small centrifuge designed
to obtain forces up to 110,000 rpm and 199,000 x g. It provide
a fast and easy way to pellet small samples. Its holds 175
to 450 L tubes in a fixed angle rotor and can be used for many
types of analysis, including binding studies and subcellular
identifying chylous effusions. Delivery date required on or
before June 30, 1998. VA Medical center, 5901 East 7th Street,
Long Beach, Cal. 90822 (General warehouse Bldg. 149) FOB destination.
Procurement: FAR52.212-1, Instructions to offerors - Commercial;
FAR 52.121-2 Evaluation - Commercial items, (a); FAR 52.212-3,
Offerors presentations and certifications - Commercial items
(MUST BE RETURNED WITH OFFER); FAR 52.212-4, Contract terms
and conditions required to implement statutes or Executive
orders - Commercial items. Offers are due by 4;P.M. PST, Friday
June5, 1998. Please fax all written request to Fayette Ferguson
562.494.5828.
CITE: (W-153 SN206654)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 66--CANCEL ELECTRICAL & ELECTRIC PROPERTIES MEAS AND
TST INSTRUMENTS
SOL DAPC50-98-R-0026
DUE 072798
POC Contract Specialist K. Luke (808) 438-6535 x 205 fax (808)
438-1337
DESC: Reference synopsis W-153 SN206614 dated June 2, 1998 is
cancelled in its entirety.
CITE: (W-153 SN206664)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--TRANSMITTER, PRESSURE
SOL SP0440-98-R-1652
DUE 072498
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: Shirley maxe Y/AX607.804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98035001600 NSN 6685-00-689-8672, part number:
allied-signal, Inc., CAGE 55972, P/N 7609-37N5-1. Ametek, Inc.,
CAGE 61349, P/N st-7ah. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. @CURRENT type AC @VOLTAGE rating
26.0 volts nominal input @ACTUATION method synchro @MEASUREMENT
range 0.0 to 4000.0 pounds per squa re inch @OVERALL length
4.250 inches nominal @OVERALL width 2.625 inches nominal @OVERALL
thickness 2.625 inches nominal @MOUNTING method hole 20 - EA
Del to Tracy CA 95376-5000 Del by 180 DARO FOB destination.
Option to ext term of contract: 24 months duration of contract
period: 36 months 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 solcitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one Source.
Intended soruce(S): Alliedsignal Inc., CAGE 55972, and Ametek,
Inc., CAGE 61349. See NOTE 12 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-154 SN206723)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--RESISTANCE, TEMPERATURE DETECTOR
SOL SP0440-98-R-1653
DUE 072298
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: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all gier/804-279-4105.
DESC: PR-NO: YPG98056000683 NSN 6685-01-077-5259, drawing number:
MIL-T-2488 B (SH), DTD 4-26-79, type #RTEP-4-2TW. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. See
NOTE 23. Qualifying activity: Naval Sea Systems Command sea
55ZE, Department of the Navy, Washington, DC 20362-5101. 60
-EA Del to Tracy CA 95376-5000 Del by 180 DARO FOB destination
75 -EA Del to Mechanicsburg PA 17055 Del by 180 DARO FOB destination
option to ext term of contract: 48 months duration of contract
period: 60 months 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. More than one Source. Intended
Source(S): RDF Corporation, CAGE 02009, and Rosemount Inc.
See NOTE 12 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-154 SN206728)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-R-1103
DUE 072298
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: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98037001262 NSN 6685-00-553-1995, gage, pressure,
dial indicating the open/closing date for SPO44098R1103 has
been changed from 10 Jun 98 to 22 Jul 98.
CITE: (I-154 SN206871)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERSION
SOL SP0440-98-R-1204
DUE 072298
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: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98048000977 NSN 6685-00-078-3544, thermocouple,
immersion the open/closing date for solicitation SP044098R1204
has been changed from 03 Jun 98 to 22 Jul 98.
CITE: (I-154 SN206872)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--INDICATOR, PRESSURE
SOL SP0440-98-Q-L793
DUE 070698
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)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: FPG98100000926 NSN 6685-01-182-6062, part number:
Pall aeropower, CAGE 18350, P/N TD164MF0DC. Argo-Tech Corp.,
Aircraft Accessories Div., CAGE 59875, P/N 217137. Specifications,
plans or DRAWI8NGS relating to the procurement described are
not available and cannot be furnished by the government. 50
-EA Del to Mechanicsburg PA 17055 Del by 120 DARO. 75 -EA Del
to Tracy CA 95376-5000 Del by 120 DARO. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one
Source. Intended Source(S): Pall Aeropower Corp., CAGE 18350,
and Argo-Tech Corp., CAGE 217137. Additional remarks: request
for copy of this solicitation should be faxed to 804-279-6303.
Solicitation between $25,000 - $100,000 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN206880)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--DISK, DRIVING
SOL SP0440-98-Q-R881
DUE 072398
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98124001483 NSN 6605-00-932-3712, disk driving,
Belfort Instruments Co., CAGE 82205, P/N 507847, critical application
item. 437 -EA Del to Norfolk VA 23511-3392 Del by 98 days.
Unrestricted. See NOTE 23. Option to extend term of contract
36 months. Duration of contract period: base plus two option
years. Requirement may result in placement of an idpo with
two option years. Please review clauses carefully and submit
offer on hard copy RFQ. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 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-154 SN206893)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--TRANSMITTER, PRESSURE
SOL SP0440-98-Q-R878
DUE 072398
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98134000792 NSN 6620-01-323-0664, transmitter,
pressure, IAW Dwg NR NAVSEA Dwg #54295112 Rev C, basic DTD
88 Oct 28 @MEASUREMENT range 0.0 to 250.0 pounds pressure per
square inch @OVERALL length 5.000 inches nominal @OVERALL diameter
2.250 inches nominal Tech data package availability: 188 -EA
Del to Barstow CA 92311 Del by 199 days. 82 -EA Del to Albany
GA 31704-1128 Del by 199 days. Small business set-aside (see
NOTE 1) export control Dwg, meed certification number Ro receive
copy of Dwg. See NOTES 8 & 23. Drawings, interim procurement
descriptions and deviation lists may be obtained from DSCR.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-154 SN206895)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--CALIBRATOR, TORQUE
SOL F41608-98-R-20372
DUE 072398
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Woolum, J./ldksh/[210]925-4801
DESC: Item 0001 NSN 6635-01-327-4461 P/N: TFC2000-0-02, Size:
45"W X 50"H X 24"D 1500lbs Pred Matl: Metal Function: Multi-application
end item: torque wrench 8EA. Applicable to: Common Support.
Destn: FB2065. Delivery: 30 Sep 98 8 ea Item procured in accordance
with Brand Name or Equal Description The approximate issue/response
date will be 23 Jun 98. To: Consolidated Devices Inc, City
Of Industry Ca 91748-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. The solicitation can be found on
the Kelly AFB Public Web Server at URL http://www.kelly-afb.org/links/procur.htm
CITE: (I-154 SN206929)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--FABRICATION OF NEUTRON COLLIMATORS
SOL 52SBNB8C1106
DUE 072098
POC Contracting Officer, Pauline E. Mallgrave - (301) 975-6330,
Contract Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the fabrication and assembly of a series
of neutron collimators of high precision and quality. ** This
is an indefinite delivery - indefinite quantity contract for
a period of one year, with options for two additional years.
** The Contractor shall supply all labor, equipment and materials
to fabricate neutron collimators with either aluminum or steal
housings and vanes made of either steel, aluminum, polyester,
Melinex, or radiation-resistant plastic. ** The collimators
shall be internally-coated with gadolinium oxide or boron-10,
of varying thicknesses. The collimators shall be either linear
or radial, and shall be built in accordance with designs and
specifications supplied by NIST. ** Delivery of finished neutron
collimators shall be F.O.B. Destination, NIST, Gaithersburg,
MD. ** This acquisition is a 100% small business set-aside.
The Standard Industrial Code (SIC) is 3829 and the Size Standard
is 500 Employees. ** All responsible, interested, small business
concerns may submit requests for a Solicitation Package-52SBNB8C1106.
Requests shall be in writing and may be faxed to: (301) 963-7732.
** See NOTES 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-154 SN206953)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N66604-98-Q-4418
DUE 061898
POC L. Ouellette, Contract Negotiator at (401) 832-1642; FAX
(401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire one(1) 15 KVA power source/analyzer on a sole source
basis, from California Instruments Corporation. This notice
is for information only. Solicitation documents and specifications
are not available. No telephone inquiries will be accepted.
See Note 22. The SIC Code for this action is: 3826. All responsible
sources may submit a quotation which shall be considered.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-154 SN207044)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 66--GAS CHROMATOGRAPH-COMBUSTION-ISOTOPE RATIO MASS
SPECTROMETER SYSTEMS
SOL CS-I-98-015
DUE 072798
POC Clarence Abernathy, Contract Specialist, (317) 298-1180 Ext.1206
DESC: The purpose of this requirement is to procure two each
identical Gas Chromatograph-Combustion-Isotope Ratio Mass Spectrometer
Systems (GC-C-IRMS Systems), one each, for the Los Angeles
and one each for the San Francisco, California U.S. Customs
Service Laboratories. The GC-C-IRMS System shall consist of:
GC-C-IRMS, Continuous Flow Elemental Analyzer (EA), Ion Trap
Mass Spectrometer (MS), dual viscous flow inlet, and automated
H20 equilibration for determination of country of origin of
natural materials. The instruments are being purchased to expand
our analytical capabilities by providing state-of-the-art technology.
The GC-C-IRMS systems must be capable of the following measurements:
(1) determination of the isotopic ratios of oxygen, hydrogen,
carbon and nitrogen in an in-line manner as compounds elute
from the gas chromatograph; (2) chemical identification of
each compound eluted from the gas chromatograph; (3) determination
of the isotopic ratios of oxygen, hydrogen, carbon, nitorgen
and sulfure in bulk samples; (4) determination of the total
elemental compositions of oxygen, hydrogen, carbon, nitrogen,
and sulfur in bulk samples; (5) determination of the isotopic
ratios of oxygen, hydrogen, carbon, nitrogen, and sulfur in
individual gas samples; and (6) fully-automated determination
of the isotopic ratios of oxygen and hydrogen in aqueous samples.
The installed instrument system shall be new, commercially
available, and in commercial production as of the closing date
of the solicitation. A performance/technical specification
will be provided with each solicitation. In order to be considered
for award each vendor must be capable of meeting all requirements
of the specification. Evaluation criteria is lists as follows:
A. Minimum Technical Specification weight 45% B. Serviceability,
Support, and Training weight 20% C. Past Performance weight
15% D. Cost weight 15% E. Warranty weight 5% It is anticipated
that award will be made to the contractor who submits a proposal
that provides the best overall value in terms of each of the
evaluation categories identified above. This is an unrestricted
requirement. Required delivery date shall be 60 days from the
date of contract award. The GC-C-IRMS Systems shall be delivered
as follows: 1 each to U.S. Customs Service Laboratory Los Angeles,
California, and 1 each to U.S. Customs Laboratory San Francisco,
California. Proposal are due on July 27, 1998, at 4:00 p.m.,
Indianapolis, Indiana time. Proposals shall be submitted in
two parts, technical and cost to: U.S. Customs Service, Field
Procurement Services Group, Attention: Clarence Abernathy,
6026 Lakeside Blvd., Indianapolis, Indiana 46278.
CITE: (I-154 SN207108)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--INHALATION EXPOSURE CHAMBER
SOL RQ98-022
DUE 062698
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RQ98-022. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. The request for quotation is being issued unrestricted
under Standard Industrial Classification Code 3821 with a size
standard of 500 employees. Delivery is desired no later than
150 days after receipt of order. Offers shall be submitted
for TWO (2) EACH of The Baker Company, Inc. brand or equivalent
product which meets the following specification. SPECIFICATIONS
FOR HORIZONTAL FLOW INHALATION EXPOSURE CHAMBER SIMILAR TO
"BAKER I" : (1) Device shall have an inside volume of between
0.6 and 0.75 cubic meters; (2) Device shall be airtight in
all areas except inlet, outlet, and sampling ports; (3) Device
shall be crafted from Stainless Steel with a large glass window,
seals and gaskets shall be made of silicone rubber; (4) Chamber
design shall be thoroughly tested. In particular, the chamber
shall have a relatively constant concentration throughout the
chamber during inhalation exposures (<40% deviation from overall).
This claim shall be supported in at least one article in a
scientific journal; (5) There should be enough room to house
32 guinea pigs without fear of soiling from guinea pigs overhead;
and (6) Device shall have horizontal flow through the chamber.
EVALUATION FACTORS: Offers will be evaluated on their ability
to meet or exceed the stated specifications and demonstrated
past performance on contracts of similar size and complexity
to this requirement. Technical proposals and cost or price
are approximately equal in importance. The Government intends
to make a single award to the responsible offeror whose proposal
conforms to all requirements of the solicitation and is considered
the best value to the Government. Offers shall be proposed
based on F.O.B. DESTINATION (Morgantown, West Virginia) and
the requirements at FAR 52.214.21 "Descriptive Literature"
apply. Information provided must clearly demonstrate that all
items offered meet or exceed the salient features stated or
your offer may be rejected. The following FAR provisions apply
to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
FAR 52.222-3 "Convict Labor (E.O. 11755)", 52.233-3 "Protest
After Award (31 U.,S.C. 3553 and 40 U.S.C. 759)", 52.222.26
"Equal Opportunity"; 52.222-35 "Affirmative Action for Special
Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Facsimile submissions
are not authorized. SUBMIT THE FOLLOWING TO: DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Pricing Schedule for each contract line item and a delivery
schedule for each; (3) descriptive literature and other information
demonstrating compliance with specification for evaluation
purposes; (4) completed Representations and Certifications
- Commercial Items, FAR 52,212-3; (5) Past performance information
(include names and addresses of Company/ Government Agency,
name and telephone numbers of customer contacts along with
contract number, and description of work performed with your
offer.) and (6) acknowledgment of solicitation amendments,
if any. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-154 SN207195)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 68--OXYGEN-18 LABELED WATER > 95%
SOL RFQ-RT-98-00438
POC Marsha B. Johnson, Contract Specialist, (919) 541-0952; Barbara
H. Stearrett, Contracting Officer, (919) 541-3113
DESC: This amends Submission No. 201825, the synopsis issued
on 5/19/98. Correction to the SIC code number 2899 with a size
standard of 500 or fewer employees. All other information remains
unchanged.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail
CITE: (W-154 SN206947)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: 69--TRAINING AIDS AND DEVICES RELATED TO DISTRIBUTIVE
LEARNING XXI-THE DEVELOPMENT OF COURSEWARE.
SOL DABT60-98-R-0016
DUE 082898
POC Contract Specialist Janice Elliott (757) 878-1351 (Site Code
DABT60)
DESC: The U.S. Army Training Support Center (USATSC), Distance
Learning Directorate (DLD), Fort Eustis, VA, in support of
the Army Distance Learning Plan (ADLP) and Army Training XXI,
requires the contractor/s to evaluate, analyze, design, develop,
implement, manage, and deliver on a delivery order basis training
products and services for federal government agencies. The
contractor/s shall design and carry out methodologies to assess
training needs, specify training objectives, develop training
content, plan training delivery that is cost effective and
utilizes appropriate training media, produce courseware and/or
training materials, and evaluate training. The industry standard
for development of educational technology is the instructional
system design/systems approach to training (ISD/SAT) process
(Army uses SAT). This acquisition is unrestricted. The government
anticipates either making a single or multiple awards under
this acquisition and will require a subcontracting plan to
include a 20% set-aside. NOTE: A notice of Draft RFP was published
in the Commerce Business Daily Issue of February 6, 1998 PSA#2027,
Special Notices. Request for a copy of the solicitation shall
be made in writing to TRADOC Contracting Activity, ATTN: ATCA,
(Ms. Janice Elliott), Building 2798, Fort Eustis, VA 23604-5538
or by FAX (757)878-4455. No telephone request will be accepted.
Contractor/s must have or be able to obtain a Secret Clearance
by Award. Solicitation to be issued on or about 10 July 98.
All proposals submitted prior to closing date will be considered
by this Activity.
CITE: (I-154 SN207151)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 70--LEASE OF B & L SOFTWARE
SOL SB0400-8152-1001
DUE 061898
POC POC Mary Wingfield (804) 279-3930
DESC: The Defense Supply Center Richmond, Richmond, VA intends
to issue a purchase order to B & L Associates, Inc., Needham,
MA for lease of B & L Software; consisting of BL/LIB, BL/DIST,
BL/PACK, BL/SOURCE, and BL/SCHED. The software will be leased
for a period of one(1) year. The software products include
Tape Library Management, Source Control, Print Distribution
Control and Scheduling. The lease provides a software product
that will allow printouts from the DADMS system(NIMA) to be
sent to a server. The user can then view the report on line
and choose to print all or any portion of the report on a desktop
printer. It will also tape archive these reports which will
allow the user to request and view an older report. The Government
intends to solicit only one source under the authority of 41
U.S.C. 253(c)(1). This is not a call for proposals. Interested
parties are encouraged to respond to this announcement within
15 days of its publication and shall submit in writing, it's
name, address, point of contact, telephone numbers, business
size and a brief statement regarding it's capability to provide
the software required. Also, please provide the names, telephone
numbers, and points of contact for businesses or other Government
agencies to which it has previously provided similar items.
No response will be provided to those inquiries which fail
to provide the information requested. This information shall
be submitted to the address stated herein or may be faxed to
(804) 279-3246. This is not a request for proposals and there
is no Request for Quotation available at this time. A determination
by the Government not to compete is solely within the discretion
of the Government. If no qualified responses are received,
the Government intends to contract with B & L Associates, Inc.
This software will be procured under the guidelines of FAR,
Part 13, Simplified Acquisition Procedures.
CITE: (W-153 SN206599)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE AND ANNUAL MAINTENANCE
DUE 060498
POC Joyce B. King, 618-229-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Compuware Corporation for the acquisition of licenses and
annual maintenance of ABEND-AID/XLS and ABEND-AID for IDMS
running on an AMDAHL 5890/600E at DMC Denver. The period of
performance for the software license is 01 Jun 1998 - 31 May
1999. The statutory authority for other than full and open
competition is 40 U.S.C. 759 (g), as amended, specific make
and model. Companies who can provide the above listed proprietary
products must indicate their interest within 2 days of this
advertisement. Oral communications are not acceptable. Facsimile
number is (618) 229-9592. Estimated date of award is 4 Jun
1998. No contract award will be made on the basis of quotations/proposals
received in response to this notice since this synopsis can
not be considered a Request for Quotation/Proposal. The resultant
contract will be firm-fixed price. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. SIC Code is 7372.
CITE: (W-153 SN206606)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center, Information Operations Systems
Program Office (IY), 50 Griffiss Street, Hanscom AFB, MA 01731-1625
SUBJECT: 70--THIS IS A COMBINED SYNOPSIS/SOLICITATION IAW FAR
12.6 FOR INFORMATION WARFARE (IW) VULNERABILITY ASSESSMENT/RISK
MANAGEMENT (VARM) SOFTWARE. PART II OF II.
SOL F19628-98-R-0024
POC Ann Marie Espinola, Contract Specialist (781) 271-4820 Joseph
P. Abate, Contracting Officer (781) 271-7141
DESC: THIS IS A CONTINUATION OF THE COMBINED SOLICITATION/SYNOPSIS
FOR THE IW VA/RM (F19628-98-R-0024). (viii) FAR provision 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The SIC Code is 7379 and the size standard is $18M in annual
receipts. The Government intends to evaluate offers and award
without discussions with offerors. Therefore, the offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. The following two addenda
apply: Addendum 1) Offeror's written proposals shall address
the following areas: technical, management, past performance,
price and price-related factors, supplying all information
identified in this solicitation and the SRD, as follows: Technical:
Offeror shall provide convincing evidence that its proposed
solution will meet all technical requirements as described
in paragraph (vi) and in the SRD, Table 1. Also, the offeror
may propose a different allocation of requirements between
Releases 1 and 2 than that shown in SRD Table 1, provided that
all Release 1 and Release 2 requirements have been implemented
at the time of Release 2 delivery. Management: Offerors shall
briefly describe their proposed management approach for: a)
meeting system requirements as described in paragraph (vi)
and the SRD, emphasizing: 1) requirements tracking, allocation
to release and verification testing; 2) approach to software
quality assurance, configuration management, including version
control in development and in the field; 3) incorporation of
problem reports, problem tracking and resolution; 4) risk management
and cost control; b) providing all necessary algorithms (SRD
para. 5.1.4, 5.1.5, 5.1.6), and data base design data (SRD
para. 5.2 and CDRL); c) providing timely software and data
updates as well as help desk support (SRD para. 5.1.2, 5.2.2,
5.2.2.a, and 6); d) providing for membership in and support
of the VA/RM ISWG (SRD para. 6); e) assigning key personnel
skilled and experienced in evolutionary acquisition and software
development, possessing security clearances for handling SECRET/NOFORN
data; and f) providing development facilities cleared to process
and store SECRET/NOFORN data. Offerors shall provide an integrated
master schedule which includes the offeror's software development
tasks (durations, dependencies, start and end dates), and need
dates for Government-furnished items in order to meet the release
dates in the SRD (para. 4.1), acknowledging the risks it sees
and providing mitigation techniques for these risks. Past Performance:
Offeror should provide information regarding past performance
which addresses the following three points: 1) past performance
in developing commercially available IW risk assessment software
that directly benefits or reduces the risk to this effort;
2) past performance and relationships with the information
protection community (commercial and/or Government) that may
directly benefit modeling of database information, such as:
current or recent relationships or experience with Government
agencies that are charged with protecting government unique
systems; current or past relationships with IW, protection,
intelligence, or information assurance offices in any of the
following subject areas: IW systems risks or product assessments;
development of threat, vulnerability, or countermeasure information;
Automated Information System security; or IW policy; and 3)
past performance where it provides assurance to meeting schedule
and cost. Cost: A total Government Rough Order of Magnitude
(ROM) estimate by Fiscal Year for the effort for the acquisition
and sustainment aspects of this solicitation is: (FY98) $700K,
(FY99) $700K, (FY00) $250K; and (FY00) $175K, (FY01) $500K,
(FY02) $650K, respectively. Offerors may consider these figures
in developing their proposals. However, strict adherence to
the funding profile incorporated herein shall not be a consideration
in the source selection decision and offerors are encouraged
to develop best value proposals. The Government makes no assurances
that the projected funds shall be made available for this program
nor shall the above ROM be the basis for a claim under the
contract in the event the projected funds fail to materialize.
The above ROM will not be incorporated into the contract awarded
as a result of this solicitation. Also, this ROM does not include
the purchase of software licenses for the expected user base.
CLIN Option 0005 will be exercised should this agency become
the broker for purchasing the resulting commercial product
software and support. For licensing purposes, the Government
anticipates an initial user base of 20 upon fielding of Release
2 software, which may expand to about 200 by the end of FY02.
For CLIN 0003, offeror shall propose a table of labor categories
and fully-loaded labor rates for accomplishing the tasks described
at paragraph (v) for this CLIN by completing the blank labor
rate table from the HERBB (Pricing Table 1). Use as many rows
as needed to list the appropriate labor categories. Provide
a description of each proposed labor category as an attachment
to the table. The ceiling price for CLIN 0003 is $1.575M. In
addition, for evaluation purposes only, offerors shall complete
Pricing Table 2, which represents the Government's Best Estimated
Quantity (BEQ) of labor hours for CLIN 0003. In Pricing Table
2, offerors shall provide the fully-loaded labor rate for each
category by fiscal year and multiply this amount by the Government's
BEQ for each category by fiscal year. Finally, offerors shall
complete all totals in Pricing Table 2. Pricing Table 2 is
available on the HERBB. In the event the offeror's proposed
categories of labor from Pricing Table 1 differ from the Government's
representative labor categories in Pricing Table 2, offeror
must identify which of their categories correspond to the Government's
representative categories. The offeror shall propose a rate
for each category in Pricing Table 2. For CLIN 0006, using
the Joint Travel Regulations as a guide, offeror should propose
a table of prices for travel, subsistence, and incidental travel
expenses associated with effort under CLIN 0003 by completing
the blank travel table from the HERBB (Pricing Table 3). The
ceiling price for CLIN 0006 is $50K. The following page limitations
apply to this solicitation: technical (20), management (5),
past performance (5), cost (no limit), and contractual (no
limit). Pages should be 8 1/2" by 11", single-spaced, using
12 point Times New Roman font (uncondensed, no kerning), with
at least 1" margins on all sides. Offerors shall provide 5
copies of the proposal-separate volumes are not required for
each section. The written proposal must be complete and not
dependent upon information to be supplied in the oral presentation.
Addendum 2) At some point following submittal of their proposals,
offerors will be required to provide an oral presentation demonstrating
their current product at Hanscom AFB, MA, performing a risk
assessment using data provided in a sample problem available
from the HERBB. The oral presentation is intended to show how
closely the offeror's current product meets the Government's
requirements and, specifically, what the offeror plans to do
to alleviate any shortfalls, including cost, schedule, and
offeror's perceived risk aspects of these plans. During the
oral presentations, discussions as defined in FAR 15.306(d)
will not be permitted. This oral presentation is offered as
a singular opportunity-no presentations will be rescheduled,
extended or redone. At the oral presentations, offeror attendance
shall be limited to three persons and the presentations shall
not last longer than 90 minutes. Offeror presentations will
be expected to be self-contained; an overhead projector, and
nothing else, will be provided by the Government. Any written
materials associated with the oral presentation will not be
used for evaluation purposes. In addition, offerors shall provide
a report generated from the sample problem by its tool, if
the current product is capable of producing such a report.
The Government plans to videotape all oral presentations. (ix)
52.212-2, Evaluation-Commercial items, is applicable to this
acquisition. Tailor paragraph (a) as follows: [insertion one]
Technical, management, past performance, and price and price-related
factors considered in descending order of importance as listed
here. [Insertion two] Also, when all other factors are combined
they are more important than price. A superior technical solution
may be selected if its higher price is justified by additional
technical features offered in comparison to a lower priced
technically-acceptable solution. Incorporating the technical
features identified as "goals" in the SRD is one way in which
a technical solution may be evaluated as superior. Furthermore,
the Government may reject any or all offers if such action
is in the public interest and waive informalities and minor
irregularities in offers received. The oral presentation will
not be evaluated separately from the written proposal. Rather,
it will be used to establish the Government's assessment of
the risk associated with the offeror's plans as described in
its written proposal. (x) FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, is applicable to this
acquisition. Complete this provision, and submit with offer.
(xi) FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable to this acquisition. In addition, FAR
clause 52.232-7 is applicable to CLIN 0003 for this acquisition,
as is DFARS clause 252.232-7007, Alternate I. In Alternate
I, para (a), insert "CLIN 0003" in the first blank. In para
(i), insert in order: On execution of contract - $N/A; 01 Oct
1999 - $425K; 01 Oct 2000 - $500K; and 01 Oct 2001 $650K. (xii)
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
is applicable to this acquisition. Clause 52.212-5, paragraph
(b) is tailored to include the following clauses by reference:
52.203-6 Alt 1, 52.203-10, 52.219-8, 52.219-9, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.239-1. (xiii) Technical acceptability
will be determined by information submitted by the offeror
providing a description in sufficient detail to show that the
product offered meets the Government's requirement. The Government
does not restrict the offeror from proposing more than one
product (or different versions of a product) that will meet
the requirements of this solicitation. All responses to this
RFP shall be in writing. Include Federal Tax Identification
Number on your offer. (xiv) DO-A7. (xv) An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or program manager, but to communicate
the offeror's concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concerns. The Ombudsman does not participate in the
evaluation of the proposals or in the selection process. The
Ombudsman is Colonel Lee H. Hughes, Director, Commander's Staff,
ESC/CX (781) 377- 5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or contracting officer
and could not be satisfactorily resolved at that level. Offerors
are also advised that the Air Force has contracted with The
MITRE Corporation, a not-for-profit corporation under Air Force
sponsorship, for the services of a technical group which is
under the program management of the Electronic Systems Center,
and responsible to the Air Force for overall technical review
of specified Air Force programs. The Air Force contract with
The MITRE Corporation and MITRE's employment contracts with
its personnel, prohibit the unauthorized dissemination of data
to which it or its employees have access. It is the Government's
intent to use the services of The MITRE Corporation in a purely
advisory role in the technical evaluation of offers. The exclusive
responsibility for source selection remains with the Government.
The Government also intends to provide MITRE personnel access
to past performance information. If you desire that MITRE be
excluded from access to information contained in your offer
or excluded from past performance information, kindly so indicate
in a letter of transmittal accompanying your offer. (xvi) The
closing date for receipt of offers is 1500 EDT on the 15th
day after the date this notice is published in the Commerce
Business Daily. In the event that the 15th day falls on a Saturday,
Sunday or a Federal holiday, the period extends to 1500 EDT
on the next day that is not a Saturday, Sunday, or Federal
holiday. Responses sent via U.S. mail shall by sent to: ESC/IYK,
50 Griffiss St., Hanscom AFB, MA 01731-1625, Attn.: Mr. Joseph
P. Abate. Responses sent via an overnight delivery service
shall be sent to: ESC/IYK, Mitre "K" Bldg., 202 Burlington
Road, Bedford, MA 01730-1420, Attn.: Mr. Joseph P. Abate. On
the 16th day after the date this notice is published in the
Commerce Business Daily, offerors will be contacted to schedule
the oral presentation described in paragraph (viii), Addendum
2). In the event that the 16th day falls on a Saturday, Sunday
or a Federal holiday, offerors will be contacted on the next
day that is not a Saturday, Sunday, or Federal holiday. Offerors
should provide the name, telephone and fax number, and e-mail
address of the individual for the Government to contact in
order to coordinate the oral presentation time and date. (xvii)
Buyer: Ms. Ann Marie Espinola (781) 271-4820; Contracting Officer,
Mr. Joseph P. Abate (781) 271-7141.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: espinolaa@hanscom.af.mil
EMAILDESC:
CITE: (D-153 SN206641)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0141
DUE 061098
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0141 is being issued as a request for quotations
(RFQ) and is set aside for small business in accordance with
FAR 13.105(a). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. MIPSpro Auto Parallelizing Option,
7.2 Nodelock (machine) license 8 CPU for IRIX 6.2-6.4, part
# SCN4-APO-7.2-8, Qty. 1. CLIN 2. Full care extended warranty
for MIPSpro auto parallelizing option, part # SCN4-APO-7.2-8-FCEW,
Qty. 2. CLIN 3. MIPSpro F90 Compiler 7.2 Nodelock (machine)
license 8 CPU, part # SCN4-F90-7.2-8, Qty. 1. CLIN 4. Full
care extended warranty for MIPSpro F90 compiler 7.2, part #
SCN4-F90-7.2-8-FCEW, Qty. 2. CLIN 5. MIPSpro F77 compiler 7.2
nodelock (machine) 8 CPU, part # SCN4-F77-7.2-8, Qty. 1. CLIN
6. Full care extended warranty for MIPSpro F77 compiler, part
# SCN4-F77-7.2-8-FCEW, Qty. 2. CLIN 7. ProDev C++ Bundle, single
user C, C++ Workshop, inventor, rapid A, part # SCNA-PC++-2.6.6,
Qty. 1. CLIN 8. Full care extended warranty for ProDev C++
bundle, part # SCN4-PC++-2.6.6-FCEW, Qty. 2. CLIN 9. Iomega
Jaz drive - internal scsi ii - will be used for archiving and
must be compatible with Vectra VL PCs/Macintosh power PCs and
SGI Origin 200, Qty. 5. CLIN 10. PCI SCSI adapter, Qty. 5.
CLIN 11. Iomega Jaz drive - external scsi ii - will be used
for archiving and must be compatible with Vectra VL PCs/Macintosh
Power PCs and SGI Origin 200, Qty. 5. CLIN 12. 10-pack-2-GB
jaz drive tape, Qty. 1. CLIN 13. HP OmniBook Sojourn CT 5/233
Notebook PC - model 2100 with standard configuration and options
F1431A, multimedia slice expansion unit, F1433A, Battery Slice,
F1434A, AC adapter, F1435A, Automobile/Airline Adapter PLUS
Express Courier Exchange and MS-OFC 97 preloaded, part # F1430A,
Qty. 4. CLIN 14. 24x7 phone support for each HP OmniBook sojourn
(line item 13), Qty. 4. Partial bids will not be accepted.
No substitutions will be allowed. Offeror must provide proof
of ability to deliver referenced requirements. Date of delivery
30 days ARO. FOB Jacksonville, FL. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value including cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, June 10, 1998, by fax
or at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0602004-09)
CITE: (I-154 SN206675)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: 70--MICROSOFT OFFICE UPGRADE LICENSES FROM CORPORATE
TO ACADEMIC IS CANCELLED
SOL MDA410-98-r-0007
POC Mr. DeLuca 703/696-3843 ext. 1403
DESC: This requirement has been cancelled. No future actions
for these items are planned.
CITE: (W-154 SN206931)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--COMPUTER RELATED SERVICES
SOL N66001-98-Q-2517
DUE 070698
POC Purchasing Agent, Ms. Gail Nixon, Code D211, (619)524-2013.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure (15) Pentium II 266 Computers
and (16) 21" Monitors. While price will be a significant factor
in the evaluation on offers, the final contract award will
be based on responsive, responsible, technically acceptable
low offers. RFQ will be available on 06-19-98. To obtain a
copy of the solicitation send fax request to (619) 553-4464.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations are acceptable and must
be received on or before the COB of the closing date. Facsimile
quotations may be sent to (619) 553-4464. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable standard industrial sic code and size standard
is 3571/1000.
CITE: (W-154 SN206999)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 98-3298
DUE 061698
POC Vivian Smith, 301-713-0853 Lawrence Frazier, 301-713-0851
DESC: 70--General purpose information technology equipment/The
Department of Commerce/NOAA, National Marine Fisheries Service
has a requirement for a software package consisting of the
following provided by MIG, Inc. (1) 1995 National Package,
qty. (6) ea.; (2) Implan Pro Version 1.1 for Windows, qty.
(6)ea. This is a notice of intent to award to MIG, Inc. Award
will be made under Simplified Acquisition Procedures. The
Government anticipates award will be made by June 16, 1998.
Any other offerors that can provide this software are invited
to submit information as to their capabilities and any other
pertinent data to the address above, to be received by June
16, 1998 by 5:00 p.m. No solicitation document exists; therefore
a request for such document will not be considered. Reference
No. 8-3298 Vivian.K.Smith@noaa.gov
CITE: (W-154 SN207016)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--MULTIPURPOSE DATA ACQUISITION SYSTEM
SOL N68936-98-R-0158
DUE 072898
POC Linda Long, Contract Specialist, (760) 939-4232
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA 93555-6100 intends to procure one mobile multipurpose data
acquisition system consisting of the following: 2 ea Mainframe
including 233 MHz Pentium Windows PC, 65 MB RAM, 4GBhard disk
drive, 100Mb, TFT display, keyboard, mouse, floppy disk, Ethernet,
SCSI, serial, parallel interfaces, and system software; 2 ea
Keyboards; 5 ea Memory Modules consisting of 8-channel acquisition
card, 200 Megasamples per channel memory (4GB total, 38 minutes
storage at top speed with all channels recorded); 3 ea High
Speed Acquisition Amplifiers consisting of 4 channels, 10MS/s,
14-bit, 2Msamples RAM channel, 4GB hard disk mass storage,
including programmable differential amplifier; 5 ea Basic 8-channel
Amplifiers, uses 2 slots and 4 BNC connectors per slot, 100kS/s,
16-bit, 25 kHz bandwidth; 5 ea Bridge Amplifier, uses 1 slot,
including 4 mating connectors, 100kS/s, 16-bit, 10kHz bandwidth;
4 ea Thermocouple Amplifier, uses 1 slot, 10kHz bandwidth,
and type J,K,E and T thermocouples; 2 ea Software Licenses
(for post-acquisition analysis and report generation software);
2 ea 2GB External Jazz Drive Integrated with System; 2 ea Shipping
Cases, (sturdy, rigid case with pullout handle and casters
for easy transport); 1 ea Off-line Software; and 1 ea one-day
on-site Training Session for 3-4 people. System must be capable
of expanding to an unlimited multi-channel system by adding
another modulated recorder increasing its channel capacity
by 32 channels. The mobile data acquisition system will support
remote operations and sysems evaluation, and be used to acquire
data from various environmental and performance tests conducted
at multiple test sites at China Lake. The System must meet
the government reuirements for accuracy, sensitivity, speed,
dependability and durability needed to acquire the necessary
information on a particular test. Supplier must have the expertise
and capability to assemble the system per government requirements.
All interested sources should submit requests in writing to
the address shown above, or telefaxed to the Contract Specialist,
Linda Long, at (760) 939-7510.
CITE: (I-154 SN207091)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--70--SOFTWARE
SOL 0-8-N8-15-A8-A06
DUE 061098
POC CONTRACT SPECIALIST, David F. Smith III, 202-283-1174
DESC: The Internal Revenue Service intends to issue a purchase
order to Sita Business Systems Inc. For the following Software:
(2 each) Microsoft Office 97 Professional, By: Microsoft Corp.
(1 each) Microsoft Visual C++ Enterprise Edition, By: Microsoft
Corp. (1 each) Microsoft Frontpage 98, By: Microsoft Corp.
(2 each) Microsoft Publisher 98 Deluxe, By: Microsoft Corp.
(2 each) Microsoft Bookshelf 98, (For Win 95) By: Microsoft
Corp. (4 each) Microsoft Visual Basic 5.0 Professional, By:
Microsoft Corp. (4 each) Microsoft Visual C++ 5.0 Professional,
By: Microsoft Corp. (2 each) Omniform 2.0, By: Caere Corp.
(2 each) Omnipage Pro 8.0, By: Caere Corp. (3 each) Textbridge
Pro 98, By: Scansoft Inc. (2 each) Adobe Pagemaker 6.5, By:
Adobe Systems (1 each) Adobe Dimensions 3.0, By: Adobe Systems
(2 each) Adobe Photoshop 4.0, By: Adobe Systems (2 each) Adobe
Illustrator 7.0, By: Adobe Systems (1 each) Adobe Photo Deluxe
By: Adobe Systems (3 each) Adobe Type Manager Deluxe 4.0 (For
Win 95) By: Adobe (1 each) Adobe Type Manager Deluxe 4.0, By:
Adobe for NT (2 each) Adobe Acrobat 3.0 Adobe Systems (1 each)
Adobe Premiere 4.2, By: Adobe Systems (2 each) Cool 3D, By:
Ulead Systems (2 each) Serif Pageplus 5, By: Software Publishing
Corp. Holding (1 each) Netattache Pro, By: Tympani Development
(1 each) Quick View Plus 4.5, By: Inso Corp. (2 each) Procomm
Plus 32, By: Quarterdeck (4 each) Cleansweep Deluxe, By: Quarterdeck
Corp. (4 each) First Aid 98, By: CyberMedia (4 each) Norton
Utilities 3.0, By: Symantec Corp. (1 each) PowerDesk Utilities
2.0, By: Mijenix Corp. (2 each) Power PrintCache 4.0, By: LaserTools
Corp. (2 each) ScreenPrint Gold 2.0, By: The Software Labs
(1 each) Diskkeeper 2.0, For WIN NT 4.0 Workstation, By: Executive
Software (1 each) Laplink Windows 7.5, By: Traveling Software
(2 each) TripMaker Deluxe 1998 Edition, By: Rand McNally New
Media (2 each) Print Shop Publishing Suite, By: Broderbund
(2 each) Print Shop Photo Folios Premium Collection, by: Broderbund
(2 each) PrintMaster Gold CD Publishing Suite 4.0, By: Mindscape's
(2 each) Street Atlas USA 5.0, By: Delorme (2 each) Visio Professional
Shapes and Add-On 5.0, By: Visio Corp. Stock # 119968 (2 each)
Visio Technical 5.0, By: Visio Corp. Stock # 119809 (1 each)
Monarch Report Explorer 50 Pack, By: Datawatch (1 each) Monarch,
By: Datawatch (2 each) Easy CD Creator Deluxe Edition vs. 3.0,
By: Adaptec Inc. (2 each) Corel Draw 8.0, By: Corel Corp. (16
each) Corel WordPerfect Suite 8 Upgrades with Dragon Naturally
Speaking, By: Corel Corp. (16 each) Lotus SmartSuite, By: Lotus
(1 each) Excel 97, Introduction, By: ViaGrafix Stock # 205150
(1 each) Excel 97, Intermediate, By: ViaGrafix Stock # 205151
(1 each) Access 97, Introduction By: ViaGrafix Stock # 208166
(1 each) Access 97, Intermediate, By: ViaGrafix Stock # 208167
(1 each) PowerPoint 97, Introduction By: ViaGrafix Stock #
207132 (1 each) PowerPoint 97, Intermediate By: ViaGrafix Stock
# 207133 (1 each) FreeLance 97, Intro/Adv, By: ViaGrafix Stock
# 107224 (1 each) Adobe Photoshop 4, Intro/Inter/Adv By: ViaGrafix
Stock # 206220 (1 each) Corel Wordperfect 8, (8 CDs), By: ViaGrafix
Stock # 204232 (1 each) Visual Basic 5, (5 CDs), By: ViaGrafix
Stock # 211221 (1 each) Microsoft Visual C++5 (5 CDs) By: ViaGrafix
Stock # 211219 (10 each) Panasonic 17" SVGA Monitor .27mm S70
Model # S70 (80 each) Creative Lab Speakers (4 WATTS), By:
Creative Lab (80 each) Sound Blaster 16 Sound Card By: Creative
Lab For use with Compaq Deskpro 2000 (3 each) Diamond Viper
330 Graphic Card (1 each) Seagate Barracuda 9LP Stock # ST39173W
Model # 9LP (2 each) Maxtor DiamondMax, By: Maxtor Corp. 2160
Stock # 88400D8 Model # 2160 (1 each) Black Box single-Ended
Matrix Switch 2/4 Wide, 50-Pin High-Density Stock # SC105A
(1 each) Black BoxServSwitch Jr. 2-Port Stock # SW621A (1 each)
Black Box CPU/Server to ServSwitch Cable, 10-FT Stock # EHN051-0010
(2 each) SCSI-3 High Density 68-Pin Male to SCSI-2 high Density
50-Pin Male 2 FT Cable (3 each) SCSI-2 External Terminator,
Active (2 each) SCSI-2 High Density 50-Pin Male to SCSI-2 High
Density 50-Pin Male 2 FT Cable (1 EACH) SCSI-2 High Density
50-Pin Male to SCSI-1 Centronics 50-Pin Male 3 FT Cable (2
each) Adaptec host Adapter Kit AHA-294OUW Model # AHA-294OUW
(1 each) Laser Printer/Copier Stand 25 1/16w x 20 1/8d x 29h
Stock # BDY-914-6. NOTE: ALL SOFTWARE MUST BE THE LASTEST VERSION
FOR WINDOWS NT/95 ON CD-ROM UNLESS STATED DIFFERENTLY. All
responsible sources who can provide the above requirements
shall submit written quotations no later than 15 days from
the published date of this announcement. No equivalents or
substitution accepted. No solicitation will be issued, therefore
such requests for solicitations will be considered non responsive.
Evaluation/award will be based on the lowest price to the government.
All quotes shall include Price(s); FOB point; a POC (name and
telephone number); GSA contract number if applicable; delivery
date; business size and payment terms. NO FACSIMILE RESPONSES
WILL BE ACCEPTED. All questions must be submitted in writing
to David Smith, by facsimile (202)283-0610
CITE: (I-154 SN207145)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--EWS
SOL TIRNO98R00054
DUE 061898
POC Contract Specialist, Kelvin Davis, 202-283-1235
DESC: The Internal Revenue Service (IRS) intends to negotiate
with Price Waterhouse LLP on a sole source basis under the
authority of the Federal Acquisition Regulation (FAR) Subpart
6.302-01, to acquire electronic workpaper software that will
enhance the process of preparing, reviewing, storing, and researching
internal audit documentation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6 as
supplemented with additional information included in this notice.
This announcement will constitute the only solicitaion; a written
solicitation will not be issued. This solicitation is issued
as a Request For Proposals (RFP) and the solicitation number
is TIRNO-98-R-00054. This acquisition's standard industrial
classification code is 3577 and the related size standard is
1000 employees. The IRS will acquire a license to the Price
Waterhouse's TeamMate 97 for 450 users. This includes training,
support upgrades, and scanning software. The software must
be incorporated into the IRS's computer and business architecture.
Specifically, it will be compatible with Windows NT 4.0, Microsoft
Office 97 (Word, Excel, Acess, PowerPoint, etc.). The software
must be menu-driven, use an intuitive graphical user interface,
and provide on-line help. The software must provide automated
page numbering and indexing from summaries, cross referencing
between applications, facilitate workpaper reviews and reviewer
notes, multiple user access to files via local and wide area
networks, automatic workpaper document numbering, and scanning
capabilities. The software must allow reviewers to track progress
by audit plan or audit test. It must ensure accountability
by the electronic sign-off and dating of workpapers by preparer
and reviewer, and by creating a complete edit history of each
workpaper and summary. The software must provide built-in scanning
that ensures the images have not been modified. The software
must provide access level assignments and controls to prevent
unathorizied document editing, encryption, file compression,
and back-up capabilities. TeamMate 97 is compatible with the
IRS Inspection Service's architecture and provides all of these
capabilities. The term of the contract shall be a base year
and two (2) one (1) year option periods for a total of three
years. Oral and written inquiries without this essential information
will not be accepted or considered. If no acceptable responses
are received within 15 calendar days after publication of this
notice, no subsequent notice will be provided prior to a contract
award on a sole- source basis to Price Waterhouse LLP. Offerors
shall submit a technical and price proposal in response to
this notice. Offerors shall prepare their proposals in accordance
with FAR provision No. 52.212-01 Instruction to Offerors-Commerical
Items, and shall include the following information: (1) list
and prices of the software to be provided; (2) acknowledgment
of each requirement listed above, or a summary of exceptions
taken to specific requirements with alternative proposals for
each exception for IRS approval; (3) three "past performance"
references; and, (4) a complete copy of the FAR provision No.
52.212-03, Offeror Representations and Certifications-Commerical
Items. The proposals will be evaluated on a pass/fail basis
under the following factors (1) ability to provide the software
products and related requirements, (2) past performance evaluation,
and (3) fairness and reasonableness of proposed price. Offerors
are required to comply with FAR clause No. 52.212-04, Contract
Terms and Conditions-Commercial Items, in its entirety. Under
FAR clause No. 52.212-05, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
the contractor shall comply under paragraph (b) with the following
FAR clauses: (1) No. 52.203-06, (2) No. 52.203-10, (3) No.
52.219-08, (4) No. 52.219-14, (5) No. 52.222-26, (6) No. 52.222-35,
(7) No. 52.222-36, (8) No. 52.222-37, and (9) No. 52.225-09.
In addition, the proposed contract will include IRS's rights
in data as set forth in FAR clause No. 52.227-14, Rights in
Data General, with its alternates II, III, and IV and FAR clause
No. 52.227-19, Commercial Computer Software Restricted Rights.
Offerors shall submit an original proposal and one copy no
later than 15 days from publication of this notice to the following
address: Internal Revenue Service A/C Procurement Room 700
6009 Oxon Hill Road Oxon Hill, Maryland 20745 Attn: Kelvin
Davis Any questions regarding this notice should be directed
to Mr.
CITE: (I-154 SN207147)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: 70--SOLE SOURCE SOFTWARE MAINTENANCE
SOL DADW35-98-Q-0313
DUE 093098
POC Contract Specialist NANCY L. LACARIA (703) 806-3181 (Site
Code DADW35)
DESC: The Military District of Washington Acquisition Center
(MDWAC), Information Technology Branct (IT), 9410 Jackson Loop,
Ste 109, Ft. Belvoir, VA 22060 intends to negotiated on a sole
source basis, with Blast Incorporated, P.O. Box 808, 49 Salisbury
Street West, Pittsboro, NC 27312, phone 919-542- 3007. The
Period of Performance will be a Base Period with four option
years. The following minimum maintenance support requirements
must be met: Provide support to the primary license site and
designated secondary sites which consists of software updates,
revisions, modificatins, enhancements and error corrections;
and, provide the Government the right to reproduce and distribute
copies of the software, modifications and documentation to
the secondary sites. Maintenance will be required on the following
software: ATT-3B2 14 Sites; BTOS/CTOS 10 Sites; DOS Professional
9005 Sites; HP/UX Non-RISC 250 sITES; hp/ux risc 238 Sites;
IBM/MV/TSO 6 Sites; IBM/CMS 6 Sites; Sun/Solaris 228 Sites;
UNISYS 5000 85 & 95 12 Sites; UNIX Professional 4481 Sites.
All versions must be commercial-off-the-shelf (COTS) products
with immediate delivery available. All firms to include 8a,
Small Business and woman owned responding must provide written
evidence of 3rd party agreements from the Contractor owning
the proprietary source codes. This notice of intent is not
a request for competitive proposals but, responses received
will be evaluated. Information may be submitted to MDWAC, attn:
Nancy Lacaria 703-806-3181 or email, Nancy_L_Lacaria@belvoir.
army.mil.
CITE: (I-154 SN207179)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: 70--SOLE SOURCE SOFTWARE MAINTENANCE
SOL DADW35-98-R-0009
DUE 093098
POC Contract Specialist NANCY L. LACARIA (703) 806-3181 (Site
Code DADW35)
DESC: The Military District of Washington Acquisition Center
(MDWAC), Information Technology Branch (ITB), 9410 Jackson
Loop, Ste 109, Ft. Belvoir, VA 22060, intends to negotiate
on a sole source basis, with Hummingbird Communications, LTD,
6225 Crain Hwy, Upper Marlboro, MD 20772, phone 301- 627-9484.
The Perior of Performance will be a Base Period with four option
years. The following minimum maintenance support requirements
must be met: Provide support to the primary license site and
designated secondary sites which consists of software updates,
revisions, modifications, enhancements and error corrections;
and, provide the Government the right to reproduce and distribute
copies of the software, modifications and documentation to
the secondary sites. Maintenance will be required on the following
software: Exceed 11534 Sites; NFS Maestro 2521 Sites; NFS Maestro
Solo 3181 Sites; Host Explorer 3635 Sites; Common Ground Desktop
6811 Sites; Common Ground Web Publisher 84 Sites. All versions
must be commercial-off- the-shelf (COTS) products with immediate
delivery availaable. All firms to include 8a, Small Business
and woman owned responding must provide written evidence of
3rd party agreements from the Contractor owning the proprietary
source codes. This notice of intent is not a request for competitive
proposals but, responses received will be evaluated. Information
may be submitted to MDWAC, attn: Nancy Lacaria 703-806-3181
or email, Nancy_L_Lacaria@belvoir.army.mil.
CITE: (I-154 SN207180)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: 70--ARMY-WIDE SOFTWARE MAINTENANCE CONTRACT NETMANAGE
PRODUCTS, CHAMELEON, Z-MAIL, & PORTFOLIO, Z-MAIL. INTERESTED
CONTRACTORS MUST HAVE A THIRD PARTY LICENSING AGREEMENT.
SOL DADW35-98-Q-0279
DUE 053098
POC William Moxham Phone: (703) 806-4413 Fax: 806-3304 William_T_Moxham@belvoir.army.mil
(Site Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia intends to award a sole source Army-wide software
maintenance support contract to NetManage, Inc. Full software
maintenance is required to include providing regularly recurring
maintenance; new releases; the right to bring all licensed
users up to the same release level; corrections & revisions
with best effort for error detection and correction of reported
errors; enhancements to current products with instructions
for implementation; telephonic support, and duplication & distribution.
Maintenance is required for: Chameleon; Portfolio; and Z-Mail
for Unix. All responsible sources will be evaluated to include
small businesses, 8(a), women owned, small disadvantaged. Interested
contractors must have a third party licensing agreement. The
period of performance is 01 October 1998 - 30 September 1999,
with 4 option years. Submit information to Mr. William Moxham,
MDW Acquisition Center, ph: (703) 806-4413 or email: William_T_Moxham@belvoir.army.mil
CITE: (I-154 SN207181)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: 70--SOLE SOURCE SOFTWARE MAINTENANCE
SOL DADW35-98-Q-0247
DUE 053098
POC Contract Specialist WILLIAM T. MOXHAM (703) 806-4413 (Site
Code DADW35)
DESC: The Military District of Washington Acquisition Center(MDWAC),
Information Technology Branch (ITB), 9410 Jackson Loop, Ste
109, Ft Belvoir VA 22079, intends to negotiate a sole source
requirements contract for software support maintenance with
Remedy Corporation, 6701 Democracy Blvd, suite 300, Bethesda,
MD, 20817, phone 703-858-3608. The contractor is the owner
of the proprietary source codes for the software maintenance.
The intended contract will have a base year and four option
years. Estimated quantities per year are: Action Request System
(Basic) 289; Action Request System (Express) 60; Distribution
Server Option (DSO)(Basic) 5; Distribution Server Option (DSO)(Express)
8; AR Web(Basic) 8; AR Web(Express) 8; Help Desk Application(Basic)
349; Flashboards(Basic) 5; Full Text Search Options (FTS)(Basic)
4; Asset Management Applications (Basic) 1, Change Management
Applications (Basic) 1. Firms responding must provide written
evidence of 3rd party agreements from the Contractor owning
the proprietary source codes. This notice is not a request
for competitive proposals but, responses received will be evaluated.
Information may be submitted to MDWAC, attn: William Moxham
703-806-3304 or email, William_T_Moxham@belvoir.army.mil. All
responsible sources including small, small disadvantaged and
woman owned businesses may submit a bids which shall be considered
by the agency.
CITE: (I-154 SN207182)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: 70--SOLE SOURCE SOFTWARE MAINTENENACE
SOL DADW35-98-R-0006
DUE 071598
POC Contract Specialist WILLIAM T. MOXHAM (703) 806-4413 (Site
Code DADW35)
DESC: The Military District of Washington Acquisition Center
(MDWAC), Information Technology Branch (ITB), 9410 Jackson
Loop, Ste 109, Ft Belvoir VA 22079, intends to negotiate a
sole source requirements contract for software support maintenance
with Unisolutions Associates, 44586 Vis Lagos, Dana Point,
Ca 92629, phone 714-488-3960. The contractor is the proprietary
owner of the source codes for the software. The intended contract
will have a base year and four option years. Estimated quantitites
per year are: Unisol SysAdmin 2,335; Tape Library Management
569; Unisol Job Acct 2,331; Unisol BART 2141. Firms responding
must provide written evidence of 3rd party agreements from
the Contractor owning the proprietary source codes. This notice
is not a request for competitive proposals but, responses received
will be evaluated. Information may be submitted to MDWAC, attn:
William Moxham 703-806-3304 or email, William_T_Moxham@belvoir.army.mil.
All responsible sources including small, small disadvantaged
and woman owned businesses may submit a bids which shall be
considered by the agency.
CITE: (I-154 SN207183)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--UNINTERRUPTED POWER SUPPLY
SOL DAAE30-98-Q1114
DUE 062498
POC Barbara Landini, Purchasing Agent, 973-724-2756
DESC: Uninterrupted power supply, model UDA6304CRT. microprocessor
based monitoring and control panel, local EPO castors, battery
test diagnostics, module upgradable to 50LVA, static transfer
switch, input isolation transformer, low input distortion filter,
battery power pack, one cabinet, remote contact board, startup
inspection, warranty one year unconditional parts, labor, and
travel. Also included will be a buy back of an existing Powerware
System 375 and two(2) United Power, 150kva power distribution
units. The government intends to award this contract to Liebert
Corp., c/o Stillwell Hansen Inc., Edison, NJ.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-154 SN207192)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FOREPLANES, POWER SUPPLIES, RMS CABLE, CLOCK CABLE
SOL N61339-98-Q-0596
DUE 061998
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0596 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The Government intends
to award on a sole source basis to Encore Computer Corporation,
Fort Lauderdale, FL 33313. The standard industrial classification
code is 3577. A list of contract line item number(s) and items,
and quantities are: Clin 0001, Foreplane, P/N: 160-113173-001,
4 each; Clin 0002, Foreplane, P/N: 160-113178-001, 2 each;
Clin 0003, Foreplane, P/N: 160-113114-001, 2 each; Clin 0004,
Foreplane, P/N: 160-113177-001, 2 each; Clin 0005, DASD w/947001-026,
P/N: TEP-5008-012, 6 each; Clin 0006, Power Supply, P/N: 269-100086-001,
2 each; Clin 0007, 36" RMS Cable, P/N: 144-103835-003, 4 each;
Clin 0008, 60" RMS Cable, P/N: 144-103835-005, 4 each; Clin
0009, 84" RMS Cable, P/N: 144-103835-007, 4 each; Clin 0010,
Clock Cable, P/N: 145-103143-001, 4 each; Clin 0011, Clock
Cable, P/N: 145-103143-002, 4 each. Delivery is to be made
FOB Destination to NAS San Diego, CA 92123-7070 and NAS Jacksonville,
FL 32212 within 90 days. Acceptance shall be made at destination.
FAR 52.212-1, "Instructions to Offerors-Commercial Items" is
incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation-Commercial Items" is incorporated
by reference and applies to this acquisition. The Government
will award a purchase order resulting from this RFQ to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Technical is approximately equal to price
in terms of evaluation. Offerors shall include a completed
copy of the provision at FAR 52.212-3, "Offeror Representations
and Certifications - Commercial Items" with its quotation.
In addition, offerors shall include a completed copy of the
provision at DFARS 252.212-7000, "Offeror Representations and
Certifications - Commercial Items" with its quotation. FAR
52.212-4, "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.232-33,
"Electronic Funds Transfer Payment" is incorporated by reference.
FAR 52.212-5, "Contract Terms and Conditions Required To Implement
Statues or Executive Orders - Commercial Items" applies to
this acquisition along with the following additional FAR clauses,
cited in clause 52.212-5: 52.222-26, "Equal Opportunity"; 52.222-35,
"Affirmative Action for Special Disabled and Vietnam Era Veterans";
52.222-36, "Affirmative Action for Handicapped Workers", 52.225-3,
"Buy American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318/4164. Quotations are
due by COB 19 June 1998 with an estimated award date of 26
June 1998. Upon request, this office will provide the full
text of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-154 SN207202)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 70--ACAS570 TO ACAS570C CONFOCAL AND COMPUTER UPGRADE.
MUST BE YEAR 2000 COMPLIANT.
SOL W81NLC-8128-2001
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAN02)
DESC: The U.S. Army Soldiers Systems Command intends to conduct
negotiations with and award a contract to Genomic Solutions
Inc. 4355 Varsity Drive, Ann Arbor, MI 48108 on a basis of
other than full and open competition. Reference FAR 6.302-1(a).
ACAS570 to ACAS570C Confocal and Computer upgrade.This is an
upgrade to our current instrument, and such must be done by
the manufacturer. No solicitation document is available. See
Note 22.
CITE: (I-154 SN207178)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 74--DUPLICATOR/COPIER FOR THE TENNESSEE ARMY NATIONAL
GUARD, SMYRNA, TENNESSEE
SOL DAHA40-98-Q-0023
DUE 062298
POC Mrs. Jane Swafford, Contract Specialist (615) 313-2656, LTC
James L. Coonce, Contracting Officer, (615) 313-2650.
DESC: This office has a requirement for a duplicator/copier for
the Tennessee Army National Guard for a base period (1 July
98 thru 30 Sept 98) with four (4) one (1) year option periods
(1 Oct thru 30 Sep). The duplicator/copier must meet the following
specifications: a minimum 65-75 copies per minute, 30,000 -
60,000 copies per month, automatic two-sided copying, stacker/finisher,
universal document handler, stapler/binder and standard cabinet.
The duplicator/copier must be capable of reproducing up to
8 1/2" x 14" size originals to up to 8 1/2" x 14" finished
size. The machine must have reduction and enlargement capabilities
from 65% of original to 121%. All supplies and services to
include routine and on-call maintenance except the provisioning
of paper are to be included in the resultant contract. The
Tennessee Army National Guard is looking for a best value acquisition
over an estimated 5 year usage period. Vendors may provide
pricing in multiple ways to include cost per copy, flat rate
or lease to ownership plans (LTOP). The Request for Quotation
number is DAHA40-98-Q-0023. Receipt for this RFQ will close
approximately 15 days after this notice is published. This
acquisition is being conducted in accordance with FAR Part
13.5 - Test Program for Certain Commercial Items. Offerors
are asked to provide descriptive literature with their price
quotation. This requirement is open to large as well as small
businesses (unrestricted).
CITE: (W-154 SN207074)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER BLOTTING
SOL 2fyp-dt-98-0002-n
DUE 062698
POC marcee m. bruton 212-264-2686
DESC: see note 12
LINKURL: http:/www.usa.gov/procurement/paper blotting
LINKDESC:
EMAILADD: marcee.bruton@gsa.gov
EMAILDESC:
CITE: (W-154 SN206982)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 81--CONTAINER ASSEMBLY
SOL F41608-98-R-45308
DUE 072098
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: L/I 0001, Container Assy -- Inlet Fan , NSN: 8145-01-451-2435PT,
P/N: P4078842, Appl F100-229 engine, 8 each Size: 55" X 55"
X 43", predominate material is steel. Form, Fit & Function:
Serves as shipping and storage container for inlet fan module.
L/I 0002, Container Assy -- Core, NSN: 8145-01-452-4579PT,
P/N: P4078843, Appl F100-229 engine, 30 each Size: 101" X 61"
X 65", Predominate material is steel. Form, Fit & Function:
Serves as shipping container for core. L/I 0003, Container
Assy -- Fan Drive Turbine, P/N: P4078845 NSN: 8145-01-450-3984PT,
Appl F100-229, 8 each Size: 92" X 46" X 57", Predominate material
is steel. Form, Fit & Function: Serves as shipping container
for Fan Drive Turbine. L/I 0004, Container Assy -- High Pressure
Turbine, P/N: P4078844, NSN: 8145-01-452-4582PT, Appl F100-229,
18 each Size: 41" X 41" X 29", Predominate material is steel.
Form, Fit & Function: Serves as shipping container for High
Pressure Turbine. Approximate Issue date is 18 Jun 1998 to
United Tech/ P&W. Pratt & Whitney currently is the only source
who can meet the requirement. There are no available drawings.
Qualification Requirements are currently being developed and
upon competion, a requirements contract will be initiated..
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-154 SN207082)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 83--TENT, BRAIDED AIRBEAM
SOL DAAN02-98-T-1180
DUE 061698
POC Contract Specialist XINIA LLOVET-ZURINAGA (508) 233-4146
TECHNICAL POINT OF CONTACT: JEAN HAMPEL (508) 233-4692 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a Purchase Order, using simplified
acquisition procedures, to Vertigo, Inc. , PO Box 117., Lake
Elsinore, CA. on a basis of other than full and open competition
to fabricate a high-pressure braided airbeam tent. Vertigo,
Inc., has a patent on the braided airbeam technology required
for this tent. The high-pressure braided airbeam technology
is not available from any other vendor due to the patent. Vertigo,
Inc. has the knowledge and expertise from their research to
fabricate this item. No quotation document is available. See
note 22.
CITE: (I-154 SN207170)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON YARN
SOL 1PI-R-1084-98
DUE 072098
POC Millie Clark, 202-305-7270
DESC: Federal Prison Industries, Inc. intends to enter into a
one year, with one option year (with EPA) Indefinite Delivery
Indefinite Quantity contract for delivery to U.S. Penitentiary
Terre Haute, Indiana. Cotton Yarn, 9.5/1 combed peeler open
end spun, 4.90 twist multiple 105 grains per 120 yard skein.
To be used for manufacturing woven cotton products. Minimum
breaking strength 240 pounds. Estimated maximum quantity is
2,000,000 pounds. Mininum Guaranteed Amount is 210,000 pounds.
Delivery is 30 days after each individual delivery order, with
the first delivery to be 45 days. Each individual delivery
order quantity is a minimum of 35,000 pounds and a maximum
of 105,000 pounds. All vendors are put on notice that this
solicitation will be evaluated based on the overall best value
to the Government, and on past performance. Bid samples are
required. Telephone requests will not be honored. All requests
for solicitation must be written on your company letterhead.
Please indicate your business size (Large, Small, Women-owned,
or small disadvantaged) on all requests. All responsible sources
may submit an offer, which shall be considered by the Agency.
Facsimile request will be honored at number 202-305-7363/7365.

EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-154 SN207236)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BOATSWAIN'S PIPE
SOL SP0100-98-Q-4164
DUE 061798
POC Annette M. Seymour/DSCP-FOTC-2/(215)737-5702
DESC: Notes 1, 9, 13 and 26. Specification MIL-B-2883D. Destination:
SW3100 Defense Depot Mechanicsburg, PA. Quantity is 5,280
each. Six deliveries will be required beginning 240 through
390 days after date of order. This request for quotation will
be issued as a Total Small Business Set-Aside with no SDB preference.
All materials are to be furnished by the successful offeror.
This requirement is for a military unique item. There is no
commercial item available which will satisfy the Government's
needs.
CITE: (W-154 SN207017)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, DISTINGGISHING, U.S. AMY TYPE 1 WOVEN
OR EMBROIDERED
SOL SP0100-98-R-4050
DUE 051898
POC Terry Jordan 215-737-7959 fax 215 737-8143
DESC: Insignia Distinguishing, United States Army Type 1 (Woven
or Embroidered)8455-00-935-1837 qty 878,000,Made in accordance
with Mil-12718F 30 Sept. 1985, with interim amendment 3, dated
17 July 1992, drawing A-241/rev.b dated 28 Mar. 1990. Past
procurement history: Bende Woven Labels Inc. June 25 1997
qty 38,500 ea @.06550 See notes 1,9,26
EMAILADD: paa2805@dscp.dla.mil
EMAILDESC:
CITE: (W-154 SN207026)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVER TREE SEEDLING SHIPPING BAGS
SOL 10-Q50-98
DUE 072998
POC Contracting, (541) 858-2229 or 858-2227
DESC: The purpose and intent of this solicitation is to obtain
the supply and delivery of multi-wall tree seedling shipping
bags in accordance with the latest revisions and amendments
of Federal Specification UU-S-48F and the provisions and specifications
of this solicitation. Size: 35" high x 24" wide x 11" gusset
(18,500 each); 35" high x 30" wide x 12" gusset (20,000 each).
Delivery time: by November 20, 1998. Issue O/A June 29, 1998.
When calling be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which be
considered. See Numbered Note 1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-154 SN207063)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVER TREE SEEDLING SHIPPING BOXES
SOL 10-Q51-98
DUE 072998
POC Contracting, (541) 858-2229 or 858-2225
DESC: The purpose and intent of this solicitation is to obtain
the supply and delivery of paperboard tree seedling shipping
boxes. Size: 12" wide x 24" long x 16" deep (2,000 each); 12"
wide x 30" long x 16" deep (15,000 each). Perforated (punch-out)
oblong hand hold 3 1/4" wide x 1" high, centered and positioned
3" from top of box. Boxes will be used in a cold, damp environment.
Delivery time: by November 20, 1998. Issue O/A June 29, 1998.
When calling be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered. See Numbered Note 1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-154 SN207070)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-4044
DUE 080198
POC Contact: Joseph Hauser, Contract Specialist at 215-737-7188
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: US Navy Ships and Shore Based Activities in Tidewater,
York River and Norfolk, VA areas require an indefinite quantity
of fresh Bread and Bakery Products for delivery period beginning
01 November 98 and ending 31 October 99. The contract will
be for twelve (12) months. Unrestricted Acquisition with Evaluation
Preference for SDB Concerns for Troop Issue. All materials
used in fabrication are to furnished by the successful bidder(s).
Solicitation requests may be transmitted via fax at 215-737-2579,
Attn: Joseph Hauser/DSCP-HFVE. All responsible sources may
submit a proposal which shall be considered by the agency.
Anticipated Solicitation Date: 02 July 98.
CITE: (W-154 SN207022)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 91--PROPELLANT OXYGEN, TYPE II GRADE B
SOL F41608-98-90603
DUE 072098
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Mayfield, R./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-559-5287 P/N: IAW MIL PRF25508FDATED
10-19-95, A 3 year requirements type contract with 2 one year
options for a potential of 60 months for the entire contract
period if both options are exercised. Best Estimated Quantity
(BEQ) will be 600 tons per year for a total of 3,000 tons over
the 5 year period. Delivery will be required within 48 hours
of the order. F.O.B. will be destination. Destination will
be Vandenberg AFB, CA using contractor's vehicle and delivered
into government owned storage vessels. 3000TN. Applicable to:
Common Support. Destn: Vandenberg AFB, CA. The approximate
issue/response date will be 19 Jun 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-154 SN206926)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 91--FUEL FOR NOAA SHIP RON BROWN
SOL 51-EANA-8-00072
DUE 062598
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Fuel, No. 2 Diesel or Marine Gas Oil for delivery to
the NOAA Ship RON H. BROWN by barge or pipeline, Esquimalt
Graving Dock, Victoria, British Columbia. Delivery to be on
or about August 16 or 17, 1998. Estimated quantity 521 MT (160,000
U.S. gallons). Proposed price per metric ton shall include
all applicable barge or pipeline charges. All responsible sources
may submit a bid which shall be considered by the agency. Copies
of the solicitation will be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of this solicitation
may be faxed to (757) 441-3786.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-154 SN207215)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 95--FABRICATION OF NEUTRON SHIELDS
SOL 52SBNB8C1107
DUE 072098
POC Contracting Officer, Pauline E. Mallgrave - (301) 975-6330,
Contract Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the fabrication of a series of both small
and large neutron shields of high precision and quality. **
This is an indefinite delivery - indefinite quantity contract
for a period of one year, with options for two additional years.
** The Contractor shall supply all labor, equipment and materials
to fabricate aluminum, steel, or stainless steel neutron shields
in accordance with drawings supplied with each delivery order
and in accordance with ANSI Y 14.5M. ** The Contractor shall
be located within 45 minutes by automobile of the NIST, Gaithersburg,
MD site. Delivery of finished neutron shields shall be F.O.B.
Destination, NIST, Gaithersburg, MD. ** This acquisition is
a 100% small business set-aside. The Standard Industrial Code
(SIC) is 3443 and the Size Standard is 500 Employees. ** All
responsible, interested, small business concerns may submit
requests for a Solicitation Package-52SBNB8C1107. Requests
shall be in writing and may be faxed to: (301) 963-7732. **
See NOTES 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-154 SN206955)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY GRAVEL
SOL 1448-40181-98-Q-141
DUE 070198
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver and tailgate
spread clay gravel at Bayou Cocodrie National Wildlife Refuge,
Poole Road, Ferriday, LA. SIC Code: 5032. Size Standard: 100
employees. Tentative issue date for RFQ is 06/15/98. A firm
fixed price order will be issued, with a delivery date of approximately
60 days. Anticipated award date will be on or about 08/08/98.
Request for RFQ shall be in writing, stating RFQ number 1448-40181-98-Q-141,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone request
will not be accepted. Request can be faxed to 404/679-4057.
(AC0602004-05)
CITE: (I-154 SN206671)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY GRAVEL
SOL 1448-40181-98-Q-142
DUE 080198
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver and tailgate
spread clay gravel at Panther Swamp National Wildlife Refuge,
Yazoo City, MS. SIC Code: 5032. Size Standard: 100 employees.
Tentative issue date for RFQ is 07/01/98. A firm fixed price
order will be issued, with a delivery date of 90 days. Anticipated
award date will be on or about 08/15/98. Request for RFQ shall
be in writing, stating RFQ number 1448-40181-98-Q-142, complete
company name, point of contact, address, area code and telephone
number, and facsimile number. Telephone request will not be
accepted. Request can be faxed to 404/679-4057. (AC0602004-06)
CITE: (I-154 SN206672)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 99--MISCELLANEOUS (PAY TELEPHONE OPERATION)
SOL RFP-C-75564/TGB
DUE 080498
POC Point of Contact - Tom Buchholz, Contract Administrator,
202-962-2708 and/or by fax 202/962-2038. Technical Questions
to Ron Rydstrom, 202-962-2767
DESC: WMATA is soliciting proposals from qualified firms to
operate the pay telephone franchise on all property owned or
controlled by WMATA. There are currently 1,086 pay telephone
locations in the District of Columbia, Maryland and Virginia
that will be covered by this contract. The Contractor will
be responsible for all aspects of the franchise including,
but not limited to, the purchase and installation of phone
sets and enclosures, the installation of all necessary cabling,
the leasing of pay telephone lines from the local exchange
carrier, the on-going maintenance and repair of phones and
enclosures, the collection of coins from the phones and the
accounting of revenue to WMATA. The contract term is four years
with three two-year options. Experience in pay telephone operations
is required with the following selection criteria applicable:
The proposer must have provided pay telephone services for
at least five years for at least three clients with a total
of at least 1,000 pay telephones. Contractor shall comply with
Executive Order No. 11246 and DBE participation goals of 36%.
The RFP will be available on, or about, July 1, 1998 with proposals
due on, or about August 4, 1998. FAX, E-Mail, or letter requests
only. FAX: (202) 962-2038, E-Mail: tbuchholz@wmata.com. For
further information call Ron Rydstrom at (2020) 962-2767.
EMAILADD: tbuchholz@wmata.com
EMAILDESC:
CITE: (D-153 SN206652)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: 99--FABRICATE PORCELAIN/ENAMEL TRAIL SIGNS
SOL R1038-0017
DUE 071098
POC Marti Barker, (907)747-4273
DESC: Fabricate porcelain/enamel trail signs for the Forest Ecology
Trail and the Shoreline Trail located in and around Mendenhall
Glacier Campground in Juneau, Alaska. Provide all professional
services, materials, equipment, travel, facilities, (except
as otherwise specified herein); and otherwise do all things
necessary to construct according to the Design Contractor's
plan and specifications and using the camera ready sign templates
provided by the Forest Service Design Contractor, the signs
identified with this request for proposal R1038-0017.
CITE: (W-153 SN206659)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--PAYROLL SERVICES
SOL N0039198RC01127
DUE 070698
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161, Twx, Not-avail
DESC: Qty 47200 HR, Delivery FOB Origin--The Naval Inventory
Control Point-Philadelphia requires the services of contractor
to provide payroll management for our Student Work Experience
Program (hereby known as EXCEL). The contractor will be responsible
for issuing payroll checks, determination of and proper witholding
and payment of Local, State and Federal Income Taxes; Student
Insurance (included in contractor fee) and all employer matching
contributions. Additionally, the contractor will issue W-2
Forms and all other required Federal and State Law forms and
reports/ The EXCEL program employes approximately 35-50 students.
POC at NAVICP-P is Helen Rogers, Code P0222.09, (215) 697-4072.
Closing O/A 06 July 1998 (ACAVI0602005-004)
CITE: (I-154 SN206677)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--COFFEE CUPS (MUGS)
SOL N00600-98-Q-H762
DUE 070798
POC For copies of the RFQ, fax your request to (202) 685-0043.
For further information contact Ms. Bernice Glover on (202)
433-3647.
DESC: CORRECTION: This action was originally publicized in the
CBD dated 01 June 1998, is corrected to change the SIC Code
from 5719 to 5199 and Small Business Size Standard is 100 employees.
CITE: (W-154 SN206972)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: 99--CULVERT SUPPLY
SOL R9-02-98-14
DUE 061598
POC Ginger Feit 715-762-5162
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation R9-02-98-14 is issued as a request
for quotation (RFQ). This synopsis/solicitation document and
incorporated provisions and clauses are in effect through Federal
Acquisition Circular (FAC) 97-04. This RFQ is not set-aside.
FURNISH AND DELIVER REQUESTED MATERIALS TO SPECIFIED LOCATIONS.
HELICAL PIPE SHALL HAVE REFORMED ENDS. IF BANDS ARE REQUIRED,
USE 12' WIDE DIMPLE BANDS FOR CULVERT SIZES UP TO A 42" EQUIVALENT,
AND 24" WIDE REGULAR BANDS FOR CULVERT SIZES IN EXCESS OF 42"
EQUIVALENT. FOR CULVERT SIZES IN EXCESS OF 48" EQUIVALENT,
INSTALL LIFTING LUGS. CONTRACTOR SHALL SUBMIT A PRICE FOR
EACH INDIVIDUAL ITEM LISTED UNDER ITEM #1 AND #2. ITEM #1 -
CULVERTS FOR DELIVERY TO LAONA, WI (FOB) - A. Galvanized coating,
0.109" total thickness -- A1. 4 Each - 42" x 29" x 38', 12
gage CMPA (152 LF); A2. 2 Each - 42" x 29" x 32', 12 gage CMPA
(64 LF); A3. 1 Each - 49" x 33" x 32', 12 gage CMPA (32 LF);
A4. 2 Each - 49" x 33" x 32', 12 gage CMPA (64 LF); A5. 1 Each
- 49" x 33" x 54', 12 gage CMPA (54 LF); A6. 1 Each - 57" x
38" x 38', 12 gage CMPA (38 LF); A7. 1 Each - 57" x 38" x 50',
12 gage CMPA (50 LF). B. Galvanized coating, 0.109" total thickness,
bevel both ends 2:1 (length to height) -- B1. 2 Each - 64"
x 43" x 44', 12 gage CMPA (88 LF); B2. 1 Each - 64" x 43" x
40', 12 gage CMPA (40 LF). C. Galvanized coating, 0.138" total
thickness, bevel both ends 2:1 (length to height) -- C1. 1
Each - 71" x 47" x 46', 10 gage CMPA (46 LF); C2. 3 Each -
71" x 47" x 44', 10 gage CMPA (132 LF); C3. 2 Each - 77" x
52" x 46', 10 gage CMPA (92 LF); C4. 2 Each - 77" x 52" x 36',
10 gage CMPA (72 LF). D. Polymer coated galvanized culvert,
10 mils inside, 3 mils outside -- Each end - 2' step from invert,
then 2:1 bevel (length to height) to top of pipe -- D1. 1 Each
- 103" x 71" x 46', 5" x 1" cs plate (46 LF); D2. 1 Each -
103" x 71" x 42', 5" x 1" cs plate (42 LF). ITEM #2 - CULVERTS
FOR DELIVERY TO PARK FALLS, WI (FOB) - A. Galvanized coating,
0.064" total thickness -- A1. 3 Each - 10" x 20', 16 gage CMP
(60 LF); A2. 6 Each - 12" x 24', 16 gage CMP (144 LF). B. Galvanized
coating, 0.109" total thickness -- B1. 12 Each - 17" x 13"
x 32', 12 gage CMPA (384 LF); B2. 1 Each - 21" x 15" x 34',
12 gage CMPA (34 LF); B3. 5 Each - 21" x 15" x 32', 12 gage
CMPA (160 LF); B4. 5 Each - 21" x 15" x 30', 12 gage CMPA (150
LF); B5. 6 Each - 28" x 20" x 32', 12 gage CMPA (192 LF); B6.
2 Each - 35" x 24" x 32', 12 gage CMPA (64 LF); B7. 3 Each
- 49" x 33" x 40', 12 gage CMPA (120 LF). C. Galvanized coating,
0.138" total thickness -- C1. 2 Each - 64" x 43" x 36', 10
gage CMPA (72 LF). D. Galvanized coating, 0.138" total thickness,
bevel both ends 2:1 (length to height) -- D1. 1 Each - 57"
x 38" x 44', 10 gage CMPA (44 LF); D2. 2 Each - 57" x 38" x
48', 10 gage CMPA (96 LF); D3. 1 Each - 64" x 43" x 44', 10
gage CMPA (44 LF); D4. 1 Each - 71" x 47" x 44', 10 gage CMPA
(44 LF); D5. 1 Each - 95" x 67" x 50', 12 gage (3" x 1" cs)
(50 LF). E. Polymer coated (10 mils inside, 3 mils outside),
galvanized culvert (0.109" total thickness) -- E1. 1 Each -
49" x 33' x 46', 12 gage CMPA (46 LF). F. Polymer coated (10
mils inside, 3 mils outside), galvanized culvert (0.138" total
thickness) bevel both ends 2:1 (length to height) -- 1. F1
Each - 57" x 38" x 44', 10 gage CMPA (44 LF); F2. 1 Each -
57" x 38" x 40', 10 gage CMPA (40 LF); F3. 1 Each - 103" x
71" x 62', 12 gage (3" x 1" cs) (62 LF). G. Aluminized coating
(Type 2), 0.138" total thickness, bevel both ends 2:1 (length
to height) - G1. 2 Each - 49" x 33" x 42', 12 gage CMPA (84
LF); G2. 1 Each - 57" x 38" x 44', 10 gage CMPA (44 LF). One
contract will be awarded for total culvert order. Award will
be made to lowest responsive responsible offeror. REQUIRED
DELIVERY DATE: 07/15/98, LOCATION: Item 1 - delivery to Laona,
Wisconsin; Item 2 - delivery to Park Falls, Wisconsin. Provision
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition. Include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with your quote. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items, specifically (a)(1)(2), (b)(6)(7)(8)(9)(10)(15)(i)
, applies to this acquisition. A copy of the clauses/provisions
cited may be obtained by facsimile, by contacting Ginger Feit
at 715-762-5162. QUOTES ARE DUE BY COB ON 06/15/98, USDA-FOREST
SERVICE, ATTN: G.FEIT, 1170 4TH AVENUE SOUTH, PARK FALLS, WI
54552, CONTRACTORS CAN FAX QUOTES TO 715-762-5179, ATTN: G.FEIT.
For more information regarding this acquisition, contact Ginger
Feit at 715-762-5162 (phone) or 715-762-5179 (fax).
CITE: (W-154 SN206977)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--MISCELLANEOUS PROVIDE LABORATORY ANALYSES ON CFC
PRODUCTS IN ACCORDANCE WITH APPLICABLE SPECIFICATIONS FOR HALON
AND CFCS.
SOL sp0410-98-Q-0130
DUE 071798
POC patsy bargo/dd271/804-279-4555
DESC: sic code: 8999. average annual receipts of the concern
and its affiliates for the preceding 3 years must not exceed
$5.0 mil. service: provide laboratory analyses on cfc products
in accordance with applicable specifications for halon and
cfcs. the government will be responsible for shipping sample
cylinders to lab. the lab will be responsible for cleaning
and shipping cylinders back to the government after analyses.
test results are required within three days of receipts of
sample and cleaning. ypg number: 8133-3001
CITE: (W-154 SN206985)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--MISCELLANEOUS DESCRIPTION OF REQUIRED IS CORRECTED
TO READ: FURNISH ALL LABOR, MATERIAL AND EQUIPMENT TO DISPOSE
OF APPROX. 1 MILLION LBS OF PAPER MAPS.
SOL sp0410-98-q-01270
DUE 071798
POC patsy bargo/dd271/804-279-4555
DESC: description of requirement is corrected to read: furnish
all labor, material and equipment to dispose of approx. 1 million
lbs. of paper maps. the paper does not have to be shredded.
ypg number: 8128-3009
CITE: (W-154 SN207000)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--UNIFORMS CERTIFICATE OF TITLE - FORM 5210 THE DPW,
MOTOR VEHICLES0
SOL 8046-AA-36-1-EJ
DUE 070798
POC Gloria Jackson- (202) 727-1159 or Designee
DESC: The Contractor shall provide all supplies, materials, equipment
and labor the necessary to provide the requirements of this
solicitation. The Contractor shall perform work in accordance
with Section C of the Solicitation.
CITE: (W-154 SN207065)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US BUREAU OF RECLAMATION, PO BOX 81169, PHOENIX, AZ 85069-1169
SUBJECT: 99--FILM-BASED ANALYTICAL STEROPLOTTER
SOL 142598SQ3200033
DUE 071598
POC Purchasing Agent, Carlyn K. Haun, 602-216-3872
DESC: The Phoenix Area Office of the Bureau of Reclamation will
purchase a film-based analytical steroplotter. The request
for quotation package will be available on or about June 26,
1998 and may be ordered by faxing your mailing address to 602-216-4005
or from the Bureau of Reclamation, Attention Carlyn Haun/8005,
PO Box 81169, Phoenix AZ 85069-1169. The first copy is available
at no charge. The SIC Code is 3829. This is a small buysiness
set aside acquisition. The small business size is 500 employees.
CITE: (I-154 SN207131)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC LINERS, WASTE RECEPTACLE
SOL 2036786
DUE 071398
POC James Bell, 615/532-2314
DESC: All responsible sources may submit a bid. Requests for
solicitation package will be accepted by fax (615) 741-0684.
CITE: (W-154 SN207230)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 99--PROVIDE INDOOR STORAGE OF PRIVATELY OWNED VEHICLES
FOR MILITARY INDIVIDUALS DEPLOYED ON TEMPORARY DUTY ASSIGNMENTS.

SOL N/A
POC Contact Paul Bagley, Contracting Specialist, tel. (719) 556-9381,
fax (719) 556-4321
DESC: Sources Sought - Nonpersonal services to provide indoor
storage of privately owned vehicles for military individuals
assigned to temporary duty assignments. The vehicle storage
period will be for a period of fifteen (15) days or longer.
The contractor is to provide shelter from environmental elements
from all directions. Privately owned vehicles includes motorcycles,
automobiles, sport utility vehicles and vans. For a complete
description of the requested service please send a written
request by FAX to (719) 556-4321, Attn: TSgt Bagley. Request
all interested parties respond not later than 10 Jun 98.
CITE: (W-154 SN207114)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 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--INTEGRATION OF METOC TACTICAL INFORMATION SYSTEM
POC Gladys Erskine, Contract Specialist, SMDC-CM-CN/Linda N.
Bentley, Contracting Officer, SMDC-CM-CN/(256)955-1187
CNT DASG60-98-C-0071
AMT $1,094,249
LINE CLINs 0001 through 0006
DTD 052898
TO Evolutionary Systems, Inc., 417 South Craig Street, Suite
301, Pittsburgh, PA 15213
CITE: (I-153 SN206642)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DATA EMBEDDING IN IMAGERY AND ITS APPLICATION
POC Michael Ferenti - AC 315-330-7223; 2Lt. A. Baldoza - AC 315-330-7838
CNT F30602-98-C-0176
AMT $399,999.00
LINE n/a
DTD 060398
TO Regents of the University of Minnesota, 1100 Washington Ave,
S., St 201,Minneapolis MN 55515
CITE: (W-154 SN207009)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--FORENSIC INFORMATION WARFARE (FIW) REQUIREMENTS STUDY
POC Robert E. Klees, Contract Specialist, 315-330-7682, John
Feldman, Program Manager, 315-330-2664
CNT F30602-98-C-0243
AMT $74,624.00
LINE N/A
DTD 060298
TO Wetstone Technologies, Inc., 273 Ringwood Road, Freeville,
NY 13068-9618
CITE: (W-154 SN207010)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ENGINEERING TASK ORDERS
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@lerc.nasa.gov
CNT NAS3-98106
AMT $600000
DTD 052698
TO AYT Corporation, 2001 Aerospace Parkway, Brookpark OH 44142
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: MaryLou.Guthrie@lerc.nasa.gov
EMAILDESC:
CITE: (D-154 SN207055)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--FEASIBILITY STUDY ON DEFORMATION ENERGY ABSORPTION
OF METALLIC FOAMS AT HIGH STRAIN RATES
POC Contracting Officer, Patsy S. Ashe, 919-549-4270
CNT DAAG55-98-K-00002
AMT $30,000
DTD 060498
TO Fraunhofer Research Center,-Delaware, 501 Wyoming Road, Newark,
DE 19716
CITE: (W-154 SN207124)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: A--MAINTENANCE AND REPAIR OF CRANES AND HOISTS AT THE
WEAPONS SUPPORT FACILITY SEAL BEACH, SEAL BEACH, CALIFORNIA
POC DELORES LEONARD, Contract Specialist, Weapons Support Facility
Seal Beach, Seal Beach, California, 562/626-6032
CNT N68711-98-C-0704
AMT Not-to-Exceed $857,464.00
LINE 0001 through 0002
DTD 052198
TO Assured Plant Services, 10311 Sixth Street, Rancho Cucamonga,
CA 91730
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: dleonard@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-154 SN207133)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DYNAMIC DATABASE - SIGINT
POC Timothy Hannah, Contract Specialist, (315)330-4752; John
Pletl, Program Manager, (315) 330-7557
CNT F30602-98-C-0221
AMT $2,681,858.00
LINE N/A
DTD 051598
TO Raytheon E-Systems Greenville, P.O. Box 6056, CBN-128, Greenville,
TX 75403-6056
CITE: (W-154 SN207237)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--EVALUATION OF THE SCIENCE ENRICHMENT PROGRAM
POC Charles H. Jackson, Jr., Contracting Officer or Wayne E.
Jackson, Contract Specialist
CNT N02-CO-81020
AMT $324,521.00
DTD 051598
TO Goodman Research Group, Inc., 26 Lee Street, Suite 1, Cambridge,
MA 02139
EMAILADD: wj8u@nih.gov
EMAILDESC:
CITE: (W-154 SN207051)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 311 Battery
Road, Staten Island, NY 10305
SUBJECT: B--ENVIRONMENTAL TESTING OF UNDERGROUND STORAGE TANKS
AT USCG HOUSING UNITS AT MILFORD AND ANSONIA, CT
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
CNT Delivery Order DTCGG1-98-D-3RX045
AMT $35,289.36
DTD 060298
TO HRP Associates, 167 New Britain Ave., Plainville, CT 06062
CITE: (M-154 SN207058)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
AND DESIGN SERVICES
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
CNT N62470-98-D-5324
AMT $2,000,000
LINE N/A
DTD 050698
TO Radian International LLC, P.O. Box 13000, Research Triangle
Park, NC 27709
CITE: (I-153 SN206624)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AND INDEFINITE DELIVERY-TYPE
CONTRACT (MULTI-DISCIPLINE) FOR TOBYHANNA ARMY DEPOT, BUT MAY
BE USED THROUGHOUT THE BALTIMORE DISTRICT
POC Patty Hensley, (410) 962-7718
CNT DACA31-98-D-0021
AMT $500,000
LINE N/A
DTD 060298
TO Highland Associates, LTD, Highland Center, Suite 205, Clarks
Summit, PA 18411
CITE: (W-154 SN207029)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--DESIGN-BUILD SERVICES FOR CENTRAL FACILITY AT THE
US GEOLOGICAL SURVEY, MENLO PARK, CA
POC Connie Russell, Contracting Officer (415) 522-3130
CNT GS-09P-97-KTC-0055
AMT $1,662,936.00
DTD 050798
TO Kenai Construction Company, Inc., 7578 Trade St., San Diego,
CA 92121
CITE: (W-154 SN207235)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--MOIRA SOUND TIMBER STAND EXAM, CRAIG RANGER DISTRICT,
KETCHIKAN AREA, TONGASS NF
POC Contact Person, Robin Airozo (907) 228-6244; Contracting
Officer, Steve Patton (907) 228-6240
CNT 43-0116-8-0034
AMT $27,805.00
LINE 1
DTD 052098
TO R.E. Schmohl Co., P.O. Box 19170, Thorne Bay, AK 99919
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-153 SN206660)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: F--HEAVY MAINTENANCE EQUIPMENT WITH OPERATORS
POC Roger F. Garza
CNT 43-05K3-8-0082
AMT $88,630.00
DTD 060298
TO Andrew Noel Construction, P.O. Box 399, Morton, WA 98356
CITE: (W-154 SN207128)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: J--IMPROVED EMERGENCY MESSAGE AUTOMATIC TRANSMISSION
(IEMATS) MAINTENANCE & ENGINEERING SUPPORT.
POC Judith K. Titus, Contracting Officer (618) 229-9539
CNT DCA200-98-D-0032
AMT NTE $10,000,000 for base period and four one-month options.
DTD 052998
TO Lockheed Martin Corporation, 590 Lancaster Avenue, Frazer,
PA 19355
CITE: (W-153 SN206593)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--MESSING AND BERTHING SERVICES IN MEMPHIS AREA FOR
USCGC CHIPPEWA
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FC863
AMT $34,601
LINE N/A
DTD 052898
TO WILSON WORLD HOTEL & SUITES, 2715 CHERRY ROAD, MEMPHIS TN
38118
CITE: (I-153 SN206626)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF PYROMETERS APPL TO F101-102,
CNT F34601-98-C-0126, F34601-98-R-55021
AMT $276,000
DTD 060198
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-153 SN206628)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIIER,MAGNETIC, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA3005004, NIIN 010299669
AMT $54,808
LINE N/A
DTD 061198
TO Del Electronics Corp , Valhalla ,NY 10595-0000 (ACNSPCC0602006-004)
CITE: (I-154 SN206678)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--CLOSE DOWN OF TRIDENT II MK-6 MEMORY STACK ASSEMBLY
(MSA), INERTIAL COMPONENT ELECTRONICS (ICE) AND DETECTOR PACKAGE
ELECTRONICS (DPAE) MODULE MAINTENANCE AND REPAIR PROGRAM
POC Cheryl L. Wetzel, SPN-15, 703 607-0823
CNT N00030-98-C-0052
AMT $1,770,250
DTD 060298
TO Honeywell, Inc., 13350 U.S. Highway 19 North, Clearwater,
FL 34624
CITE: (W-154 SN206952)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE CP2044 REPAIRS
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00383-97-G-003J/WQ08
AMT $35,200
LINE 0001
DTD 060298
TO Lockheed Martin Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdcgt.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-154 SN207118)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PHYSICIAN SERVICES
POC Judith Begay, Contract Specialist, (602) 364-5011
CNT 247-98-0042
AMT $10,000.00
DTD 060198
TO Kenneth Blocher, DPM, 2616 Stockton Hill Road, Kingman, AZ
86401
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: begayj@smtp.ihs.gov
EMAILDESC:
CITE: (W-153 SN206655)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE TACTICAL AUTOMATED
MISSION PLANNING SYSTEM (TAMPS)
POC Martha T. Newton, Contract Specialist, Code 210000E, (805)
989-8917, or H. G. Kelley, Contracting Officer, Code 210000E,
(805) 989-1943
CNT N68936-98-D-0141
AMT $9,569,515
LINE Line Items 0001 thru 0009
DTD 050198
TO Brandes Associates, Inc., 1417 Crestline Drive, Santa Barbara,
CA 93105
CITE: (I-154 SN207093)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY
SUBJECT: R--TMS TECHNICIAN/BUS OPERATIONS CENTER
POC Jerry Kesler, Regional Contract Specialist
CNT J138c-0510
AMT $23,040
LINE N/A
DTD 060398
TO Shirley King, 3579 S. State Rd. 63, Terre Haute IN 47802
CITE: (I-154 SN207102)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--MEDICAL RESEARCH, DEVELOPMENT AND ACQUISITION ANALYTICAL
SERVICES AND PROGRAM MANAGEMENT SUPPORT
POC Contracting Officer Michael A. Younkins (301) 619-2503 (Site
Code DAMD17)
CNT DAMD17-98-D-0022
AMT $0
LINE 0001
DTD 052698
TO SCIENCE APPLICATIONS INT'L CORP, ENVIRONMENTAL AND HEALTH
SCIENCE GROUP, 1710 GOODRIDGE DRIVE MS 1 12 7, MCLEAN, VA 22102
CITE: (I-154 SN207156)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--MEDICAL RESEARCH, DEVELOPMENT AND ACQUISITION ANALYTICAL
SERVICES AND PROGRAM MANAGEMENT SUPPORT
POC Contracting Officer Michael A. Younkins (301) 619-2503 (Site
Code DAMD17)
CNT DAMD17-98-D-0023
AMT $0
LINE 0001
DTD 052698
TO SRA INTERNATIONAL, 4300 FAIR LAKES COURT, SOUTH BUILDING,
FAIRFAX, VA 22033
CITE: (I-154 SN207157)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--MEDICAL RESEARCH, DEVELOPMENT AND ACQUISITION ANALYTICAL
SERVICES AND PROGRAM MANAGEMENT SUPPORT
POC Contracting Officer Michael A. Younkins (301) 619-2503 (Site
Code DAMD17)
CNT DAMD17-98-D-0025
AMT $0
LINE 0001
DTD 052698
TO GEO CENTERS INC, ATTN MR THOMAS R FISKE, SEVEN WELLS AVE,
NEWTON CENTRE, MA 02159
CITE: (I-154 SN207159)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--MEDICAL RESEARCH, DEVELOPMENT, ACQUISITION ANALYTICAL
SERVICES AND PROGRAM MANAGEMENT SUPPORT
POC Contracting Officer Michael A. Younkins (301) 619-2503 (Site
Code DAMD17)
CNT DAMD17-98-D-0026
AMT $0
LINE 0001
DTD 052698
TO CLINICAL RESEARCH MANAGEMENT INC, 838 STATE ROAD, HINCKLEY,
OH 44233
CITE: (I-154 SN207160)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--MEDICAL RESEARCH, DEVELOPMENT, ACQUISITION ANALYTICAL
SERVICES AND PROGRAM MANAGEMENT SUPPORT
POC Contracting Officer Michael A. Younkins (301) 619-2503 (Site
Code DAMD17)
CNT DAMD17-98-D-0027
AMT $0
LINE 0001
DTD 052698
TO UNIVERSE TECHNOLOGIES INC, 9 EAST SECOND STREET, SUITE 1,
FREDERICK, MD 21701
CITE: (I-154 SN207161)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--MEDICAL RESEARCH, DEVELOPMENT, ACQUISITION ANALYTICAL
SERVICES AND PROGRAM MANAGEMENT SUPPORT
POC Contracting Officer Michael A. Younkins (301) 619-2503 (Site
Code DAMD17)
CNT DAMD17-98-D-0028
AMT $0
LINE 0001
DTD 052698
TO SHERIKON INC, 92 THOMAS JOHNSON DRIVE, SUITE 130, FREDERICK,
MD 21702
CITE: (I-154 SN207162)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--MEDICAL RESEARCH, DEVELOPMENT, ACQUISITION ANALYTICAL
SERVICES AND PROGRAM MANAGEMENT SUPPORT
POC Contracting Officer Michael A. Younkins (301) 619-2503 (Site
Code DAMD17)
CNT DAMD17-98-D-0029
AMT $0
LINE 0001
DTD 052698
TO BATTELLE MEMORIAL INSTITUTE, NATIONAL SECURITY DIVISION, 505
KING AVENUE, COLUMBUS, OH 43201-2693
CITE: (I-154 SN207163)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--MEDICAL RESEARCH, DEVELOPMENT, ACQUISITION ANALYTICAL
SERVICES AND PROGRAM MANAGEMENT SUPPORT
POC Contracting Officer Michael A. Younkins (301) 619-2503 (Site
Code DAMD17)
CNT DAMD17-98-D-0030
AMT $0
LINE 0001
DTD 052698
TO VECTOR RESEARCH INCORPORATED, PO BOX 1505 2536 PACKARD ROAD,
ANN ARBOR, MI 48106
CITE: (I-154 SN207164)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--MEDICAL RESEARCH, DEVELOPMENT AND ACQUISITION ANALYTICAL
SERVICES AND PROGRAM MANAGEMENT SUPPORT.
POC Contracting Officer Michael A. Younkins (301) 619-2503 (Site
Code DAMD17)
CNT DAMD17-98-D-0024
AMT $1,157,200
DTD 052698
TO CAMBRIDGE CONSULTING CORPORATION, 4301 N FAIRFAX DRIVE, SUITE
875, ARLINGTON, VA 22203
CITE: (I-154 SN207165)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--BASE MAINTENANCE
POC Mr. Frank Gallaher, Contract Specialist, (408) 242-6699
CNT DABT67-98-D-0018
AMT $1,457,806.43
DTD 051598
TO Presidio Public Works Agency, c/o City Hall, Monterey, CA
93940
EMAILADD: gallahef@pom-emh1.army.mil
EMAILDESC:
CITE: (W-153 SN206613)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--USPS 1998 STAMPERS SUMMER MAGAZINE
POC Elizabeth Murphy - (202) 268-4134
CNT 102590-98-Z-2128
AMT $575,696.00
DTD 050798
TO FCB/Leber Katz Partners, 150 East 42nd Street, New York, NY
10017-5612
EMAILADD: emurphy@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-154 SN206946)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--USPS 1998 PHILATELIC FALL & HOLIDAY CATALOGS
POC Elizabeth Murphy - (202) 268-4134
CNT 102590-98-Z-1885
AMT $1,080,195.54
DTD 042198
TO FCB/Leber Katz Partners, 150 East 42nd Street, New York, NY
10017-5612
EMAILADD: emurphy@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-154 SN206950)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--TAKING PART IN CLINICAL TRIALS
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-814833
AMT $67,174
DTD 060298
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, OH 44136
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-154 SN206981)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--YOURSELF MIDDLE SCHOOL NUTRITION EDUCATION KIT FOR
TEACHERS
POC James E. Willard (202) 512-0307
CNT 441-002
AMT $135,000.00
LINE n/a
DTD 060398
TO Graphix Press, 13814 Del Sur St., San Fernando, CA 91340
CITE: (W-154 SN207031)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CAREERS WITH SSA
POC James E. Willard (202) 512-0307
CNT 441-299 thru 441-306
AMT $55,000.00
LINE n/a
DTD 060398
TO Graphix Press, 13814 Del Sur St., San Fernando, CA 91340
CITE: (W-154 SN207035)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEMORANDUM BOOK, NOT INDEXED, 7530-00-222-0078
POC James E. Willard (202) 512-0307
CNT 440-879
AMT $189,556.00
LINE n/a
DTD 060298
TO Gross Brothers Co., 3125 Summit Avenue, Union City, NJ 07087
CITE: (W-154 SN207116)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--COLLEGE COURSES
POC Debbie S. Maune, Contract Specialist, (214)767-5089
CNT J235c-044
AMT $42,896
LINE N/A
DTD 060298
TO Blinn College, 2520 East Villa Maria, Bryan, Texas, 77802-2037
CITE: (I-153 SN206623)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: W--AUDIO VISUAL EQUIPMENT FOR SYMPOSIUM
POC LGCS/SSgt Tom Manning, Contract Specialist, 940/676-5189;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-M0041
AMT $12,680.00
LINE 0001
DTD 060298
TO Visual Aids Electronics Corp, 202 Perry Pky Ste 5, Gaithersburg
MD 20877
EMAILADD: thomas.manning@sheppard.af.mil
EMAILDESC:
CITE: (W-153 SN206610)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ulysses Cubit, Contracting Officer
CNT GS-10B-06144
AMT $1,943,000.00
LINE N/A
DTD 060198
TO Yakima Valley O.I.C., 815 Fruitvale Blvd. Yakima, WA 98902
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Ulysses.Cubit@gsa.gov
EMAILDESC:
CITE: (W-154 SN207158)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
& PIPE ON CHESTERVILLE ROAD, PONTOTOC COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-8-4877
AMT $37,435.00
DTD 060298
TO Phillips & Phillips Construction Co., P.O. Box 1768, Tupelo,
MS 38802
CITE: (W-153 SN206607)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BRICEBURG WATER SYSTEM
POC Sharon Krenek, Procurement Tech, (303)236-9433
CNT 1422-N670-P98-0014
AMT $34,540.00
LINE N/A
DTD 040998
TO Silverado Company, PO Box 1860, 40 W. Utah Ave., Hildale,
UT 84784
CITE: (W-153 SN206620)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Property Acquisition
and Realty Services (4PEB-E), 401 W. Peachtree Street, NW.,
Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF OFFICE BUILDING
POC Mary E. Saponari, Contracting Officer--Tel. No. (404) 331-7761.
CNT Contract No. GS-04B-38082 for 6,250 sq. ft.
AMT Annual Rental Rate of $112,500.00 ($18.00 PSF)
DTD 051498
TO G. Wayne Lorick, 5236 Columbia Road, Orangeburg, SC 29115
CITE: (M-154 SN207059)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Property Acquisition
and Realty Services (4PEB-E), 401 W. Peachtree Street, NW.,
Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF OFFICE BUILDING
POC Mary E. Saponari, Contracting Officer--Tel. No. (404) 331-7761.
CNT Contract No. GS-04B-38037 for 3,333 sq. ft.
AMT Annual Rental Rate of $84,858.00 ($25.46 PSF)
DTD 050598
TO John Jenrette, Jr., 309 64th Avenue North, Myrtle Beach, SC
CITE: (M-154 SN207060)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: Y--INSTALLATION OF ELECTRONIC DISPLAY SIGN
POC Contracting Officer Clifford N. Caldwell (918) 420-6479 (Site
Code DAAA31)
CNT DAAA31-98-C-0003
AMT $37,770
DTD 052198
TO NU WAY SIGN, 4451 WEST OAKTON STREET, SKOKIE, IL 60076-3222
CITE: (I-154 SN207177)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CONSTRUCTION OF EARTHEN DIKE
POC N/A
CNT 1448-40181-98-C-009
AMT $31,242
LINE N/A
DTD 060198
TO Phelps & White Construction Co., Inc., P.O. Box 64, Windsor,
NC 27983 (AC0602004-04)
CITE: (I-154 SN206670)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--RESURFACE FOUR TENNIS COURTS, 8TH WING BANCROFT HALL
AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
POC Dawn McClyment, Purchasing Agent
CNT N62477-97-M-0645
AMT $37,595.75
DTD 060398
TO Sealtite Paving, Inc., P.O. Box 1287, Cockeysville, MD 21030
CITE: (W-154 SN206990)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--SPRING BAR CAMPGROUND RECONDITIONING
POC Contracting (208) 983-1950
CNT 43-0295-8-0095
AMT $73,251.50
LINE All Items
DTD 051898
TO Poe Asphalt Paving, Inc., 302 15th Street, Clarkston, WA 99403
CITE: (W-154 SN207069)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--DEMOLITION OF BLDG 519, HOLLOMAN AFB, NM
POC Contracting Officer James D. Van Nest (505) 342-3459 (Site
Code DACA47)
CNT DACA47-98-C-0010
AMT $242,506
DTD 052298
TO PUMA CONSTRUCTION, 9308 SUSAN SE, ALBUQUERQUE, NM 87123-3240
CITE: (I-154 SN207176)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--OSX-08599-6-P INFRARED HEATING SYSTEM BUILDING 304
SIERRA ARMY DEPOT HERLONG CALIFORNIA
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA09)
CNT DAAA09-98-C-2036
AMT $204,161
DTD 052998
TO PROJECT BUILDERS INC, 3213 ORANGE GROVE AVE #B, NORTH HIGHLANDS,
CA 95660-0000
CITE: (I-154 SN207184)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC LA Area, Bldg 230, Weapons Support Facility, Seal
Beach, CA 90740-5000
SUBJECT: Z--POWDER PAINT SUPPORT SYSTEM BLDG 78, WEAPONS SUPPORT
FACILITY, SEAL BEACH, CA
POC Cora Abitan, Purchasing Agent (562) 626-7500, Brent Williams,
Contract Specialist, OICC Los Angeles Area (562) 626-6108
CNT N68711-97-M-6804
AMT $31,468.00
LINE 0001
DTD 051598
TO Arcon Company, 12388 Zig Zag Way, Tustin, CA 92780
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: cbabitan@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-154 SN207207)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--AWARD OF OPTION FOR THE BARREL ASSEMBLY FOR THE
M249
POC Brian Ray/AMSTA-AC-PCR-A/309-782-4856
CNT DAAE20-98-C-0334
AMT $22,208.00
DTD 060598
TO F N Manufacturing Inc, P.O. Box 24257, Columbia, South Carolina
29224
CITE: (W-154 SN206995)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CABLE SYSTEM, FIRE C
SOL SP0920-98-R-X049
CNT SP0920-98-C-0030
AMT $248,408.75
LINE 0001AA THROUGH 0002AL
DTD 060298
TO Celltron Corp 1110 2 7TH St P.O.Box 98 Galena KS 66739
CITE: (I-154 SN206786)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
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--ALUMINUM CASTINGS (COMPONENT OF THE XM97 WAM COLLECTIVE
TRAINER)
POC Carolyn Schwierk, Contract Specialist, 973-724-5369
CNT DAAE30-98-C-1062
AMT $545,570.20
DTD 060198
TO Armstrong Mold Corporation, 6910 Manilus Center Road, East
Syracuse, NY 13057
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-154 SN207089)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--GUIDED MISSILES
POC Angela P. Apperson, (301)757-5941 or Contracting Officer,
Catharine M. Haddon (301)757-5945
CNT P00119
AMT $6,030,000.00
LINE 3129
DTD 042998
TO Hughes Missiles Systems Company, P.O. Box 11337, AZ 85734-1337,
Material and services necessary to modify twenty (20) All-Up_Round
Tomahawk UGM-109C-2 Block II to Block III guided Missile Land
Attack, Conventional Warhead Submarine TTL
CITE: (W-154 SN206948)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--GUIDED MISSILES
POC Angela Apperson, (301)757-5941 or Contracting Officer, Catharine
M. Haddon (301)757-5945
CNT N00019-98-PR-8DBKL
AMT $410,882,026.00
LINE 4005, 4006, 4007, 4008, 4012, 4013, 4014, 4015, 4016, 4017,
4021, 4022, 4023, 4027, 4109, 4124, 4125, 4126, 4127, 4128
DTD 050798
TO Hughes Missile Systems Company, P. O. Box 11337, tucson, AZ
85734-1337. Material and Services for Full Recertification
of 144 Tomahawk Surface Ship and Torpedo Launch and 62 Capsule
Launch System All-Up-Round Missiles and Post Production Support.
CITE: (W-154 SN206954)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--GLASS ASSEMBLY, CANOPY
SOL SP0475-98-Q-T173
CNT SP0475-98-M-NB68
AMT $87,780.00
LINE 0001AA THROUGH 0001AD
DTD 052998
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-154 SN206693)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--ROD ASSY AILERON CONTROL
SOL SP0470-98-Q-4432
CNT SP0470-98-M-Y588
AMT $30,200.00
LINE 0001
DTD 060298
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-154 SN206694)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-98-X-R308
CNT SP0470-98-M-RA71
AMT $27,398.00
LINE 0001
DTD 052998
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-154 SN206695)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-98-Q-R693
CNT SP0470-98-M-Y636
AMT $65,325.00
LINE 0001
DTD 060298
TO E W packaging Corp 10501 NW 50TH St Suite 106 Fort Lauderdale
FL 33351-8012
CITE: (I-154 SN206698)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCR
SOL SP0470-98-Q-R398
CNT SP0470-98-M-RB01
AMT $32,500.00
LINE 0001
DTD 052998
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-154 SN206707)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--COVER ASSEMBLY, SPONSON FUEL CELL
SOL SP0460-98-Q-Q641
CNT SP0460-98-M-P586
AMT $46,000.00
LINE 0001
DTD 052998
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-154 SN206833)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--TANK ASSEMBLY, OIL,
SOL SP0470-98-Q-4632
CNT SP0470-98-M-RA82
AMT $41,476.20
LINE 0001
DTD 052998
TO Airborne Technologies Inc 801 Avenida Acaso P. O. Box 2210
Camarillo CA 93012
CITE: (I-154 SN206843)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--ROD ASSY AILERON CONTROL
SOL SP0470-98-Q-4432
CNT SP0470-98-M-Y589
AMT $60,400.00
LINE 0001AA THROUGH 0001AB
DTD 060298
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-154 SN206849)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--VALVE ASSEMBLY, TANK
SOL SP0475-98-X-2481
CNT SP0475-98-M-NB07
AMT $70,610.00
LINE 0001 THROUGH 0002
DTD 052998
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-154 SN206850)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-X-2456
CNT SP0475-98-M-NB15
AMT $89,236.00
LINE 0001
DTD 052998
TO Aeronca Inc Aerospace Div 1712 Germantown Rd Middletown OH
45042-1716
CITE: (I-154 SN206854)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--GLASS ASSEMBLY, CANOPY
SOL SP0475-98-Q-T095
CNT SP0475-98-M-NB65
AMT $79,770.00
LINE 0001AA THROUGH 0001AD
DTD 052998
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-154 SN206857)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-98-Q-R298
CNT SP0470-98-M-Y632
AMT $62,590.00
LINE 0001
DTD 060298
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-154 SN206858)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0460-98-Q-Q484
CNT SP0460-98-M-P596
AMT $37,510.00
LINE 0001
DTD 052998
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-154 SN206860)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, FRAME
SOL SP0475-98-Q-S316
CNT SP0475-98-M-R690
AMT $41,250.00
LINE 0001
DTD 060198
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-154 SN206861)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--VALVE, REFUELING
SOL SP0460-98-Q-Q658
CNT SP0460-98-M-P556
AMT $44,775.78
LINE 0001
DTD 053198
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-154 SN206687)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--STRAP, ASSEMBLY LITTER
SOL SP0460-98-Q-Q625
CNT SP0460-98-M-P569
AMT $42,953.28
LINE 0001 THROUGH 0002
DTD 053198
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-154 SN206688)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--COUPLING ASSY, SLAT DRIVE
SOL SP0475-98-Q-S269
CNT F09603-94-G-0056-TY74
AMT $45,357.40
LINE 0001
DTD 052998
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-154 SN206689)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--PARTS KIT, GEAR BOX
SOL SP0470-98-Q-4634
CNT SP0470-98-M-RA62
AMT $81,134.00
LINE 0001 THROUGH 0002
DTD 052998
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-154 SN206701)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--GLARESHIELD, AIRCRAFT
CNT SP0475-98-M-R695
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 060198
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-154 SN206704)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--CAP, FILLER OPENING
SOL SP0460-98-Q-Q711
CNT SP0460-98-M-P559
AMT $96,169.85
LINE 0001 THROUGH 0003
DTD 053198
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-154 SN206708)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--PARTS KIT, ACTUATOR
SOL SP0470-98-Q-4666
CNT SP0470-98-M-RA77
AMT $63,324.40
LINE 0001 THROUGH 0002
DTD 052998
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-154 SN206774)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--VALVE, SLIDING
SOL SP0475-98-Q-3858
CNT SP0475-98-M-NA44
AMT $26,250.00
LINE 0001AA THROUGH 0002
DTD 052998
TO Downey Mfg Inc 11421 S Downey Ave Downey CA 90241-4934
CITE: (I-154 SN206778)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--SCREEN ASSEMBLY, EJECTION
SOL SP0460-97-X-4832
CNT SP0460-98-M-5740
AMT $58,194.00
LINE 0001 THROUGH 0004
DTD 052998
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-154 SN206784)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--VALVE, CHECK, AIR CON
SOL SP0920-97-Q-A358
CNT SP0920-98-M-4106
AMT $63,546.00
LINE 0001
DTD 052998
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-154 SN206796)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--NUT, WORMSHAFT
SOL SP0470-98-Q-4708
CNT SP0470-98-M-RA79
AMT $84,624.00
LINE 0001
DTD 052998
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-154 SN206844)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--CONTROL STICK, AIRCR
SOL SP0460-98-Q-Q610
CNT DAAJ09-93-G-0017-XHEZ
AMT $44,915.90
LINE 0001AA THROUGH 0001AE
DTD 053198
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-154 SN206845)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--HANDLE, DOOR
SOL SP0460-98-Q-Q601
CNT SP0460-98-M-P568
AMT $26,600.00
LINE 0001 THROUGH 0002
DTD 053198
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-154 SN206862)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--GEARBOX, ASSEMBLY
SOL SP0460-98-Q-5877
CNT SP0460-98-M-5756
AMT $32,244.00
LINE 0001 THROUGH 0002
DTD 052998
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-154 SN206866)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--PEDAL, CONTROL
SOL SP0460-98-Q-5794
CNT N00383-96-G-001N-TYR9
AMT $43,035.00
LINE 0001AA THROUGH 0001AK
DTD 053198
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-154 SN206867)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACTUATOR, FAN DUCT --1680012210048
CNT F41608-98-M-1166, FD2050-98-R-16084
AMT $29,600
DTD 050698
TO Norco Incorporated, P O Box 405, Georgetown Ct 06829-0405
CITE: (I-154 SN206928)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FIFTEEN AH-1W NIGHT TARGETING SYSTEMS FOR USMC
POC Helen Fones, Phone (301) 757-5237, Air-2.3.1.2.3
CNT N00019-95-C-0211/P00021
AMT $10,881,000.
LINE 0301AC
DTD 051498
TO Kollsman, Inc. 220 Daniel Webster Highway, Merrimack, NH 03054-4844
EMAILADD: foneshv.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-154 SN207211)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--CEILING PRICED MOD FOR LECPS FOR AH-1W NIGHT TARGETING
SYSTEMS
POC Helen Fones, Phone (301) 757-5237, Air-2.3.1.2.3
CNT N00019-95-C-0211/P00017
AMT $348,900. (Ceiling Price)
LINE 0359-0361
DTD 040398
TO Kollsman, Inc. 220 Daniel Webster Highway, Merrimack, NH 03054-4844
EMAILADD: foneshv.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-154 SN207214)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--THREE AH-1W NIGHT TARGETING SYSTEMS AND ONE TSU
FOR THE USMC
POC Helen Fones, Phone (301)757-5237, Air-2.3.1.2.3
CNT N00019-95-C-0211/P00018
AMT $2,768,200.
LINE 0301AA and 0302
DTD 033198
TO Kollsman, Inc. 220 Daniel Webster Highway, Merrimack, NH 03054-4844
EMAILADD: foneshv.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-154 SN207226)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-FP20
CNT SP0490-98-M-SA78
AMT $32,450.00
LINE 0001
DTD 052698
TO Cable Moore, Inc. 1425 5th Street Oakland, CA 94607
CITE: (I-154 SN206836)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FRAME, P/N 9321M62G14; 42 EA --2840011735491JF
CNT F34601-97-G-00020180, FD2030-97-4-9667
AMT $10,653,105
DTD 060198
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-153 SN206627)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--PRIMARY FLAP; P/N 9538M17G02; 600 EA --2840011921067PR
CNT F34601-98-C-0166, F34601-98-R-54865
AMT $326,250
DTD 060198
TO Canadian Commercial Corp, 50 O'connor St 11th Fl, Ottawa On
K1a 0s6 Ca
CITE: (I-153 SN206629)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL; P/N 9524M35G02; 6 EA --2840011464959JF
CNT F34601-98-M-0595, FD2030-98-4-9492
AMT $25,911
DTD 060198
TO J T Slocomb Co, 68 Matson Hill Rd, South Glastonbury Ct 06073-9790
CITE: (I-153 SN206632)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINK, RING, COMPRESSOR
SOL SP0480-98-R-0289
CNT SP0480-98-C-5217
AMT $113,661.00
LINE 0001 THROUGH 0003
DTD 060198
TO Meco Inc 1401 Marshall P.O.Box 670 Paris IL 61944-2839
CITE: (I-154 SN206691)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING SEGMENT, ROTOR
SOL SP0480-98-Q-9857
CNT SP0480-98-M-PB52
AMT $48,750.00
LINE 0001 THROUGH 0003
DTD 052998
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-154 SN206696)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, TURBINE, STEAM
SOL SP0480-98-Q-9780
CNT SP0700-94-G-0003-TY29
AMT $94,176.00
LINE 0003 THROUGH 0004
DTD 052998
TO Westinghouse Electric Corp Electronic Systems Group Marine
Div MLS 401 E Hendy Ave MS 33-3 P O Box 3499## Sunnyvale CA
94088-3499
CITE: (I-154 SN206773)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-98-X-8081
CNT F34601-97-G-0002-TYNU
AMT $27,027.28
LINE 0001 THROUGH 0003
DTD 052998
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-154 SN206775)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTI-FRICTION
SOL SP0480-97-Q-J977
CNT SP0480-98-M-PB69
AMT $64,855.00
LINE 0001 THROUGH 0002
DTD 060198
TO Sierra Tech 850 E 5th St Oxnard CA 93030-7313
CITE: (I-154 SN206834)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, FAN VANE, AIRCRAFT
SOL SP0480-98-Q-9601
CNT SP0480-98-M-PC10
AMT $64,979.20
LINE 0001 THROUGH 0002
DTD 053198
TO International Polymer Corp 5602 Armour Dr Houston TX 77020-8005
CITE: (I-154 SN206835)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DIAPHRAGM, ADAPTER ASSEMBLY
SOL SP0480-98-R-1017
CNT F09603-95-G-0033-TY13
AMT $144,282.96
LINE 0001AA THROUGH 0001AL
DTD 060198
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-154 SN206839)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD ASSEMBLY
SOL SP0480-98-Q-U071
CNT SP0480-98-M-A841
AMT $40,656.00
LINE 0001 THROUGH 0002
DTD 052998
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-154 SN206842)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE
SOL SP0480-98-R-0938
CNT SP0480-98-C-0085
AMT $96,965.54
LINE 0001 THROUGH 0002
DTD 052998
TO Viking Inc 5125 Taravella Rd Suite a P.O.Box 328 Marrero LA
70073
CITE: (I-154 SN206847)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, TURBINE
SOL SP0480-98-Q-9051
CNT SP0480-98-M-PB82
AMT $56,425.00
LINE 0001 THROUGH 0002
DTD 060198
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-154 SN206851)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE ENGINE
SOL SP0480-98-Q-S151
CNT SP0480-98-M-PB94
AMT $73,400.00
LINE 0001 THROUGH 0003
DTD 052998
TO Konigslow Otto Mfg Co the 13300 Coit Rd Cleveland OH 44110-2212
CITE: (I-154 SN206853)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE ASSEMBLY
SOL SP0480-98-Q-A033
CNT F34601-95-G-0012-TYQ2
AMT $217,229.25
LINE 0001AA THROUGH 0001AK
DTD 052998
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-154 SN206856)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT
SOL SP0480-98-Q-9573
CNT N00383-93-G-M111-TYND
AMT $41,539.75
LINE 0001
DTD 053198
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-154 SN206868)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--1ST STAGE TURBINE SUPPORT --2840012783281PT
CNT F34601-98-G-0005SA1Y
AMT $940,994
DTD 052898
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-154 SN206922)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--A/S RING 4F --2840013185597PT
CNT F34601-98-G-0005SA2S
AMT $40,263
DTD 052898
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-154 SN206923)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--RING AND SUPPORT ASSY-220 --2840012650978PT
CNT F34601-98-G-0005SA3W
AMT $51,105
DTD 052198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-154 SN206924)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--DUCT SUPPORT --2840014466205PT
CNT F34601-98-G-0005SA62
AMT $629,558
DTD 060198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-154 SN206925)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--F16 PTO SHAFT REPAIR, P/N: 19E235-2A, APPL: F-16
ACFT-- 2835011156111
CNT F41608-98-D-03170001, FD2050-98-3-4593
AMT $321,093
DTD 052998
TO Lucas Western Inc, Lucas Aerospace Power Transmission, 211
Seward Ave/ Po Box 457, Utica Ny 13503-0000
CITE: (I-154 SN206927)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--MQM-107 AIRCRAFT ENGINES AND SPARE PARTS
POC Vickie Beaver, Contract Specialist, 256/876-6197, James E.
Fletcher, Contracting Officer, 256/876-7296
CNT DAAH01-97-C-0184 PZ0001
AMT $311,376.00
LINE CLIN's 0001AA, 0002AA, 0002AB
DTD 052998
TO Microturbo, Inc., 2707 Forum Drive, Grand Prairie, TX 75052-7027
CITE: (W-154 SN206960)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--MQM-107 AIRCRAFT ENGINES
POC Vickie Beaver, Contract Specialist, 256/876-6197, James E.
Fletcher, Contracting Officer, 256/876-7296
CNT DAAH01-97-C-0184 P00002
AMT $879,984.00
LINE CLIN's 0003AA, 0003AB, 0003AC
DTD 052998
TO Microturbo, Inc., 2707 Forum Drive, Grand Prairie, TX 75052-7027
CITE: (W-154 SN206964)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LEAD IGNITION ENGINE F101 ENGINE; P/N 9336M49P07
-- 2925014233003JF
CNT F34601-98-M-0583, FD2030-98-4-9494
AMT $45,181
DTD 060198
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-153 SN206631)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARMATURE
SOL SP0480-98-Q-U020
CNT SP0480-98-M-A827
AMT $29,923.50
LINE 0001
DTD 060198
TO Aircraft Parts Corp 160 Finn CT Farmingdale NY 11735-1107
CITE: (I-154 SN206706)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL
SOL SP0480-98-Q-U090
CNT F41608-97-G-0022-TY19
AMT $68,100.00
LINE 0001 THROUGH 0002
DTD 060198
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-154 SN206710)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY
SOL SP0480-98-Q-9877
CNT SP0480-98-M-9982
AMT $46,980.00
LINE 0003
DTD 052998
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-154 SN206772)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, POTTED, ELECTRICAL
SOL SP0480-98-Q-9626
CNT SP0480-98-M-PC01
AMT $36,453.61
LINE 0001AA THROUGH 0002AB
DTD 060198
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-154 SN206780)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER AND DEFLECTOR ASSEMBLY
SOL SP0480-98-Q-A693
CNT F41608-96-G-0015-TY23
AMT $37,784.50
LINE 0001
DTD 060198
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-154 SN206783)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SUPPORT GEARSHAFT, PUMP
SOL SP0480-98-Q-S448
CNT N00383-95-G-M120-XHR3
AMT $29,691.16
LINE 0001AA THROUGH 0001AK
DTD 053198
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-154 SN206831)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, CHIP
SOL SP0480-98-Q-2895
CNT SP0480-98-M-A845
AMT $68,442.00
LINE 0001 THROUGH 0002
DTD 060198
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-154 SN206841)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY
SOL SP0480-97-Q-JB47
CNT SP0480-98-M-PB78
AMT $93,016.00
LINE 0001 THROUGH 0002
DTD 060198
TO Rotair Industries, Inc. 964 Crescent Avenue Bridgeport, CT
06607
CITE: (I-154 SN206855)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LATCH
SOL SP0480-98-Q-U080
CNT SP0480-98-M-A686
AMT $49,393.40
LINE 0001 THROUGH 0002
DTD 060198
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-154 SN206864)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BOWL, SEDIMENT
SOL SP0480-98-Q-S433
CNT SP0480-98-M-PB70
AMT $28,020.00
LINE 0001 THROUGH 0002
DTD 052998
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-154 SN206865)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--PLATE, RETAINING, BEARING
SOL SP0560-98-Q-U360
CNT SP0560-98-M-JX66
AMT $25,660.00
LINE 0001
DTD 060398
TO Triumph Mfg Co Inc 750 Tolland Street P O Box 380148 East
Hartford CT 06138-0148
CITE: (I-154 SN206738)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0560-98-Q-AD29
CNT SP0560-98-M-JU75
AMT $35,260.00
LINE 0001 THROUGH 0002
DTD 053198
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-154 SN206748)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, (Code 047), Mail Stop #26, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226
SUBJECT: 40--SHACKLES
POC Contact Kathleen Harrigan, Contract Specialist, 410-762-6481,
James M. McGuirk, Contracting Officer, 410-762-6486.
CNT DTCG40-98-P-71210
AMT $37,446.00
LINE N/A
DTD 052998
TO Items 001, 002, 003, and 006 under Simplified Acquisition
Procedures for F.O.B. Destination Columbia, MD awarded to:
Washington Chain & Supply, Inc., 2901 Utah Avenue S., Seattle,
WA in the amount of $37,446.00 (AC0601001-01)
CITE: (I-154 SN206684)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, (Code 047), Mail Stop #26, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226
SUBJECT: 40--SHACKLES
POC Contact Kathleen Harrigan, Contract Specialist, 410-762-6481,
James M. McGuirk, Contracting Officer, 410-762-6486
CNT DTCG40-98-P-71211
AMT $31,571.45
LINE N/A
DTD 052998
TO Items 001, 002, 003, and 006 under Simplified Acquisition
Procedures for F.O.B. Destination Columbia, MD awarded to:
Anderson Forge & Machine, Inc., 18500 SW Pacific Highway, Tualatin,
OR 98134 in the amount of $31,571.45 (AC0601001-02)
CITE: (I-154 SN206685)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SERVO VALVE FOR THE F110 ENGINE FOR THE --4810013260863PR
CNT F34601-98-M-0702, FD2030-98-4-9462
AMT $78,663
DTD 060198
TO Woodward Governor Co, Aircraft Products Center, 1 Woodward
Way, Rockton Il 61072-0405
CITE: (I-153 SN206633)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Kathy Wright, 0243.19, (717)790-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)790-2367
CNT N0010498CFA32, Sol Nr N00104-97-R-FJ76, NIIN 002486412
AMT $48,600
LINE N/A
DTD 052998
TO Hunt Valve Co Inc , Salem ,OH 44460-2423 (ACNSPCC0602006-005)
CITE: (I-154 SN206679)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ASSEMBLY
POC Contact Point, James W Barrick, 0243.15, (717)790-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)790-2367
CNT N0010498PFG75, Sol Nr N00104-98-Q-FD16, NIIN 010966369
AMT $39,900
LINE N/A
DTD 052998
TO Vacco Industries , South El Monte ,CA 91733-3399 (ACNSPCC0602006-006)
CITE: (I-154 SN206680)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ACCESSORY CASE
SOL SP0450-97-X-A502
CNT N00383-97-G-005B-TYE7
AMT $41,684.00
LINE 0001
DTD 060198
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-154 SN206702)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--INSTALLATION TOOL
SOL SP0450-97-X-A738
CNT N00383-97-G-012N-TYAN
AMT $30,974.00
LINE 0001 THROUGH 0004
DTD 052998
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-154 SN206777)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STUD,MAIN FLANGE
POC Contact Point, Anne B Fink, 87321.5, (717)790-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
CNT N0010496G76005291, Sol Nr N00104-98-Q-BZ83, NIIN 011062489
AMT $26,771
LINE N/A
DTD 061198
TO General Nuclear Corp , New Stanton ,PA 15672-0400 (ACNSPCC0602006-007)
CITE: (I-154 SN206681)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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 RING, METAL
SOL SP0560-98-Q-J148
CNT SP0560-98-M-JM87
AMT $54,880.00
LINE 0001 THROUGH 0003
DTD 060198
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (I-154 SN206686)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--RETAINER, PACKING
SOL SP0560-98-Q-U470
CNT SP0560-98-M-JS65
AMT $38,935.00
LINE 0001
DTD 060198
TO Pro technical Products Inc 1220 rock Street Rockford Illinois
61101
CITE: (I-154 SN206739)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--PACKING, PREFORMED /O-RING/
SOL SP0560-98-Q-U331
CNT SP0560-98-M-JS92
AMT $43,290.00
LINE 0001
DTD 060198
TO Dbr Industries Inc 18 Penns Trail Newtown PA 18940
CITE: (I-154 SN206740)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--PARTS KIT, SEAL REPL
CNT SP0560-98-M-JR35
AMT $51,250.00
LINE 0001
DTD 053198
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-154 SN206741)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND SEAL SET
CNT SP0560-98-M-JV82
AMT $88,000.00
LINE 0001 THROUGH 0002
DTD 053198
TO Military Vehicile Operations G M Truck and Business Group
Mailcode 2603 03 660 South Boulevard East Pontiac Michigan
48341-3128
CITE: (I-154 SN206742)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--RING, TOP
SOL 97TFP6-82-P-0500
CNT SP0560-98-M-JT83
AMT $54,760.00
LINE 0001
DTD 060198
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-154 SN206743)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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 PLAIN ROUND
SOL 97TY73-02-P-0500
CNT F34601-97-G-0005-TZ69
AMT $28,735.07
LINE 0001 THROUGH 0003AB
DTD 060298
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-154 SN206744)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--WASHER, SPECIAL
SOL SP0540-98-Q-F241
CNT N00383-96-G-005D-TZBS
AMT $32,928.00
LINE 0001 THROUGH 0002
DTD 060298
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-154 SN206746)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND SEAL SET
SOL SP0560-98-Q-V538
CNT F04606-97-G-0014-TZ20
AMT $31,740.00
LINE 0001
DTD 060198
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-154 SN206749)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-98-Q-AJ15
CNT SP0560-98-M-JV71
AMT $31,542.95
LINE 0001 THROUGH 0004
DTD 060198
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-154 SN206745)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-98-Q-AJ07
CNT SP0560-98-M-JW10
AMT $43,291.18
LINE 0001 THROUGH 0005
DTD 060198
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-154 SN206750)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET BASE
SOL SP0560-98-Q-AQ59
CNT SP0560-98-M-JU04
AMT $49,876.75
LINE 0001
DTD 060298
TO Vanran communications services Inc 3427 oakcliff Rd Suite
114 Atlanta GA 30340
CITE: (I-154 SN206747)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--CASE, ELECTRONIC COM
SOL SP0970-98-Q-0840
CNT SP0970-98-M-3615
AMT $40,500.00
LINE 0001 THROUGH 0002
DTD 060298
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-154 SN206791)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/TPX-56, 500W INTERROGATOR SETS
POC R. Wisdom, Contract Specialist, 732-427-1373. A. Dellomo,
Contracting Officer, 732-427-1341.
CNT DAAB07-95-C-D319
AMT $607,875.00
LINE 00xx
DTD 060398
TO Allied Signal Inc., Gov't Electronic Systems, Route 46, Teterboro,
NJ 07608
EMAILADD: wisdomr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-154 SN207206)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8536
CNT SP0451-98-M-MB35
AMT $80,820.00
LINE 0001 THROUGH 0002
DTD 060198
TO Dicar Inc 1285 Alma CT San Jose CA 95112-5943
CITE: (I-154 SN206709)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-97-Q-PC93
CNT SP0430-98-M-DF30
AMT $25,898.00
LINE 0001 THROUGH 0002
DTD 060298
TO Orion Intl Inc 7324 Industry Dr Charleston SC 29418
CITE: (I-154 SN206776)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--FEEDHORN, ANTENNA
SOL SP0970-98-Q-A271
CNT N00383-95-G-012J-UB81
AMT $85,575.00
LINE 0001AA THROUGH 0002
DTD 060198
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-154 SN206785)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--COUPLER, DIRECTIONAL
SOL SP0970-98-Q-A259
CNT SP0970-98-M-3600
AMT $49,435.00
LINE 0001
DTD 052998
TO L-3 communications Corp Narda Microwave 435 Moreland Rd Hauppauge
NY 11788-3906
CITE: (I-154 SN206787)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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-6837
AMT $99,330.00
LINE 0001 THROUGH 0002
DTD 060198
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-154 SN206788)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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, SENSITIVE
CNT SP0930-98-M-6654
AMT $57,229.10
LINE 0001 THROUGH 7009
DTD 052998
TO Sager Electrical Co Inc 7494 Webster St Dayton OH 45414
CITE: (I-154 SN206789)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-0816
CNT SP0960-98-M-5065
AMT $31,530.00
LINE 0001 THROUGH 0002
DTD 060198
TO Ail Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-154 SN206790)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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, LINEAR
SOL 98TB78-42-P-0900
CNT SP0960-98-M-5357
AMT $28,089.60
LINE 0001 THROUGH 0006
DTD 052998
TO McDonald Industries Inc 4125 Keller springs Rd Suite 160 Dallas
TX 75244-2012
CITE: (I-154 SN206792)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--DELAY LINE
SOL SP0920-98-Q-0703
CNT SP0935-98-M-5339
AMT $37,900.00
LINE 7001
DTD 052998
TO Andersen Laboratories Inc 45 Old Iron Ore Rd Bloomfield CT
06002
CITE: (I-154 SN206793)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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 SPO930-98-Q-A259
CNT SP0930-98-M-6757
AMT $51,930.00
LINE 0001
DTD 060198
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-154 SN206794)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A367
CNT SP0930-98-M-6856
AMT $62,587.80
LINE 0001 THROUGH 0002
DTD 052998
TO Eaton Corp Pressure Sensors Div 9 South St Danbury CT 06810-8147
CITE: (I-154 SN206795)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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, HYBRID
CNT N00383-98-G-001A-UB51
AMT $41,410.00
LINE 0001 THROUGH 0002
DTD 052998
TO Hughes Aircraft Co Radar Systems Group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-154 SN206797)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A254
CNT SP0970-98-M-3660
AMT $66,990.00
LINE 0001 THROUGH 0002
DTD 060298
TO Centroid Inc 111 ames CT Plainview NY 11803
CITE: (I-154 SN206811)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT F09603-94-G-0035-UBX7
AMT $53,151.00
LINE 0001 THROUGH 0002
DTD 052998
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-154 SN206812)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL SP0905-98-Q-A169
CNT SP0905-98-M-4766
AMT $68,523.00
LINE 0001 THROUGH 0002
DTD 052998
TO Staco Energy Products Co 301 Gaddis Blvd Dayton OH 45403
CITE: (I-154 SN206813)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0900-98-M-5126
AMT $36,134.00
LINE 0001
DTD 060298
TO Luke Systems Intl 4000 via pescador Camarillo CA 93012
CITE: (I-154 SN206814)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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, SENSITIVE
SOL SPO930-98-Q-A289
CNT SP0930-98-M-6859
AMT $39,244.92
LINE 0001 THROUGH 0002
DTD 060298
TO Honeywell Inc Micro Switch Div 11 W Spring St Freeport IL
61032
CITE: (I-154 SN206815)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-98-M-5414
AMT $28,805.20
LINE 0001
DTD 060298
TO McNab Inc 20 N Macquesten Pky Mount Vernon NY 10550-1897
CITE: (I-154 SN206816)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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, HYBRID
CNT SP0960-98-M-5346
AMT $41,451.00
LINE 0001
DTD 052998
TO Hughes Missile Systems Co 1151 E hermane Rd P.O.Box 11337
Tucson AZ 85734-1337
CITE: (I-154 SN206817)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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, RADIO FREQUENCY
SOL SP0451-98-Q-6526
CNT SP0451-98-M-KC31
AMT $86,944.00
LINE 0001 THROUGH 0003
DTD 052998
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-154 SN206852)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 59--CONTROL BOX ASSEMBLIES
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-1885/98-Q-1820
AMT $66,015
LINE 0001,0002.0003
DTD 052998
TO LEATHERWOOD ELECTRONICS & MGF,INC. 4355 DORCHESTER RD. CHARLESTON,
SC 29405
CITE: (I-154 SN207105)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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, BRIDLE TENSIONER LIMIT SWITCH
SOL SP0451-97-Q-HH19
CNT SP0451-98-M-MB24
AMT $33,600.00
LINE 0001 THROUGH 0002
DTD 052998
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-154 SN206699)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H127
CNT SP0430-98-M-JD80
AMT $59,058.00
LINE 0001
DTD 052998
TO Signal Technology Corp keltec Operations 84 Hill Ave Fort
Walton Beach FL 32548
CITE: (I-154 SN206700)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G378
CNT SP0430-98-M-DF62
AMT $78,129.00
LINE 0001
DTD 060298
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-154 SN206779)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--CONTROL, LIGHT SOURCE, REMOTE
SOL SP0430-97-Q-P541
CNT SP0430-98-M-DE24
AMT $62,076.00
LINE 0001
DTD 052998
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-154 SN206837)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--BATTERY BOX
SOL SP0430-98-Q-H440
CNT SP0430-98-M-JE45
AMT $87,737.00
LINE 0001
DTD 052998
TO Arco Engineering Inc 3317 Gilmore Industrial Blvd Louisville
KY 40213-2174
CITE: (I-154 SN206846)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 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--SWITCHING UNIT, POWE
SOL SP0430-98-Q-G473
CNT SP0430-98-M-DF44
AMT $35,781.00
LINE 0001
DTD 060198
TO Automatic Switch Co 5060 Hanover Rd Florham Park NJ 07932-1503
CITE: (I-154 SN206859)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R-0998
CNT SP0430-98-C-0084
AMT $93,630.05
LINE 0001AA THROUGH 0001AE
DTD 052998
TO Precision Engine Controls Corp sub of Precision Aerospace
Corp 11661 Sorrento Valley Rd San Diego CA 92121-1010
CITE: (I-154 SN206863)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT
SOL SP0441-98-R-0206
CNT SP0441-98-C-5303
AMT $328,271.50
LINE 0001 THROUGH 0004
DTD 052998
TO Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA.
31208-4265
CITE: (I-154 SN206781)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 63--KEYWATCH SECURITY SYSTEM
POC Connie Febus, Purchasing Agent 717-770-5410 or Merlene DuBose,
Contracting Officer 717-770-7106
CNT SP3100-98-P0931
AMT $99,728.00
DTD 060298
TO Morse Watchmans Inc, 2 Morse Road, Oxford, CT 06478
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_Febus@ddc.dla.mil
EMAILDESC:
CITE: (W-154 SN206930)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTION SYSTEM, HAND TOOL
SOL SP0440-98-Q-L625
CNT SP0440-98-M-QB56
AMT $81,650.24
LINE 0001
DTD 052998
TO Fod Technology group Inc 230 parque Margarita P.O.Box 1057
Rohnert Park CA 94927-1057
CITE: (I-154 SN206690)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-L653
CNT N00383-96-G-005D-TYFU
AMT $34,700.00
LINE 0001
DTD 060198
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-154 SN206692)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STRAIN GAGE ASSEMBL
SOL SP0440-98-Q-M321
CNT SP0440-98-M-X621
AMT $99,172.80
LINE 0001 THROUGH 0003
DTD 052998
TO Blh Electronics Inc 75 shawmut Rd Canton MA 02021-1453
CITE: (I-154 SN206697)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, TEMPERATURE
CNT SP0440-98-M-QA29
AMT $46,585.00
LINE 0002 THROUGH 0003AD
DTD 052998
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-154 SN206703)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-L621
CNT SP0440-98-M-QB58
AMT $25,355.00
LINE 0001
DTD 052998
TO Brandamar Inc 16003 castletown CT Spring TX 77379-7670
CITE: (I-154 SN206782)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-97-Q-TD60
CNT SP0440-97-M-PQ78
AMT $26,980.00
LINE 0001 THROUGH 0003
DTD 050498
TO Moeller Instrument Co Main St P.O.Box 668 Ivoryton CT 06442
CITE: (I-154 SN206832)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, D
SOL SP0440-98-Q-L475
CNT SP0440-98-M-QA88
AMT $25,900.00
LINE 0001
DTD 052998
TO Biederman a Inc 1425 Grand Central Ave Glendale CA 91201-2429
CITE: (I-154 SN206840)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, TIME TOTALIZING
SOL SP0440-98-Q-L638
CNT SP0440-98-M-QB65
AMT $29,419.00
LINE 0001
DTD 060298
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-154 SN206848)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COVER, GYRO
SOL SP0440-98-Q-M283
CNT F09603-96-G-0003-TY45
AMT $63,155.00
LINE 0001AA THROUGH 0001AE
DTD 052998
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0946
CITE: (I-154 SN206869)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PURCHASE OF PORTABLE HAND-HELD INFRARED REFLECTOMETER
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
CNT NAS3-98114
AMT $47550
DTD 052898
TO Surface Optics Corporation, 11555 Rancho Bernardo Road, San
Diego, CA 92127
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-154 SN207054)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY EQUIPMENT
POC Donna Wright, (202)927-7723
CNT AT9800941
AMT $54,758.30
DTD 060398
TO Instruments, S.A. Inc. 3880 Park Ave, Edison, NJ 08820
CITE: (W-154 SN207196)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE PREVENTIVE COMPOUND
SOL SP0450-98-R-0766
CNT SP0450-98-D-4146
AMT $134,287.50
LINE 0001 THROUGH 0002
DTD 060198
TO Kor-chem Inc 5800 bucknell Dr Atlanta GA 30336
CITE: (I-154 SN206712)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Products Commodity Center (7FX), 819 Taylor Street,
Fort Worth, TX 76102
SUBJECT: 78--SCHEDULE 78 I A - ATHLETIC AND RECREATIONAL EQUIPMENT
POC Kellie Stoker, Contracting Officer, Phone (817) 978-8655,
Fax (817) 978-8672, Email Kellie.Stoker@gsa.gov
CNT GS-07F-0029H
AMT $125000
LINE SIN 192-08
DTD 060498
TO Brewer's Ledge 34 Brookley Road Jamaica Plain, MA 02130 Contract
Effective 7-1-98 through 6-30-03
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0029H&LocationID=3
LINKDESC:
notice
EMAILADD: Kellie.Stoker@gsa.gov
EMAILDESC:
CITE: (D-154 SN207088)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-0021H
AMT $125,000.00
LINE 1
DTD 052898
TO Job Services, Inc., 32107 West Lindero Canyon Road, Suite
201, Westlake Village, CA 91361
CITE: (W-154 SN206973)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 88--WORMS AND LARVAE
POC Karin E. Eddy, Contracting Officer, (301) 496-3878
CNT 263-97-D-0036
AMT $90,028.00
LINE n/a
DTD 043097
TO Univ of Ga Rsch Fnd, Inc, 621 Boyd Grad Rsch Ctr, Univ of
Ga, Athens, Ga 30602
CITE: (W-154 SN207021)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--AWARD OF THE FIRST OPTION (YEAR) PERIOD UNDER CONTRACT:
SPO300-98-D-2933. THE CONTRACT IS FOR FULL LINE FOOD DISTRIBUTION
SERVICES AT KIRTLAND AFB, NM AND CANON AFB, NM
POC Contact: James T. Smith, Contract Specialist at 215-737-8041
or William C. Smith, Contracting Officer at 215-737-4298
CNT SPO300-98-D-2933
AMT $1100000.00
DTD 060398
TO Alliant Food Service, Inc., 5600 2nd Street, NW, Albuquerque,
NM 87107
CITE: (W-154 SN207025)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-98-R-0704
CNT SP0450-98-C-5268
AMT $157,500.72
LINE 0001 THROUGH 0002
DTD 052998
TO Hatco Corp 1020 George post Rd Fords NJ 08863
CITE: (I-154 SN206705)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, SILICONE INSULATED ELECTRIC MOTOR
SOL SP0450-97-X-B150
CNT SP0450-98-M-CG18
AMT $27,766.10
LINE 0001 THROUGH 0003
DTD 052998
TO Smith Group Inc the 816 Nina Way Warminster PA 18974-2833
CITE: (I-154 SN206711)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP0450-98-Q-D276
CNT SP0450-98-M-CG17
AMT $48,796.00
LINE 0001 THROUGH 0002
DTD 052998
TO Castrol Industrial North America Inc specialty Products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (I-154 SN206838)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5097 ZIP CODE:
19111-5097 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-154 SN206918)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC AND FORT RILEY KANSAS INDUSTRY
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY
KANSAS INDUSTRY CONFERENCE THIS ANNOUNCEMENT IS NOT A
FORMAL REQUEST FOR PROPOSAL AND THE GOVERNMENT WILL NOT PAY
FOR ANY INFORMATION RECEIVED UNDER OR ASSOCIATED WITH THIS
ANNOUNCEMENT. The Defense Industrial Supply Center (DISC)
Philadelphia, in conjunction with the Army Base at Fort Riley
Kansas, will be conducting an Industry Conference on June 24,
25 and 26 at Fort Riley Kansas. All interested members of industry
are welcomed and encouraged to attend this three day event.
Its purpose is to obtain recommendation/comment on logistical
solutions for a broad range of products and services at Fort
Riley to allign industry capability with customer expectations.
One of the main objectives of this day is to be able to determine
the feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 24. On June
25, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
26 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 17, 1998 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 215-697-7758. Mailing address is listed below as
well. Email address is: mgargiulo@disc.dla.mil Defense Industrial
Supply Center (DISC) 700 Robbins Ave. Philadelphia, Pa 19111
ATTN: Michael Gargiulo/DISC-APG If there are any questions
regarding this matter, please contact Michael Gargiulo at 215-697-7758.

CITE: (W-154 SN206919)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: 24TH DISTRICT TEXAS CONGRESSMAN MARTIN FROST FEDERAL
PROCUREMENT CONFERENCE, JULY 9, 1998
DESC: 24th DISTRICT TEXAS CONGRESSMAN MARTIN FROST FEDERAL PROCUREMENT
CONFERENCE On 9 July 1998, Congressman Martin Frost in cooperation
with The University of Texas at Arlington (UTA) Cross Timbers
Procurement Center will sponsor the second annual federal procurement
conference in Arlington, Texas. Co-sponsors include North Texas
Small Business Development Center - Center for Government Contracting,
Dallas Electronic Commerce Resource Center, Texas Manufacturing
Assistance Center, Minority Business Development Center, Palestine
Electronic Commerce Resource Center, and Fort Worth Business
Assistance Center. Last year's inaugural conference drew over
500 participants. Registration will begin at 7:15 AM in the
E.H. Hereford University Center at UTA with the program scheduled
to begin at 8:30 AM. In addition to Congressman Frost, distinguished
speakers include Captain Bob Cowley (Assistant Commander for
Contracts, Naval Air Systems Command), and luncheon keynote
speaker Mr. Marshall Doke, Jr., expert in the field of government
contracts. Emphasis will be on Electronic Commerce/Electronic
Data Interchange (EC/EDI) and breaking into the government
market, specifically with the Department of Defense. Numerous
prime contractors will also be in attendance. In addition to
EC/EDI issues, breakout sessions will also be held on topics
such as Government Certification & Registration; Construction
and Environmental Contracting; Doing Business with State and
Local Buying Activities; Value Added Networks (VANS); Subcontracting;
and Commodity & Service Contracting just to name a few. Information
will be targeted towards small business, which make up over
90 percent of all business in North Texas. Besides making important
contacts and learning the nuts and bolts of government procurement,
some agencies may have open bids available for attendees' review
and submission. Registration fees are as follows: Small
Business Attendees and Government Exhibitors: $30.00 per person
includes continental breakfast, lunch, afternoon refreshments
and snacks, and all conference materials. All Other Exhibitors:
$50.00 includes booth fee, continental breakfast, lunch,
afternoon refreshments and snacks, and all conference material
for one person. $30.00 for each additional participant.
To obtain more information or reserve a seat for your company,
please contact Deborreh Wallace (UTA) at dwallace@arri.uta.edu
or fax inquiry to (817) 272-5952
EMAILADD: dwallace@arri.uta.edu
EMAILDESC:
to obtain more information or reserve a seat for your company.

CITE: (W-154 SN206921)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: SAVINGS BOND AWARDS AND SALES AIDS
DESC: The Bureau of the Public Debt Savings Bonds Marketing Office
(SBMO) is seeking sources for the marketing of Awards and Sales
Aids for use in Savings Bonds Campaigns throughout the United
States. Sales Aids include such items as mugs, ties, shirts,
tie tacks, scarves, paper weights, pens, etc. Awards include
plaques, desk sets, clocks, trophies, mementos, etc. Licensees
will be granted permission to use the Treasury Department Seal,
which is protected by law, and the logos of the U.S. Savings
Bonds Program in connection with promotion of the Savings Bonds
Program. Items to be marketed will be required to meet standards
of appropriateness and quality as determined by the Agency.
SBMO may grant, to one or more firms, non-exclusive Licensing
Agreements for initial five (5)-year periods with options by
the agencies for renewals of 5-year periods. The agreements
will in no way guarantee any current or future sales of any
items marketed by the licensees. Purchases may be made by individuals
or businesses who are involved in Savings Bonds campaigns.
The agreements will not entitle any firm to preferential treatment
in the purchase of items by the Department of the Treasury,
the Bureau of the Public Debt, or any other Federal Government
agency. Misuse of the Seal of the Department of the Treasury
is a criminal offense which might result in prosecution and/or
immediate termination of the licensing agreement. Misuse of
the Eagle Logo may result in immediate cancellation of the
agreement. Interested firms should download the licensing
agreement from the Public Debt website at http://www.publicdebt.treas.gov/oa/oaproc66.htm.
If the Internet is not available, you should send a written
request for the licensing agreement to: Danny Convery, Manager
Office of Program Support Savings Bonds Marketing Office
999 E Street, NW - Room 320 Washington, DC 20239 All completed
agreements should be sent to the above address by July 1, 1998,
and accompanied by descriptive information about the offeror's
company that will demonstrate the facilities and capabilities
of the firm.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-154 SN206992)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PACIFIC NORTH WEST LABORATORY INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on July 21, 1998 in Richland, Washington. Requested technologies
include: Windows NT, LAN/WAN, WWW Technologies, Workstations,
Software Development Tools, Scientific Applications, Servers,
Data Aquisition and more. For more information on exhibiting,
please call the Federal Business Council at (800) 878-2940
ext 210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-154 SN207038)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAIRCHILD AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 22, 1998 in Spokane, Washington. Requested technologies
include: Windows NT, LAN/WAN, WWW Technologies, Workstations,
Network Security, Desktop V, Network Printers, CASE Tools,
Software Development Tools, Scientific Applications, Servers,
Data Aquisition and more. For more information on exhibiting,
please call the Federal Business Council at (800) 878-2940
ext 210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-154 SN207041)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: AIR FORCE SPACE COMMAND "BRIEFINGS TO INDUSTRY"
DESC: Air Force Space Command (AFSPC) "Briefings to Industry"
-theme "Changing Business Relationships" support by the Rocky
Mountain Chapter of NDIA will be held 7-9 July 1998, at the
Peterson AFB Base Theatre, in Colorado Springs CO. AFSPC will
review on-going and future planned Air Force Programs. Topics
will include - Contracting opportunities and directions, Joint
NRO-DoD teaming and global partnership (USSPACECOM Long Range
Planning). Confirmed speakers: General Lance W Lord, Vice Commander
AFSPC; Vice Admiral Lyle Bien, Deputy Commander, USSPACECOM;
Lt Gen Roger DeKok, Commander Space and Missile Systems Center;
MGen John W Hawley, Commander Air and Space Command & Control
Agency; BGen Howard W Mitchell, Director Space Systems & National
Scientific Systems. Questions call Sally Claunch (719) 554-5325.
Registration please call Judee Albert (719) 594-1147. Fax (719)
594-1614.
LINKURL: sclaunch@spacecom.af.mil
LINKDESC:
EMAILADD: sclaunch@spacecom.af.mil
EMAILDESC:
CITE: (W-154 SN207062)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
DESC: The U.S. Department of Energy's Federal Energy Technology
Center, Morgantown, WV intends to award a purchase order to
the contractor TA Instruments Inc, 109 Lukens Drive, New Castle,
DE 19720 for the procurement of the following items: (1) TGA
2050 Thermogravimetric Analyzer, Part #952400.901, Range Ambient
to 1000C, Balance noise is less than 0.1 microgram. (2) TGA
2050 Thermogravimetric Analyzer, Part #952400.901, Range Ambient
to 1000C. Balance noise is less than 0.1 microgram. (3) Calibrated
Dual Flow Meter, Part #270134.002, Foe purge gas regulation
(14.8-148 mL/min air). (4) Tape TGA Theory & Application NTSC,
Part #700005.001. (5) Thermal Analyst 5200, Part #924520.901,
Thermal Analysis Controller based on a Windows NT 4.0 operating
system. (6) Viewsonic 15GA Perfect Sound Multimedia Monitor,
Part #924017.901. (7) Thermal Solutions Library, Part #926100.901.
(8) Thermal Solutions for Windows NT Accessory Kit, Part #926202.901.
(9) Computer Accessroy Kit, Part #926401.901. There is a trade
in discount for items number 1 and 2. The listed components
will be added to an existing state-of-the-arts TGA Instrument
system that was manufactured by TA Instruments Inc. To ensure
compatibility and fully integrated operation with the existging
systems, the new components must be TA Instruments products.
This makes TA Instruments Inc. the only known provider for
the listed components. This is a combined synopsis/solicitation
for commercial items in accordance with the format in FAR Subpart
12.6. Proposals are due 19 June 1998. This announcement constitutes
the only solicitation and a written solicitation will not be
issued. The solicitation number for this action is 983H01388
and is being issued as a Requst for Quotation., Contracting
Officer, Mr. Robert L. Mohn, Phone 412-892-4963 and FAX 412-892-6216.
See Note 22.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-154 SN207073)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER
FOR A MULTICLIENT BENCHMARKING STUDY
DESC: Notice of Intent to negotiate a sole source purchase order
utilizing Simplified Acquisition Procedures with Haddon Jackson
Associates, 595 Colonial Park Drive, Suite 101, Roswell, GA
30075 for a Multiclient Study that benchmarks relative performance
levels of the hydroelectric generation functions at Hoover
Dam, Davis Dam, and Parker Dam. The benchmarking requirement
involves the collection of data, analysis of data and the comparison
of the data with hydropower plants that are of similar size
and age. The Contractor will attend a Data Review Workshop
and Results Workshop. The Contractor will also travel to each
company to conduct a Data Gathering Orientation/Assistance
and Practices Interviews and again at the end of the study
to conduct a one-day workshop to review the performance relative
to other companies in the study and highlight improvement opportunities
for management consideration. Travel expenses are the responsibility
of the Contractor. Two copies of the final report will be provided
and the final report for Hoover Dam requires customization,
packaging of a report suitable for presentation to their Customer
Group. The software database owned by Haddon Jackson Associates
with the last five (5) years of information is required to
show improvements which can only be measured over time. This
information along with their knowledge and background enables
Haddon Jackson Associates to complete this benchmarking study.
Period of performance will be from date of award through August
1, 1998. See numbered note 22. This is a simplified acquisition
with an estimated value of less than $50,000. Questions concerning
this acquisition may be directed to April Webb at 702-293-8643
or fax 702-293-8050.
EMAILADD: awebb@lc.usbr.gov
EMAILDESC:
CITE: (W-154 SN207221)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SEALED BID SALE OF HIGH GRADE SCRAP METAL
DESC: Sale No. 31FBPS-98-053. Assay Reports available upon request.
To obtain a copy, please contact this office at (215) 656-3942.
CITE: (W-154 SN207144)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: PUBLIC SURPLUS NASA AUCTION
POC Bentley's & Associates L.L.C. (256)859-9031 - Johnny Shockley,
Chuck Clarke
DESC: Bentley's & Associates, L.L.C. announces the upcoming Public
Surplus Auction for NASA on June 20, 1998. The auction will
begin @ 9:00 a.m. The location of the auction is @ Bentley's
site in Huntsville, Alabama. A brief listing of the merchandise
to be sold at auction is: Computers, Printers, Monitors, Test
Equipment, Office Furniture, Mainframes, Networking Equipment,
Office Supplies, and Machinery. The merchandise will be located
at the auction site. This merchandise can be viewed and inspected
on Thursday, 6-18-98, Noon until 5:00 p.m., Friday, 6-19-98,
8:00 a.m. until 5:00 p.m., and Saturday, 6-20-98, 7:30a.m.
until 9:00 p.m. when the auction begins. Terms and conditions
for the auction will follow the Standard Form 114C. The auction
catalog will be available as soon as possible and you may download
it from our website. To receive more information about this
auction, you may contact our Alabama office @ (256) 859-9031
and ask to speak to the contact points.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-153 SN206595)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 5, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 4905 Lima Street, Denver,
CO 80020
SUBJECT: PUBLIC DOE SURPLUS & MACHINERY AUCTION
POC Bentley's & Associates, L.L.C. (303)574-9084 - C.L. Bentley,
Jeff Bentley,CAI
DESC: DOE SURPLUS & MACHINERY AUCTION FRIDAY, JUNE 5, 1998
@ 10:00 A.M. 4905 LIMA STREET DENVER, COLORADO (303) 574-9084
VIEWING & INSPECTION: Wednesday 6-3-98 8am - 5pm Thursday
6-4-98 8am - 5pm Friday 6-5-98 8am - 10am (Sale Time) LOAD
OUT TIMES: Friday 6-5-98 After Auction until 5pm Saturday
6-6-98 8am - 5pm Monday 6-8-98 8am - 5pm **MOUNTAIN STATES
CRANE & RIGGING WILL BE AVAILABLE FOR LOADING AND HAULING IF
NEEDED! ELECTRON BEAM WELDER / VERTICAL TURRET LATHE
/ ELECTRON MICROSCOPES / FURNACES / LATHES / SURFACE
GRINDERS / POLISHERS / MILLING MACHINES / PRESS BRAKES
/ SAWS / METAL STOCK / WELDERS / PRESSES / RADIAL
ARM DRILL / VACUUM EQUIPMENT / HYDRAULIC BENDER / HANDLING
EQUIPMENT / This is only a partial listing to give you
a general idea of what is to be sold at auction. For a full
detailed listing, contact our office in Texas (800)841-4087,
our office in Denver (303) 574-9084, or you may download a
copy off our website.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-153 SN206598)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 5, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SEALED BID SALE OF HIGH GRADE SCRAP METAL
DUE 061598
POC Contracting Officer, Patricia J. Greene, (215) 656-3929
DESC: The U.S. General Services Administration is conducting
a Sealed Bid Sale of High Grade Scrap Metal. The sale will
be held on Monday, June 15, 1998 at 2:30 P.M. The property
is located at the U.S. Mint, 151 North Independence Mall,
East, Philadelphia, PA. Inspection and registration will be
held on June 9-10, 1998 from 9:00 A.M. to 3:00 P.M. A 20%
bid deposit is required for each item bid upon. Assay reports
available upon request. To obtain a copy, please contact
this office at (215) 656-2942. For more information on the
sale, please call (215) 408-0386 and reference Sale Number
31FBPS-98-053.
CITE: (W-154 SN207068)