Commerce Business Daily 1998

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

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SMC/TMC, Airborne Laser Program, 3300 Target Road, Bldg
760, Kirtland AFB, NM 87117-6612
SUBJECT: A--AIRBORNE LASER (ABL) ADVISORY & ASSISTANCE SERVICES
(A&AS)
SOL F04701-98-R-0100
DUE 032598
POC Mr Mel Pearson, Contracting Officer (505)853-3270
DESC: The Space & Missile Center (SMC/TM) located at the Phillips
Laboratory, Kirtland Air Force base, NM anticipates release
of a Request for Proposal (RFP) for the Airborne Laser (ABL)
Advisory and Assistance Services (A&AS) on 23 Feb 98. The Airborne
Laser (ABL) is a high energy laser system integrated on a Boeing
747 aircraft that is being designed, fabricated, and tested
for destroying theater ballistic missiles in the boost phase.
It is a high priority Acquisition Category 1D Air Force program.
The ABL System Program Office (SPO) requires approximately
14 man-year equivalent heads of Advisory and Assistance Services
(A&AS) support. The A&AS contractor will support, provide expertise,
and participate in the Beam Control/Fire Control (BC/FC), Aircraft,
Laser, Ground Support (GS), Battle Management Command, Control,
and Communication Computers and Intelligence (BMC4I), Test,
Hardware (HW) and Air Vehicle Integration and Check-Out (AVICO)
Integrated Product Teams (IPTs). The A&AS contractor will support
the development of the ABL Weapon System through engineering
analyses, segment modeling and simulation, and review and evaluation
of segment concepts, architectures, and designs. The A&AS contractor
will also provide specific segment modeling and simulation
support to include wave optics and scaling laws, BMC4I predictive
avoidance analysis, and Chemical Oxygen Iodine Laser (COIL)
design analysis. The A&AS contractor will provide specific
segment design engineering analysis for atmospheric characterization
(turbulence statistics and cloud analysis), laser beam quality,
adaptive optics, large optic designs, vibration, aero-optics,
the pressure recovery subsystem, and acquisition, tracking
and pointing. The A&AS contractor will provide specific system
modeling and simulation. The A&AS contractor must have extensive,
in-depth and current experience with HEL weapon system technologies,
systems, and applications, as well as hands-on experience in
analysis/experiments and testing with the HEL technologies.
Expertise is required in laser physics, physics, gas dynamics,
optical engineering, electro-optics, and structural engineering
(thermal/mechanical). Extensive experience is required in COIL
for the ABL weapon and solid state lasers for the ABL illuminator,
including integrated laser/optical resonator analysis, pressure
recovery systems, laser chemistry, and optical non-linear phenomena.
Experience is also required in high energy laser weapon system
beam control, vibration isolation/control, integrated laser
controls, laser tracking and pointing, and laser beam aimpoint
maintenance, as well as atmospheric turbulence analysis, wave
optics codes, high energy laser propagation, atmospheric compensation,
and adaptive optics. Additionally, experience in missile tracking/signatures,
high energy laser effects, passive/active missile tracking
algorithms, and damage assessment for HEL effects is required,
as well as systems-level modeling and simulation, to include
airborne HEL weapon systems and subsystems, aircraft platforms,
atmospheric propagation, ballistic missile threats, and mission
and campaign-level engagement performance analysis. In addition,
the successful A&AS contractor must have, or be able to obtain,
access to proprietary computer models owned by the Schafer
Corporation, RDA Logicon, and SAIC. A synopsis of the effort
was released in the Commerce Business Daily on 22 Dec and 30
Dec 97 followed by release of a draft RFP on the World Wide
Web, 30 Jan 98. The DRFP was issued as F29601-98-R-0009. The
final RFP number will be F04701-98-R-0100. The DRFP is currently
available and the final RFP will be available to download from
the World Wide Web at www.plk.af.mil/abl/ and on the SMC/PK
Homepage in the Business Opportunities Section. All responsible
proposals submitted in reply to the solicitation will be evaluated.
An Indefinite Delivery/Indefinite Quantity Cost Plus Award
Fee contract is anticipated for the effort. The period of performance
of the contract is 28 Apr 98 through 28 Apr 03. Classified
material up to and including TOP SECRET/Special Compartmentalized
Information (TS-SCI) may be involved in the performance of
this contract. The contractor shall be required to maintain
an appropriate facility clearance as necessary. Applicable
procedures for protecting classified information shall be followed.
Operations security, physical security, and communications
security requirements and applicable documents shall be considered
IAW the DD 254, Contract Security Classification Specification.
The ABL Program Protection Guide and System Protection Guide
also apply. 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
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to address concerns during the proposal development phase of
the acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before contacting the Ombudsman, Mr Leslie L. Bordelon
at (310) 363-3818, SMC/AX, 160 Skynet Street Suite 2315, El
Segundo, CA 90245-4683. For contracting issues contact Mr Mel
Pearson, Contracting Officer at (505)853-3270. For technical
issues contact Mr. Tim Nikolai, Technical Representative at
(505)846-7657.
LINKURL: http://www.plk.af.mil/abl/
LINKDESC:
EMAILADD: pearsonm@plk.af.mil
EMAILDESC:
CITE: (W-034 SN164637)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--LARGE SCALE VEHICLE OPERATION, MAINTENANCE, ACOUSTIC
DATA ACQUISITION, ENGINEERING AND TECHNICAL SUPPORT.
SOL N00167-98-R-0027
POC Contact & Contracting Officer, POC Ms. Doris Rosenblatt (301)
227-3302 Contracting Officer is Ms. Elaine Weschler (301) 227-1696.
DESC: The Naval Surface Warfare Center, Carderock Division has
a requirement for continuation of services currently being
provided under contracts N00167-93-D-0026 and N00167-94-D-0010
to support Advanced Submarine Research and Development at the
Acoustic Research Detachment, Bayview, Idaho. The general scope
of work falls under the following categories: 1) Operations
and Maintenance of Large Submarine Models, 2) Test Support,
3) Instrumentation Support, 4) Engineering Design/Systems Development,
5) Data Acquisition, Processing and Analysis, 6) Facilities
and test fixtures and 7) Special studies and analyses. This
support is at the Acoustic Research Detachment, located on
Lake Pend Orielle, Bayview, Idaho, which conducts R&D testing
of plarform, radiated and structure borne noise on large scale
models and other test hardware. The contract period of performance
is five years. A Department of defense security clearance to
the DOD SECRET level will be required for all personnel. The
SIC code for this procurement is 8711 with a size standard
of $13.5M. Any firm responding to this synopsis needs to indicate
in their written request their current size status: Large Business,
Small Business, Small Disadvantaged Business, Women-Owned Business,
8(a), and/or Historically Black College or University/Minority
Institution (HBCU/MI). Request for copies of the Solicitation
(RFP) should be submitted in writing to the attention of Doris
Rosenblatt, Code 3321 or by faxed request to (301) 227-1583.
A site visit is planned for two weeks after the solicitation
is issued. It is estimated that Solicitation N00167-98-R-0027
will be issued on or about 01 March 1998 and closing approximately
60 days thereafter. It is anticipated that award of an Indefinite
Delivery/Indefinite Quantity Cost Plus Fixed Fee contract will
result from this competitive solicitation. All responsible
sources may submit an offer which will be considered.
CITE: (W-035 SN164868)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: A--TECHNICAL SUPPORT FOR XM297 TUBE
SOL DAAA22-98-Q-0197
POC Mary Ann Mysliwiec/Contracting Officer/518-266-4626
DESC: Measurements program to be conducted to verify and complete
analyses by the XM297 Tube Wear Mitigation Team to simulate
cannon-projectile gas dynamic flow processes characterized
by high enthalpy, high temperature propellant gas flow leakage
past the projectile.
CITE: (W-035 SN165045)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, 400 7th Street,
S.W., Stop 50, Washington, D.C. 20590
SUBJECT: A--ASSESSMENT OF FRA RESEARCH AND DEVELOPMENT PROGRAM
SOL DTFR53-96-R-00013, Modification 0002
DUE 032498
POC Contracting Officer, Thomas L. Riddle, 202-632-3391
DESC: The Federal Railroad Administration (FRA) intends to negotiate,
on a sole source basis, a modification to an existing cost
(no fee) type contract with the National Academy of Sciences
(NAS), Transportation Research Board (TRB), to assemble a reconstituted
panel of experts to conduct a systematic analysis of the FRA's
research and development program activities. As prescribed
by Congress, the TRB panel will analyze the research and development
management structure and approach and the current direction
and allocation of moneys devoted to the various program areas.
The panel will seek to determine if there is an appropriate
balance of Federal, State, and private sector input and cost
sharing and whether the directions and objectives outlined
in the FRA's 5-year strategic research and development plan
are appropriate. Furthermore, the panel will evaluate whether
it is of critical importance to establish a Railroad Safety
Institute, and whether such an institute would be duplicative
of current research efforts. A focal point of this review is
to ascertain how the FRA research and development program can
better serve the safety mission of the agency. The duration
of the contract, inclusive of the proposed modification, is
estimated at 66 months. Under the terms of its Congressional
charter, the NAS is also called on to act as an official, yet
independent, advisor to the Federal Government in any matter
of science or technology. Although the Academy is not a Government
agency and its activities are not limited to those on behalf
of the Government, this provision explains the close ties that
have always existed between the Academy and the Government.
The operating arm of the NAS, the TRB, consists of more than
300 technical committees, task forces and panels, each composed
of voluntary experts from among more than 3,500 of the nation's
top administrators, engineers, social scientists, attorneys,
and educators in transportation and related fields. The ability
of the TRB to meet its Congressionally chartered objectives
derives mainly from its large pool of highly qualified technical
committees, task forces, and volunteer experts serving on these
organizational bodies without compensation. Past experience
has demonstrated the validity of the Board's Anti-Bias Policy
Statement in bringing together experts from government, industry
and academia to address problems through open discussion and
exchange of otherwise sensitive issues. This relationship between
the TRB and its members assures the TRB's reputation for objectivity
and its role as a scientific advisory body to the Government.
The NAS/TRB is singular and distinctive in its organizational
structure, versatility in technology dissemination, and accessibility
to large and diverse numbers of highly specialized technical
committees and task forces consisting of volunteer experts.
In addition to its having been expressly named by the Congress
as the contracting source to perform the subject effort, the
NAS/TRB has been determined to be the only organization capable
of fully meeting the needs of the Government under the subject
contracting action and that performance of the added effort
from any other source would be disruptive to the flow and continuity
of information provided under the basic contract. It has also
been determined that award to any other source would result
in a duplication of cost to the Government that is not expected
to be recovered, and in unacceptable delays in fulfilling the
agency's requirements. As a result, NAS/TRB is considered the
only source capable of satisfying the agency requirements.
The applicable authority for this announced intention to solicit
and negotiate only with the NAS/TRB is that under 41 U.S.C.
253 (c)(1) as implemented by FAR 6.302-1, "Only One Responsible
Source." This is not a Request for Proposals (RFP) and a competitive
solicitation is not available. See Note 22.
CITE: (I-035 SN165071)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--MITIGATION TECHNIQUES FOR WIND INDUCED RESPONSE OF
COMPONENTS OF LONG-SPAN BRIDGES
SOL DTFH61-98-Q-0039
DUE 021998
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with Dr. Bienkiewicz Bogusz to complete work on the Mitigation
Techniques for Wind Induced Response of Components of Long-Span
Bridges and Other Highway Structures using emerging technology
for structural response control. Because of Dr. Bienkiewicz
experience and previous work on this project there are no other
sources known to FHWA that can complete this work in a three
(3) month time frame. This is a Simplified Acquisition and
the anticipated award date is February 19, 1998.
CITE: (W-035 SN165105)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--HUMAN STUDIES RESEARCH SUPPORT FOR HUMAN ENVIRONMENTAL
EPIDEMIOLOGIC STUDIES
SOL PR-NC-97-10577
POC Diane L. Pierce, Contract Specialist, (919) 541-0184; Barbara
H. Stearrett, Contracting Officer
DESC: Amendment to the synopsis previously published 9/30/97
regarding solicitation no. PR-NC-97-10577, Human Studies Research
Support for Human Environmental Epidemiologic Studies. The
solicitation and amendments will be available via the Internet
ONLY. Diskettes and hard copies will not be available. The
Internet address is as follows: http://www.epa.gov/oam/rtp_cmd.
The solicitation is anticipated to be issued on or about February
13, 1998.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: pierce.diane@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-035 SN165199)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--QUALITY ASSURANCE AND SITE MANAGEMENT FOR THE ORD/NPS
ULTRAVIOLET RADIATION MONITORING PROGRAM.
SOL PR-NC-98-10086
POC Karen Z. Gibson, Contract Specialist (919)541-4556/Christopher
Baker, Contracting Officer
DESC: Amendment to the synopsis previously published 1/27/98
regarding solicitation no. PR-NC-98-10086, Quality Assurance
and Site Management for the ORD/NPS UltraViolet Radiation Monitoring
Program. This program is currently operating under a grant
mechanism with The University of Georgia and the National Park
Service. The solicitation and amendments will be available
via the Internet ONLY. Diskettes and hard copies will not be
available. The Internet address is as follows: http://www.epa.gov/oam/rtp_cmd.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-035 SN165227)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Computer Sciences Corporation, Post Office Box 12719,
Fort Huachuca, Arizona 85670-2719
SUBJECT: A--TECHNOLOGY TRANSFER PROGRAM/LAW ENFORCEMENT
SOL CSC020211198
DUE 021398
POC Ms Renee Garecht (520) 538-4847; Mr. Jim Perry (520) 538-4895
DESC: Computer Sciences Corporation as Technical Agent for the
Electronic Proving Ground is seeking sources to participate
in providing technologies and commodities in the following
areas: 1) Communications Hardware, 2) Telephone Intercept Systems,
3) Telephone/Cellular telephone/Pager Services, 4) Electro-optic
surveillance systems, 5) GPS-based surveillance systems, 6)
Office automation with graphical user interface equipment,
7) Drug test kits, 8) Detection devices (x-ray, chemical, probes,
etc.), 9) Lock equipment, and 10) Robotics. These items will
be used in a Technology Transfer Program which matches existing
technologies with state or local law enforcement agencies in
need of those technologies. Interested parties should respond
via e-mailed with a brief description of product(s) to garechtr@huachuca-emh31.army.mil
and perryj@huachuca-emh31.army.mil no later than close of business
13 February 1998. See Note (13)
CITE: (W-034 SN164632)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CPSG/ZY 230 Hall Blvd, Suite 126, San Antonio, TX 78243-7056
SUBJECT: A--INFORMATION OPERATIONS PLANNING SYSTEM
SOL F19628-98-R-0011
DUE 051598
POC Capt. Brad Fishel, Contracting Officer, 210-977-3262
DESC: The Information Operations Products Division, Cryptologic
Systems Group (CPSG/ZY), Electronic Systems Center, intends
to issue a solicitation for development, integration, and fielding
of an Information Operations Planning System (IOPS). Current
planning calls for release of a Draft RFP in early March 1998,
a Pre-Solicitation Conference in late March 1998, and a final
RFP release in mid-April 1998. This program should include,
but is not limited to, requirements previously incorporated
as part of the Air Force Information Warfare Center=C6s plans
for the Information Warfare Initiatives (IWI) effort. The IOPS
will provide an enhanced Information Operations (IO) planning
and decision support capability, which must augment and interface
to existing intelligence and operations systems. The IOPS effort
will include the development, integration, and sustainment
of both a system architecture and a series of planning tools
and applications that must support all aspects of IO planning.
All potential offerors must possess a TOP SECRET/SENSITIVE
COMPARTMENTED INFORMATION (TS/SCI) facility clearance, have
a minimum of 1,500 square feet of accredited SCIF space available
to accommodate the IOPS development, and a sufficient number
of cleared personnel at the TS/SCI level to perform the services
required. Responses, in the form of a capabilities statement,
must include answers to a questionnaire which can be found
on the Hanscom Electronic RFP Bulletin Board (HERBB) at http://herbb.hanscom.af.mil/info.asp?rfp=3DR16.
Capabilities statements must be forwarded to CPSG/ZY, 230 Hall
Blvd, Suite 126, San Antonio, TX 78243-7056, ATTN: Capt. Brad
Fishel. The information provided will be evaluated to identify
potential qualified sources. Other questions may be directed
to the point of contact, Capt. Brad Fishel at (210) 977-3262,
Bfishel@ltgate1.kelly.af.mil. Anticipated value of the IOPS
effort is approximately $80M over the next five years. Interested
parties should provide, at a minimum, the following information:
company description (including company history), experience
relevant to the system described in this notice (including
an outline of previous projects and specific work previously
performed or being performed), description of capabilities,
description of relevant personnel experience, statement regarding
industry security clearance, availability and description of
facilities required to perform the tasks described, and any
other specific or pertinent information relative to this particular
area which would enhance the information submitted. NO AWARD
WILL BE MADE FROM ANY RESPONSES TO THIS SYNOPSIS. HOWEVER,
ULTIMATELY, THE GOVERNMENT DOES INTEND TO AWARD AN IDIQ, TIME
AND MATERIAL TYPE CONTRACT WITH AWARD FEE INCENTIVE. While
receipt of inputs will be acknowledged, respondents may not
be notified of the results of any evaluation of the data received.
Requests for copies of any submissions will neither be honored
nor acknowledged. Send UNCLASSIFIED inputs, limited to ten
pages of data, not later than fifteen calendar days from the
date of this notice. Hard copy submissions to the included
address are preferred, but electronic submissions to Capt.
Fishel's e-mail address will be accepted. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Bfishel@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-035 SN165145)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--FUNCTIONAL ANALYSIS OF GENES WHICH REGULATE EMBRYO
LOGIC MORPHOGENESIS"
SOL RFQ80077(NR)
DUE 021898
POC Marsha Gorham, Purchasing Agent (301)402-4509 or Trish Haun,
CO
DESC: The National Cancer Institute (NCI) intends to procure
services involving "Functional analysis of genes which regulate
embryo logic morphogenesis" from Dr. Vladimir Knezevic, 3113
Hewitt Ave, Silver Spring, MD 20906. Background: The Laboratory
of Pathology, Division of Clinical Sciences is attempting to
identify genes and their protein products which accelerate,
or retard, the process of cancer progression from normal cells
to malignant cells. This research involves experimental manipulation
of mouse and chicken embryos, the isolation and sequencing
of genes which effect the pattern of morphogenesis, and the
functional characterization of these genes in the tissue context.
The goal is to study how the primitive endodermal layer functions
as a signaling center for the induction of certain gastrulational
organizer'-specific transcription factors in the embryonic
epiblast layer. A further goal is to use embryo graft models
to elucidate the mechanisms by which the regulation of message
stability and transport in the embryo is achieved. This contract
will provide support for a scientist with specialized expertise
to conduct animal embryo tissue grafts and culture models to
study tissue morphogenesis. Dr. Knezevic has developed a blastoderm
culture system and has shown that activin and retinoic acid
signals strongly synergize to induct expression of the key
genesGnot1 and Gnot2. Using embryonic tissue grafts, Dr. Knezevic
will engage in research evaluating the hypothesis that the
primitive extra-embryonic endodermal layer functions as a signaling
center for the induction of certain gastrulational organizer'-specific
transcription factors in the embryonic epiblast layer. Dr.
Knezevic is the only source known to NCI that can perform these
services and this notice of intent is not a request for competitive
proposals. However, if any interested party believes it can
perform the above services, it may submit a statement of capabilities.
Information furnished must be writing and must contain material
in sufficient detail to allow NCI to determine if the party
can perform the requirement. Capability statement must be
received in the contracting office within 15 days after the
publication date of this notice.
CITE: (W-034 SN164628)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HPV DNA AND SEROLOGIC TESTING FOR THE GUANACASTE
PROJECT
SOL N02-CP-81024-50
DUE 041198
POC Karen L. McFarlane, Contracting Officer , (301) 496-8611
DESC: The Environmental Epidemiology Branch (EEB) of the Division
of Cancer Epidemiology and Genetics (DCEG) of the National
Cancer Institute (NCI) is seeking out a contractor(s) to conduct
the HPV DNA and serologic testing for the Guanacaste Project.
The NCI requires a single laboratory contractor or two separate
contractors to provide accurate and reliable, timely DNA testing
of cervical specimens for a wide spectrum of HPV types, and
serologic testing of serum specimens for antibody to multiple
types of HPV. Two separate contracts may be awarded, if it
proves beneficial to the Government to have one group test
DNA while another laboratory performs the serology. The total
number of DNA specimens for the three-year contract period
is estimated to be between 21,000 (24,000 - 3,000 that have
already been tested), while the total number of sera for the
three-year contract period is estimated to be 24,000 (none
have been tested). Thus, the laboratory will be required to
demonstrate its ability to perform large numbers of assays
quickly, accurately, and reliability with minimal batch-to-batch
variability. This is not a scientific development project.
Rather, the NCI is seeking laboratory support services using
existent assay techniques or minor adaptations. Specifically,
unless the offerer can convince NCI otherwise, the DNA assay
shall be based on the frequently- published MY09-MY11 consensus
primer PCR system of Manos and colleagues, and the serologic
assay should be the widely-used L1 virus-like particle (VLP)
ELISA of Lowy, Schiller, and Kirnbauer. It is anticipated than
an incrementally funded, cost-reimbursement, completion type
contract will be awarded for a three-year period. The anticipated
RFP issue date is on or about March 11, 1998, with responses
due approximately 30 calendar days after the actual issuance
date. Collect calls will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: km63k@nih.gov
EMAILDESC:
NCI
CITE: (W-035 SN165111)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--FACILITY INVESTMENT AND DATA ANALYSIS SERVICES
SOL BEP-98-121
DUE 022098
POC Denise P. Wright, Contracting Officer (202) 874-2246
DESC: CBDNET SUBMISSION NO.163131 IS HEREBY AMENDED. SOLICITATION
NO. BEP-98-121 IS HEREBY AMENDED AS FOLLOWS: THE PROPOSAL DUE
DATE IS CHANGED FROM 02/09/98 TO 02/20/98. ALL OFFERORS ARE
REQUESTED TO SUBMIT QUESTIONS ON OR BEFORE CLOSE OF BUSINESS
FEBRUARY 9, 1998. A RESPONSE TO QUESTIONS RECEIVED SHALL BE
PUBLISHED ON FEBRUARY 13, 1998. ALL QUESTIONS ARE TO BE FORWARDED
TO JEFF VAN HOUTEN AT THE FOLLOWING E-MAIL ADDRESS jeff.vanhouten@bep.treas.gov.

CITE: (W-035 SN165211)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: B--ACTUARIAL ANALYSIS OF THE COAST GUARD RETIRED PAY
SYSTEM IN ACCORDANCE WITH 31 USC 9503 AND OMB AND GAO STANDARDS!!
SOL DTCG23-98-R-PPD001!!
DUE 032398
POC Contract: L. Scott Palmer, Contracting Officer: PH: 202/
267-2489
DESC: The U.S. Coast Guard requires actuarial services in order
to prepare its annual report on the valuation of the Coast
Guard Military Retirement System, as required by 31 USC 9503
(P.L. 95595). The report must be prepared in accordance with
the instructions issued jointly by the Office of Management
and Budget (OMB) and the General Accounting Office (GAO) using
accepted actuarial standards. The report must include a statement
of an enrolled actuary expressing his/her opinion that the
actuarial assumptions used in preparing the report are reasonably
related to the experience of the Coast Guard Military Retirement
Plan, and represent his/her best estimate of anticipated experience
under the plan. Actuarial estimates shall include a separate
estimate of retiree health care liabilities. The successful
offeror must have an enrolled actuary. The term "enrolled actuary"
means a person who is enrolled by the Joint Board for the Enrollment
of Actuaries established under section 3041 of the Employee
Retirement Income Security Act of 1974. The Coast Guard anticipates
awarding a firm price fixed price contract for a base year
and four option years. Award shall be made to the responsible
offeror with the lowest evaluated price. All responsible sources
may submit a proposal which the agency shall considers. Interested
parties may request a copy of the solicitation via mail at
the above address or may fax a request to (202) 267-4019. Telephonic
requests will not be entertained. Solicitation requests shall
reference, at a minimum, the solicitation number, the nature
of the requirement, and the government point of contact. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs). The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address is http://osdbuweb.dot.gov.*****

CITE: (W-035 SN165235)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--SOURCES SOUGHT SEARCHING FOR INFORMATION TO HELP
DEFINE THE TEST INSTRUMENTATION BUS FOR THE FUTURE.
POC Technical poc: Sid Jones (301)342-1227 ext.32 email: Jones_Sid%pax1@mr.nawcad.navy.mil;
Contracts poc: Megan Russell at (301)342-1227 ext. 25
DESC: TEST INSTRUMENTATION COMMUNICATION BUS TO BE DEFINED
The Department of Defense (DoD) through the Next Generation
Instrumentation Bus (NexGenBus) Project Office at the Naval
Air Warfare Center Aircraft Division, Patuxent River, Maryland,
is offering industry the opportunity to participate in defining
the test instrumentation bus for the future. The Office
of Secretary of Defense (OSD) has tasked the NexGenBus Project
Office with conducting a study of available and near-horizon
communication bus standards. The purpose of this study is to
determine suitability for use as a bus standard in future test
instrumentation systems. The Project Office is nearing completion
of NexGenBus requirements definition and an extensive search
for available and near horizon bus standards. The study will
soon begin focusing on determining which (if any) of the available
and near horizon bus standards have potential for use as a
next generation instrumentation bus standard. The NexGenBus
Project Office is offering industry the opportunity to provide
input/comments on the following items (found on the web site
or obtained by request): (1) Future data system requirements.
(2) Requirements of a next generation instrumentation bus.
(3) Any non-proprietary commercial or military busses which
should be considered for evaluation. Due to the project schedule,
inputs made after February, may not be as useful as they would
otherwise, but are still welcome. Responsible sources may
submit any feedback/input or get any further information from
Sid Jones at 301-342-1601 x32, Fax 301-342-7557, or Email Jones_Sid%pax1@mr.nawcad.navy.mil
by 27 February 1998. Additional information may also be found
on the NexGenBus website: http://airmail.nawcad.navy.mil/nexgenbus.
The Government is not committed nor obligated to pay for
the information provided and no basis for claims against the
Government shall arise as a result of a response to this RFI
or Government use of such information. No solicitation documents
exist at this time.
EMAILADD: Jones_Sid%pax1@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-034 SN164594)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: C--A-E INDEFINITE DELIVERY-INDEFINITE QUANTITY FOR TITLE
I, II & OTHER MECHANICAL/ELECTRICAL SERVICES AT THE UNITED
STATES AIR FORCE ACADEMY
SOL F0561197R0257
POC Margaret Wages (719)333-4744/Contracting Officer, John Peters
(719)333-4740
DESC: This is a modification to CBD posted on 31 Jan 98 for the
above project. The CBD notice was transmitted in error and
is hereby cancelled.
CITE: (W-035 SN164977)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TWO (2) INDEFINITE DELIVERY-TYPE (MULTI-DISCIPLINE)
CONTRACTS AJCC SITE R PA, FORT DETRICK, MD, BUT MAY BE USED
THROUGHOUT THE BALTIMORE DISTRICT
SOL DACA31-98-R-0022
POC Mary A. Riche (410)962-4880, Contracting Officer William
C. Ryals, (410)962-3495
DESC: Addition: This action was originally published on the internet
dated 21 January 1998 and modified on 03 February 1998. "Two
(2) Indefinite Delivery-Type (Multi-Discipline) Contracts,
AJCC Site R PA, Fort Detrick, MD, but may be used throughout
the Baltimore District". The Contracting Officer will consider
the following factors in deciding which contractor will be
selected to negotiate a task order: Performance and Quality
of Deliverables under the then-current contract, current capacity
to accomplish the order in the required time, uniquely specialized
experience, and equitable distribution of work among the contractors.
All other information in the original synopsis remains the
same.
CITE: (W-035 SN165231)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: C--CONSTRUCTION DESIGN
SOL RFP-642-09-98
DUE 030398
POC Loretta Devore-215/823-5157
DESC: Achitect/Engineer shall provide all design documents and
drawings required to renovate the 2nd floor East in Bldg.#1.
from a Radiology Dept. to a new office space. Work includes
the removal of asbestos and lead contaning materials, general
construction, electrical upgrade, new HVAC systems,and plumbing
system etc. This is just a request for your firms SF-254 and
SF-255 ONLY. The estimated cost of construction is between
$1,000,000 and $2,000,000. The SIC Code for this procurement
is 8712. All SF-254 and SF-255 must be submitted by no later
than 3/3/98
CITE: (I-035 SN165029)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third St., Dayton, OH 45428
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR A/C SYSTEM
REDESIGN
SOL RFP-552-10-98
DUE 030598
POC Contracting Officer, Christopher E. Yancey (937) 267-3994
DESC: Title: A/C Chiller and Cooling Tower Replacement. The Department
of Veterans Affairs Medical Center, Dayton Ohio anticipates
issuing an Engineering Services contract to acquire design
and construction period services for critical air conditioning
system component removal, interim support, and replacement.
The buildings serviced by this system house essential surgical
and laboratory facilities. Design completion time 60 days.
Firms will be interviewed mid March 1998. Project requires
removal and disposal of two existing water chillers and the
attached cooling tower, tower pumps, controls and plumbing.
Removed units to be replaced by 640 ton AC chiller, tower pumps,
controls and to be integrated with three existing chillers
in adjoining building. New system must be integrated with existingJohnson
Controls DDC communication system. Design must be phased to
provide interim support of the facility and provide for refrigerant
reclamation, storage and subsequent reuse. The engineering
firm selected for this project will be required to furnish
design services including design concepts, tentative design,
working drawings and specifications, The selected firm will
also provide construction period services which include, site
visits, and the review of shop drawings, samples, equipment,
data, and related documents. Please be advised that this is
not a request for proposal. Firms within a 100 mile radius
of Dayton, Ohio are encouraged to submit Standard Forms 254
and 255 by close of business (4:30pm) 3/5/98. Selection will
be based on (1) Team proposed for this project - Background
of the personnel, Project manager, other key personnel, and
consultant(s); (2) Proposed Management Plan - Team organization
for design phase and construction phase; (3) Previous experience
of team proposed for this project - Describe projects; (4)
Location and facilities of working office(s), i.e., Prime firm,
and Consultant(s); (5) Proposed design approach for this project
- Proposed design philosophy, Anticipated problems/solutions,
Energy saving applications, and innovative approaches to design/construction;
(6) Cost Control - What control techniques are planned?, Who
will be responsible for cost control?, and Review recent projects
to demonstrate ability to meet project cost target and any
additional construction costs caused by design deficiencies
- not program changes; (7) Estimating Effectiveness - Review
ten most recently bid projects to demonstrate estimating effectiveness;
(8) Schedule Control - Techniques for assuring that schedules
are met?, and A review of recent projects to demonstrate ability
to meet project schedules; (9) Describe Your Experience and
Capabilities in the Following Areas - Value Engineering, Life
Cycle Cost Analysis (LCCA), Critical Path Method, Fast-Track
Construction, Energy Conservation, New Energy Resources, Environmental
Assessment, Specialized Experience, Computer Aided Design and
Drafting, and Other Computer Applications; and Miscellaneous
- Describe awards received for design excellence, Describe
circumstance and outcome of any litigation you have been involved
in over the last five years, and Indicate type and amount of
liability insurance you carry. (10) Location within a 100 mile
radius of Dayton, Ohio. Small business firms are encouraged
to participate. SIC code 8711 applies. Interested parties may
also contact this office via fax (937) 262-2183.
CITE: (I-035 SN165185)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 96 CG/SCXQ, PORT ST JOE
FL 32456
SOL F34608-98-Q-5008
DUE 022798
POC CONTACT: Hope Foreman (405) 734-9297; CONTRACTING OFFICER:
Cathy D. Summers (405)734-9759
DESC: . The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services 96 CG/SCXQ,
Port St Joe FL. The proposed contract is for five years. The
local exchange service provider certified by Florida PUC shall
provide local commercial communications service for the location
listed above. Local communications service shall include, as
a minimum but not limited to, local access for commercial business
lines, analog subscriber lines, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 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 the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address: http://sirius.eiw38.af.mil/contracting/files/file_csa.rfq.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405) 734-9537 directly
from requester are acceptable. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa.rfq.htm
LINKDESC:
CITE: (W-035 SN164979)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ALPENA CRTC, MICHIGAN
AIR NATIONAL GUARD 49707
SOL F34608-98-Q-5007
DUE 022498
POC CONTACT: Lily Block (405) 734-9297; CONTRACTING OFFICER:
John F. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services ALPENA CRTC,
MICHIGAN AIR NATIONAL GUARD. The proposed contract is for five
years. The local exchange service provider certified by Michigan
PUC shall provide local commercial communications service for
Michigan Air National Guard Offices listed above. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 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 the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address: http://sirius.eiw38.af.mil/contracting/files/file_csa.rfq.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405) 734-9537 directly
from requester are acceptable. 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. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734 9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa.rfq.htm
LINKDESC:
CITE: (W-035 SN164989)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--INFORMATION TECHNOLOGY SOFTWARE SUPPORT SYSTEM
SOL DCA100-98-R-0023
DUE 021898
POC Point of contact is Gabrielle James, ph: 703/607-6904, fx:
703/607-4341 or internet jamesg@ncr.disa.mil
DESC: SUMMARY: DISA intends to purchase Rational Software Corporation's
unique and proprietary Prevue and Prevue host licenses for
the Global Command and Control System (GCCS). Items shall be
Year 2000 compliant. Simplified acquisition procedures will
be used. See Note 22.
CITE: (W-035 SN165093)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: D--CONVERSION OF AH-1W DRAWINGS FROM CADDS FORMAT TO
AUTOCAD VERSION 13 FORMAT
SOL N61339-98-Q-0276
DUE 022098
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 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-0276 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 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to KRB, Inc, Longwood,
FL 32779. The contract line item number Clin 0001 is to convert
maintenance drawing package from Computervision CADDS 4x9 inch
reel tape to Autocad 13 on a CD. Statement of work reads: 1.0
Objective - The objective of this Statement of Work is to convert
drawings from the AH-1W Weapon System Trainer, Device 2F136,
from the existing CADDS format to Autocad Version 13 format.
2.0 Scope - The contractor will convert all files that DO NOT
contain the words "Schematic" or "System" in the drawing title
block from CADDS format to Autocad 13 format. Enclosure 1 of
this SOW identifies those drawings that are to be converted
and Enclosure 2 identifies those files that should not be converted
(disk with enclosures to be provided upon award). 3.0 Tasks
- The Contractor shall: (a) Identify drawing numbers to be
converted, by title, (b) Convert all files with the exception
of any containing "Schematic" or "System" in the drawing title
block or identified in Enclosure 2, from CADDS format to Autocad
version 13 format, (c) Provide a listing of all files converted
in the Excel spreadsheet format outlined at Enclosure (3) to
allow automatic upload of data into the NAWCTSD's digital drawing
management system, (d) For library figures not found, the contractor
shall review their existing inventory of library parts to determine
if a match is available and utilize that matched file for any
conversion, (e) Package the 9-tracks tapes and return to NAWCTSD
Code 3.6.2. 4.0 Deliverables - The contractor shall: (a) Deliver
the converted files on CD-ROM, (b) Create an Excel spreadsheet
containing a listing of index elements for those items converted,
conforming to Enclsoure 3, (c) Provide a listing of those files
meeting the criteria "Schematic" or "System" which were not
converted and not previously identified by the government,
(d) Provide a listing of any files that could not be converted
because of errors in the file, missing library files, etc.
The government will have 90 days to review the final deliverables
and the contractor will correct any deficiencies within 90
days. The contractor must complete their work efforts 4 months
after contract award. No access to classified information will
be required to execute this statement of work. The contractor
shall deliver to NAWCTSD, Orlando, Fl 32826. The contracting
officer is not responsible for locating any information not
identified in the quote and reasonably available. FAR 52.212-1
"Instructions to Offerors Commercial Items (OCT 1995)" is incorporated
by reference and applies to this procurement. Inspection and
acceptance shall be made at destination. The provision 52.212-2
"Evaluation--commercial items" is incorporated by reference.
The Government intends to award a contract, without discussion,
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, (2)
price. Technical is approximately equal to price in terms of
evaluation. Offers are to include a complete copy of the provision
at 52-212-3, "Offeror Representations and Certifications."
52-212-4, "Contract Terms and Conditions-Commercial Items"
is incorporated by reference. 52-212-5, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items" is incorporated by reference. The following Clauses/Provisions
are incorporated by reference: 52.222-26, "Equal Opportunity
(E.O. 11246)"; 52.222-36, "Affirmative Action for Handicapped
Workers (29 U.S.C. 793)"; 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 (41 U.S.C. 10 , Pub l 103-187); 52.232-33 "Mandatory
Information for Electronic Funds Transfer Payment (Aug 1996)".
The Government anticipates an estimated award date of 27 February
1998. All responsible offerors shall submit fax quotes to Linda
Hill, 407-380-8318 to arrive NLT 5:00 20 February 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 most current
information available, such as amendments to this synopsis/solicitation.
SIC Code is 7379.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-035 SN165121)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--NLM TOXNET SYSTEM SUPPORT EXTENSION
SOL N/A
POC Mary M. Smith, Contracting Officer, 30l/496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
on a sole-source basis under the authority cited in 41 USC
253(c)(1) and FAR 6.302-(1) with Sentient Systems, Inc.; 14501
North Kensington Parkway; Kensington, MD 20895 for a three-month
extension of its contract for "NLM TOXNET System Support."
Sentient Systems, Inc. is the incumbent contractor providing
NLM with all necessary services to operate and maintain NLM's
Toxicology Data Network (TOXNET) system on a 24-hour/day, 7-day/week
basis on a Government-furnished UNIX platform at the contractor's
facility in Kensington, MD. The purpose of this extension is
to (1) relocate the Government-furnished TOXNET hardware platform
to NLM's computer facility, (2) coordinate the relocation with
NLM staff, (3) provide platform preparation and setup support,
(4) provide documentation to NLM staff detailing the operational
procedures and tasks required for daily support of the TOXNET
system, (5) develop utilities to facilitate the performance
of operational tasks by staff, (6) train NLM staff on operational
procedures and tasks and (7) coordinate the integration of
additional applications into the TOXNET platform. The contractor
is also required to provide remote operational support of the
TOXNET system during the three-month extension period, remotely
maintaining all TOXNET databases including correction of any
reported errors, special software checks, production of data
tapes for routine and non-routine data interface requirements.
This is not a Request for Proposals (RFP) nor is an RFP available.
Unique capabilities for providing services, inherent duplication
of cost to the government and unacceptable disruptions and
delays in operating the TOXNET system make competition for
this extension period unfeasible. See numbered notes 22 and
26.
CITE: (W-035 SN165203)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--SERVICES TO CONDUCT PLANT COMMUNITY RESTORATION AT
NATIONAL TRAINING CENTER, FT. IRWIN, CALIFORNIA
SOL N69711-98-B-5709
DUE 032698
POC Waimie Vann, (619) 532-2077)
DESC: This solicitation is to obtain services to conduct Plant
Community Restoration at National Training Center, Ft. Irwin,
California. The contractor shall design, implement revegetation,
and erosion control projects during the spring of 1998. Due
to the limited sources available, this procurement is unrestricted
bases regarding the business size. The contract duration is
480 calendar days from the award. The Standard Industrial Classification
(SIC) code for this acquisition is 8999. Request for this solicitation
may be obtained in person or by mail until the supply is exhausted.
Mail written request to: Plan Issue, Southwest Division, Naval
Facilities Engineering Command, 1220 Pacific Highway, San Diego,
CA 92132-5190 or you may fax your request to: (619) 532-2083.
Written request must state the solicitation number N68711-98-B-5709,
firm name, address, phone number, and point of contact. The
solicitation package will be available on or about 24 February
1998. Note: The solicitation package will not be mailed to
firms within 20 miles from the issuing office, they must be
acquired it in person. The solicitation package will be available
on or about 24 February 1998.
CITE: (W-034 SN164600)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--HAND GOPHER BAITING/TRAPPING
SOL R6-20-98-09 DB
DUE 032398
POC Contracting Department, Tim (541) 883-6739 or Jeannette (541)
883-6804
DESC: The Winema National Forest is soliciting bids for control
of pocket gophers using Government-furnished strychnine treated
bait or Contractor furnished traps on the Klamath Ranger District.
This will be a requirements contract with renewal options for
up to three additional years. Estimated issue date is February
20, 1998 and estimated open date is March 23, 1998. Approximate
start work date is May 1, 1998. The Contractor shall furnish
all equipment, fuel, maintenance, supervision, transportation,
materials, tools and supplies, except those designated as government-furnished,
and incidentals to perform the work specified. This is a total
small business set-aside.
CITE: (W-034 SN164636)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: J--LEAD MINING AND FILTER REPLACEMENT OF FIRING RANGES
SOL F56601-98QM0061
DUE 021298
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; DIANE
FERGUSON, CONTRACTING SPECIALIST, (907)552-7544.
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 F6550198QM0061.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-46, and it has a standard industrial
code(SIC) of 7699. The services required by this SOW include
contractor furnished labor, supervision, transportation, tools,
equipment and materials necessary to remove the bullet residue
(lead) from the collection area (backstop) of the indoor firing
ranges, Building = 22-012, on a regular basis (every month)
from 16 February 1998 to 30 September 1998. TECHNICAL PROCEDURES:
Provide labor and materials to perform the following tasks.
Enclose the backstop area and provide engineering controls
as needed to prevent lead dust contamination of the = surrounding
area. Sift out lead bullets and fragments from the collection
= containers at the bottom of the back wall and send to DRMO,
Building 34-600, for turn-in as recyclable material IAW current
3rd Wing OPLAN 19-3, state and federal guidelines. Contractor
shall containerize the lead bullets and fragments separately
from the lead dust. The contractor shall remove lead dust from
the same containers and containerize as Hazardous Material.
Contractor is responsible for completing all turn-in documentation
. Remove lead dust from the floor between the backstop and
back wall and containerize as "Hazardous Waste (Lead)". Contractor
shall also separate lead bullets and fragments and containerize
for turn-in at DRMO as described above. Remove lead dust and
bullet fragments from water pipes/heating units. Materials
shall be containerized and labeled as hazardous waste. Remove
lead dust, bullet fragments and all range floor debris from
the firing range floor from the wall rear of the firing line
to include the backstop to the rear of the target line. Contractor
shall separate lead bullets and fragments and containerize
for turn-in as described above. Vacuum the firing range floor
from the wall rear of the firing line to the backstop rear
of the target line with a HEPA vacuum then wipe down the walls
and target retrieval system to remove lead dust. It will be
the contractor's responsibility to provide the necessary containers
and labels to package all debris removed from the backstop
area in accordance with the 3rd Wing OPLAN 19-3. All lead parts
that are = larger than 1/8" shall be separated and containerized
separately. Transport = the containers, except the 1/8" or
larger lead containers, to the Elmendorf AFB Hazardous Waste
Treatment, Storage, and Disposal (TSD) (Building 22-009) and
in-process the material. The contractor will be required =
to certify the containers and complete the necessary paperwork
to transfer custody of the material to hazardous waste personnel.
Hazardous waste personnel will not accept custody of the material
unless the containers are properly packaged and labeled. The
1/8" or larger lead containers shall be transported to DRMO,
Building 34-600, for recycling turn-in. Contractor shall schedule
with DRMO and provide all necessary documents for the turn-in.
The contractor shall turn in all Hazardous Waste generated
to the Elmendorf AFB TSD on the same day it was containerized
unless otherwise approved by the Contracting Officer Ensure
employees follow all applicable State, Federal and local Safety
and Health Standards. Provide for medical surveillance of employees,
air = sampling, and respiratory protection in accordance with
04.0304 of Article 4, Occupational Health and Environmental
Control Code, Alaska Occupational Safety and Health Standards
(lead). The contractor shall submit the Lead Work Plan required
by 29 CFR 1926.62 to the contracting officer = for approval
prior to contract start. In addition to meeting all = applicable
requirements specified in 29 CFR 1926.62, this plan shall also
address hazardous waste sampling and disposal, lead training
for workers, requirements for medical examinations, background
and clearance dust wipe sampling, and visual inspection following
work. Work shall not proceed until this plan is approved by
the contracting officer or designated representative. The contractor
shall minimize exposure to lead and the release of lead dust.
The contractor shall use tools equipped with High Efficiency
Particulate Air (HEPA) vacuum systems to collect dust and wet
methods to minimize generation of lead dust. Provide all necessary
training and personal protective equipment to employees and
ensure employees use adequate PPE during all phases of = the
operation.. Provide other equipment, materials, and controls
as needed to ensure that people who are not involved in the
clean up are not exposed to lead dust released by the operation.
Ensure that all lead contaminated waste such as rags, plastic
sheeting, etc., are disposed = of properly as hazardous waste.
Inspect hardware (rear bullet backstop, nuts, and bolts) in
bullet containment room and adjust if necessary (tighten the
bolts). Lubricate the backstop with 30 weight oil per appropriate
manufacturer's recommendation.Filters shall be replaced BI-monthly.
No suitable substitutes allowed. Provide the following filters:
a. Filter Replacement: 24 filters required BI-monthly. Gasket
on sides of the filter running parallel to the media 24 gage
galvanized aluminum/99.97% efficiency. Manufacturer/Model:
Northland 2000 HEPA filter with a single header (main filter)
Dimension: 23-3/8" x 23-3/8" x 11-1/2" b. Filter Replacement:
24 filters required each quarter Manufacturer/Model: FARRD
Rigid Cotton (pre-filter Dimension: 24" x 24" x 2" )Vacuum
the filter services and maintenance room area semi-annually
with a HEAP vacuum and then wipe down the area with a Trisodium
Phosphate solution to reduce surface lead contamination levels.
The contractor shall take representative swipe samples to determine
levels of lead remaining and report this to the contracting
officer, send one copy to each 3SFS/SFTC 22-012 Maple Street
Elmendorf AFB, Alaska 99506, Environmental 22-041 Maple Street
Elmendorf AFB, Alaska 99506 and 3CONS 6-920 12th Street Elmendorf
AFB, Alaska 99506. Work Schedule:. The duration of this contract
is 16 Feb 98 to 30 Sep 98. Lead mining shall be completed in
one working day monthly. The time limit for each operation
shall be three (3) working days from the beginning of the operation
until the waste containers are removed and the range must be
ready for use the following day. Work shall commence the second
Thursday of the month for lead mining and work shall be completed
in one working day. Filter replacement will be completed the
same day but on a BI-monthly basis. The filter services and
= maintenance room areas will also be completed on this day
but on a semi-annual basis. Contractor shall verify schedule
with the Combat Arms personnel and make any specific changes
two months prior to contracted services. It shall be the contractor's
responsibility to coordinate in advance to ensure that range
personnel and Elmendorf AFB TSD personnel will be on duty during
the hours that lead removal operation is in progress. EMERGENCY
SERVICES: In the event of an emergency response such as a natural
disaster the contractor shall provide the following service:
Respond within four (4) hours of the requests to seal off all
ventilation vents on the exterior of the firing range to prevent
volcanic ash from contaminating the system. Replace filters
in between scheduled BI-monthly removal/replacement service.
Remove volcanic residue from building top to prevent filter
contamination when range operation resumes. Emergency service
over $2500.00 will be separately priced, negotiated and awarded.
Payment of the emergency services = under $2500.00 will be
via impact card. BACKGROUND SAMPLING: The contractor shall
conduct background surface wipe sampling outside the work area
as described in U.S. Department of Housing and Urban Development
(HUD) Guidelines for the Evaluation and Control of Lead-Based
Paint Hazards = in Housing, June 1995 (hereafter referred to
as HUD Guidelines) to determine the initial level of lead dust
present prior to the start of lead work. CLEARANCE SAMPLING:
The contractor shall conduct a = thorough inspection of the
work and areas adjacent to work area following the work to
ensure clean-up is complete and that no lead dust hazard has
been created outside the work area. The contracting officer's
representative shall be given the opportunity to participate
in the visual inspection. Following the visual inspection,
the contractor shall conduct clearance wipe samplings for lead
dust outside the work area to ensure adjacent areas have not
been contaminated. Any contamination will be cleaned at the
contractors expense until lead = dust levels are below background
levels established during background sampling. CONTRACTOR SUPPLIED
REPORTS - All reports shall be signed by a competent person
in charge and senior management representative. Contractor
shall submit a lead work plan. Written exposure assessment
demonstrating compliance with all the requirements in 29 CFR
1926.62, paragraph (d), Exposure assessment will be submitted.
Copies of all applicable exposure monitoring records will also
be provided. These records will include all the information
identified in 29 CFR 11926.62, paragraph (b) record keeping
Visual inspection following work signed by competent person
in charge and contracting officer's representative = that participated
in the visual inspection. Clearance dust wipe sampling results
reviewed. Certificate from the contractor stating that based
on visual inspection, clearance sampling and good work practices,
no known lead contamination from the project remains and the
work area is suitable for occupancy. INVOICE PROCEDURES: Each
invoice should contain the following information and be routed
: 3SFS/SFTC 22-012 = Maple Street Elmendorf AFB, Alaska 99506-3240
a. Date of service b. One signed copy of each service slip
shall be attached to the contractor's invoice. c. Copies of
receipts for replacement parts purchased by the contractor
shall accompany each invoice (if applicable). = RESPONSIBILITY
OF CONTRACTOR FOR GOVERNMENT PROPERTY: The contractor assumes
full responsibility and shall identify to the government any
and all loss = or damage of whatsoever kind and nature to any
and all government property including equipment, supplies,
accessories, or parts furnished while in custody and care for
storage, repairs, or services to be performed = under terms
of this contract, resulting in whole or in part from the =
negligent act or omissions of the contractor, any subcontractor
or employee, = agent or representative of the contractor or
subcontractor. The contracting officer must be notified by
the contractor prior to the removal of any government-owned
property from Elmendorf Air Force Base, Alaska. All equipment
removed from this installation will be accounted for on a =
hand receipt (AF Form 1297) with a copy to the contracting
officer. 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. Faxed quotes will be received
no later than 12 Feb 98. To 3 RD Contracting Squadron Attn:Diane
Ferguson, Contracting Specialist at ( 907) 552-7496.
LINKURL: none
LINKDESC:
EMAILADD: FergusonD@Elmendorf.af.mil
EMAILDESC:
CITE: (D-034 SN164640)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SENTINEL SITE TELEMETRY ENVIRO MONI
SOL F42650-98-R-A046
DUE 032698
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: This requirement is for the inspection, preventative maintenance,
and remedial maintenance of 31 each Emerson and 7 each Power
Distribution Inc (PDI) computer Power Centers, and the Sentinel
Site Telemetry Environmental Monitoring System at Hill AFB
building 891. This will cover a 6 month period of service with
an additional 4 one year options. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is $18.0 million. The approximate issue/response
date will be 24 Feb 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 1,26.
CITE: (I-035 SN164885)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--COMBINED PERIODIC MAINTENANCE/INSPECTION SERVICES
AND CERTIFICATION OF CRANES FOR NSWC/CARDEROCK DIVISION HEADQUARTERS
AT BETHESDA, MD
SOL N62477-97-B-6319
DUE 031898
POC ISABELL M. WATTS, Contracting Officer, (301) 227-2251
DESC: This is a change to the availability of the soliciation
package. The revised date should read 18 February 1998 instead
of 18 March 1998.
CITE: (W-035 SN164965)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--PRECISION MEASYREMENT EQUIPMENT LABORATORY SERVICES
(PMEL) SERVICES
SOL F01600-98-R0005
DUE 042098
POC 2d Lt Brett Harry (334) 953-3522/Charlie H. Foster, Jr. (334)
953-3521
DESC: Reference Submission #156262, dated 07 Jan 1998. The small
business size standard for the standard industrial cliassification
8734 has changed from those concerns with gross annual receipts
over the last three years not exceeding $3.5 million to those
concerns with gross annual receipts over the last three years
not exceeding $5 million.
EMAILADD: brharry@max1.au.af.mil
EMAILDESC:
e-mail
CITE: (W-035 SN164976)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--REPAIR OF STANDARD ATTITUDE HEADER REFERENCE SYSTEMS
SOL N00421-98-Q-1056
DUE 021898
POC Deborah D. Mutschler, (301)757-6549
DESC: The Naval Air Systems Command has a requirement to repair
a quantity of two STANDARD ATTITUDE HEADER REFERENCE SYSTEMS.
Due to the proprietary nature of the system design, including
hardware and software, this solicitation will be negotiated
on a sole source basis with Kearfott Guidance and Navigation
Corporation. The contract will be awarded using simplified
acquisition procedures outlined in FAR PART 13, AND ANTICIPATED
AWARD DATE IS 20 fEBRUARY 1998. SEE NOTE 26.
EMAILADD: MUTSCHLER_DEBORAH%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-035 SN164993)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR USCGC KANKAKEE (WLR-75500)
SOL DTCG80-98-B-3FC790
DUE 031398
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: CBD for subject solicitation is modified to include 130
Foot Barge.
CITE: (I-035 SN165030)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HARRY W. HILL (DD-986), RAV/DECOM
SOL N62791-98-R-0081
DUE 032498
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: Decommissioning, Restricted Availability. Work to be performed
at Naval Station San Diego. Contract dates 01 May 1998 through
31 May 1998. All San Diego area sources who currently hold,
or are qualified for and willing to enter into a Master Agreement
for Repair and Alteration of Vessels (DFAR 217.71) prior to
award, may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See note 9.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-035 SN165062)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: J--COMMECIAL ITEM PROCUREMENT. MECHANICAL MAINTENANCE
SERVICES. MCCORAMCK POCH & CAPT. JOHN F. WILLIAMS USCGB, BOSTON,
MA.
SOL GS01P98BWC0012 Solicitation posted on Internet. No paper
copies issued
DUE 030298
POC Contract Specialist, Charlie Barr, 617-565-7133, Fax 617-565-7144,
charlie.barr@gsa.gov, alterante #, 617-565-7308
DESC: Commercial items procurement. FAR 13.6 Test program. Mechanical
Maintenance Services. John W. McCormack POCH & Captain John
F. Williams USCGB, Boston, MA. 36 month base contract. 2 one
year options. Hypertext access to web site via GSA New England
Region homepage at http://www.r1site.gsa.gov . The website
may also be accessible through http://www.r1site.gsa.gov/contracts.htm
No paper copies will be issued. Site to go live on or about
February 5, 1998.
CITE: (I-035 SN165138)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: J--MANAGEMENT AND OPERATIONS CONTRACT III (MOC-III)
DUE 032398
POC Jane M. Reutter, Contracting Officer, Phone (216) 433-2763,
Fax (216) 433-5185, Email Jane.M.Reutter@lerc.nasa.gov - Kimberly
A. Dalgleish, Contracting Officer, Phone (216) 433-3648, Fax
(216) 433-5489, Email Kimberly.A.Dalgleish@lerc.nasa.gov
DESC: SOURCES SOUGHT SYNOPSIS MANAGEMENT AND OPERATIONS CONTRACT
- III (Consolidation of four Contracts) The NASA Lewis Research
Center, Cleveland, Ohio, is seeking qualified small businesses,
small disadvantaged businesses, which also includes those that
are women-owned, and/or 8(a) firms capable of performing work
in a follow-on procurement to four existing contracts: NAS3-27333
Engineering and Inspection Services of Pressure Vessels and
Systems (Engineering, evaluation and certification of pressure
vessels. Mechanical engineering to support the Central Process
System, pressure vessels and fuel distribution systems) NAS3-26767
Facility Maintenance and Repair Services (Repair of large and
complex heavy machinery. Electrical repair of system components.
Dismantling of machinery and other industrial equipment and
millwright services) NAS3-97117 Central Process System Support
Services (Developing and modifying computer software to monitor
and control the Central Process System including engineering
of software control systems) NAS3-27332 Facility, Operation,
and Technical Services (Provide continuous labor force for
maintaining and operating facilities throughout the Center
including repair of the system components) Continuing our consolidation
efforts in a Performance-Based Contracting environment, this
follow-on contract will encompass the majority of all the activities
currently provided by the four existing contracts and will
be known as the Management and Operations Contract - III (MOC-III).
It will be a Performance Based, Fixed Price contract. In general,
the prospective contractor will be required to provide all
necessary on-site administration, management, operations, engineering,
design, and maintenance, as well as all materials, tools, transportation
and equipment to support this contract. While maintaining an
on-site work force, the contractor will also have to provide
emergency call-in personnel during off-hours. The successful
contractor will also need to obtain a line of credit or other
financing in excess of $750,000. The contractor shall ensure
all of the included systems and facilities operate as designed
to the maximum extent practical and are available and capable
of safely and effectively supporting the research activities
undertaken by the Center. Examples of the size and type of
the equipment/motors housed in our facilities range from pumps/motors
of less than one horsepower to air compressors/exhauster systems
of up to 18,500 horsepower to wind tunnel drive motor systems
of 160,000 horsepower. The Central Process System (CPS) is
interconnected with over 2 miles of piping and is comprised
of several piping systems ranging from 8" to 72", with operating
pressures ranging from 28 inches of mercury to 1250 psig. The
CPS contains over several thousand valves, several hundred
of which range in size from 2" to 156" and are controlled by
a "Distributive Control System" (DCS). Currently the DCS system
controls several processes, has over 12,000 data points, is
comprised of 26 Modican Programmable Logic Control Cabinets,
20 Bailey Controls Process Control Units, and numerous other
cabinets containing I/O, controllers, and other devices. The
DCS is networked by three control "loops" with the largest
loop circuit containing over 1 mile of cabling. The DCS also
is used to monitor and control LeRC s 13 High Voltage Substations.
All of the engineering, software programming, and maintenance
of the DCS shall be covered under this contract. In addition
to performing major and routine maintenance on equipment, the
contractor shall also perform recertification of the CPS piping
systems, including relief valves. Also included in this contract
is the maintenance and recertification of high pressure mobile/stationary
dewars, tube trailers, distribution systems, regulators and
relief devices. The contractor shall also be required to input
all activities into the LeRC Computerized Maintenance Management
System (currently DataStream MP2). The contractor will also
be required to transfer maintenance data and equipment lists
from other LeRC and obsolete databases into the MP2 format.
Please note that no solicitation exists at this time; therefore,
do NOT request a copy. If a solicitation is issued, a synopsis
may be found in the CBD and on the NASA Acquisition Internet
Service. It is not anticipated to be released until after March
1998. Potential offerors should monitor these sites for release
of any solicitation or synopsis. In order to ascertain the
method of procurement for the services outlined above, qualified
small businesses, small disadvantaged and women-owned small
businesses, and/or 8(a) firms are invited to submit a "capability
statement" to the NASA Lewis Research Center. Information to
be provided must include, but is not limited to, name and address
of firm; size of business; average annual revenue for the past
3 years; number of employees, ownership, and whether they are
small, small disadvantaged, 8(a), and/or woman-owned; number
of years in business; affiliate information such as parent
company or teaming partners; potential services to be subcontracted,
if any; and list of customers (government and non-government)
covering the past 5 years (highlighting relevant work performed,
contract numbers, contract type, dollar value of each procurement,
and points of contact/addresses/and phone numbers). Detailing
all relevant technical qualifications, interested firms should
also include in their capability statements demonstrative information
relative to past performance and experience in managing a large
workforce and performing work similar to the technical requirements
of this procurement, as described above. Interested firms should
also demonstrate their ability to finance a large service contract,
particularly as this applies to the required financing cited
above. Capability statements should be no longer than 15 pages
in length. The proposed Standard Industrial Classification
(SIC) Code for this follow-on procurement is 8744 with a size
standard of $20 million. Interested firms should submit their
capability statements to Jane M. Reutter, 21000 Brookpark Road,
Mail Stop 500-312, Cleveland, Ohio 44135. (Telephone 216-433-2763)
Inquiries should be made to Ms. Reutter or, in her absence,
to Ms. Kimberly Dalgleish (Telephone 216-433-3648). Capability
Statements should be submitted no later than March 23, 1998.
Capability Statements received after this date may not be considered.
This synopsis is for information and planning purposes only
and is not to be construed as a commitment by the Government
nor will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Please
note that the NASA Lewis Research Center has not yet made a
decision as to whether this procurement will be set aside and
that it reserves the right to determine the appropriate method
of procuring the above services based upon its analysis and
evaluation of the capability statements.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-MOC-III
LINKDESC:
EMAILADD: Jane.M.Reutter@lerc.nasa.gov
EMAILDESC:
CITE: (D-035 SN165058)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-97-G-0042
SOL N00030-97-G-0042
POC Linda Haggerty, ACO, 413-494-6021
DESC: The contract shall provide engineering services to identify
concurrent modifications for the Trident II MK98 mod 4 Fire
control system and provide protypes. Note 22 Award to be made
via a job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-035 SN165158)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-97-G-0042 NJ13
SOL N00030-97-G-0042 NJ13
POC Linda Haggerty, ACO, 413-494-6021
DESC: The contract shall provide engineering modifications for
the Trident II MK98 mod 4 Fire Control System and provide protypes.
Note 22 Award to be made via a job order to an existing basic
ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-035 SN165166)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-97-G-0042 NJ 04
SOL N00030-97-G-0042 NJ04
POC Linda Haggerty, ACO, 413-494-6021
DESC: The contractor shall provide continued design and analysis,
deteration kit definition and and Engineering Test Station
readiness review and pre-production kit for Trident IIFire
Control MAPS/MTRE Phase II. Note 22 Award to be made via a
job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-035 SN165175)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-97-G-0042 NJ06
SOL N00030-97-G-0042 NJ06
POC Linda Haggerty, ACO, 413-494-6021
DESC: The contractor shall provide 4 modules for the Trident
II Fire Control System. Note 22 Award to be made via a job
order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-035 SN165198)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-97-G-0042 NJ09
SOL N00030-97-G-0042 NJ09
POC Linda Haggerty, ACO, 413-494-6021
DESC: The contractor shall provide 4 modules for the Trident
II Fire Control System. Note 22 Award to be made via a job
order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-035 SN165206)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-97-G-0042 NJ05
SOL N00030-97-G-0042 NJ05
POC Linda Haggerty, ACO, 413-494-6021
DESC: The contractor shall provide modules for the Trident II
Fire Control System. Note 22 Award to be made via a job order
to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-035 SN165208)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-97-G-0042 NJ16
SOL N00030-97-G-0042 NJ16
POC Linda Haggerty, ACO, 413-494-6021
DESC: The contrator shall provide 6 liquid crystal displays (LCD).
Note 22 Award to be made via a job order to an existing basic
ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-035 SN165210)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-96-G-0058 NJ 66
SOL N00030-96-G-0058 NJ66
POC Linda Haggerty, ACO, 413-494-6021
DESC: The contracotr will analyze CMM evaluation findings, and
analyze/update the software develpment policies, procedures,
and plans. Note 22 Awared to be made via a job order to an
existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-035 SN165215)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-96-G-0058 NJ67
SOL N00030-96-G-0058 NJ67
POC Linda Haggerty, ACO, 413-494-6021
DESC: The contractor will replace the current AC tester which
is a micro vax based HUGHES 4000 system with a HUGHES 8000
PC based system provided by the MK5 program. Note 22 Award
to be made via a job order to an existing basic ordering agreement.

EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-035 SN165221)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N66001-98-R-5C04
POC Contract Specialist, Ms. Sondra Dryden McFarland, Code D212,
(619)553-4478. Contracting Officer, Ms. Maria Soto Papet, (619)553-3385.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: This requirement is to establish a fixed price type contract
for engineering support services, parts and material applicable
to the Challenge Athena (CAIII) SATCOM program system in use
on Navy Ships. Services include installation, systems evaluation/modification
and testing; programming antenna blockage on antenna control
unit; troubleshooting and repair; design/development and documentation
review. The contract action is for supplies or services that
the Government intends to solicit and negotiate on a sole source
basis with Harris Corp. Government Communications Systems Division
PO Box 91000 Melbourne FL. 32902-9100. Authority: 10 USC 2304(C)(1)
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
The approximate issue date will be 23 Feb 98. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note: 22.

CITE: (W-034 SN164635)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: M--LOOKOUT SERVICES
SOL Sol RFQ R3-08-02-98
DUE 032398
POC Contracting Officer, Mike Aguirre, (505) 434-7340
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
located in southern New Mexico plans to award a firm fixed
price contract for Lookout Services on the Lincoln National
Forest. Work involves lookout person to detect and report smokes
or fires within and adjacent to the Lincoln National Forest,
to monitor and relay radio messages, observe and report state
of the weather, e.g., thunderstorms, and take weather readings
when required. The contract period shall be effective for one
year with two one year options. There are two towers with one
of the towers having living and work quarters. The proposed
contract is set aside for small business. All responsible small
business sources may submit a quote which will be considered
by the Forest Service.
CITE: (W-034 SN164595)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: M--MANAGE EXTENSION COURSE INSTITUTE (ECI) COURSE MATERIALS,
MAXELL AFB-GUNTER ANNEX, AL
SOL F01600-98-R0001
POC Sandra Turner, (334) 953-6513/Contracting Officer, Shirley
M. Chames
DESC: Furnish all personnel, equipment, tools, materials, supervision
and other items and services (except Government Furnished Property
or services) as defined in the Performance Work Statement (PWS)
necessary to receive, store, assemble/package, ship, and manage
the inventory of course materials. On site management is required.
The period of performance is 1 OCT 98 through 30 SEP 99 with
four one year option periods. A form of streamlined source
selection procedures will be used. Minimum evaluation criteria
will include (1) Past Performance and Experience, (2) Ability
to comply with the requirements of the PWS, (3) Quality Control,
(4) Management Capability and (5) Price. Award may be made
to other than the lowest priced offeror. This is a 100% set
-aside for small business concerns. The standard industrial
code is 7389. The small business size standard is those concerns
with gross annual receipts over the last three fiscal years
not exceeding $5.0 million. All interested parties must submit
a written request for the solicitation package. Verbal requests
will not be considered. Facsimile requests for the solicitation
package are acceptable. The fax number is (334) 953-3543, Attn:
Sandra Turner. Facsimile proposals are not allowed.
EMAILADD: saturner@max1.au.af.mil
EMAILDESC:
e-mail
CITE: (W-034 SN164603)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND RELATED SERVICES
AT NAS CORPUS CHRISTI, TX
SOL SP0600-98-R-0047
DUE 040198
POC Brenda Hall, Contract Specialist (703)767-9342/Brian DeLong,
Contracting Officer (703)767-9336
DESC: Alongside aircraft fuel delivery and related services at
NAS Corpus Christi, TX for the period December 1, 1998 through
Novermber 30, 2002.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: bhall@dfsc.dla.mil
EMAILDESC:
CITE: (W-035 SN164893)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Engineering Field Activity Mediterranean, PSC 810, P.O.
Box 51, FPO, AE 09619-0051
SUBJECT: M--OPERATION AND MAINTENANCE/REPAIR OF U.S. FACILITIES
LOCATED IN SOUDA BAY, CRETE, GREECE
SOL N33191-96-R-0744
POC Mr. Patrick Donnelly, Contracting Officer (Tel: 011-30-821-66200
/ Fax: 011-30-821-63859)
DESC: The Engineering Field Activity Contracts Office, ROICC
Souda Bay, intends to issue solicitation N33191-96-R-0744 for
the acquisition of consolidated services in support of the
Naval Support Activity (NSA) Souda Bay, Crete, Greece. The
contractor is to provide all labor, supervision, tools, materials
and equipment necessary to perform the following types of services:
a) Transportation services; b) kitchen and miscellaneous
equipment maintenance; c) Housing appliances and loaner furniture
program; d) Grounds maintenance; e) Pest control services;
f) Janitorial services; g) Bowling alley maintenance; h) Recreation
park maintenance; I) Fire/Security Dispatch equipment maintenance;
j) Barracks maintenance; k) HVAC, boilers, and refrigeration
equipment maintenance; l) Refuse collection and disposal services;
and m) Swimming pool maintenance. In addition, the solicitation
requirements may also include the following services: a) Bachelor
Housing Operations; b) Hazardous materials/ Hazardous waste/recycling
program; c) Office Equipment maintenance; and d) Galley food
services. The contract will be for one base year and four one
year options. Contract award will be based upon a best
value analysis of all proposals including the evaluation of
price reasonableness, organizational past performance and technical
capability. Offerors will be required to make an oral presentation
at NSA Souda Bay in Crete. The contract will be awarded on
a firm fixed price award fee basis. The solicitation is tentatively
scheduled to be issued in mid March 1998 and will close (offers
due) approximately 60 days thereafter. A pre-proposal conference
/ site visit will be held on or shortly after the issuance
date of the solicitation. Firms interested in attending the
pre-proposal conference/site visit and/or receiving a copy
of the solicitation should send a written request via fax to
Mr. Patrick Donnelly, Contracting Officer, at 011-30-821-63859.
The request must reference the solicitation number, state the
name of the firm, provide a mailing address, and list points
of contacts with phone and fax numbers. Firms must be able
to conduct operations in Greece in accordance with Greek law.

CITE: (W-035 SN164962)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: M--OPERATION OF EGLIN AFB MULTIMEDIA TECHNICAL SUPPORT
CONTRACT (MTSC)
SOL F08651-98-R-0006
POC Bonnie Hochmuth, 904-882-4603, Contract Specialist; Marilyn
L. Koser, Contracting Officer
DESC: The Air Force Development Test Center intends to competitively
solicit, negotiate and award a firm-fixed-price contract with
cost reimbursable line items under Federal Acquisition Regulation
(FAR) Part 15 for the Operation of the Eglin AFB Multimedia
Laboratory and Technical Support. This acquisition was previously
synopsized in July 1997. Those who have previously responded
need not respond again. The contractor will provide nonpersonal
services for motion picture, airborne instrumentation, still,
digital, video photography; still/digital/motion picture processing,
printing, and editing; video editing; multimedia maintenance;
presentations support; video teleconferencing; operation of
a multimedia library; image design (hard copy and digital);
and associated services. All services are to support the Air
Force Development Test Center (AFDTC) and designated customers.
The products and service of the proposed contract are highly
specialized. Support is of a highly technical nature using
the latest state of the art in professional multimedia equipment.
All support provided will be in accordance with applicable
professional standards. The products of the proposed contract
are highly specialized photographic films and video tapes.
These include: custom developed films, timed and edited customized
prints; broadcast quality video tapes, edited masters including
special effects, and dubs; highly specialized and precision
maintenance; RDT&E data. The contract will support internal
and external customers. A firm-fixed-price (FFP) contract
with cost reimbursable line items for travel and property acquisition
is contemplated. The anticipated period of performance planned
includes a basic three-year period with one two-year option
and one three-year option. The proposed product/service Standard
Industrial Classification Code (SIC Code) for this acquisition
is 8744 ($5 million). Firms responding to this announcement
should indicate whether they are or are not a small business
concern or a small disadvantaged business concern as defined
in FAR 52.219-1 and 52.219-2. Under 22 USC 2751 and 50 USC
Appendix 2401, it is unlawful to export items containing export-controlled
technical data. Only qualified US contractors who have registered
with and are certified by the Defense Logistics Services Center,
Battle Creek MI 49016-3412, will be eligible to receive the
complete RFP. This certification process is accomplished by
completing a DD From2 345, Military Critical Data Agreement
and mailing it to DLSC. Contractors may call 1-800-352-3572
to check their certification. Written responses to this
synopsis must be received by 19 February 1998. For contracting
information, contact Bonnie Hochmuth, AFDTC/PKZB, at 850-882-4603.
For technical information contact the Program Manager, Rodney
Bankston, 46 TW/TSTMV, at 850-882-4869. An Ombudsman has been
appointed to address concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Jeff Upp, AFDTC/IG, telephone
850-882-5966 or electronic mail (e-mail) upp@eglin.af.mil,
has been appointed by the AFDTC Commander to hear offerors'
confidential concerns, if any, regarding this acquisition.
His purpose is not to replace the technical staff or contracting
officer but to serve as an honest broker and communicate any
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. This synopsis is for
information and planning purposes only. It does not constitute
an IFB or RFP and is not to be construed as a commitment by
the Government. Information submitted should be addressed to
AFDTC/PKZB, Attn: Bonnie Hochmuth, 205 West D Ave, Suite 433,
Eglin AFB FL 32542-6864. See Notes 8 and 26.
CITE: (W-035 SN165164)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 375 CON LGC 102 E. Martin Street, Scott AFB, IL 62225-5015
SUBJECT: M--OPERATION, MAINTENANCE, AND REPAIR OF MEDICAL TREATMENT
FACILITY
SOL N/A
POC Jane A. Welchlen, Contract Specialist (618)256-1500 x316/Dennis
Harmon, Contracting Officer, (618)256-1500 x242
DESC: Numbered Notes: 1. Services, nonpersonal to provide Operation,
Maintenance, and Repair of Medical Treatment Facilities at
Scott AFB IL. These services include all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform. This acquisition is in the planning stage.
The purpose of this synopsis is to identify possible sources.
The acquisition is subject to Government cost comparison in
accordance with OMB A-76 cost study procedures.
EMAILADD: welchlej@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-035 SN164980)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 631-8-98
DUE 031898
POC Karen L. Voight, Contracting Officer, 413-582-3094
DESC: The VA Medical Center, Leeds, MA is seeking the services
of a JCAHO accredited firm to provide home oxygen services
and maintain all support equipment for home bound VA beneficiaries,
in accordance with all terms and conditions of the contract.
Also, provide liquid oxygen for VA-owned Puritan Bennett Liquid
O2 system at the VA Medical Center, Leeds, MA. Initial contract
period will be for 1 year, with two 1-year options for renewal.
Solicitation documents will be available approximately 2/18/98.
Requests for IFB must be in writing, or via fax at 413-582-3119.
CITE: (W-035 SN164969)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE THREE (3) ATHLETIC TRAINERS FOR THE U.S.
COAST GUARD ACADEMY NEW LONDON, CT
SOL DTCG84-98-R-3KB22B
DUE 051898
POC Please contact Maria Otero, Contract Specialist at (757)
628-4117/Marie A. Gilliam, Contracting Officer at (757) 628-4109
DESC: Perform the services of a certified athletic trainer for
the Coast Guard Academy physical education classes and designated
intercollegiate athletic services. The athletic trainers shall
perform a full range of duties as specified in the Statement
of Work (SOW). Services shall be performed 20 to 60 hours per
week. The period of performance shall be on or about August
1, 1998 through July 31, 1998 with four additional option years,
if exercised by the Government. The applicable SIC Code is
8099 and the size standard is $5 million average annual receipts
for the previous three fiscal years. This solicitation will
be issued on or about April 16, 1998. Requests for solicitation
must be made in writing; telephone request will not be honored.
Facsimile requests may be transmitted to 757 628-4134; Attn:
Maria Otero; However, the MLCLANT assumes no responsibility
for the receipt of facsimile transmissions. " This notice is
for informational purposes for minority, owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire a short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT-Short Term Lending Program (STLP) at
prime interests rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For further information and applicable forms
concerning the acquisition, contact the contracting official
listed above." Any correspondence concerning the acquisition
shall reference Request for Proposal (RFP) Number DTCG84-98-R-3KB22B.
All responsible sources may submit an offer which will be considered
by this agency. (SEE NUMBER NOTE 1)
CITE: (W-035 SN164985)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--TELE ER SERVICES
SOL 677-29-98
DUE 030698
POC Glenn Carpenter, Contracting Officer, 913-758-4100
DESC: VISN 15 composing of VA Medical Centers at Columbia, MO;
Kansas City, MO; Poplar Bluff, MO; St. Louis, MO; Marion, IL;
Topeka, KS; Leavenworth, KS and Wichita, KS is requesting proposals
from Emergency Physician Groups with Board Certified Emergency
Room Physicians available to provide telemedicine ER consultations
during early and late shifts and on weekends and hollidays.
Contractors will be responsible for having the proper state
license and must be able to respond to emergencies within 5
minutes of being called. Multiple awards will be considered.
Contractors will be required to provide the necessary equipment
that is compatible and can interface with VISN 15's telemedicine
computer system. A base year contract with up to five (5) option
years will be considered. Written requests for solicitation
documents are required. Requests can be faxed to 913-758-4190*****
EMAILADD: Glenn.Carpenter@med.va.gov
EMAILDESC:
CITE: (W-035 SN165000)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Q--INTERPRETATION OF ECHOCARDIOGRAMS AND HOLTER MONITORS
SOL RFP 519-19-98
DUE 031998
POC Sandra Morelion, 915-268-5059
DESC: Provide Cardiologist to read Holter Interpretation, CPT
code 93224 and Echocardiograms Interpretation, CPT code 93307.
Contract is for one base year and two-one renewal options.
Solicitation will be available on/about 2-19-98. Only written
request will be honored. Request may be faxed to (915) 264-4860.
SIC CODE is 8099.
EMAILADD: DAVID.KLAUS@MED.VA.GOV
EMAILDESC:
CITE: (W-035 SN165016)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Q--ANESTHESIOLOGY SERVICES
SOL IFB-642-06-98
DUE 032098
POC Greta Turner (215) 823-5174, John W. Fogarty (215) 823-5872
DESC: The Contractor shall furnish Anesthesiology Services at
the Philadelphia VA Medical Center (PVAMC) by providing Board
Certified Anesthesiologists and/or Masters Prepared Certified
Registered Nurse Anesthetists (CRNA) to perform the requirements
of this contract on an "as needed" basis. As there is no way
of determining the quantity of physicians required under this
contract, the number of Anesthesiologists and/or CRNAs required
at any given time shall be determined by the current patient
workload and availability of PVAMC Anesthesiology staff. Contract
period will be one (1) year from date of award with two (2)
one year options. See Note(s): 1.
CITE: (I-035 SN165032)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0071
DUE 022898
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: Contractor shall provide professional services as a RADIOLOGIST
for inmates confined at the Low Security Correctional Institution
Allenwood, Pennsylvania. The contract consists of an estimated
eight, one hour sessions per month. Contractor services may
not exceed 30 hours per week. Performance shall be at the LSCI
Allenwood Medical Services Department. Contract shall run from
approximately March, 1998 through September 30, 1998, with
a possibility of four option years. This requirement is being
set-aside for small business concerns. Security investigation/clearance
is required. Solicitation document will be made available on
or ~~~~~~about February 13, 1998.
CITE: (M-035 SN165038)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--EMERGENCY ROOM SERVICES
SOL 246-98-R-0007
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883 or
Janetta Mahtapene, Contract Specialist, 405/951-3892
DESC: The Oklahoma City Area Indian Health Services is proposing
to solicit an Indefinite Quantity contract with fixed unit
prices to provide Emergency Room Services for the W.W. Hastings
Indian Hospital, in Tahlequah, Oklahoma. The contract will
be for a base period of one (1) year with two (2) pre-priced
options. RFP available O/A 02/17/98. No Telephone request will
be accepted. Requests will be accepted from all responsible
sources and can be faxed to 405/951-3872.
CITE: (W-035 SN165060)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-004, Ronald Reagan Building, 1300 Pennsylvania Avenue,
Washington, D.C. 20523-7101
SUBJECT: Q--BASIC PRIMARY HEALTH CARE PROGRAM FOR DISASTER RELIEF
IN SUDAN
SOL RFA No. M/OP-98-419
DUE 030698
POC Contact Point: Barbara Hicks, via internet: bhicks@usaid.gov,
Tel: 703-248-2609, Fax: 703-875-1708
DESC: The United States Agency for International Development
(USAID), Office of Foreign Disaster Assistance (BHR/OFDA),
is seeking applications for a two year grant from qualifying
U.S. organizations who are officially registered with USAID
as a private and voluntary organization, and are registered
and authorized to work in the government controlled areas of
Sudan. This grant will fund a program for providing basic primary
health care program in the Greater Khartoum Area of Sudan.
Basic health care is defined as Provision of Critical Health
Services; Water; and Sanitation. Subject to the availability
of funds, USAID intends to provide a life-of-activity funding
level not to exceed $3 million, to be allocated over two years.
USAID may make one or more awards from this RFA. No fee is
allowable and no fee will be paid under this grant. The RFA
will provide the final information on the closing date. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFA,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this 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. Diskettes and hard copies
of the solicitation may be obtained by submitting a telefaxed
request to Barbara Hicks, BHR/OFDA, at telefax no. 703-875-1708.
CITE: (I-035 SN165178)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PLANNING, IMPLEMENTING, DOCUMENTING THE PRIMARY CARE
MEDICAL EDUCATION ROUNDTABLE
SOL 98-Planning(SB)
DUE 021998
POC Sarah Bueter, 301-443-2750
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the University
of Cincinnati Department of Family Medicine, 2446 Kipling Avenue,
Cincinnati, OH 45239-6695, for the planning, implementing and
documentation of the Primary Care Medical Education Roundtable,
which will include participants from the University of Cincinnati's
professional database network. University of Cincinnati's Department
of Family Medicine is deemed the only responsible source capable
of providing the required work and services. The period of
performance in four months. This announcement is for information
only. A Justification for Other Than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Notes 22, 26.
CITE: (W-034 SN164605)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--EXECUTIVE SEARCH/RECRUITMENT SUPPORT SERVICES FOR
EXECUTIVE-LEVEL POSITIONS WITHIN THE IRS
SOL TIRNO-98-Q-00087
DUE 022398
POC Helen D. Carmona (202)283-1514 (FAX)
DESC: The solicitation number for this Request for Quotations
(RFQ) is TIRNO-98-Q-00087. This is a 100% full and open competitive
acquisition. The Standard Industrial Code is 7361 and the small
business size standard is $5,000,000. It is anticipated that
an indefinite delivery/indefinite quantity, delivery order
contract will be awarded from this RFQ. Offers are due 3:00
PM, EST, on 02/20/98, in Rm 700 at the address shown above.
Submit questions in writing, via fax, to the number and attention
of the Contract Specialist shown above. THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS (EXECUTIVE SEARCH/RECRUITMENT)
PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS
SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. This RFQ and the incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-02.
The following FAR provisions apply to this solicitation: 52.212-1,
INSTRUCTIONS TO OFFERORS--COMMERCIAL; 52.212-2, EVALUATION--COMMERCIAL
ITEMS. FAR clauses 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (05/97); 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(08/96) are applicable to this effort. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS (01/97) must be submitted
with any offer. The following additional FAR clauses, which
are cited in clause 52.212-5(a) are applicable and para. (b)
as follows: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.217-8, Option to Extend Services. Requests for these
can be made via the INTERNET to contract.specialist@ccmail.irs.gov
or to the FAX number listed above. The clauses will be provided
in the same manner the request was made (via FAX or INTERNET).
Clauses transmitted via the INTERNET will be in WordPerfect
6.0. PERIOD OF PERFORMANCE will be for 12 months from the date
of contract award with 4 one-year option periods. There is
a guaranteed minimum of one (1) executive level search/recruitment
effort, not to exceed 120 days, for any contract period (base
and any exercised option). The estimated maximum number of
executive level search/recruitments is eight (8); there is
the possibility of multiple, concurrent search/recruitment
efforts to be conducted during a contract period of performance.
PRICE: CLIN 0001 - Provide executive search/ recruitment support
services. CLINS 0002 - 0005: price for 1 executive recruitment
services each option period. The proposed price will be the
basis for any additional tasks issued under the contract for
this service. Travel expenses incurred in support of the recruitment
effort will be reimbursed in accordance with Federal Travel
Regulations. STATEMENT OF WORK: The Internal Revenue Service
(IRS) seeks the services of a firm to provide search and recruitment
services to aid in filling various executive level positions
within the Service. The position(s) are located in Washington,
DC, with salaries in the range of $104,577 to $125,900. The
positions to be filled will be at the 3rd and 4th executive
level below the Commissioner position within the IRS hierarchy.
PURPOSE AND SCOPE: As directed by the specific Delivery Order(s),
the Contractor shall conduct a search to identify no fewer
than 2 qualified candidates able to apply and compete for possible
selection by the Commissioner or the Executive Selection Panel
for the position identified in the task order. The Contractor
shall conduct a search to identify prospective candidates and
evaluate the candidates' qualifications, with evaluation assistance
from the IRS. TASKS AND DELIVERABLES: Task 1 -- The Contractor
shall interview up to four (4) senior IRS and/or Treasury executives
to assess the Service s needs and determine the type of individual
desired for this position. The Contracting Officer's Technical
Representative (COTR) will provide the Contractor various existing
documents that describe the overall direction of the program
office, the goals and objectives of the IRS and the current
and future challenges facing the IRS in the areas of the particular
program office and the position description. Deliverable 1
-- The Contractor shall provide to the COTR a written profile
of the characteristics and qualifications that a prospective
candidate should possess, including private sector and public
sector experience that would be considered qualifying experience;
prior positions a qualified candidate might have held. The
COTR will validate that this profile of characteristics and
qualifications is in line with those that a credible candidate
for the position would possess, and suggest modifications to
be incorporated into the profile. The intent of this deliverable
is to ensure that the IRS and the Contractor share a common
understanding of the types of qualifications, skills and experiences
that a viable candidate would possess. Task 2: The Contractor
shall conduct a focused search for candidates whose skills
and experiences appear to align with the profile created for
the position (Deliverable 1) who would apply for and could
hold the position. The Contractor shall assess the skills
and experience of the interested individuals produced from
their search and determine if the individual would be willing
to apply for the position. The COTR will work closely and on-line
with the Contractor to validate that the individuals the Contractor
puts forward appear to possess the skills and experiences employed
in a similar scope and environment as that in which the IRS
operates. The Contractor shall put forth candidates as it determines
they meet the qualifications. The COTR will screen each candidate
and determine that he or she should be placed on the list of
candidates that will fulfill the final deliverable of the contract.
If the candidate is acceptable to the IRS, the Contractor and
the COTR will meet with the candidate to explain, in greater
detail, the scope of the position. Candidate Resume(s): With
each candidate offered to the COTR for consideration, the Contractor
shall provide a written assessment of the candidate's experience,
qualifications and skills relative to the agreed profile developed
for this position. This summary shall include evidence of reference
checks; education level attained; positions held; and any other
information gained from the reference checks. Deliverable 2:
The Contractor shall provide an interim progress report to
the COTR detailing the activities of the search; candidates
submitted for screening; and the results of each candidate(s)
interview with IRS management. Additionally, this interim report
should identify any impediments encountered by the contractor
in locating viable candidates and provide recommendations to
avoid/mitigate the difficulties encountered. Deliverable 3:
The final deliverable shall be the identification of at least
2 candidates agreed by the COTR and the Contractor to be qualified
and desirable, presented as the best qualified based on the
Contractor's evaluation of the candidates' qualifications and
skills against the profile, the IRS' assessment of the candidate
and any other relevant factors. These candidates must have
agreed to participate in the government's application process
and whom the IRS will help to fulfill the requirements of the
application process in any appropriate manner. If, at the end
of a task order performance period, fewer than 2 potential
candidates have been identified, the IRS reserves the right
to terminate the task order, or to extend the task order for
an additional period of time in 30 day increments, not to exceed
an additional 120 days. GOVERNMENT FURNISHED INFORMATION (GFI):
Upon delivery order award, the Contractor shall attend a post-award
orientation meeting with the COTR and various IRS personnel.
During this meeting, at least one (1) copy of the following
documents will be provided: Position Description; Pamphlet
entitled "Apply for a Federal Job"; and Guide to Senior Executive
Service Qualifications. As determined by mutual agreement,
the COTR will provide additional information that may be required
in the performance of this contract. EVALUATION CRITERIA: The
following is provided as an ADDENDA to 52.212-2 EVALUATION--COMMERCIAL
ITEMS (OCT 1995) (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: CRITERIA 1/ 55 PTS:
IRS will evaluate the provided information to determine whether
the offeror's staff (education; past experience and other relevant
background factors) and other resources are reasonably sufficient
to handle multiple executive level recruitments. The IRS will
evaluate information that describes the offeror's past performance
record of successful executive level recruitments/placements
in both the corporate and government domains (agency size and
scope of responsibility) in comparison with the Service's various
functional areas. CRITERIA 2/ 45 PTS: IRS will evaluate the
provided information to determine the extent/level of participation
of the designated Project Manager in successful executive recruitment/placements
within the past 3 years. IRS will evaluate the offeror's ability
to provide multiple (at least) project managers in the event
there are multiple on-going recruitment tasks issued under
the contract. The IRS will evaluate the contingency plans of
the offeror to provide a qualified replacement of any project
manager in the case of the unforeseen unavailability or loss
of that individual from any task. The IRS will evaluate whether
this plan will provide a "seamless transfer", allowing the
task to proceed with no apparent delays. Price will be considered
and will be less important than the two criteria stated above.
Offerors should submit their offer using a combination, if
desired, of standardized and customized materials not exceeding
20 pages.
CITE: (W-034 SN164626)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ACQUISITION, QUALITY ASSURANCE AND PRODUCTION ANALYSIS
SUPPORT
SOL N00024-98-R-5100
DUE 022798
POC Kim Whitman-Trujillo, Contract Specialist, Code: 02513, (703)
602-8105 Ext. 517; Dwayne Weaver, Contracting Officer, Code:
02512, (703) 602-8105, Ext. 512
DESC: The Naval Sea Systems Command, PMS 400G, has a requirement
for Acquisition, Quality Assurance and Production Analysis
in support of US and FMS AEGIS Weapon System Equipment. This
is a full and open competition. The total requirement is for
228,800 man-hours consisting of a base year of 45,760 man-hours
plus four option years Inc. under contract no. N00024-93-C-6496.
Details are contained in Solicitation N00024-98-R-5100 which
is estimated to be posted on the INTERNET/WORLD WIDE WEB (WEB)on
February 27, 1998. A limited number of hard copies will be
available on a "first come, first served" basis beginning at
9:00 a.m., February 27, 1998 at the Naval Sea Systems Command,
Zachary Taylor Office Building, National Center Building 3,
NAVSEA Industry Liaison Office, Room 5E40, 2531 Jefferson Davis
Highway, Arlington, VA. Interested parties with INTERNET access
can use WEB browsers such as NETSCAPE and MOSAIC to access
the NAVSEA CONTRACTS WEB page at "http://www.contracts.hq.navsea.navy.mil/".
Users with dial-up host connection to the INTERNET (such as
America On Line, CompuServe or Prodigy) can access the NAVSEA
CONTRACTS WEB page by using their INTERNET access software
and the address listed above. The procurement package, which
includes related files, (e.g. RFP and CDRLs) listed under the
solicitation number, can be downloaded directly to your workstation.
In addition, offerors are hereby notified that any written
requests submitted for copies of the solicitation will not
be acted upon. Offerors are required to obtain copies of the
solicitation in the manner detailed above. Also, copies of
the potential bidders list will be available only on the NAVSEA
CONTRACTS WEB page and in the NAVSEA Industry Liaison Office
approximately 10 days after the posting of the solicitation.
Questions concerning this procurement may be directed to Kim
Whitman-Trujillo, Contract Specialist, at (703) 602-8105, x
517.
CITE: (W-035 SN164926)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: R--COMPUTER TRAINING FACILITY OPERATION SUPPORT
SOL DTTS59-98-R-004345
POC ERROR--ERROR--Phaedra Johnson @ 202-366-0742
DESC: The Department of Transportation, Transportation Administrative
Service Center (TASC), plans to release a Request for Proposal
(RFP) to provide operational support for the Computer Training
Facility within the DOT Headquarters building. The proposed
contract is a 100% small business set-aside under Sic code
7376. A FIXED PRICE contract is anticipated. The contractor
must provided qualified personnel who have experience in teaching
general end-user training (ie., Introduction to Windows 95,
Word 8.0, Excel 8.0 Charting)and Technical training (ie., Windows
95 Adminstration, C- Programming, Fundamentals of Client Server).
Personnel must be experienced in technical marketing support,
network engineer/instructor support, and knowledge of Technology
Assisted Learning, EPSS and CBT program instruction. The anticipated
release date is FEBRUARY 13, 1998 and the RFP is planned to
have thirty (30) day proposal due date. The RFP and related
documents will be available electronically 24 hours a day via
the DOT World Wide Web (WWW) Server and Gopher if you are directly
connected to the Internet. When connected, please fill in the
registration information completely and follow the instructions
to download the documents. You can reach the DOT WWW Server
at "http://www.dot.gov". When connected, select the link titled
"Transportation Administrative Service Center,", then the item
titled "Acquisition Services", and then the RFP under the heading
"Procurement Opportunities". You can reach the DOT Gopher Server
at "gopher.dot.gov" or toll free dial up at 1-800-665-6087.
If you have any technical difficulties regarding the WWW or
Gopher, please contact Dave Garnica at 202-366-9466. The Government
will not distribute hard copies of the RFP, unless a request
is received electronically via E-Mail at Phaedra.Johnson@TASC.DOT.GOV,
via facsimile at 202-366-9848 or in writing at the address
cited, Attn: Phaedra Johnson. Request for hard copies should
be submitted as soon as possible after the date of this synopsis.
DOT anticipates that any amendments to the RFP will be disseminated
to vendors via the method the RFP was received. DOT will not
consider telephonic requests. The RFP will contain specific
instructions for submittal of comments after release. See
Note 1.
LINKURL: http://www.dot.gov
LINKDESC:
EMAILADD: phaedra.johnson@tasc.dot.gov
EMAILDESC:
CITE: (W-035 SN165005)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--EDITORIAL SERVICES
SOL N/A
POC Carolyn S Dickens, Contract Specialist, 202-708-8560
DESC: Notice of Availability of Draft Statement of Work. The
U.S. Department of Education(ED) has a requirement to prepare
prompt and thorough responses to correspondence from the general
public concerning financial assistance programs for postsecondary
students. In the past, ED's Public Inquiry Contract (PIC) has
prepared these responses in addition to its other duties, which
include answering telephone inquiries received through the
toll-free telephone line at ED's Federal Student Aid Information
Center (FSAIC). ED has decided to seperate the PIC's functions
into two separate contracts. The PIC will continue to answer
correspondence concerning defaulted student loans ED holds,
handle telephone lines at the FSAIC, and mail bulk orders of
ED informational materials, among other functions. The new
Editorial Services contract will prepare the remainder of correspondence
ED receives and perform other editorial tasks. Potential offerors
are invited to review the draft statement of work. The draft
statement of work will be announced on or about 2/23/98. The
document will be available on the OCFO Web site at http://ocfo.ed.gov
under Contracts Information. For technical questions only on
the OCFO Web, contact Sharon Masciana at 202-708-7665. For
questions relating to actual document posting call the contract
specialist listed above. With this posting the Department is
requesting public comments and advice on the content, time
schedule, feasibility and other aspects of this draft statement
of work. Please submit your comments via e-mail to Carolyn_Dickens@ed.gov
or Fax (if less than 15 pages) to 202-708-9964, or by mail
to the attention of Carolyn Dickens, U.S. Department of Education,
Contracts Purchasing Operations, ROB-3, Room 3624/MS 4446,
7th & D Streets, SW, Washington, DC 20202-4447. All comments
ar due by COB March 9, 1998. THIS IS NOT A SYNOPSIS OF SOLICITATION.
At the time a solicitation synopsis is released, potential
offerors may request a copy of the actual solicitation.
CITE: (I-035 SN165027)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: R--TECHNICAL SUPPORT SERVICES TO PROVIDE ENERGY DATA
COLLECTION AND ANALYSIS SUPPORT SERVICES FOR THE ENERGY INFORMATION
ADMINISTRATION
SOL DE-RP01-98EI34587
POC Herbert D. Watkins, Contracting Officer, (202) 426-0077
DESC: NOTICE OF INTENT TO AWARD SOLE SOURCE. The Department's
Energy Information Administration (EIA) has a need for support
services that is currently being performed by Science Application
International Corporation under Contract DE-AC01-92EI21944
which expires on March 28, 1998. Awardees have been selected
under the EIA's OMNIBUS multiple award competitive solicitation;
however, protests have been filed and performance under this
contract is prohibited until there is a resolution. A "Bridge"
contract to the incumbent Contractor (Science Application International
Corporation) to provide continuity in service for a maximum
one year period {six month base period and one six month option
period}.
CITE: (I-035 SN165033)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: R--PURCHASE OF COMMERCIAL IMPORT/EXPORT DATA
SOL DACW29-98-R-0010
DUE 030598
POC Contract Specialist, Charles Zammit (504) 862-1164, FAX (504)
862-2889
DESC: The U.S. Army Engineer Dist., New Orleans, in support of
the Waterborne Commerce Statistic Center, intends to purchase
several items of foreign data from Ports Import Export Reporting
Service (PIERS), a division of The Journal of Commerce. PIERS
compiles a comprehensive electronic data base of import, export,
and intransit waterborne commerce to and from foreign countries
through coastal ports of the U.S. PIERS is the only known commercial
source for this data. See note 22. Request for this solicitation
shall be submitted in writing within 10 days of this publication.
A faxed response is acceptable.
CITE: (W-035 SN165052)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: R--ENGINEERING SERVICES AND ANALYTICAL STUDIES RELATING
TO THE FIELD OF TRAINING AND DEVELOPMENT, AS WELL AS, ENGINEER
SUPPORT FOR SELECTED TESTS OF HARDWARE ITEMS IN THE FIELD OF
TRAINING.
SOL DABT60-98-R-0013
DUE 051598
POC Contract Specialist Harry McCord, Jr (757) 878-1351/2/3 (Site
Code DABT60)
DESC: The Training Development and Analysis Activity(TDAA) within
the ARMY Training and Doctrine Command (TRADOC) has a requirement
to provide engineering services and analytical studies relating
to the field of training and training development, as well
as, engineer support for selected test of hardware items in
the field of training. This acquisition is a 100% 8(a) competitive
Set-aside, under the Standard Industrial Code (8742), Size
Standard $5 million. TDAA requires contractor expertise to
furnish personnel, facilities, supplies, equipment, services,
transportation, communications and all other resources necessary
for or incident to the required support, except as otherwise
furnished by the Government, needed to accomplish any and all
tasks associated with engineering services and analytical studies
relating to the field of training and training development,
as well as, engineer support for selected test of hardware
items in the field of training. Request for a copy of the solicitation
shall be made in writing to TRADOC Contracting Activity, ATTN
ATCA, (Harry McCord), Building 2798, Fort Eustis, VA 23604-
5538 or by FAX (757) 878-4455. No telephone request will be
accepted. Contractor must have or able to obtain a Secret Clearance
by Award. Solicitation to be issued on or about 6 April 98.
All proposals submitted by responsible 8(a) sources prior to
closing date will be considered by this Activity.
CITE: (I-035 SN165139)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, P. O. BOX 190022, N. CHARLESTON, SC 29419-9022
SUBJECT: R--MANAGEMENT, TECHNICAL ASSISTANCE SUPPORT AND SYSTEMS
ENGINEERING SERVICES FOR ELECTRONIC VISUAL SYSTEMS, COMMAND,
CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE,
AND RECONNAISSANCE, INFORMATION WARFARE, INFORMATION TECHNOLOGY,
UNMANNED AERIAL VEHICLE, AND AD
POC DONNA JOHNSON, CODE 1117DJ, (803) 974-5931, CONTRACTING OFFICER,
JOLIENE BOWERS
DESC: PROPOSED SOLE SOURCE MODIFICATION TO MANDEX, INC. UNDER
CONTRACT N00140-94-D-AA03 TO INCREASE THE CEILING FOR THE PERIOD
ENDING 5 AUG 98 BY APPROXIMATELY $9.9 MILLION TO COVER EXISTING
REQUIREMENTS FOR URGENTLY REQUIRED DELIVERY ORDERS.
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (D-035 SN165155)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--EEO COUNSELING SERVICES
SOL N68936-98-Q-0608
DUE 021998
POC Shelli L. Burt, Contracting Officer, (760) 939-4236, FAX
# (760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a competitive basis EEO Counseling
Services for forty-nine (49) cases, fifteen (15) at China Lake,
CA, thirty-three (33) cases at Pt. Mugu, CA and one (1) case
in White Sands, NM. The services to be provide are in accordance
with Statement of Work (SOW) which will be provided with the
quote. The Standard Industry Code for this procurement is 8399
and the Size Standard is $5.0 mil. All requests shall be in
writing and may be faxed to (760) 927-3488 or sent by mail
to NAWCWPNSDIV, Code 230000D, Attn: Shelli L. Burt. A request
for quote will be available on or before February 23, 1998.
Award is expected to be made on or about March 15, 1998.
CITE: (I-035 SN165181)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: R--THE NATIONAL GUARD BUREAU PROPOSES TO AWARD A SIMPLIFIED
ACQUISITION TO THE EUROPEAN AND PACIFIC STARS & STRIPES FOR
1/4 PAGE AD PLACEMENT FOR A 30 WEEK PERIOD.
SOL DAHA90-98-Q-0051
DUE 021798
POC Contract Specialist Linda Krough at 703/681-0602. Contracting
Officer, Pat Denard at 703/681-0630
DESC: This synopsis is a notice of Intent to award and should
not be considered an RFQ. No solicitation will be issued. The
determination by the Government not to open subject requirement
to full and open competition was made IAW FAR 6.302-1 and 10
USC 2304 (c) (1) and is solely at the discretion of the Government.
Contract award will be o/a 022098. See numbered note 22.
CITE: (W-035 SN165202)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--FINANCIAL MANAGEMENT SUPPORT SERVICES
SOL FHHQ98R0007
POC Ross Dence, Contract Specialist, (202) 874-6788
DESC: The Treasury Department, Financial Management Service (FMS),
intends to secure on a task order basis Financial Management
and Related Federal Information Technology (IT) Support Services
over a base plus four year contract life. Option years will
be evaluated. FMS will procure on a full and open, unrestricted
basis. Multiple award contracts are anticipated. These contracts
will be indefinite delivery/indefinite quantity firm-fixed
price award fee contracts. Resulting task orders will be issued
on a firm-fixed price, time-and-materials, or labor hour basis.
The FMS is responsible for being the Federal Government's financial
manager. Therefore, any financial management services performed
by or for the FMS are Government-wide, high profile initiatives.
The prime contractor must be capable of providing sophisticated,
quality service on a consistent basis. Solicitation requirements
include four, broad types of services: 1) Financial Management
Research and Analysis, 2) Financial Management Training and
Education, 3) Market Research and Promotion, and 4) Related
IT Support. A diverse multitude of simultaneous tasks are anticipated
to be negotiated under this contract. Specific examples of
tasks which could potentially be negotiated under this contract
include: 1) Requirements analysis for multi-billion dollar
federal financial systems; 2) Preparation of detailed models
for management of large cash, credit, or inventory management
systems for multiple agencies; 3) Interviewing several agencies
in the continental USA to perform cost-benefit analyses in
developing Government-wide guaranteed loan and real property
management models; 4) Researching the Government's debt collection
system to develop incentives for encouraging individual debtors
to repay their debt to the Government and to recommend overall
improvements to the federal debt collection system; and 5)
Developing and/or enhancing applications software which involve
ALL of the Government's accounting data or check information.
The prime contractor must have extensive knowledge of various
types of financial and IT services. Considering the large number
of potential task orders, the prime contractor must be capable
of performing numerous tasks simultaneously, without delaying
the delivery schedule of any order. FMS will be using the INTERNET
EXCLUSIVELY (NO HARD-COPY SOLICITATION DOCUMENTS WILL BE ISSUED)
to distribute all solicitation documents for this requirement
including any needed amendments. All solicitation documents
distributed by FMS may be obtained from the Internet at http://www.fms.treas.gov/procure.
To ensure timely receipt of any updates and/or amendments to
the solicitation, FMS recommends that vendors interested in
this requirement consider the subscription service available
on the FMS Procurement Opportunities home page. Vendors shall
be responsible for obtaining all solicitation documents from
the Internet. FMS plans to place Solicitation No. FMHQ98R0007
on the Internet on or around 2/25/98. If the solicitation is
not up by 2/25/98, FMS recommends that vendors check the Internet
daily until such time that the solicitation becomes available.
Vendors shall send questions to Department of the Treasury,
Financial Management Service, via the INTERNET, to Ross.Dence@fms.sprint.com.

LINKURL: http://www.fms.treas.gov/procure
LINKDESC:
Word format.
EMAILADD: ross.dence@fms.sprint.com
EMAILDESC:
CITE: (W-035 SN165213)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--WORK AND FAMILY PROGRAM SERVICES
SOL 282-98-0031
POC Michele Posniewski , (301)443-8826, Mariann P. Mink, (301)443-8826
DESC: The Work and Family Program (WFP), through the Program
Support Center (PSC), Division of Acquisition Management (DAM),
has a requirement to provide Work and Family Program Services
to Federal employees in the Department of Health and Human
Services and other Government Agencies. There are seven (7)
categories of services to be provided: Category I - Work and
Family Resource Library, Category II - Resource Library Maintenance,
Category III - Publications, Category IV - Work and Family
Seminars, Category V - Work and Family Support Groups, Category
VI - Work and Family Resource Fairs, Category VII - Work and
Family Newsletter. Multiple awards of Indefinite Delivery-Indefinite
Quantity Contracts (IDIQ) are anticipated. The contracts will
be for one year, with four one-year options. Only written,
facsimile (301)443-3238, or e-mail (see address below) requests
directly from the requestor are acceptable. Anticipated release
date is on or about February 23, 1998.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: sposniewski@psc.dhhs.gov
EMAILDESC:
CITE: (W-035 SN165222)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, 400 7th Street,
S.W., Stop 50, Washington, D.C. 20590
SUBJECT: R--INTERNATIONAL UNION OF RAILWAYS MEMBERSHIP
SOL DTFR53-98-P-00307
DUE 022398
POC Contracting Officer, Dana L. Hicks, 202-632-3237
DESC: The Federal Railroad Administration (FRA) intends to award
a simplified acquisition purchase order on a sole source basis
with the International Union of Railways for a 1-year associate
membership, with an option to extend the award for 2 addtional
years thereafter. This is not a competitive Request for Proposals
(RFP) and a competitive solicitation is not available
CITE: (I-035 SN165229)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: R--RESEARCH AND PREPARE HISTORY UPDATE
SOL N/A
POC S. Faye Jordan, IM-PR, (912) 652-5966 or Patricia Gibbs,
Procurement Tech (912) 652-5948
DESC: In order that potential sources may learn of the interest
in a specific requirement, an advanced notice is published
here. Contractor shall prepare an update to the history of
the Savannah District, Army Corps of Engineers, from 1990 through
1994. It shall be the responsibility of the contractor to perform
extensive detailed research and prepare update to history of
the Savannah District in a professional and concise form composed
of a narrative presentation, with appropriate illustrations
of important activities and events under the programs and missions
of the Army Corps of Engineers in the Savannah District. The
Savannah District, Army Corps of Engineers History Program
Manager will make available to the contractor records covering
this period. This includes both civil and military functions,
responsibilities, and accomplishments of the District. This
manuscript shall succinctly poetry how the history of the region,
commencing with its early history and ending in the present,
is interwoven with the Corps of Engineers' historical activities.
The history shall be in manuscript form of between 150 and
200 typewritten pages, double spaced, and edited properly for
submission to a printer for publication. About 10 to 20 percent
of the material shall consist of photographs, illustrations,
drawings, cartography, and similar work which properly, effectively
supports and complements written narrative. The contractor
will have 12 months to complete contract. The contractor
will provide final product in camera ready format. Inquiries
may be directed to Ms. Jordan by phone, by mail (ATTN: IM-PR/Jordan)
or by fax at (912) 652-5350.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: sandra.f.jordan@sas02.usace.army.mil
EMAILDESC:
CITE: (W-035 SN164974)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--RAISING ACADEMIC STANDARDS PUBLIC AWARENESS STRATEGY
SOL N/A
POC Pamela J. Kontz, 202-708-8389, Contracting Officer, Dorothy
B. Moody, 202-708-8236
DESC: The U.S. Department of Education, Office of Intergovernmental
and Interagency Affairs intends to make a sloe source award
in order to help fund a voluntary public service advertising
campaign. The purpose of this advertising campaign will be
to increase public awareness of increasing academic standards.
The contractor will be responsible for encouraging advertising
media to donate time and space, as well as encouraging advertising
agencies to supply creative talent and facilities on a pro-bono
basis. The department intends to make this award to The Advertising
Council Incorporated, 261 Madison Avenue, New York, NY 10016
on or around March 20, 1998. See Note(s): 22.
CITE: (I-035 SN165028)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL NGA-98-IFB-008
DUE 031698
POC Jeanette V. Rogue, Contract Specialist, 202/842-6400
DESC: The National Gallery of Art intends to issue a fixed price
contract award for extermination service, insect and rodent
for the East and West Buildings of the National Gallery of
Art located at 6th and Constitution Avenue N.W., Washington,
DC and the National Gallery of Art Warehouse located at 2000-B
South Club Drive, Landover, Md. to include the Fabrication
Shop, Publication Department area and ASD Warehouse. This contract
will be for the base year and four (4) option uears. All interested
parties should forward their request to the NGA in writing.
You may fax your request to 202-289-3937. No telephone requests
will be honored*****
CITE: (W-035 SN164967)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--JANITORIAL MAINTENANCE SERVICES
SOL N62474-98-B-4022
DUE 043098
POC Jessica M. Montes, Contract Specialist (805)989-8529 or FAX
(805)989-9745 Jeff Colet, Purchasing Agent (805)989-1464
DESC: The contractor shall provide all labor, management, supervision,
tools, parts, materials, equipment, and transportation necessary
to perform all Janitorial Services required to maintain all
designated spaces and special buildings to include; halls,
rest rooms, offics, work areas, entrance ways (interior and
exterior), lobbies, barracks, clubs, storage areas, stairways
(interior and exterior), and other common use areas at the
Naval Air Weapons Station, Point Mugu, and Oxnard Plains, California.
The Standard Industrial Code is 7349; Small Business Size Standard
is $12.0 million. This procurement is 8(a) set-aside; competition
is limited to 8(a) firms certified for participation in the
8(a) program, which have SIC Code 7349 among their approved
SIC Codes. The SBA District Office (Glendale, CA) has restricted
the geographical location to SBA District Offices located within
Region IX (San Francisco, Los Angeles, Santa Ana, San Diego,
Phoenix, Las Vegas, Honolulu and Fresno). All other firms are
deemed ineligible to submit offers. Plans and specs are expected
to be available on 30 MAR 1998. Site visits (Main Base and
possibly San Nicolas Island) will be held 14 APR 1998 (Main
Base) and possibly 15 APR 1998 (San Nicolas Island) and arraingements
are to be made with Avelino (Abe) Barrows, Quality Assurance
Evaluator at (805)989-9767, FAX (805)989-8579. Please allow
plenty of time to make arraingements for Site visits and additional
time to check through our Security Department on that day.
To order the solicitation, please fax your request to (805)989-9745
or request in writing: EFA WEST, OICC, CONTRACTS OFFFICE,
Code 831000E, Bldg 632, NAWS, Point Mugu, CA 93042-5031, Reference
N62474-98-B-4022, ATTN: Jessica M. Montes or Jeff Colet. Please
state: 1)your firm is 8(a) certified and 2)your firm falls
under which SBA District Office. PLEASE NO PHONE REQUESTS.

CITE: (W-035 SN164995)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--GROUNDS MAINTENANCE AT FORT STEVENS MILITARY CEMETERY,
HAMMOND, OREGON
SOL DAKF57-98-B-0006
DUE 031598
POC Contract Specialist Shauna Hull 253-967-2151 ext 210 (Site
Code DAKF57)
DESC: Provide all plant, labor, tools, equipment and materials
and perform all work in strict accordance with the specifications
& plans required for grounds maintenance at Fort Stevens Military
Cemetery, Hammond, Oregon. Contract period consists of Base
Period (1 October 1998 through 30 September 1999) and three
one-year option periods. The proposed procurement listed here
is 100 percent set-aside for small business concerns. To obtain
a copy of the solicitation package, please send a written request
to: Directorate of Contracting, ATTN: Debbie Miller, Building
9504, MS 19, Box 339500, Fort Lewis, WA 98433-9500. There will
be a non-refundable charge for this solicitation. Each bidder
requesting a solicitation package will be notified prior to
actual issuance of the package as to the actual cost and how
to obtain a bid package. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceeding three fiscal years not in excess of $5 million.
SIC Code: 0782.
CITE: (I-035 SN165131)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES
SOL MS-98-R-0010
POC Dennis Jenkins, 703/416/8984
DESC: The United States Marshals Service anticipate awarding
an indefinite quantity type contract, with minimum guarantee,
for armed and unarmed guard services for prisoners requiring
hospital treatment in the Federal District of Northern New
York (Utica area). Guards will also be required to to guard
seized property and cell blocks within Courthouse buildings.
The contract will be awarded for a base year and four option
years. Solicitation Number MS-98-R-0010 will be issued as total
small business set aside requirement. Requests must be submitted
in writing. It is anticipated that Solicitation Number MS-98-R-0010
will be issued on or about March 4, 1998. Telephonic requests
will not be honored. Requests may be faxed to 707/603-0011.
The Standard Industrial Classification Number is 7381.
CITE: (W-035 SN165149)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: S--CUSTODIAL SERVICES, LANDOVER, MARYLAND
SOL GS11P98MJC0011
POC Elaine Durbin, (301) 457-6007, ext. 119, Janice Eskridge,
Contract Specialist, (301) 457-6007, ext. 117
DESC: The contractor shall provide all management, supervision,
personnel, materials and equipment necessary for providing
custodial and related services at the following locations in
Landover, Maryland: Landover Building, 1701 Brightseat Road;
Ardmore/Ardwick East Business Center, 8377-8413 Ardmore/Ardwick
Road; Ardmore East Business Center, 3361 75th Avenue; Wilson
R. Gale Building, 3101 Pennsy Drive; Washington Commerce Center,
3300 Hubbard Road; and Landover Centers F, G and H, 1739 Brightseat
Road. Services shall be provided for an initial period of one
year, with the Government's unilateral option to extend services
for four (4) additional consecutive periods of one (1) year
each. Services will begin on or about May 1, 1998. Services
will be procured using sealed bid procedures. All responsible
sources may submit a bid which shall be considered by the General
Services Administration. Solicitation will be issued on or
about February 23, 1998, with bids due on or about March 24,
1998. Copies of the IFB may be obtained by submitting request
to Elaine Durbin at the above address, or on fax number (301)
457-6600. See numbered note 1.
CITE: (W-035 SN165160)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR MAINTENANCE OF FUEL
ISSUE POINTS & TESTING/CERTIFICATION OF USTS (FM7-187)
SOL N68711-98-B-1113
DUE 032698
POC Merry C. Pilgrim/Sharon McGee 760-830-7337
DESC: IFB N68711-98-B-1113, Facilities Support Contract for Maintenance
of Fuel Issue Points & Testing/Certification of USTs (FM7-187)--
This is a Combination Firm Fixed-Price/Indefinite Quantity
contract .--The work includes the furnishing of all materials,
labor, equipment, transportation, management, supervision,
and incidental related work as required to obtain inspection,
cleaning, maintenance, and minor repair of fuel issue points
and related equipment and systems as listed in the specification
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, in accordance with all Federal applicable Federal, State,
Environmental, and local laws, regulations, and ordinances.--A
Quality Control Program will be required as set forth in Section
E of the Contract Specifications.--Specifications available
24 February 1998.--Site visit 10:00 a.m., local time, 09 March
1998.--Bid Opening 2:00 p.m., local time, 26 March 1998--Total
duration of contract is 365 calendar days; however, four (4)
one-year options may be exercised at the discretion of the
Government in accordance with clause "Option to Extend the
Term of the Contract - Services (NAVFAC 5252.217-9301 (JUN
1994))".-- NOTE: This procurement is a Small Business Set-Aside--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-98-B-1113,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Sic Code 7699.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: slmcgee@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-035 SN165169)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES
SOL MS-98-R-0010
POC Dennis Jenkins, 703/416-8984
DESC: This synopsis provides a modification to an earlier synopsis
issued under United States Marshals Service, Solicitation Number
MS-98-R-0010. The modification is the change the fax number
from 707/603-0011 to 703/603-0011. All else remains unchanged.

CITE: (W-035 SN165197)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--PRIVATIZATION OF NATURAL GAS DISTRIBUTION SYSTEM,
FORT BRAGG NC
SOL W31RYO-FTBR-AGGP
POC Contract Specialist Carol Eaves (205) 895-1124 (Site Code
DACA87)
DESC: The Government is seeking potential sources of privatization
of the natural gas distribution system at Fort Bragg, North
Carolina. Fort Bragg is an Army installation located in Cumberland
County, near Fayetteville, North Carolina. Fort Bragg has over
200 administrative facilities and 4,843 sets of family quarters
with an estimated day time population of 100,000. Fort Bragg
purchases most of its natural gas from North Carolina Natural
Gas Company (NCNG) under Schedule 10 - Service to military
installations with Contract Demand in Excess of 5,000 MCF per
day. The installation also purchases natural gas under Schedule
1 for one housing area. Natural gas is delivered at NCNG's
master meters and distributed via 262,700 linear feet of underground
piping. The distribution system also serves Pope Air Force
Base. Privatization is a process by which the Government sells
its resources to a private entity and contracts with the entity
for service. This effort involves the purchase, ownership,
maintenance and operation of the natural gas distribution system
as a commercial utility system. Fort Bragg will retain the
responsibility for purchasing natural gas. Respondents should
provide documentation that they can provide this service along
with any evidence of licenses or franchise agreements by 03/06/98.
CITE: (I-035 SN165135)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: S--ENVIRONMENTAL SAMPLING AND ANALYSIS
SOL N62477-PW83932
DUE 021198
POC Estella Balmaceda (301) 342-3854 Ext 501, Contract Specialist
DESC: The Public Works Environmental Division at Naval Air Station,
Patuxent River, Maryland is soliciting comments from qualified
and interested organizations to develop an effective contract
specification for environmental sampling and analysis for the
Naval Air Station, Patuxent River, Maryland; webster Field,
St. Inigoes, Maryland; and Solomons Annex, Solomons, Maryland.
The interested parties must be knowledgeable and have experience
in providing these services. Input and involvement from organizations
will be essential to the proper execution of environmental
requirements in accordance with local and state regulations.
A copy of the specification draft will be available for review
on 05 February 1998. Telephone requests for the specification
will be accepted by calling (301) 342-3854 extension 501. Input
and comments shall be in writing and are due to be received
in the Contracting Office by 12 February 1998 VIA FACSIMILE
(301) 342-3141 to the attention of Ms. Estella Balmaceda. This
solicitation is set-aside for small business concerns.

CITE: (W-035 SN165195)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: S--CONSULTANTS OR SERVICE PROVIDERS TO TYPICAL CABLE
TV SERVICES
SOL N/A
DUE 022598
POC Contact Charles E. Eller, Contracting Officer, (210) 657-5804,
FAX (210) 652-6309
DESC: The Air Force Services Agency in San Antonio, Texas is
exploring alternatives, from consultants or service providers,
to the typical cable TV services that are available to Air
Force bases within the Continental United States. These alternatives
would be used by our lodging facilities that are typical of
a motel operation. An alternative might be a small satellite
dish driven system similar to that used by the hotel/motel
industry. However, other alternatives will be considered. The
basic need of our facilities is the ability to provide local
channels, the normal range of channels shown via cable, with
the availability of in-room movies for sale to customers also
a consideration. If your firm is interested, please provide
written information on your methods of providing the requested
service to the AFNAF Purchasing Office. Responses should arrive
not later than 25 February 1998. Firms responding may also
be asked to make oral presentations to personnel of the Air
Force Services Agency in San Antonio, Texas. This Request For
Information (RFI) is for planning purposes only and shall not
be construed as a request for proposal or as an obligation
on the part of the Government to make any follow-on acquisitions.
The Government does not intend to award a contract on the basis
of the RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of responses
to this RFI and Government use of such information. No response
will be forthcoming to the responents of this notice.
CITE: (W-035 SN165204)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--DRAWINGS AND FILMS
SOL Program 1992-S
DUE 030998
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: Single award contract from 4/1/98 to 3/31/99 for Defense
Automated Printing Service. Production of work assumed within
160 km (100 miles) of Oakland, CA. Contract is for printing
of diazo, bond, vellum and mylar drawings and the production
of aperture cards: approx. 3 to 20 (avg. 10) orders per month,
for approx. 1 to 300 copies of 1 to 200 originals. Drawing
sizes range from 216 x 279 mm (8-1/2 x 11") to 91 x 610 cm
(36 x 240"). Required contract operations include copy pickup,
production of drawings and aperature cards, folding, binding
and delivery. Quality Level 4 printing and a 1- to 12-workday
production schedule is required. Bid information may be obtained
by: (1) submitting request on firm's letterhead via mail, or;
(2) faxing request to (707) 748-1981, or; (3) accessing URL
link cited below to download copy of contract specifications.

LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-035 SN164978)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: T--PUBLICATION SERVICES UTILIZING AN EXISTING DATABASE
OF ALL USGS PUBLICATIONS WORLDWIDE SINCE 1880
SOL 98HQSS1000
DUE 040698
POC Ann Liberatore (contact) Margaret S. Broadwater (CO) 648-7484
DESC: 17. The U.S. Geological Survey has a requirement for publication
services (research, compilation, verification, key boarding,
editing, and proofing) to produce: (1) a catalog entitled "New
Publications of the U.S. Geological" in a monthly, electronic
version linked to the USGS home page and in a quarterly paper
version without indexes; (2) an annual supplement entitled
"Publications of the U.S. Geological Survey, (year)," in an
electronic version linked to the USGS home page and in a paper
version with subject and author indexes; and (3) an online
data base consisting of all reports by USGS authors from 1880
to the present, fully searchable and linked to the USGS home
page. These services require the use of a comprehensive data
base of worldwide earth-science literature covering all such
information from 1880 to the present, updated by professional
scientific bibliographers and indexing staff, comprised of
geologists and geophysicists, on a daily basis as publications
worldwide are released or become available. The data base must
include all U.S. Geological Survey publications (numbering
more than 100,000 reports) from the first report in 1880 to
those released through the current month in which an order
is placed under the proposed contract, necessary to produce
items (1) through (3) above. Most Catalogs, in addition to
listings of U.S. Geological Survey reports, must include additional
comprehensive listings of about 1,500 Articles/Reports/Abstracts
by USGS authors in non-USGS publications (journals/books) published
annually in various publications throughout the world, including
abstracts of symposiums, meetings, and proceedings. IMPORTANT
NOTE: The USGS shall not fund the recreation of a database
as described above. All interested contractors must possess
access to the full required database of more than 100,000 USGS
publications with index, and growing at about 5,000 publications
annually. Anticipated contractual period of performance shall
be for one year with four optional years. Requests for Solicitation
No. 98HQSS1000 shall be in writing and may be forwarded via
regular mail; or, facsimile to (703) 648-7901 (telephone confirmation
is recommended). Telephone requests will not be honored. *****

CITE: (W-035 SN165044)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--EXECUTIVE LEVEL EDUCATIONAL AND INSTRUCTIONAL SERVICES
SOL N00421-98-R-1029
POC Chris Lyons, Contract Specialist, Code 25521J, (301) 342-1825
ext. 212; Mark Drager, Contracting Officer, Code 2552, (301)
342-1825.
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland announces its intention to modify Submission
No. 153105 dated 22 December 1997 by including the following:
The solicitation will be available over the Internet in Word
6.0TM and will reside on the NAVAIR Home Page, located on the
World Wide Web (WWW). The WWW server may be accessed using
client servers such as MOSAIC and NETSCAPE. Offerors who have
requested a hard copy of the RFP will be notified via E-mail
when it is released. The WWW address, or URL, for the NAVAIR
Home Page is "http://www.navair.navy.mil/" (without quotations)
and click on "Business Opportunities" and "NAVAIR Washington
DC Contracts. The point of contact is Mr. Chris Lyons at (301)
342-1825 extension 212, facsimile; (301) 342-1864, e-mail Lyons_Chris%PAX9B@MR.NAWCAD.NAVY.MIL.

EMAILADD: Lyons_Chris%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-035 SN164890)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 428-0072
DUE 022898
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: Contractor shall provide professional services as a SPECIAL
EDUCATION TEACHER for inmates confined at the United States
Penitentiary, Allenwood, Pennsylvania. The contract consists
of an estimated fifteen, one hour sessions per week. Performance
will be at the USP Allenwood Education Department. The schedule
will normally be Monday through Friday, 7:30 a.m.-10:30 a.m.
Contractor services may not exceed 30 hours per week. Contract
shall run from approximately March, 1998 through September
30, 1998, with a possibility of four option years. This requirement
is being set-aside for small business concerns. Security investigation/clearance
is required. Solicitation document will be made available on
or about February 13, 1998.
CITE: (M-035 SN165039)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: U--MICROCOMPUTER TRAINING SERVICES
SOL OAM-98-N-0004
POC Loretta Williams Contract Specialist 202-512-5161
DESC: The U.S. General Accounting Office (GAO) has a requirement
to provide microcomputer training, consultation and technical
assistance. The training requirements include, development
and delivery of computer based training, electronic performance
support and classroom base software training. Computer based
training and performance support may support a variety of business
needs and are not limited to software skills. This contract
will be effective from October 1, 1998 (Fiscal Year 1999),
or date of award, plus four (4) option years (Fiscal Year 2000,
Fiscal Year 2001, Fiscal Year 2002, and Fiscal Year 2003).
All requests for the Request for Proposal (RFP) must be in
writing and should reference the solicitation number, OAM-98-N-0004.
Inquiries regarding this requirement may be requested electronically
via fascimile, 202-512-2879 or by mail to the U.S. General
Accounting Office, Acquisition Management, Attention: Loretta
Williams, 441 G Street, NW, Washington, DC 20548. The solicitation
will be issued on or about March 13, 1998. This procurement
is a 100% small business set aside.
CITE: (I-035 SN165182)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EXECUTIVE SEARCH FIRM
SOL CC-98-Q-3333
POC Jeff Ryan (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) plans
to issue an RFQ to acquire services of an Executive Search
Firm. The contractor will be expected to assist the OCC in
the process of filling two (2) senior level information technology
management positions. The OCC will require that the search
be conducted on a national basis. The OCC anticipates that
the RFQ will be ready on or about February 19, 1998. Please
submit a written request for a copy of this RFQ prior to that
date; telephone requests will not be honored, but firms may
fax their requests to (202) 874-5625. This acquisition will
be procured on a full and open (unrestricted) basis. Therefore,
all responsible sources may submit an offer which shall be
considered by the Agency. See Numbered note 26.
CITE: (W-034 SN164618)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: V--EXECUTIVE SEARCH/RECRUITMENT SUPPORT SERVICES FOR
EXECUTIVE-LEVEL POSITONS WITHIN THE IRS
SOL TIRNO-98-Q-00087
DUE 022398
POC Helen D. Carmona (202)283-1514 (FAX)
DESC: The solicitation number for this Request for Quotations
(RFQ) is TIRNO-98-Q-00087. This is a 100% full and open competitive
acquisition. The Standard Industrial Code is 7361 and the small
business size standard is $5,000,000. It is anticipated that
an indefinite delivery/indefinite quantity, delivery order
contract will be awarded from this RFQ. Offers are due 3:00
PM, EST, on 02/20/98, in Rm 700 at the address shown above.
Submit questions in writing, via fax, to the number and attention
of the Contract Specialist shown above. THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS (EXECUTIVE SEARCH/RECRUITMENT)
PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS
SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. This RFQ and the incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-02.
The following FAR provisions apply to this solicitation: 52.212-1,INSTRUCTIONS
TO OFFERORS--COMMERCIAL; 52.212-2, EVALUATION--COMMERCIAL ITEMS.
FAR clauses 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (05/97); 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(08/96) are applicable to this effort. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS (01/97) must be submitted
with any offer. The following additional FAR clauses, which
are cited in clause 52.212-5(a) are applicable and para. (b)
as follows: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.217-8, Option to Extend Services. Requests for these
can be made via the INTERNET to contract.specialist@ccmail.irs.gov
or to the FAX number listed above. The clauses will be provided
in the same manner the request was made (via FAX or INTERNET).
Clauses transmitted via the INTERNET will be in WordPerfect
6.0. PERIOD OF PERFORMANCE will be for 12 months from the
date of contract award with 4 one-year option periods. There
is a guaranteed minimum of one (1) executive level search/recruitment
effort, not to exceed 120 days, for any contract period (base
and any exercised option). The estimated maximum number of
executive level search/recruitments is eight (8); there is
the possibility of multiple, concurrent search/recruitment
efforts to be conducted during a contract period of performance.
PRICE: CLIN 0001 - Provide executive search/ recruitment support
services. CLINS 0002 - 0005: price for 1 executive recruitment
services each option period. The proposed price will be the
basis for any additional tasks issued under the contract for
this service. Travel expenses incurred in support of the recruitment
effort will be reimbursed in accordance with Federal Travel
Regulations. STATEMENT OF WORK: The Internal Revenue Service
(IRS) seeks the services of a firm to provide search and recruitment
services to aid in filling various executive level positions
within the Service. The position(s) are located in Washington,
DC, with salaries in the range of $104,577 to $125,900. The
positions to be filled will be at the 3rd and 4th executive
level below the Commissioner position within the IRS hierarchy.
PURPOSE AND SCOPE: As directed by the specific Delivery Order(s),
the Contractor shall conduct a search to identify no fewer
than 2 qualified candidates able to apply and compete for possible
selection by the Commissioner or the Executive Selection Panel
for the position identified in the task order. The Contractor
shall conduct a search to identify prospective candidates and
evaluate the candidates' qualifications, with evaluation assistance
from the IRS. TASKS AND DELIVERABLES: Task 1 -- The Contractor
shall interview up to four (4) senior IRS and/or Treasury executives
to assess the Service s needs and determine the type of individual
desired for this position. The Contracting Officer's Technical
Representative (COTR) will provide the Contractor various existing
documents that describe the overall direction of the program
office, the goals and objectives of the IRS and the current
and future challenges facing the IRS in the areas of the particular
program office and the position description. Deliverable 1
-- The Contractor shall provide to the COTR a written profile
of the characteristics and qualifications that a prospective
candidate should possess, including private sector and public
sector experience that would be considered qualifying experience;
prior positions a qualified candidate might have held. The
COTR will validate that this profile of characteristics and
qualifications is in line with those that a credible candidate
for the position would possess, and suggest modifications to
be incorporated into the profile. The intent of this deliverable
is to ensure that the IRS and the Contractor share a common
understanding of the types of qualifications, skills and experiences
that a viable candidate would possess. Task 2: The Contractor
shall conduct a focused search for candidates whose skills
and experiences appear to align with the profile created for
the position (Deliverable 1) who would apply for and could
hold the position. The Contractor shall assess the skills and
experience of the interested individuals produced from their
search and determine if the individual would be willing to
apply for the position. The COTR will work closely and on-line
with the Contractor to validate that the individuals the Contractor
puts forward appear to possess the skills and experiences employed
in a similar scope and environment as that in which the IRS
operates. The Contractor shall put forth candidates as it determines
they meet the qualifications. The COTR will screen each candidate
and determine that he or she should be placed on the list of
candidates that will fulfill the final deliverable of the contract.
If the candidate is acceptable to the IRS, the Contractor and
the COTR will meet with the candidate to explain, in greater
detail, the scope of the position. Candidate Resume(s): With
each candidate offered to the COTR for consideration, the Contractor
shall provide a written assessment of the candidate's experience,
qualifications and skills relative to the agreed profile developed
for this position. This summary shall include evidence of reference
checks; education level attained; positions held; and any other
information gained from the reference checks. Deliverable 2:
The Contractor shall provide an interim progress report to
the COTR detailing the activities of the search; candidates
submitted for screening; and the results of each candidate(s)
interview with IRS management. Additionally, this interim report
should identify any impediments encountered by the Contractor
in locating viable candidates and provide recommendations to
avoid/mitigate the difficulties encountered. Deliverable 3:
The final deliverable shall be the identification of at least
2 candidates agreed by the COTR and the Contractor to be qualified
and desirable, presented as the best qualified based on the
Contractor's evaluation of the candidates' qualifications and
skills against the profile, the IRS' assessment of the candidate
and any other relevant factors. These candidates must have
agreed to participate in the government's application process
and whom the IRS will help to fulfill the requirements of the
application process in any appropriate manner. If, at the end
of a task order performance period, fewer than 2 potential
candidates have been identified, the IRS reserves the right
to terminate the task order, or to extend the task order for
an additional period of time in 30 day increments, not to exceed
an additional 120 days. GOVERNMENT FURNISHED INFORMATION (GFI):
Upon delivery order award, the Contractor shall attend a post-award
orientation meeting with the COTR and various IRS personnel.
During this meeting, at least one (1) copy of the following
documents will be provided: Position Description; Pamphlet
entitled "Apply for a Federal Job"; and Guide to Senior Executive
Service Qualifications. As determined by mutual agreement,
the COTR will provide additional information that may be required
in the performance of this contract. EVALUATION CRITERIA: The
following is provided as an ADDENDA to 52.212-2 EVALUATION--COMMERCIAL
ITEMS (OCT 1995) (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: CRITERIA 1/ 55 PTS:
IRS will evaluate the provided information to determine whether
the offeror's staff (education; past experience and other relevant
background factors) and other resources are reasonably sufficient
to handle multiple executive level recruitments. The IRS will
evaluate information that describes the offeror's past performance
record of successful executive level recruitments/placements
in both the corporate and government domains (agency size and
scope of responsibility) in comparison with the Service's various
functional areas. CRITERIA 2/ 45 PTS: IRS will evaluate the
provided information to determine the extent/level of participation
of the designated Project Manager in successful executive recruitment/placements
within the past 3 years. IRS will evaluate the offeror's ability
to provide multiple (at least) project managers in the event
there are multiple on-going recruitment tasks issued under
the contract. The IRS will evaluate the contingency plans of
the offeror to provide a qualified replacement of any project
manager in the case of the unforeseen unavailability or loss
of that individual from any task. The IRS will evaluate whether
this plan will provide a "seamless transfer", allowing the
task to proceed with no apparent delays. Price will be considered
and will be less important than the two criteria stated above.
Offerors should submit their offer using a combination, if
desired, of standardized and customized materials not exceeding
20 pages.
CITE: (W-034 SN164622)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--OCEAN TRANSPORTATION SERVICES
SOL N00033-98-R-3301
DUE 032598
POC Ken Allen, Contract Specialist, 202-685-5078, Carole Wieszek,
Contracting Officer
DESC: Prepositioning of military cargo worldwide. This solicitation
will be available in the "Contracts" section of MSC's Homepage
(www.msc.navy.mil). Hard copies of the solicitation may be
obtained by faxing a written request to MSC PM3, attention
Ken Allen, fax numbers 202-685-5540/5088. See Note 2.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ken.allen@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-035 SN165006)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--CONSOLIDATED AMBULANCE/WHEELCHAIR VAN SERVICES
SOL RFP 646-5-98
DUE 030398
POC J. E. Regan (412) 365-5440
DESC: The Government is accepting proposals for a consolidated
medical transportation service (ambulance and wheelchair van)
as described in the solicitaion for beneficiaries of three
(3) VA Pittsburgh Healthcare System facilities as listed herein:
(1) University Drive (2) Highland Drive and; (3) Aspinwall
Division. These services are requested for a basic year (six
months) and four one year pre-priced option periods. Contract
period is effective April 1, 1998 and shall continue thru September
30, 1998 (basic year) with option years to follow should the
Government exercise this option. All interested parties must
submit a written response to Mr. J. E. Regan (04A1-H, Contracting
Officer, VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA. 15206-1297. No telephone request will be honored.
There is a geographical restriction concerning this acquisition
of no more than sixty (60) miles from the City of Pittsburgh
boundary line. Requests will not be honored from companies
beyond this sixty (60) mile limitation. All qualified responsive
and responsible offerors may submit a proposal which if timely
received shall be considered by the agency. This acquisition
is set-aside 100% for small business. The Standard Industrial
Classification (SIC) code is 4119. Award shall be subject to
the availability of Fiscal Year 1998 funds. A pre-bid meeting
will be conducted at the VA Pittsburgh Healthcare System, 7180
Highland Drive, Pittsburgh, PA. 15206-1297 on Tuesday, March
3, 1998 at exactly 2:00 P.M. in the Acquisition Conference
Room #035-W located in Building #4.

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-035 SN165153)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: V--TRANSPORTATION SERVICE
SOL RFQ 564-5-98
DUE 030498
POC Eleanor Dalmut (501) 444-5027
DESC: P rovide all necessary labor, material, equipment, and
supervision for transportation and storage of soiled and clean
laundry, between the Department of Veterans Affairs Medical
Center one located in Fayetteville, Arkansas and one in Muskogee,
Oklahoma. Base contract period is 4-1-98 through 9-30-98 with
four one year renewal options. Request for solication must
be in writing. Award of contract and renewal options subject
to availability of funds. This is a commercial item procurement
under FAR Part 12.
CITE: (W-035 SN164968)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF HI-PRESSURE OIL FREE AIR COMPRESSOR
SOL N00102-98-R-1133
DUE 032698
POC Ms. Debra M. Moulton, Code 533.3G 207-438-2567, FAX 207-438-1251
DESC: Item 0001- Rental of Hi Pressure Oil Free Air compressor,
Qty 52 weeks estimated. Item 0002 - Transportation (Delivery
& Pickup) 1 JO. The unit is to be an air cooled High Pressure
Air Compressor with controller to deliver oil free air at 5000
PSI. The unit is to be electric driven, self contained, skid
mounted with all necessary fileters, dryers, and instruments
to deliver 4500 psi, oil free air at a dew point of 20 degrees
F at 4500 psi (-60 degrees F at atmosphere). The compressor
stages shall not be oil lubricated and crankcase oil shall
be prevented from entering the compressor stages. Motor is
to be a 460 VAC, 3 Phase, 60 cycle, the starter is to be a
pre-wired, Y-Delta, closed transistion type. The motor to be
suited for outdoor operation in 0 degrees F temperatures without
the need for additional shelter. The motor is to be air cooled.
The compressor is to compress free air from atmosphere to 5000
psig, deliver 100% oil free air at a rated discharge capacity
of 30 CFH @3000 PSIG and 18 CHF @5000 PSIG, and must be capable
of continuously supplying the specified quantity of air at
the normal discharge pressure. The unit is to be equipped with
an integral after cooler, to deliver air under 100 degrees
F, enclosed in a weather proof enclosure, and be suitable for
operation in an outdoor industrial pierside encironment at
temperatures of 0 degrees F, without the need for additional
shelter. The compressor shall be equipped with safety valves
and piping to meet ASME Power Piping safety codes and the unit
shall be assembled to meet OSH safety standards, The compressor
shall be equipped with a lmoisture separator and air dryer
capable of drying 18 CFH to a dew point of 20 degrees F @4500
psi discharge pressure (-60 degrees F at atmosphere). All assemblies
shall be connected to enable single point connection by the
Shipyard. All spare parts, air and fuel filters and maintenance
are to be provided at no additional charge. The vendor shall
be responsible for on site start up and all routine maintenance,
i.e. change oil, filters, lubrican, coolant, etc except daily
check of liquid levels. Equipment shall be delivered in first
class operating condition with complete operating instructions.
The equipment shall be wired electrically to enable a single
point Shipyard connection and equipped with 50 feet of cable
to enable this electrical connection. Service shall be provided
with 24 hours after notification by the Contracting Officer
or his representative. In the event the machine cannot be returned
to service within 48 hours of notification, a replacment shall
be delivered at no extra charge to the Government. The vendor
shall maintain a stringent maintenance program and be responsible
for equipment failure not arising out of abuse or neligence
by the Government. The delivery points are Portsmouth Naval
Shipyard, Portsmouth NH; Subbase New London, Groton CT; Norfolk
Naval Shipyard Norfolk VA. The contractor shall provide firm
fixed prices regardless of the hours used. The contractor must
deliver the compressor within 5 days of notification (verbal/written)
of delivery. The Contract Award will be an Indefinate Delivery
Indefinate Quantity Type Contract. All responsible sources
may submit a bid, proposal or quotation which shall be considered
by the agency. No telephone requests accepted for a copy of
the solicitation. Fax requests only, idenitfy the solicitation
number, company name and address and CAGE code. Firms responing
are required to indicate whether they are a small abusinees,
small disadvantage business, 8(a) certified abusiness or a
large business. Proof of citizenship may be required. Entrance
of Foreign Nationals requires approval. No person not known
to be an American Citizen of Good Standing and repute shall
be eligible for access. Period of Performance 01 April 1998
through 31 March 1999.
CITE: (W-035 SN164961)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: W--LEASE OF DOUBLE-WIDE TRAILER
SOL F4169198Q0319
DUE 030698
POC Point of Contact - TSgt Mike Smith (210) 652-5145/Audrey
Smid, Contracting Officer (210) 652-5171
DESC: Randolph AFB Contracting Office has a firm-fixed price
requirement with a basic year and 2 option years for a relocatable,
double-wide, trailer (30ft wide by 118ft long) to be installed
on Randolph AFB, Texas. Solicitation F4169198Q0319 will be
issued as a Request For Quote (RFQ) using FAR Part 12. The
RFQ has no business size restrictions and all responsible sources
may submit an offer which, if timely received, will be considered
by this agency. Contractor shall provide all materials, labor
and transportation necessary to deliver and install the trailer.
Copies of the solicitation may be requested in writing or faxed
to ATTN: TSGT Mike Smith at (210) 652-7486 no later than 19
Feb 98. Offers must be sent back in writing to the Contract
Specialist listed above no later 6 Mar 98. Award will be made
on the total aggregate price including options on or about
23 Mar 98.
CITE: (W-035 SN165170)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: X--BILLETING FOR JOINT COMBAT SEARCH AND RESCUE EXERCISE
SOL F26600-98-Q0189
DUE 031098
POC TSgt Goodlin, Contracting Specialist, (702) 652-9574; Mr.
Willie Randolph, Contracting Officer, (702) 652-4383
DESC: Description: Provide lodging for the following exercise:
Joint Combat Search and Rescue (JCSAR) Field Test 3 for the
period of 1 Jun - 15 Jun 98. The requirement is for 305 double
occupancy rooms for a period of 14 calendar days for a total
of 4,263 room nights. Lodging facilities must be within 20
miles of Geiger Field and there shall be dining facilities
within one half mile of the hotel/motel premise. Offerors
will bid on a minimum of 30 double occupancy rooms for a period
of 14 calendar days for a total of 420 room nights. This
is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in FAR 12, Acquisition
of Commercial Items as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation (F26600-98-Q0189)
is issued as a Request for Quotation. This procurement is unrestricted,
utilizing the size standard in FAR 19 under Standard Industrial
Code 7011. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial applies to this solicitation. The provision
at FAR 52.212-3 Offeror Representations and Certifications
Commercial Items applies to this solicitation. The clause at
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.203-6, Restrictions on Subcontracting Sales to the Government,
with Alternate I; FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity; FAR 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans on the Vietnam
Era; FAR 52.222-41, Service Contract Act of 1965, As amended;
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires;
FAR 52.222-44, Fair Labor Standards Act and Services Act Price
Adjustment. 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.225-7012, Preference
for Certain Domestic Commodities; 252.212-7000, Offeror Representations
and Certifications- -Commercial Items; 252.247-7024, Notification
of Transportation of Supplies by Sea. In compliance with the
Service Contract Act of 1965, as amended and the regulations
of the Secretary of Labor, this clause identifies the classes
of service employees expected to be employed under the contract
and states the wages and fringe benefits payable to each if
they were employed by the contracting agency subject to the
provisions of 5 USC 5341 or 5332. THIS STATEMENT IS FOR
INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION EMPLOYEE CLASS
GS-4 MONETARY WAGE/FRINGE BENEFITS $9.92. The clauses at
FAR 52.246-4, Inspection of Services-Fixed Price and FAR 52.232-28,
Electronic Funds Transfer Payment Methods apply to this solicitation.
Wage Determination: Pursuant to the Service Contract Act
of 1965, As amended, Wage Determination No. 94-2331, Revision
6. Dated 4/23/1996 will apply to the solicitation/contract.
Offerors shall include with their offer a completed copy to
the provisions at FAR 52.212-3, Offerors Representation and
Certification--Commercial Items. Award will be based on the
lowest priced bid from a responsible contractor in accordance
with FAR 9-104-1. Bids must be submitted in writing to the
99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB NV 89191-7063.
All responsible sources may submit a bid, which, if timely
received will be considered by this agency. A copy of the synopsis/solicitation
and representations and certifications can be obtained through
web site www.nellis.af.mil/units/99cons.
LINKURL: www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: goodlind@cons99.nellis.af.mil
EMAILDESC:
CITE: (W-034 SN164629)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--HOTEL ACCOMMODATIONS AND MEETING ROOM
SOL 806150
DUE 022098
POC Janene P. Dyson, 301-713-0857 or Lawrence Frazier, 301-713-0851
DESC: X-HOTEL ACCOMMODATIONS AND MEETING ROOM, SOL TACS1131800191,
DUE 02/20/98, POC Janene P. Dyson, (301) 713-0857 and Lawrence
Frazier, 301-713-0851. The International Trade Administration,
(ITA), requires fifteen (15) hotel accommodations and meeting
space for participants attending the Mid-Level Training, in
Washington, D.C., on July 5 through July 24, 1998 (twenty days).
The exact number of participants needing accommodations and
their arrival date will be provided no later than June 20,
1998, or sooner. The following specifications are required:
(1) must be no more than twenty (20) minutes commuting time
from Department of Commerce, 14th & Constitution Ave., NW,
Washington, D.C. 20230, (2) three blocks or less from a Metro
subway stop, (3) sleeping rooms with a full kitchenette (due
to the length of the stay, many of the foreign nationals prefer
to prepare their own food), (4) a fitness center, (5) smoke
detectors in each room, (6) restaurant on-site, (7) conference
space to seat 30 participants in an U-shape will be needed
for each day, Monday through Friday, and (8) provide audio
visual equipment and services, a television monitor with VCR
for three days, an overhead projector with large screen for
fourteen (14) days, and must provide two flip chart stands
with paper for each day, Monday through Friday. An award will
be made under the Simplified Acquisition Procedures. All responsible
sources can submit their bids to the following address: U.S.
Department of Commerce, NOAA, AMD, Station 7601, SSMC4, 1305
East-West Highway, Silver Spring, MD 20910, Attention: Janene
P. Dyson. This notice is considered a request for quotation,
and no solicitation package will be mail. All bids are due
02/20/98, 3:00 P.M.. An award will be made by 02/27/98. Reference
806150.
CITE: (W-035 SN165162)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, PHILIPSBURG, MT 59858-9998
SOL 072976-98-A-0072
DUE 031398
POC Bryant Schroeder, Real Estate Specialist, (303) 220-6528
DESC: The USPS is completing final site and building plans for
a new leased building of 4,595 net interior square feet on
a USPS controlled site of 14,786 square feet. Offerors will
be required to acquire the site, construct the specified building
and upon completion, agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror whose
proposal is complete; conveys an appropriate level of experience
and references to assure performance of the specified requirements;
conveys a well considered development plan (i.e. construction
cost assessment, identified financing/equity sources); and
outlines a well-conceived and equitable rental package acceptable
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about February 9, 1998, and may be
obtained by remitting a NON-REFUNDABLE FEE of $25.00 per set.
When ordering refer to SOLICITATION NUMBER 072976-98-A-0072
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Mike Long (303) 220-6505. For information concerning the terms
of the solicitation please contact Bryant Schroeder at (303)
220-6528, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail.*****
CITE: (W-035 SN165220)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BRICEBURG WATER SYSTEM
SOL 1422-N670-Q98-0011
DUE 040298
POC Pamela Vega, Procurement Clerk, (303) 236-4400
DESC: Furnish labor, equipment, supplies and materials except
for specified Government-furnished property, to construct and
install a water distribution and storage system. Work under
this contract is located in Mariposa County, California. Estimated
price range is between $25,000 and $100,000. Please submit
written requests for solicitation to the above address or fax
request to (303)236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered. 3
CITE: (W-034 SN164607)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Y--REPAIR CLAY TILE ROOF, MAXWELL AFB, AL
SOL F01600-98-B0002
DUE 040698
POC Jennifer Mainvielle, Contract Administrator, (334) 953-5359
or Willie Haney, Contract Officer, (334) 953-3525
DESC: Furnish all plant, labor, materials, and equipment to complete
PNQS94-1076J, Repair Clay Tile Roof, Bldg 836, Maxwell AFB,
AL in accordance with specifications and drawings. The magnitude
of this solicitation is between $200,000 and $300,000. The
solicitation will be issued unrestricted; both small and large
business concerns may bid. Solicitation will be available on
or about 4 Mar 98. All dates are estimated. The size standard
of this project for which a concern, including its affiliate,
having average annual sales or receipts for its preceding three
fiscal years shall not exceed $7,000,000. The Standard Industrial
Classification is 1761. Send all request in writing or fax
to (334) 953-3527. No telephone request or collect calls will
be accepted.
CITE: (W-034 SN164610)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 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--NEW CROSS DIKE UNIT 3
SOL 1448-60181-97-B103
DUE 022698
POC Germaine Sylliaasen, Contract Specialist, 236-5412 x238,
Dianne G. Hall, Contracting Officer, 236-5412 x232
DESC: This pre-solicitation notice is reflective of a notice
issued 8/6/97, suspended due to cultural resource concerns
that resulted in conducting an archeological review of the
site. This was accomplished 12/12/97. Therefore, the project
shall proceed and this is a pre-solicitation notice for a requirement
to furnish all labor, material and equipment necessary to construct
a new earthen cross dike approximately 10,360 feet in length.
The excavated material shall be obtained from borrow areas
north and south of, and parallel to, the new dike. Approximately
73,180 cubic yards of material, measured in place, shall be
required for the construction of the new dike. The project
site is located at the Bear River Migratory Bird Refuge near
Brigham City, Utah. The contract period of performance will
be 120 calendar days from the contractor's receipt of the notice
to proceed to be issued on or about April 20, 1998. The estimated
price range is $100,000 - $250,000. This solicitation is open
to both small and large businesses. The solicitation may be
requested via faxogram at 303/236-4791. Please include name
address, telephone number and solicitation number on your request.

CITE: (W-034 SN164611)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--COMPANY ADMINSTRATIVE FACILITY - HUNTER ARMY AIRFIELD,
GEORGIA
SOL DACA21-98-B-0017
POC Katy Beth Shields - 912/652-5664 (Technical Questions), Randolph
Largeman - 912/652-5293 (Contractual Questions)
DESC: Construct approximately 2,100 square meter (25,000 sf)
one story structure to support administrative, maintenance
and supply functions for sour Army companies. construction
consists of exterior load-bearing masonry walls with steel
roof frame and standing seam metal roofing. Interior construction
consists of both metal stud/gypsum as well as concrete masonry
unit walls with the associated mechanical, electrical, plumbing,
heating, and air conditioning systems. Site development includes
utilities (storm, water, sewer, fire and gas), landscaping,
vehicle parking areas and entry roads. Network Analysis System
will be required. Estimated cost range of project is from $1,000,000
to $5,000,000. Solicitation documents will be available February
24, 1998 (approx.). BIDDINGS ON THIS SOLICITATION IS RESTRICTED
TO 8(A) CONTRACTORS IN THE STATE GEORGIA FOR COMPETITIVE BIDDINGS
PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT
OF 1988" (PUBLIC LAW 100-656). PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
03/26/98 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs.
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN FEBRUARY 17, 1998. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-034 SN164616)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, HORSESHOE, CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, ST. MARY AND
SOL DACW29-98-B-0056
DUE 031298
POC Kelly Gele' (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
hydrauli pipeline cutterhead dredge, on a lease basis, for
each contract. Work on all of the subject contracts will be
performed in the Atchafalaya River in the vicinity of the Horseshoe,
Crewboat Cut, and Avoca Island Cutoff. First specification
is free of charge, any additional copies are $5.00 each. Unrestricted.
CITE: (W-034 SN164617)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--HOUMA NAVIGATION CANAL, CAT ISLAND PASS, CHANNEL
REALIGNMENT, C/L STATION 2000+00 TO
SOL DACW29-97-B-0051
DUE 020298
POC Shelia W. Enclade (504) 862-1514
DESC: This solicitation is cancelled in its entirety!
CITE: (W-034 SN164624)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--GULF INTRACOASTAL WATERWAY, VERMILION, MERMENTAU,
CALCASIEU, AND SABINE RIVERS SECTIONS, MAINTENANCE DREDGING,
NON-CONTINOUS, VERMILION, CAMERON, AND CALCASIEU PARISHED,
LA.
SOL DACW29-96-B-0098
DUE 012798
POC Shelia W. Enclade (504) 862-1515
DESC: This solicitation is cancelled in its entirety.
CITE: (W-034 SN164627)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL F41612-98-B0003
DUE 032698
POC LGCC/John Eberhart, Contract Specialist, 940/676-5191; Contracting
Officer - Kay Clayton, 940/676-5199.
DESC: Provide all necessary services and materials to construct
environmentally controlled dormitories. Construction consists
of standard metal building systems with a minimum of interior
finishing and associated site works, and mechanical and electrical
work. Dormitories to be constructed at current site of existing
hutments, which are to be demolished on this contract. Magnitude
of project is between $250,000 and $500,000. Performance time
is 147 days. Requests for packages may be made by letter, fax
(940/676-7653), or e-mail (versteet@spd.aetc.af.mil). Telephone
requests WILL NOT be considered. Offeror must provide complete
address, point of contact, phone number, fax number, e-mail
(if available), and business size (ESB, SB, SDB, LG, woman-owned,
or a combination). Requestors must also indicate whether they
are prime contractors, subcontractors, suppliers, or plans
rooms, with the request for the package. Failure to provide
required information may result in disqualification of your
request. Estimated mailing date of solicitation: 24 Feb 98.
Estimated date for receipt of proposals: 26 Mar 98. Acquisition
will be issued for full and open competition. Availability
of this solicitation is limited to one copy per requestor;
copies will be furnished on a first-come, first-serve basis.

EMAILADD: versteet@spd.aetc.af.mil
EMAILDESC:
CITE: (W-034 SN164630)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--MCALPINE LOCKS & DAM, LOCK REPLACEMENT PROJECT, LRS
WHARF EXTENSION, LOUISVILLE, KENTUCKY
SOL DACW27-98-B-0013
DUE 040298
POC Contract Specialist, Debbie Bruner, (502) 582-5926
DESC: CORRECTIONS: This Solicitation, previously advertised o/a
Jan 5, 1998, is corrected as follows: The project consists
of the Construction of three (3) new piers, one (1) new Wharf
extension, two (2) new mooring bitts, one (1) new mooring cell,
new retaining wall and new concrete access ramp. The project
will also consist of asphalt road paving and demolition of
a gantry crane. Estimated Value is now $5,000,000 - $10,000,000.
Issue date will be o/a 02 March 1998. This will be a Continuing
Funds contract. All other information remains the same. The
Planholders' List for this project is updated on a daily basis
and accessible on our Home Page (address below).
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
Division Home Page
CITE: (W-035 SN164896)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--COMPANY ADMINISTRATIVE FACILITY - HUNTER ARMY AIRFIELD,
GEORGIA
SOL DACA21-98-B-0017
POC Katy Beth Shields - 912/652-5664 (Technical Questions), Randy
Largeman - 912/652-5293 (Contractual Questions)
DESC: Construct approximately 2,100 square meter (25,000 sf)
one story structure to support administrative, maintenance
and supply functions for sour Army companies. construction
consists of exterior load-bearing masonry walls with steel
roof frame and standing seam metal roofing. Interior construction
consists of both metal stud/gypsum as well as concrete masonry
unit walls with the associated mechanical, electrical, plumbing,
heating, and air conditioning systems. Site development includes
utilities (storm, water, sewer, fire and gas), landscaping,
vehicle parking areas and entry roads. Network Analysis System
will be required. Estimated cost range of project is from $1,000,000
to $5,000,000. Solicitation documents will be available February
24, 1998 (approx.). BIDDINGS ON THIS SOLICITATION IS RESTRICTED
TO 8(A) CONTRACTORS IN THE STATE GEORGIA FOR COMPETITIVE BIDDINGS
PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT
OF 1988" (PUBLIC LAW 100-656). PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
03/26/98 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs.
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN FEBRUARY 17, 1998. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-035 SN164958)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--MOUNT RAINIER NATIONAL PARK, PARADISE DORMITORY,
PIERCE COUNTY, WASHINGTON, MORA-347-S
SOL 1443IB800098905
DUE 032598
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the general construction
of the employee dormitory building, including utilities, shoring
and foundation work, building structure, mechanical and electrical
systems, finishes, site and road work. The project also requires
demolition and disposal of an existing structure, earthwork
and temporary facilities.--Estimated price range, $1,000,000
to $2,500,000.--Time for completion, October 1, 1999.--Bid
opening date is approximate; actual date will be established
at the time bidding documents are available.--All responsible
sources may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-035 SN164982)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CHEM DEMIL SUPPORT FACILITIES, PACKAGE A--ROADS,
PACKAGE B--BUILDINGS, AND PACKAGE C--ELECTRICAL, PINE BLUFF
ARSENAL, JEFFERSON COUNTY, ARKANSAS
SOL DACA03-98-B-0020
DUE 032698
POC Sharon Spohn, Contract Specialist
DESC: The following is a correction a CBD announcement issued
February 4, 1998: The estimated magnitude of work is between
$10,000,000.00 to $25,000,000.00.
LINKURL: NA
LINKDESC:
EMAILADD: sharon.a.spohn@sw101.usace.army.mil
EMAILDESC:
CITE: (W-035 SN165007)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--NEW ORLEANS TO VENICE LOUISIANA, REACH A HURRICANE
PROTECTION LEVEE, HAYES PUMPING STATION TO PORT SULPHUR B/L
STA. 239+04.43 SECOND ENLARGEMENT, PLAQUEMINES PARISH, LA
SOL DACW29-98-B-0057
DUE 030598
POC Mrs. Kelly Gele' (504) 862-1515
DESC: The work consists of clearing and grubbing, placing semicompacted
and uncompacted embankments, fertilizing and seeding, placing
surfacing material and all other incidental thereto. $27.00
full scale. Unrestricted.
CITE: (W-035 SN165057)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, HORSESHOE, CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, ST. MARY AND ST. MARTIN PARISHES,
LA., LEASED CUTTERHEAD DREDGE NO. 3-98.
SOL DACW29-98-B-0058
DUE 031398
POC Mrs. Eileen Johnson (504) 862-1640
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a lease basis, for
each contract. Work on all of the subject contracts will be
performed in the Atchafalaya River in the vicinity of the Horseshoe,
Crewboat Cut, and Avoca Island Cutoff. First specification
is free of charge, any additional copies are $5.00 each. Unrestricted.

CITE: (W-035 SN165059)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--HOUMA NAVIGATION CANAL, TERREBONNE BAY AND CAT ISLAND
PASS, MAINTENANCE DREDGING AND CHANNEL REALIGNMENT, C/LL STATION
1745+00 TO C L STATION 2145+00, MILE 3.9 TO MILE (-) 3.6 (NON-CONTINUOUS),
TERREBONE LOUISIANA
SOL DACW29-98-B-0059
DUE 032798
POC Ms. Valerie Sanders (504) 862-1493
DESC: The work consists of the removal and satisfactory disposal
of all materials from the Houma Navigation Canal within the
Terrebonne Bay and Cat Island Pass, as shown on the contract
drawings. $16.20 full scale. Unrestricted.
CITE: (W-035 SN165067)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--EMERGENCY CONSTRUCTION INSPECTION SERVICES. BID ON
AN AS NEEDED EMERGENCY BASIS
SOL N/A
POC Brian J. Luzik
DESC: Construction inspection is directly related to the abatement
of coal mining related emergencies, including landslide, refuse
fires, mine fires, mine drainage, mine subsidence and hazardous
shafts. Emergency projects are primarily in Eastern KY and
Western PA with a limited number in AL, GA, MD, MI, NC, WA
and IA. Written request to be added to the mailing list should
include company name, telephone number, mailing address and
primary area of interest.
CITE: (I-034 SN164582)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--EMERGENCY CONSTRUCTION INSPECTION SERVICES. BID ON
AN AS-NEEDED BASIS
SOL N/A
POC Brian J. Luzik
DESC: Contraction inspection is directly related to the abatement
of coal mining related emergencies, including landslides, mine
fires, refuse fires, mine subsidence, mine drainage and hazardous
shafts. Emergency projects are primarily located in Eastern
KY and Western PA with a limited number in AL, GA, MD, MI,
NC, TN, WA and IA. Written requests to be added to the mailing
list should include, company name, telephone number, mailing
address and primary area of interest.
CITE: (I-034 SN164583)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RENOVATIONS TO BUILDING 706, NAVSUPPACT, NOLA
SOL N62467-97-B-7086
POC Cheryl B. Santos, Contract Specialist, (504) 678-9080
DESC: The work includes interior renovation of an existing building
into a Recreation Center complete with new exterior concrete
patio, vinyl fence and incedental exterior additions and alterations.
Included also will be Asbestos floor tile abatement; minor
interior demolition; termite treatment; unit masonry interior
walls; wood and steel doors and frames; toilet partitions and
bath accessories; a new roof-top HVAC Unit; plumbing fixtures;
lighting and a fire alarm system. Plans and specifications
will be available on or about 9 March 98 at no charge until
supply is exhausted. Tentative bid opening date is 9 April
98. Estimated cost range is between $100,000 and $250,000.
Contract duration is 165 calendar days. The procurement is
UNRESTRICTED and is open to all business concerns. Plans and
specifications must be requested in writing to Defense Automated
Printing Service, 4400 Dauphine Street, Bldg 601-3B, Attn:
Keith Bernard, New Orleans, LA 70146-6300. Solicitation number
and title must be referenced on requests. TELEPHONE AND FAXED
REQUEST WILL NOT BE ACCEPTED.
CITE: (W-034 SN164590)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INSTALL AIR CONDITIONING SYSTEM, BLDG. 6, U.S. NAVAL
HOSPITAL, GUAM, M.I.
SOL N62766-96-B-2625
DUE 041498
POC POC: Ms. Laura Wilhite, Contract Specialist, Tel: (671) 339-4130,
or Ms. B. Terlaje, Contracting Officer, Tel: (671) 339-7090
DESC: The work includes providing and securing an air conditioning
system,complete and ready for use. The work includes installation
of roof/ceiling insulation, electrical and incidental related
work. Estimated cost range of this procurement is between $100,000.00-$250,000.00.
Plans and specifications will be available on or about 19 February
1998 on a first come first serve basis. Bid opening date is
scheduled for 14 April 1998, 2:00 p.m. (Guam Time). Estimated
construction time: 210 calendar days. SIC Code: 1711. Business
Size: $7.0MIL. Mail request for plans and specifications to
the above address. No charge for plans and specifications.
This project is unrestricted.
CITE: (W-034 SN164623)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--ACADIA NATIONAL PARK, CARRIAGE ROAD REHABILITATION,
PHASE II, HANCOCK COUNTY, MAINE, ACAD-245A
SOL 1443IB450098902
DUE 022598
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of rehabilitation of
approximately 10 miles of carriage roads. The work includes
the rehabilitation of broken stone pavements, earth and stone-lined
ditches, drainage systems, retaining walls, and coping stones.--All
requests for project documents must be made in writing.--Estimated
price range, $250,000 to $500,000.--Time for completion, 180
calendar days.--Bid opening date is approximate; actual date
will be established at the time bidding documents are available.--All
responsible sources may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-034 SN164633)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPEC PROJ R4-94, REPLACE AIR CONDITIONING SYSTEMS
FOR OPERATING ROOMS, UNITS J-3, BLDG 1, U.S. NAVAL HOSPITAL,
GUAM
SOL N62766-97-B-2704
DUE 040798
POC Johanna Mendiola, Tel (671) 339-4119 or Fax (671) 339-4248
DESC: This is a solicitation notice. Work includes replacement
of air conditioning units (AHU #61, AHU #62, AHU #64, and ACCU
#65) including ductwork at Unit "J" operating rooms, complete
and ready for use. The work shall include all materials, labor,
supervision and installation of ceiling, metal shed, electrical
and other incidental related work. Estimated cost range of
this procurement is between $250,000.00 and $500,000.00. Plans
will be available on 27 February 1998 on a first come first
serve basis. Estimated construction time is 210 calendar days.
SIC 1711. Business size: $7.0 MIL. Project is unrestricted.
Mail request to the above address.
CITE: (W-034 SN164638)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR AND UPGRADE AIR CONDITIONING SYSTEM AT BUILDING
3190, COMNAVMARIANAS, GUAM, M.I.
SOL N62766-98-R-2807
POC Contact Ms. Rose Wesley, Contract Specialist, (671) 339-7467
FAX 339-4248
DESC: This is a pre-solicitation notice for Project 41-98-2807.
This project consists of removal and disposal of existing deteriorated
direct expansion type air conditioning unit equipment and accessories.
Providing new chilled water air conditioning equipment and
accessories with adequate capacity to handle the air conditioning
load of the entire building. Modify existing duct to suit new
air conditioning equipment. Modify existing electrical system
for the new air conditioning system and removal of existing
hot and cold water piping and replacement with new hot and
cold water piping system. The location of the work is at Building
3190, COMNAVMARIANAS, Guam, M.I.. The performance period is
180 calendar days from the date of award. The estimated price
range is between $500,000.00 and $1,000,000.00. A limited number
of Request For Proposals (RFP) solicitation packages will be
available on or about 24 February 1998 at no charge and issued
on a first come first serve basis. The RFP due date is 26 March
1998 at 4:30 PM (Guam Time). The Standard Industrial Classification
code (SIC) is 1711 with a size standard of $7.0 MIL. This procurement
is unrestricted.
CITE: (W-035 SN164712)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--REMOVING AND INSTALLING WALL COVERING AND PAINTING
PENTAGON ROOM 3E666.
SOL MDA94698T0214
DUE 030498
POC Crystal Johnson 703-693-7797, Contracting Officer Eva Judge
703-693-7797
DESC: RFP Firm Fixed Price Construction Contract. No telephone
proposals will be accepted, facsimile responses will be honored
on 703-614-4289. Site Visit scheduled for 98 FEB 25 at 10:00am,
please call to be cleared for parking at the Pentagon Building.

CITE: (W-035 SN164992)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HIGH VOLTAGE CONVERSION AT POINT BONITA LIGHTHOUSE
AND VTS POINT BONITA, CA
SOL DTCG88-98-B-623390
DUE 032698
POC Almer Adams, Contracting Officer or Bid Clerk (510) 535-7242
DESC: DTCG-98-B-623390 HIGH VOLTAGE CONVERSION AT POINT BONITA
LIGHTHOUSE AND VTS POINT BONITA, CA: Furnish all materials,
and equipment necessary to convert an existing 5 KV overhead
distribution system, located at U.S. Coast Guard Point Bonita
Lighthouse and at Vessel Traffic System (VTS) into a 12 KV
distribution system. The work includes but is not limited to
the following: A) Replace existing poles and hardware as needed;
B) Replace all existing pole-mounted 5 KV transformers with
12 KV transformers. Demolish and dispose of two pad-mounted
transformers inside existing enclosure; C)Replace all 5 KV
wire lines and associated hardware with 12 KV wire lines and
associated hardware; D) The new 12 KV distribution system must
be designed and built in accordance with similar PG&E installations
in the adjacent general area and in accordance with PG&E construction
standards and General Order No. 95 of the State of California
Public Utilities Commission; E) The successful bidder will
coordinate all the installation with PG&E. The estimated cost
of this procurement is between $100,000 and $250,000. The performance
period is 45 calendar days after receipt of Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC is 1731. Small Business size
standard is 7.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED. ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO
RESPOND. For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
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 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 (800) 532-1169.
Anticipated bid issue date is 24 February 1998 with opening
date 30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL
BE ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF:
Bid Issue Clerk, FAX (510) 535-7288.
CITE: (W-035 SN165014)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--AIDS TO NAVIGATION (ATON) STRUCTURES CONTRACT FOR
PUGET SOUND ATON STRUCTURES
SOL DTCG88-98-B-623340
DUE 030298
POC Terry Leong, Contracting Specialist or Bid Clerk (510)535-7242
DESC: DTCG-98-B-623340 AIDS TO NAVIGATION (ATON) STRUTCTURES
CONTRACT FOR PUGET SOUND ATON STRUCTURES. PROVIDE all material
(excluding Government Furnished Material), labor equipment
and transportation required to remove and replace twelve (12)
ATON structures in the Puget Sound Region including the vicinity
of Bainbridge Island, Hood Canal, Point Defiance, Nisqually
Reach, Colvos Passage, and Port Townsend. Estimated range is
$250,000 to $500,000. Performance period is 60 calendar days
after receipt of Notice to Proceed. This procurement is subject
to the Small Business Competitiveness Demonstration program
and is open to large and small business participation. The
applicable SIC is 1629. Small Business size standard is $17
million. All responsible sources may submit a bid, which will
be considered. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED.
ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage 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 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 (800) 532-1169.
Anticipated bid issue date is 02 March 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-035 SN165022)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--REMOVING AND INSTALLING WALLCOVERING AND PAINTING
PENTAGON ROOM 3E666
SOL MDA94698T0214
POC Crystal Johnson
DESC: 1. Notice Cancelled.
CITE: (W-035 SN165023)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--FOUNDRY IMPROVEMENTS, NAVAL BASE, PHILA., PA
SOL N62472-97-B-0415
DUE 041598
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors intrested
in obtaining plans and specification for this project, can
mail or fax (215-697-1462) in their reqest on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with your Visa or Mastercard (AMERICAN EXPRESS IS NOT ACCEPTABLE)
number, name of cardholder, credit card expiration date and
the applicable solicitation number (THIS CHARGE IS NON-REFUNDABLE)
to: DEFENSE AUTOMATED PRINTING SERVICES, BUILDLING 4/D, ATTN:
ROY BOWSER, 700 ROBBINS AVE, PHILA., PA 19111-5094. Upon the
mailing of your request, the charge of $57.00 will be place
against your credit card account. Two sets of plans and specifications
will be sent via First Class Mail upon availability to those
contractors who have tendered payment. If a contract number
is not annotated as required your request will not be processed.
(NO OTHER PAYMENT METHOD WILL BE ACCEPTED) If you wish to purchase
plans and specification with a credit card by telephone or
would like information on the mailing of the solicitation package
via expedited courier service, please contact: Mr Roy Bowser
at 215-697-6257. General Description: The work includes removal
of corrugated glazing and siding, concrete casting pits, DC
power supply and distribution system for cranes, asbestos containing
materials; containment and decontamination of heavy metals;
the provision of corrugated glazing and siding, CMU wall addition
including door and frame, concrete casting pits with pile foundations,
electric unit heater, DC power source and distribution system
for cranes and incidental related work. Estimated cost range
is $1,000,000 - $5,000,000. The Sic Code is 1541 and the Small
Business Size Standard is $17 million are applicable to this
contract. The proposed contract (solicitation) will be issued
as Unrestricted. The estimated issue date is 13 March 1998
and the estimated bid opening date is 15 April 1998 at 2:00
p.m. at Northern Division, Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19112-2090.
For technical questions concerning the subject notice, please
fax to Andrew Donahue at 610-595-0671.
CITE: (I-035 SN165037)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer Building, 165 U.S. Coast Guard Training
Center, Petaluma, CA 94952-5000
SUBJECT: Z--PREPARE AND PAINT INTERIOR WALL SURFACES
SOL DTCG49-98-Q-QE4T25
DUE 021398
POC Ms. Antonia Herbert, Contracting Officer (707) 765-7122.
DESC: The contractor shall provide labor, materials, supervision,
and equipment necessary to repair interior wall surfaces and
paint a total of 54 rooms located in building 141 at the U.S.
Coast Guard Training Center, Petaluma, CA 94952-5000. The Government
will furnish the elastomeric paint, all other supplies shall
be furnished by the contractor. Firms wishing to receive copies
of RFQ No. DTCG49-98-Q-QE4T25 may do so by contacting this
office in writing (fax number (707) 765-7262) within fifteen
(15) days of this advertisement; copies of the RFQ shall be
available until supply is exhausted. Due date for quotes will
be on or about 18 March 1998. The SIC Code is 1721. This procurement
is 100% set-aside for Small Business Concerns. The Small Business
Size Standard is $17.0 million dollars. Estimated Range of
project is between $25,000.00 and $100,000.00. Further Technical
information can be obtained by contacting Mr. Jay Hunt at (707)
765-7309.
CITE: (M-035 SN165040)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RENOVATIONS AT TINGEY HOUSE, QUARTERS A, WASHINGTON
NAVY YARD, WASHINGTON, DC
SOL N62477-98-R-0000
POC Debbie San Luis (202) 685-3154
DESC: The Point of Contact for this procurement is changed from
Alyson Harbage to Debbie San Luis, Contracting Officer, at
(202) 685-3154
CITE: (W-035 SN165043)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DETROIT JOB CORPS CENTER RELOCATION IN DETROIT, MICHIGAN
SOL IFB-98-DAA-06-JC
DUE 020398
POC Mr. Sandy Sinclair, Project Manager, (248) 689-6700, Ms.
Marion Carter, Contract Specialist, (202) 219-8706.
DESC: Correction: This action was originally publicized in the
CBD dated January 22, 1998. The availability date of the Solicitation
has been changed to February 10, 1998. Pre-Bid Walk-Thru date
has been changed to February 26, 1998, at 10:00 A.M. Local
Time; and the Bid Opening Date, (BOD) has been changed to March
26, 1998 at 2:00 P.M. Local Time. All other information publicized
in the original synopsis is correct.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-035 SN165092)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--MAINTAIN AND REPAIR POL DISTRIBUTION LINES
SOL F65503-98-R0015
DUE 032798
POC Contact TSgt PJ Barringer-Byrd, (907) 377-2445, Contract
Administrator, Eielson AFB, Alaska
DESC: The work includes the provision of below grade 8-inch pipeline
creek crossings to be installed by directional boring techniques,
conventionally buried 8-inch pipeline, above ground pipe manifolds,
purging, hydotesting, welding, cathodic protection, and demolition
of existing pipelines and support structures. SIC Code 1623.
Magnitude is between $1,000,000 and $5,000,000. Project will
issue on or about 25 Feb 98. All requests for bid packages
must be submitted in writing to this office. No telephone or
fax requests will be accepted.*****
CITE: (W-035 SN165122)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--EMERGENCY OVERLAY TAXIWAY B, I, AND J
SOL DAHA20-98-B-0001
DUE 032398
POC Contract Specialist Thomas Debler, Cont Spec (517) 483-5925
(Site Code W56LS9)
DESC: SOLICITATION NOTICE: The contractor shall provide all plant,
labor, materials, equipment, and supervision with incidental
services necessary to complete the overlay for various taxiways
at Selfridge ANG Base, Michigan. Work includes, but is not
limited to: Saw cutting, milling, and removal of asphalt and
concrete pavement, patching areas to be overlaid, forming of
butt joints, installation of reflective crack membrane per
manufacturers recommendations, deliver, lay, and compact asphalt
paving, repainting of disturbed lines and airfield markings,
provide clean up and disposal of generated refuse and debris
during the execution of the project, as well as, final clean
up. The project is broken down into two phases. Phase I must
be completed and accepted before Phase II can be started. Phase
I consists of approximately 2,832 LF by 75 feet of two (2)
inch overlay with Phase II consisting of 7,643 LF by 75 feet
of overlay. Project duration is 75 calendar days and must be
completed by 17 July 1998. A firm fixed price contract award
is anticipated. Estimated cost is between $500,000 and $1,000,000.
The SIC is 1611. It is anticipated the solicitation will be
available for distribution on or about 06 March 1998. No telephone
requests will be accepted. All responsible sources may submit
a bid which shall be considered. Small Disadvantaged Businesses
are encouraged to apply. All correspondence must reference
solicitation number
CITE: (I-035 SN165126)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--MISSOURI RIVER BANK STABILIZATION MILE 391 TO MILE
212 KANSAS & MISSOURI
SOL DACW41-98-B-0014
DUE 032498
POC Contract Specialist Winifred A. Dyer 816-983-3835 (Site Code
DACW41)
DESC: The work to be performed consists of the repair of stone
fill dikes and revetments along the Missouri River approximately
between river mile 391 and river mile 212. The work may also
include repairing dikes and revetment between river mile 391
and river mile 212. Solicitations will be issued on or about
23 February 1998. Bids will be opened on or about 24 March
1998. Estimated time of completion: 180 Calendar Days. Estimated
cost of proposed procurement: Between $1,000,000.00 and $5,000,000.00.
SIC Code: 1629. Cost of specifications (including 8 1/2 x 14
drawings): $11.00. Please provide a street address along with
a point of contact when requesting the specifications. Payment
may be made in the form of a company check, money order or
cashier's check made payable to the U.S. Army Corps of Engineers
and mailed to 760 Federal Building, 601 E. 12th Street, Kansas
City, Missouri 64106. This job does not include CPM Planning.
This job includes the Affirmative Action Plan for Kansas City,
Missouri US Dept of Commerce Economic Area. Questions of a
technical nature may be addressed to Mike Chapman at 816-983-3640.
Questions of a contractual
CITE: (I-035 SN165141)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--IQ CONTRACT-CAMERON, STARR, HIDALGO, WEBB, AND JIM
WELLS CO., STATE OF TEXAS
SOL GS-07P-98-HUD-0030
DUE 041398
POC Janis Gaulden, Contracting Officer, (817) 978-7097
DESC: IQ-Cameron, Starr, Hidalgo, Webb, and Jim Wells Counties,
State of Texas, Small Business Set Aside, Solicitation No.
GS-07P-98-HUD-0030, Project No. 7IQ-98-001, Due 04/13/98, POC
Contact, Janis Gaulden, 817/978-7097, SIC Code 1542, for unscheduled
construction services for interior and limited exterior work
in GSA-owned and leased buildings in Cameron, Starr, Hidalgo,
Webb, and Jim Wells Counties, State of Texas. The duration
of the contract will be for a period of one year with two 1-year
options, with both GSA and the Contractor having the right
of refusal to exercise options. This Indefinite Quantity Contract
covers, but is not limited to, electrical, carpentry, masonry,
plumbing, mechanical, and other items referred to in the specification.
The estimated cost is up to $200,000.00. This negotiated, Small
Business Set Aside, procurement will require submission of
technical and price proposals in accordance with the solicitation,
which will result in a firm fixed-price contract. In this Source
Selection Procurement, award will be made to the firm offering
the greatest value to the Government. Technical evaluation
factors will be listed and described in the solicitation. All
responsible sources may submit a proposal in response to the
solicitation. Solicitation issue date is on or about March
9, 1998. Proposal due date is on or about April 13, 1998. For
a copy of the solicitation or the plan holders list, please
contact General Services Administration, (7PMCA), 819 Taylor
Street, Room 12A26, Fort Worth, Texas, 76102-6105, or telephone
(817) 978-7097.
CITE: (W-035 SN165173)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer,VAMC,423 East 23rd ST.New York,NY
10010
SUBJECT: Z--VCT & CONCRETE FLOORING
SOL IFB 630-37-98
DUE 022798
POC Cynthia McClarin
DESC: Furnish all Labor & Materials to replace VCT flooring and
concrete sub floor at VAMC New York primarily during weekends.
Jobsite visitation is strongly encouraged.Price range $250,000
to $500,000.Request plans via FAX,(212)951-3287 or mail only.
CITE: (I-035 SN165176)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--RELOCATE R&F UNIT IN RADIOLOGY
SOL 659-6-98
DUE 031798
POC Colette LeBleu Regan
DESC: Contract is contemplated in order to furnish all labor,
materials, tools and equipment to renovate building 2, Room
2117 at this VA Medical Center, Salisbury, NC. Contractor shall
completely prepare site for building operations, including
architectural, mechanical, electrical renovations and modifications
to Bldg. 2, imaging suite, room 2117. Construction will involve
renovations and modifications to mechanical support systems
above the ceiling systems, renovations and modifications to
the electrical raceways and devices, replacement of floor treatments
and ceiling systems and repairs and painting of masonry and
plaster walls. All work shall be accomplished in accordance
with the contract drawing and specifications. The solicitation
documents will be available on a first-come, first-serve basis
after February 17, 1998. The solicitation is limited to 50
sets only. The standard industrial classification code for
this procurement is 1542. The construction cost range is $25,000
to $100,000. All requests for solicitation documents shall
be in writing to the contracting officer listed in this advertisement.
Facsimile requests are acceptable utilizing fax# (704) 638-3495.
If you have any questions, fax them to the contracting officer
for further clarification.
CITE: (I-035 SN165183)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--MODERNIZATION OF ELEVATOR SYSTEM
SOL IFB 443-0019
DUE 033198
POC Mark Zschoche, Lead Contract Specialist, (214) 767-5017
DESC: The Bureau of Prisons, South Central Regional Office in
Dallas, Texas, plans to issue solicitation IFB 443-0019 for
the furnishing of all labor, materials and equipment for the
modernization of the existing elevator system at the Federal
Medical Center - Carswell, Ft. Worth, Texas. The estimated
magnitude of this contractual action is between $250,000 and
$500,000. IFB 443-0019 will be available on or about February
24, 1998 with an anticipated bid opening of on or about March
31, 1998. Requests for this solicitation must be in writing
and addressed to the individual listed above. All responsible
sources may submit a bid which will be considered.
CITE: (I-035 SN165186)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR ROOF REPAIR, REPLACEMENT, & MAINTENANCE FOR
THE MID-AMERICA DISTRICT (KANSAS & MISSOURI)
SOL 193045-98-A-0532
DUE 021198
POC Doreen Xiong, (913) 831-1855
DESC: Roof Repair, Replacement and Alteration (Maintenance) of
Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for roof repair, replacement and alteration
(maintenance) of Postal Facilities in the primary area(s) of
Kansas (ZIPs 660-662, 667) & Missouri (ZIPs 636-641, 644-648,
654-658). If it is in the best interest of the Postal Service
and agreeable to the contractor(s), the resulting contract(s)
may be extended, by supplemental agreement, to include other
areas. The contract will be for a two year period. The total
value of work orders may not exceed $3,000,000.00 over the
life of the contract with a minimum of $10,000.00. No single
work order may exceed $250,000.00 and a different work order
may be issued to specify the kind and quantity of work to be
performed for each project. Multiple awards may be made from
this solicitation. Submit technical qualification and price
proposals as instructed in the solicitation. Both the technical
and price proposal envelope MUST have the company name, contact
person, full address (including the correct ZIP+4), solicitation
number and telephone number of contact person. Your ZIP+4 may
be obtained from your local post office. Offerors should not
submit more than one proposal. The offeror's price proposal
is a multiplier factor that is applied to a unit price schedule
supplied in the solicitation. Evaluation factors are listed
in descending order of importance 1) Roofing experience (repair,
maintenance, and installation of built up 4-ply fiberglass
felt with asphalt and gravel surface; built up 4-ply fiberglass
with asphalt smooth surface; composite shingle; single ply
rubber; single ply modified bitumen, etc. 2) Capability/staffing/resources
3) Quantity of project work performed with contractor's permanent
employees 4) Financial and bonding strength 5) MBE/WOB participation.
Offerors must be, or have a working relationship with a sub-contractor
who is, asbestos certified. Offerors must be licensed by at
least three different roof system manufacturers. Offerors must
be a member in good standing with a regional roofing association
that abides by the National Roof Contractors Association standards
and/or a member in good standing of the National Roofing Contractors
Association. Offers failing to have all information required
may be rejected. The contracting officer reserves the right
to negotiate with any technically acceptable offeror, to reject
any and all proposals, and to enter into a contract with negotiations.
Therefore, each offeror responding to the Request for Proposal
should initially submit its best offer. Any or all awards will
be made to the responsible offeror(s) whose technical proposal
is within the established technical competitive range and whose
price proposal is acceptable to the U S Postal Service. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Performance
and Payment Bonds, Certificate of Insurance of Public and Automobile
Liability Insurance, Workers' Compensation, and Employers Liability
Insurance are required before award to the successful offeror.
Bonding will be changed in increments of $100K with amounts
to be determined by the contracting officer at time of award
and as additional bonding is required. Successful offeror(s)
will be required to submit a sub-contractor minority report
each Postal quarter for each work order. Solicitation Package:
Solicitation packages will be available on or about 2/11/98.
To order a solicitation package, non-refundable fee, write
or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-035 SN165212)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--REPAIR LCC SEWER LINE
SOL F32604-98-B0017
DUE 040898
POC SSgt Bartelt (701)723-3947
DESC: Project QJVF 98-6012, Repair LCC Sewer Line. Indefinite
Delivery Indefinite Quantity contract to provide repair of
sewer lines at missile sites in the local area of Minot AFB,
ND. Work is 100% general, 0% mechanical, and 0% electrical.
This project wil have a minimum of $100,000.00 and a maximum
of $300,000.00, there will be 1 base year and 1 option year.
The work will be performed in a restricted area.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0017.htm
LINKDESC:
EMAILADD: barteltc@b768.minot.af.mil
EMAILDESC:
CITE: (W-035 SN165224)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--FY98 BRACON, P-124T, EXTEND STEAM LINE USNS MERCY
AT PIER 5002, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8223
DUE 032398
POC Steven Miliner/Contract Specialist, 619-532-3016, Dorothy
Lestage/Contracting Officer, 619-532-1301
DESC: DESCRIPTION OF WORK - The work includes construction of
a new 6-inch to 4-inch diameter insulated steam line and 1-1/2
inch diameter condensate return line from existing manhole
No. 2 at Pier No. 5000 to the new steam riser connection on
Pier No. 5002 and a 1-1/2 inch diameter condensate collecting
system which wastes to the sewer, including a new steam sampling,
flow processing, and temperature monitoring station and incidental
related earthwork, concrete, metal, sealant, and painting work.
--This is a public bid opening.--The estimated cost is between
$500,000 and $1,000,000.--Firm Fixed Price Contract.--Contract
duration is approximately 165 calendar days.--Proposals will
be considered from all responsible sources.--This project is
unrestricted.--The Standard Industrial Code is 1623 and the
annual size is $17 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-97-B-8223, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There is a cost of $43.00 for
each set of Specifications and Plans.--The Plan and Issue personnel
will only accept Visa/Master card, cashiers checks and money
orders as payment for plans and specs.--Mail requests with
cashiers checks money orders payable to DEFENSE PRINTING SERVICE
to Southwest Division, Naval Facilities Engineering Command
(Plan Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA
92132-5187 or fax requests to (619) 532-2083.--Fax requests
will not be accepted but, WILL NOT be processed until your
payment has been received by this office.--Submit one (1) check
per project.--Solicitation packages are limited to two (2)
sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 20 February 1998 with an opening date of
approximately 30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-035 SN165225)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Z--ROOF REPLACEMENT FOR AMERICAN DAM FIELD OFFICE
SOL IFB 98-01
DUE 041498
POC Mary Nichols, 915-382-4125, extension 2109
DESC: IFB 98-01 is modified to change the estimated range of
construction to between $100,000 and $250.000. Tentative dates
for issuing and opening of the IFB are February 24, 1998 and
April 14, 1998, respectively. All other information in the
original synopsis as modified remains unchanged.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-035 SN165234)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: Z--REPLACE ANGIO LAB EQUIPMENT
SOL 648-25-98
DUE 032498
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
in reference to Project No. 648-98-103 "Replace Angio Lab Equipment"
at the Portland VA Medical Center. Scope of work includes the
demolition of existing soffit, extension of existing unistrut
ceiling rails, new casework, new soffit, electrical duct banks,
and painting throughout. Removal of existing equipment is not
in the scope of this project. This project is subject to the
availability of funds. SIC code 1542 applies to this project.
The cost range for the project is estimated between $25,000
and $100,000. Contract documents must be purchased from Ford
Graphics @ 401 NW 14th Ave., Portland, Oregon 97209, (503)
227-3424 and will be available on or about February 20, 1998.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-035 SN165237)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Delaware Air National Guard, Base Contracting Office,
2821 Park Drive, New Castle, DE 19720-1615
SUBJECT: Z--PROVIDE AND REPLACE EXISTING BOILER WITH 150HP LOW
PRESSURE STEAM BOILER IN BUILDING 2818, AT THE DE AIR NATIONAL
GUARD BASE IN NEW CASTLE, DELAWARE
SOL DAHA07-98-B0001
DUE 031898
POC Mary Brewin, Contracting Officer, 302-323-3474, Glenda Carpenter,
Purchasing Specialist, 302-323-3475
DESC: The description of the proposed project will include, but
is not limited to, providing all plant, labor, euipment, appliances
and supervision required for the construction with the replacement
of the 150hp low pressure steam boiler. The construction project
will consist of installing a boiler feed system, water treatment
system, and conncetions to existing steam, electric, natural
gas, water and condensate systems in a multi-shop facility.
The estimated construction cost is between $25,000 and $100,000.
The Standard Industrial Code (SIC) is 1711. This solicitation
will result in a firm fixed price construction contract. The
awarded contractor shall furnish one of the selected alternate
payment protections prior to receiving the notice to proceed
(NTP). This solicitation is unrestricted in accordance with
the Small Business Competitiveness Demonstration Program. All
interested, capable and responsible contractors are requested
to send a WRITTEN request for bid package on company letterhead
no later than 13 March 1998. A one time site visit is scheduled
on Wednesday, february 18, 1998 at teh Delaware Air National
Guard Base in the Base Civil Engineers building 2803. All technical
questions direct to Bill Stewart at (302) 323-3429. Public
Bid Opening is planned for Wednesday, March 18, 1998, 2:00
PM EST at Building 2821. Performance period is 90 calendar
days from issuance the NTP (60 days to order boiler unit /
30 days to install unit). award is planned on or about March
24, 1998. All firms working on this project are required to
register with the Delaware Division of Revenue and meet trade
specific licensing and permit requirements.
CITE: (W-035 SN164987)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--LANYAARD, FIRING. USE A-A-56032 IN LIEU OF MIL-I-43553.
SOL SP0740-98-R-1957
DUE 032598
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPC97311000744 NSN 1095-00-151-4385, CAGE 10001
Part No 65A112050 CAGE 30003 Part No 292AS110 CAGE 30003 Part
No 65A112D50-1 CAGE 30003 Part No 65A112050 CAGE 88277 Part
No 3825730-505 lanyard, firing. in accordance with Naval Air
Systems Command drawing 292AS110, code 30003. 744 -EA Del to
New Cumberland PA 17070 Del 200 days after date of award 1,443
-EA Del to Lathrop CA 95330 Del 200 days after date of award
728 - EA Del to Jacksonville FL 32212-0097 Del 200 days after
date of award PR-NO: NPC97258000955 609 -EA Del to Lathrop
CA 95330-0130 Del 200 days after award. 353 -EA Del New Cumberland
PA 17070-5001 Del 200 days after award. 189 -EA Del to Jacksonville
FL 32212-0097 Del 200 days after award. 744 -EA Del New Cumberland
PA 17070-5001 Del 200 days after 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/IFB/ RFP/RFQ number, oppening/closing date, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specification
specifications cannot be provided by DSCC. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164904)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--COVER, FRAME WITH ROLLERS.
SOL SP0770-98-R-6300
DUE 032698
POC Contact: name/phone: Ruth Smith, 614/692-4749. R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: RPC97231000433 NSN 1005-01-032-8151, CAGE B0897
Part No 3602005780 CAGE 19200 Part No 11826166 cover, frame
with rollers. In accordance with army (19200) drawing number
"11826166". 668 -EA Del to New Cumberland PA 17070 Del by 120
days after date of award. 588 -EA Del to Lathrop CA 95330 Del
by 120 days after date of award. See NOTES 1, 9. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing 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. Proposed procurement contains a 100% option for increased
quantities. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-035 SN164929)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--HAMMER AND HAMMER PIN RETAINER ASSEMBLY.
SOL SP0750-98-Q-0633
DUE 040398
POC Contact: name/phone Sharon Harper (614) 692-1170 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: RPC98012001000 NSN 1005-01-134-3630, CAGE 13629
Part No 9349110 3,727 -EA Del to New Cumberland PA 17070 Del
by 60 days after date of award. 1,598 -EA Del to Albany GA
31704 Del by 60 days after date of award. Solicitation not
available until 15 days after publihsed in the CBD. Specifcations,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB conerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicity and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved Sources are: colts
Mfg. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN164930)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--PLATE ABD BUSHING ASSEMBLY. STEEL.
SOL SP0750-98-Q-0631
DUE 040398
POC Contact: name/phone Sharon Harper (614) 692-1170 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98006000705 NSN 1015-00-840-3795, CAGE 19204
Part No 8403795 plate and bushing assembly, I/A/W army drawing
number 8403795. 52 -EA Del to Lathrop CA 95330 Del by 60 days
after date of award. See NOTES 1, 9. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in 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 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. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164938)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--FIRING ATTACHMENT, BLANK AMMUNITION.
SOL SP0750-98-Q-0632
DUE 040398
POC Contact: name/phone Sharon Harper (614) 692-1170 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98009000668 NSN 1005-21-900-9739, CAGE 2C085
Part No 8576421 CAGE 35907 Part No 8576421 firing attachment,
blank ammunition. per diemaco/1984/ P/N 08309C-1. 751 -EA Del
to New Cumberland PA 17070 Del by 60 days after date of award.
1,206 -EA Del to Lathrop CA 95330 Del by 60 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. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164942)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--AMMUNITION AND EXPLOSIVES
SOL N00164-98-R-0048
DUE 032398
POC Ms Barb Brown, Contract Specialist, 812-854-5268, FAX 812-854-5095
(Mr S. Bingham, Contracting Officer)
DESC: Procurement is for a quantity of 4,000 to 5,500 each M72
66mm light anti-armor weapons (LAWS). The M72 LAW is a 66mm
man-portable, lightweight, direct fire weapon. This procurement
will be issued on a sole source basis to Talley Defense Systems,
Incorporated of Mesa Arizona, the only known manufacturer of
the M72 66mm LAWs. Delivery shall be F.O.B. Destination, due
AUG 2000. All intersted parties may submit an offer which will
be reviewed. POC is Ms Barb Brown, Contract Specialist, 812-854-5268,
FAX 812-854-5095 or e-mail address of: brown_b@crane.navy.mil.
(Mr S. Bingham, Contracting Officer sends.) See Note #22.

LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
Barb Brown, via e-mail
CITE: (W-035 SN165104)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--BRUSH, CLEANING, ARTILLERY
SOL DAAE29-98T0109
POC Contract Specialist: Cheryl Callison (309)782-4843
DESC: DESC: 1015-01-209-3483, Part Number 12529517, The item
to procure is a tool used to clean the bore of the 120MM Cannon.
Approx six inches long by four and a half inches in diameter
and consists of a blank steel eyebolt, a circular brush, plastic
and caps, adapter, spring pin, screws, nuts and washers. Requirements
are 830 each, Brush, Cleaning, Artillery. FOB is Destination.
For use on the M1A1 Tank. Estimated issue date is February
20, 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. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
Proposed purchase order is 100% small business set-aside.
CITE: (W-035 SN165150)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 12--MIRROR, ELEVATION
SOL DAAH01-98-T-0301
DUE 022498
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 205-842-6517.
Request additional information VIA Fax 205-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Mirror,
Elevation: NSN: 1240-01-217-2366. ARMY P/N: 13225484, PRON:
D1838901, QTY: 2 EACH, FIRST ARTICLE-(CLIN 0001AA), QTY: 43
EACH PRODUCTION QUANTITY (CLIN 0001AB) OR 45 EACH - PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA), QUOTE ON ALL
CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION), CONTRACT
QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND ACCEPTANCE
AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS 52.246-2,
52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY AVIATION AND MISSILE COMMAND, TEST AND EVALUATION
DIRECTORATE, BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250:
DESTINATION FOR PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS DISTRIBUTION
DEPOT, SAN JOAQUIN, STOCKTON, CA 95296-0130. PACKAGING: C/C
IAW MILSTD2073-1 WITH THE FOLLOWING CODES MP/10 PM/00 WM/YY
CD/YY CT/X UC/YY IC/ED PK/L SM/99. DELIVERY 190 DAYS (CLIN
0001AA), 100 DAYS (CLIN 0001AB), 100 DAYS (CLIN 0002AA), THE
PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER0 TWO EACH EACH FIRST ARTICLE(S)
(b) WITHIN 100 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE
``. REQUEST OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS,
AND TECHNICAL DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST,
(TDPL) FROM ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302).
THE MOST RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE
TO THIS ACQUISITION IS NSN: 1240-01-217-2366, AWD DATE: 121688,
QTY: 29 EACH, UNIT PRICE:$1,975.00. THE GOVERNMENT PROVIDES
THIS PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR
ANY RESULTING CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE.
THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY
AND SHOULD NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC
CODE: 3827, NUMBER OF EMPLOYEES: 500. QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TC, John
Mellgren), REFERENCE DAAH01-98-T-0301. See Numbered Note(s):
1.
CITE: (I-034 SN164585)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--MINIATURIZED ELECTRONIC UNIT
SOL DAAE20-98-R-0075
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave L. Elliott, Contracting Officer, (309)782-3814
DESC: DESC: 1220-01-352-9083, Part Number 9376192, The item to
procure is a Miniaturized Electronic Unit. Requirements are
50 each, Miniaturized Electronic Unit. FOB is Destination.
For use on the M1A1 Tank. Estimated issue date is 19 Feb 98.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
EMAILADD: tdonohoe@ria-emh2.army.mil
EMAILDESC:
CITE: (W-035 SN165144)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M788 TP, LW30MM CARTRIDGE RICE FILLED
SOL DAAA0998R0053
POC Contract Specialist: Melanie Johnson (309)782-3816, Contracting
Officer: James D. Munson (309)782-6022
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 03 Feb 98, Bid Opening Date: 18 Feb 98.
Qty: 4,000 each, FOB: Origin. Publiished for subcontracting
purposes only. Offerors from concerns other than listed are
not solicited. Limited to Alliant Techsystems and Primex Technologies.

CITE: (W-035 SN165051)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--GRENADE BODY ASSEMBLY & PUSHER PLATE
SOL DAAA09-98-R-3038
DUE 040998
POC Contract Specialist Mitzi Reitz (309) 782-8693 (Site Code
DAAA09)
DESC: 17,138 each grenade body assemblies to be in accordance
with drawing C13-19-805 dated 28 Feb 97 and specification MIL-A-46106
Amend 3 dated 26 Jun 92. 17,138 each pusher plates to be in
accordance with drawing C13-19-803 dated 28 Feb 97. FOB: Destination,
Pine Bluff Arsenal, Pine Bluff, AR. Solicitations will be made
available on or about 23 Feb 98 with an opening date 45 days
from issue. A pre-proposal conference will be conducted at
Pine Bluff Arsenal mid March. The solicitation will indicate
the exact date. Firms interested in receiving a solicitation
package should FAX (309)782-4955 or email: mreitz@ria-emh2.army.mil.
Include with your re- quest your companies CAGE code and TAX
ID number. All responsible sources may submit a bid which shall
be considered by the agency. The proposed contract listed herein
is unrestricted.
CITE: (I-035 SN165127)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PAD, SUPPORT. E/I: MISSILE SUPPORT EQUIPMENT
SOL SP0750-98-Q-0620
DUE 030698
POC Contact: name/phone Jerry Snider (614) 692-1345 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97337001754 NSN 1450-01-370-5633, CAGE 30003
Part No 1763AS405 CAGE 54686 Part No 3S1366 pad, support (missile
support pad). in accordance with Navy drawing 1763AS405, part
number 1763AS405-1. 122 - EA Del to Norfolk VA 23512-0001 Del
by 89 days after date of award. 88 - EA Del to Mechanicsburg
PA 17055 Del by 89 days after date of award. 214 - EA Del to
Lathrop CA 95330 Del by 89 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: dsccvtrd, 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 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. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164912)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--PANEL ASSEMBLY, SOUND ABSORBING
SOL SP0460-98-Q-Q435
DUE 030698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98015000484 NSN 1560-01-310-0520, panel assy,
sound absorbing Sikorsky Acft Corp CAGE 78286 P/N 65523-00210-041
14 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO intended
Source: Sikorsky. Other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see 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-035 SN164735)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SIDE PANEL SOUNDABSORBING
SOL SP0460-98-Q-Q432
DUE 030698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98015000486 NSN 1560-01-318-1340, side panel
soundabsorbing Sikorsky Acft Corp CAGE 78286 P/N 65523-00020-061
Rev M Source aerospace composites & Mfg CAGE 012V1 9 -EA Del
to Cherry Point NC 28533-5001 Del 60 DARO 11 -EA Del to Stockton
CA 95296 Del 60 DARO intended Sources: Sikorsky and aerospace
composites. Other than full and open and unrestricted. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN164736)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ARM ASSEMBLY, INPUT
SOL SP0460-98-Q-Q426
DUE 030698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98016000393 NSN 1560-01-360-3483, arm assy, input
Sikorsky Acft Corp CAGE 78286 P/N 65651-11392-042 27 -EA Del
to Cherry Point NC 28533-5001 Del 60 DARO intended Source:
Sikorsky. Other than full and open and unrestricted. QPL -
FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-035 SN164739)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--FAIRING, AIRCRAFT
SOL SP0460-98-Q-Q454
DUE 031898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98020000496 NSN 1560-00-027-8910, fairing, aircraft
Sikorsky Acft Div CAGE 78286 P/N 65302-12068-085 21 -EA Del
to Stockton CA 95296 Del 60 DARO 6 -EA Del to Barstow CA 92311
Del 60 DARO intended Source: Sikorsky. Other than full and
open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN164741)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SIDE PANEL-R.H. SOUNDABSORBING
SOL SP0460-98-Q-Q430
DUE 030698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98020000556 NSN 1560-01-318-1350, side PANEL-R.H.
soundabsorbing Sikorsky Acft Corp CAGE 78286 P/N 65523-00019-054
Rev N Source Aero prods Co CAGE 53616 aerospace composites
& Mfg CAGE 012V1 10 - EA Del to Stockton CA 95296 Del 60 DARO
intended Sources: Sikorsky, Aero prod Co and aerospace composites.
Other than full and open and unrestricted. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN164742)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SKIN, AIRCRAFT
SOL SP0460-98-Q-Q455
DUE 031898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98022000291 NSN 1560-00-100-3959, skin, aircraft
Sikorsky Acft Corp CAGE 78286 P/N 65203-09004-082 17 -EA Del
to Stockton CA 95296 Del 60 DARO intended Source: Sikorsky.
Other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN164743)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BRANCHED
SOL SPO475-98-Q-3217
DUE 040298
POC Contact: for copies of RFQ/solicitations contact buyer Carr
oll aldridge/ BV414/804-279-5619/fax 804-279-6078 or X 4300/contracting
officerdolores O'Brien/BV510/804-279- 4567
DESC: PR-NO: YPG97254000356 NSN 1560-00-784-4843, duct assembly,
branched, IAW Boeing CAGE 81205, Dwg 35-8680 Rev F, DTD 8/21/70
and supports cited on TDPL 007844843-96151, P/N 35-8680-503.
GOVT furnished mylars applies. Export control applies. Origin
inspection required. critical B52H aircraft. Small business
small purchase set-aside. 50 - EA Del to Tinker AFB OK 73145-9013
Del 110 DARO. drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.other than full and
open competition.
CITE: (I-035 SN164774)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--HEAD, PISTON TAIL ROTOR
SOL SP0460-98-Q-Q425
DUE 030698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: NPG98014000361 NSN 1560-00-787-2482, head, piston
tail rotor Sikorsky Acft Corp CAGE 78286 P/N S1565-64305-000
52 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO intended
Source: Sikorsky. Other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-035 SN164783)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--TORQUE BAR ASSEMBLY
SOL SP0460-98-Q-Q441
DUE 030698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: NPG98014000401 NSN 1560-01-315-4591, torque bar
assembly Lord Corp mechanical prods Div CAGE 76005 P/N LM303-276
10 -EA Del to Jacksonville FL 32212-0097 Del 60 DARO 27 -EA
Del to Cherry Point NC 28533-5001 Del 60 DARO intended Source:
Lord Corp. Other than full and open and unrestricted. QPL -
FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-035 SN164784)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-98-R-0597
DUE 032498
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 J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: ARG97339004001 NSN 1560-01-163-9621, (multiple NSN
" S)windshield panel, Acft McDonnell Douglas Helicopter Co
CAGE 8V613 P/N 7-311112015-7 Rev L & Atcom CAGE 81996 procurement
package 7-311112015 Rev L controlled Sources approved Sources:
sierracin/Sylmar Corp CAGE 12035 5 -EA Del to (Call contracting
office) Del 165 DARO intended Sources: sierracin/Sylmar Corp,
Llamas Plastics and Nordam Texas. NOTE 26 applies. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. P/N - 7-311112015-7, -9,
-11, -13, & 15 - specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Option to ext term of contract - 48
months. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-035 SN164797)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--RETAINER, CANOPY IND
SOL SP0460-98-R-0154
DUE 031998
POC Contact: for copies of RFQ soliciations, contact the buyer.
Bob Willis/BV512,804-279-5893, FAX 804-279-6078 OR 43 00 KO
Dolores L. O'Brien/804-279-4567
DESC: PR-NO: FPG97254000380 NSN 1560-01-115-0342, retainer, canopy
Ind SPO460-98-R-0154 has been changed to SPO460-97-Q-BP91.
McDonnell Douglas Corp CAGE 76301 P/N 68A350612-2010 25 -EA
Del to New Cumberland PA 17070 Del by 180 days 25 -EA Del to
Stockton CA 95296 Del by 180 days. See NOTE 22. Other than
full and open. Specifications, plans or drawings relating to
the procurement desribed are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN164798)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--LEADING EDGE, AIRCRA
SOL SP0460-98-Q-3188
DUE 033098
POC Contact: for copies of RFQ/solicitations contact buyer jenn
ifer Wrenn/BV 413/804-279-5114/fax 804-279-6078 or X43 00/contracting
officer/ Jeanne Yonce/BV410/804-279-514 5
DESC: PR-NO: FPG97288000158 NSN 1560-00-867-9687, leading edge,
aircra Northrop Grumman CAGE 76823, P/N 3-1415-3 Rev f.bristol
aerospace LTD CAGE 35951. origin inspection required. Critical
t-38 Acft. specifications, plans or drawings relating to the
procurment described are not available and cannot be furnished
by the government. 29 -EA Del to New Cumberland PA 17070 Del
by 180 DARO. 16 -EA Del to Stockton CA 95296 Del by 180 DARO.
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. other than full and
open comp. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-035 SN164799)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--CATCH, ENGINE NACELLE
SOL SP0460-98-Q-Q438
DUE 030698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98014000368 NSN 1560-00-941-3141, catch, engine
nacelle Sikorsky Acft Corp CAGE 78286 P/N 65302-12030-081 52
-EA Del to New Cumberland PA 17070 Del 60 DARO 32 -EA Del to
Norfolk VA 23511-3392 Del 60 DARO other than full and open
and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN164817)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 SP0460-98-Q-Q456
DUE 031898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98023000309 NSN 1560-00-027-8884, support, structural
Sikorsky Acft Corp CAGE 78286 P/N 65302-12044-044 10 -EA Del
to Stockton CA 95296 Del 60 DARO 5 -EA Del to Barstow CA 92311
Del 60 DARO intended Source: Sikorsky. Other than full and
open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN164821)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--PANEL, STRUCTURAL, AI
SOL SP047098QR336
DUE 032798
POC Robert Tobin, Contract Specialist 804-279-3639, Delores Burwell
Contracting Officer 804-279-3099
DESC: 1560-00-909-7305/YPG97345000270 Panel, Structural, Ai.
Origin Inspection Required. First Article/Preproduction Approval
Contractor Testing Required. Critical Application Item I/A/W
DWG NR (98897) 3F11146 Rev D Basic DTD 66 Jun 15 Amend NR DTD
66 Jun 15 Type Number P/N 4F11146-73 I/A/W DWG NR 13873 - 009097305-97342
Basic DTD 97 Dec 08 Amend NR DTD Type Number. Drawings, interim
procurement descriptions and deviations lists may be examined
or obtained from Defense Supply Center Richmond. 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. Solicitations between
$25,000 - 100,000 will be made in writing. An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DGSC-VABA via mail, fax or
phone. Mailing Address: Defense Supply Center Richmond, Atn:
VABA, Ricmond, VA 23297-5615; Fax Number: 804-279-4946, phone
number 804-279-3356.
CITE: (W-035 SN164953)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--COVER, ACCES
SOL SP047098Q4539
DUE 032798
POC Vaness Jones Contract Specialist 804-279-4289, Melissa Miles
Contracting Officer 804-279-3318
DESC: 1560-00-494-8675/YPG98027000256 Cover Access, General Electric
Co., Cage 07482 P/N 9667M47G05, REV "AE" Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. First Article Test
required. Critical Application Item. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitations between $25,000, - 100,000 will be made in writing.
147 Days DARO. Sources Aeropart Manufactur & Repair (15992).
Kaman Aersopace Corp (84995). DSCR does not current have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA.
CITE: (W-035 SN164972)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SCREEN ASSY, GAS TURB EXHAUST
SOL SP0470-98-Q-4549
DUE 031998
POC Kevin Allen/BU813/804-279-6683; fax 804-279-4005
DESC: PR Number YPG98029000305; NSN 1560-00-626-5673; delivery
83 each to Stockton, CA; 69 each to Cherry Point, NC; 320 DARO;
Specifications, plans or drawings re this procurement are not
available and cannot be furnished by the Gov. Final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Based on market research, the Gov. is not using
the policies contained in Part 12, Acquisition of Commercial
Items. Interested persons may identify to buyer their interest
and capability to satisfy Gov's needs with a commercial item
within 15 days of this notice.
CITE: (W-035 SN165142)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--TRACK, MAIN LANDING
SOL SP0470-98-Q-4550
DUE 031998
POC Kevin Allen/BU813/804-279-6683; fax 804-279-4005
DESC: PR Number FPG98029000325; NSN 1560-00-996-4615; Lockheed
P/N 388997-2; delivery 320 DARO; delivery 43 to Robins AFB,
GA. Specifications, plans or drawings re this procurement are
not available and cannot be furnished by the Gov. Final contract
award decision may be based upon combination of price, past
performance, and other evaluations factors as described in
the solicitation. Based on market research, the Gov. is not
using the policies contained in Part 12, Acquisition of Commercial
Items. Interested persons may identify to buyer their interest
and capability to satisfy Gov's needs with a commercial item
within 15 days of this notice.
CITE: (W-035 SN165148)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--DAMPENER,FLUTTER
SOL N0038398QD133
DUE 031698
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-00-367-2973-CS, Ref Nr 212900-311, Qty 8 EA, Delivery
FOB Origin-- The estimated award date is 140 The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm") U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) This brochure identifies
technical data required to be submitted based on your company's
experience in production of the same or similiar item, or if
this is an item you have never made. This brochure can be obtained
by calling NAVICP-P at (215) 697- 4243. If your request for
source approval is currently being evaluated at NAVICP-P, submit
with your offer a copy of the cover letter which forwarded
your request for source approval. Offers received which fail
to provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
drawings or other data this procurement will be restricted
to Parker Hannifin., See Note 22 (ACAVISUP0203003-07)
CITE: (I-034 SN164577)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
SOL N0038398QA109
DUE 031698
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1660-01-253-9191-PF, IAW Ref Nr 2340198-1-1, Qty 2 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. , See Note 22 The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. (ACAVISUP0203003-06)
CITE: (I-034 SN164578)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

DESC: NSN: 1615-01-390-6250, P/N: 70361-03004-102, 62 each, applicable
to the UH-60 Aircraft. F.O.B. destination with deliveries to
Texarkana, TX. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, then they may be permitted to become
and approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. Approved sources are: Sikorsky Aircraft Corp.,
Lori, and Grimes Aerospace Co. All responsible sources may
submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s) : 22, 23. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)313-4914,
Bldg. 8027, Redstone Arsenal, AL. 35898-5280.
CITE: (W-034 SN164604)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson,
= Mississippi 39208-8860
SUBJECT: 16--HELICOPTER CANOPY COVER
SOL DAHA22-98-Q-0009
DUE 021698
POC Mr. Joe Smith, Contracting Officer, (601)936-7556
DESC: The synopsis that appeared in the Commerce Business Daily
on = January 20, 1998, Subject: Helicopter Canopy Cover is
cancelled. Any = new requirements will be readvertised.
LINKURL: http://www.ngms.state.ms.us/
LINKDESC:
EMAILADD: SmithJ@ngms.state.ms.us
EMAILDESC:
CITE: (D-034 SN164609)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SEAT, AIRCRAFT
SOL SP0460-98-Q-Q429
DUE 030698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98016000407 NSN 1680-01-136-1539, seat, aircraft
Sikorsky Acft CAGE 78286 P/N 65513-00002-041 4 -EA Del to Stockton
CA 95296 Del 60 DARO 5 -EA Del to New Cumberland PA 17070 Del
60 DARO intended Source: Sikorsky. Other than full and open
and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN164740)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--CARRIAGE ASSEMBLY
SOL SP0470-98-Q-4510
DUE 020298
POC Contact: for copies of RFQ solicitations, contact the buyer
Melissa Miles/BU710/804-279-3318 FAX 804-279-4005. con tracting
officer LT James Martin/804-279-4949..
DESC: PR-NO: YPG97343000240 NSN 1680-00-188-3065, carriage assembly
Weber aircraft special Products Div 92824 P/N 810235-407 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 performanceand other evaluation factors as described
in the solicitation. 8 -EA Del to Richmond VA 23297 Del by
184 days. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-035 SN164790)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SHAFT ASSEMBLY, FLEX
SOL SP0460-98-Q-5584
DUE 030698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98014000435 NSN 1680-01-419-8463, shaft assembly,
flex Lucas Western Inc CAGE 00462 P/N 42277-308 16 -EA Del
to Stockton CA 95296 Del 250 DARO 29 -EA Del to New Cumberland
PA 17070 Del 250 DARO intended Source: Lucas Western. Other
than full and open. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN164818)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SPACER, LANDING GEAR.
SOL SP0740-98-Q-1194
DUE 022798
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC98007000305 NSN 1620-00-244-9770, CAGE 98747
Part No 8341057-03 spacer, landing gear Ogden air logistics
(98748) P/N 8341057-03 54 -EA Del to Hill AFB UT 84056 Del
by 27 May 98. 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)6922998 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 specification
S cannot be provided by DSCC. Automated Best Value Model (ABVM)
and delivery evaluat ion factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, Del
ivery, and past performance as described in the solici tation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164901)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--POCKET ASSEMBLY, BLADE. SIKORSKY AIRCRAFT (78286)
SOL SP0740-98-Q-1050
DUE 032598
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: NPC97311000750 NSN 1615-00-915-7068, CAGE 78286
Part No 65150-00014-084 pocket assy, blade. Sikorsky (78286)
P/N 65150-00014-084. 70 -EA Del to San Diego CA 92136-0000
Del 490 days ater 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 OT 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, 5U018,
D1081 Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN164905)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-98-Q-1244
DUE 030498
POC Contact: name/phone maurice Gover/692-1333 R sols. are avai
lable 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X S ols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfr ontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98014000823 NSN 1650-00-558-9758, CAGE 82106
Part No 93242-1 piston, linear actuating cylinder. parkerhannifin
Corp P/N 93242-1. 14 -EA Del to Lathrop CA 95330 Del by 06
May 98. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Parker-Hannifin CORP.(82106) P/N 93242-1 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-035 SN164915)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-1075
DUE 022098
POC Contact: name/phone Jewell boner, 614-692-2391 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98015000752 NSN 1650-01-312-3139, CAGE 81873
Part No 41003553 piston, linerar actuating cylinder. I/A/W
HR Textron Inc, P/N: 41003553. 16 -EA Del to New Cumberland
PA 17070 Del by 02 Apr 99. Small business size standard is
1000 employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the govern Ment
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: 81873 HR Textron Inc. Automated Best Value Model
(ABVM) and delivery evaluat ion factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solici tation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164917)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--HINGE, SERVOCYLINDER
SOL SP0740-98-Q-1191
DUE 032598
POC Contact: name/phone: Esther Hayden/614-692-4727 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98016000825 NSN 1650-01-003-0969, CAGE 33068
Part No 3829006&5 hinge, servocylinder. Ozone Industries Inc
P/N 3829006&5. 62 -EA Del to Richmond VA 23297 Del by 08 Mar
98. 77 -EA Del to Barstow CA 92311 Del by 08 Mar 98. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: ozone
(33068). Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN164919)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--WHEEL, LANDING GEAR.(TAILGEAR UH60), SIZE: 6.00-6
TYPE III TUBE AND TUBELESS.
SOL SP0740-98-Q-1303
DUE 032598
POC Contact: name/phone Tiffany Givens 9614) 692-2374 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98027000659 NSN 1630-01-089-2873, CAGE 0GTG2
Part No 5004016-1 CAGE 25500 Part No 5004016 CAGE 33269 Part
No 040-22800 CAGE 6L817 Part No 5004016-1 CAGE 78286 Part No
70250-13005 CAGE 78286 Part No 70250-13005-102 wheel, landing
gear. Sikorsky Aircraft P/N 70250-13005-103; parkerhannifin
P/N 040-22800; aircraft braking system Div P/N 5004016-1. 83
-EA Del to Lathrop CA 95330 Del 110 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 complet, unrestrictive technical data; therefore,
the government intends to solicit and contract with onlu approved
Sources under the authority of 10 U.S.C.2304 (C) (1). approved
Sources are: 25500,33269,6L817,78286. 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-035 SN164923)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--DISC, BRAKE. ON SIKORSKY MODEL H-60 HELICOPTER.
SOL SP0740-98-R-1202
DUE 032598
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97356000917 NSN 1630-01-189-8828, CAGE 0B9R9
Part No 5005394 CAGE 25500 Part No 5005394 DISC, Brake. I/A/W
aircraft braking Systems part number 5005394. 121 -EA Del to
Jacksonville FL 32212-0097 Del 120 days after date of award
39 -EA Del to San Diego CA 92136-0000 Del 120 days ater date
of award 193 -EA Del to New Cumberland PA 17070 Del 120 days
after date of award the following NOTES are applicable when
marked with an 'x' X 12. 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 acqujisition 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: 0B9R9,
25500 automated vest 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-035 SN164936)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 SLEEVE. ON BOEING HELICOPTER MODEL CH-47D;
SOL SP0740-98-Q-1196
DUE 022798
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98020001165 NSN 1650-01-116-2986, CAGE 96487
Part No 293786 cylinder, sleeve. I/A/W Valcor Engineering Corp.
(CAGE 96487) part number 293786. 9 -EA Del to Jacksonville
FL 32212-0097 Del by 08 Oct 98. 27 -EA Del to Cherry Point
NC 28533-5001 Del by 08 Oct 98. Small business size standard
is 500 employees. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the govern
Ment does not possess complete, unrestrictive technical data;
therefore, the government intends to solicit and contract with
only approved sourcess under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: (96487) Valcor Engineering Automated
Best Value Model (ABVM) and delivery evaluat ion factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, Del ivery, and past performance as described in the
solici tation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-035 SN164944)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SLEEVE ASSEMBLY, PIVOT, SWASHPLATE APPLICABLE TO
THE OH-58D AIRCRAFT
SOL DAAH2398Q0214
DUE 031798
POC Marion Henry, Purchasing Agent, (205)955-9286, Contracting
Officer Evelyn Kelley (205) 955-9210
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal solicitation
will be issued. Fax number (205) 955-7014, offers shall include
Company name, address, telephone number and solicitation number.
The Government proposes to acquire on an other than full and
competitive basis the above requirement from the prime contractor
Bell Helicopter Textron, Inc., 600 E. Hurst Blvd., P.O. Box
482, Fort Worth, TX 76101-0482, Cage Code 97499, NSN: 1615-01-171-3862,
Part Number 406-010-409-105, Quantity 12 each. This is a flight
safety Part (FSP), The Government does not own the necessary
specifications, standards or drawings to procure from other
sources. Contract Line Item Number (CLIN) 0001AA Production
of Sleeve Assembly, Pivot.S , NSN 1615-01-171-3862, P/N: 406-010-409-105,
quantity 12 each, CLIN 0002AA contract data requirement list,
Serial Number Assignment Program (SNAP), DI-CMAN-80195, Prepare
and submit In Accordance With (IAW) the instructions (shall
be mailed) FSP QE-STD-1 Revision D Dated 2 Oct 96 (Flight Safety
Parts Quality Systems Requirements), FSP Critical Characteristics
are Fluorescent penetrant inspection, manufacturing and depot,
Hardness, manufacturing. Higher Level Quality Requirements
IAW Federal Acquisition Regulations (FAR) 52.246-2, 52.246-11
(ISO 9002 or equivalent) Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-I-1994 or ISO 10012-I:1992
(Calibration)(USAATCOM 52.246-4002). Inspection and Acceptance
at Origin IAW 47.305-10(B), 52.246-16, 52.247-34, 52.247-48,
52.247-54, Defense Federal Acquisition Regulations (DFARS)
252.247-7022, 252-247-7023 and 252-247-7024. Preservation,
Packaging IAW MIL-STD-2073-2C for code guidance only, Packing
IAW MIL-STD-2073-2C, table IX for code F. Marking, special
markings IAW MIL-STD-2073-2C, table X, code 99. Level of preservation
and Packing A/B. No Ozone Depleting Chemicals. FOB Origin to
XU Transportation Officer, DD SP New Cumberland Facility, Building
Mission Door 113 134, New Cumberland, PA 17070-5001, delivery
due 99 Jan 31. This acquisition is subject to availability
of funds. Procurement History: DAAJ0995G0014 0053 Bell Helicopter
Textron, Inc. Unit price 2,033.92 for 20 each in Nov 95. This
solicitation and any award resulting from this RFQ will be
issued on SF 1155 against Basic Ordering Agreement DAAJ0995G0014
and will contain all clauses required by Law, FAR and DFARS
as appropriate for dollar value of the award. Note 22 Applies.

CITE: (W-035 SN165025)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200019
DUE 021798
POC Point of Contact - Contact Suzan Tolson, Purchasing Technician,
(919)335-6493 or E. D. Gill, Contracting Officer, (919)335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, for 1 line item with a quantity of 4
each. Commercial purchase order contemplated. The Coast Guard
intends to solicit and negotiate only with the proposed sole
source contractor American Eurocopter Corporation, Grand Prairie,
Texas 75052 under the authority of FAR 6.302-1. Delivery to
the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may request the list of items and submit an offer which
will be considered by this agency, offers must be submitted
by 3:00 PM eastern standard time, February 17, 1998. Telephone
requests will not be accepted. Only written and telefax requests
will be honored. The telefax number is (919)335-6496. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0204005-03)
CITE: (I-035 SN165077)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PROBE ASSEMBLY,INFL
SOL N0038398QD135
DUE 041598
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1680-01-125-7935-GF, Ref Nr 74A661244-1003, Qty 6 EA
, Delivery FOB Origin--, Drawings are unavailable; The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Douglas Corporation,
a wholly owned subsidiary of The Boeing Company. The estimated
award date is 23 June 1998., See Note 22 (ACAVI0204006-07)
CITE: (I-035 SN165081)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PARTS KIT, VALVE
SOL SPO47098R0904
DUE 032798
POC Robert Tobin Contract Specialist, 804-279-3639; Delores Burwell
Contracting Officer 804-279-3639
DESC: 1680-00-712-8177/YPG97099000191 - Parts Kit, Valve Whittake
Corp. 79318 Whitaker Controls Div. P/N 41196-1 Identify To
MIL-STD-130H, DTD 01 DEC 93. Specifications, plans or drawings
relating to the procurement described are not availalbe and
cannot be furnisned by the Government. 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. See note 22. Critical Application Item.
Origin Inspection Required. 183 Days DARO. The final contract
award decision may be based upon a combinationof price, past
performance and other evaluation factors as described in the
solicitation. Solicitation between $25,000 - 100,000 will be
made in writing. DCSR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA.
CITE: (W-035 SN165165)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--FILTER
SOL F34601-98-Q-06073
DUE 032698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1650-01-050-7928 P/N: AD-A529-22, Dim: Approx
9 3/4 in L x 3 1/4 in W. Func: Fluid passes through the filter
element where contaminants are removed from the fluid and then
the fluid passes through the outlet part. Matl: Aluminum and
steel. 30ea. Applicable to: F16. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 APR 98 30 ea The approximate issue/response
date will be 24 Feb 98. The anticipated award date will be
30 JUN 98. Written procedure will be used for this solicitation.
To: AIRCRAFT POROUS MEDIA INC, . 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-035 SN165190)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 17--AERIAL PLATFORMS
SOL F62321-98-T1085
DUE 021098
POC Ritsuko Higa 634-1855/2nd Lt Garth Arevalo 634-5843 Commercial
Fax 011-81-6117-34-4795
DESC: To add commercial Fax No and Phone No. Tel No: 011-81-6117-34-1855
Fax No: 011-81-6117-34-4795
EMAILADD: higar@emh.kadena.af.mil/arevalog@emh.kadena.af.mil
EMAILDESC:
CITE: (W-034 SN164631)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--MITER GATE PARTS
SOL CNR-813,600-05
DUE 032398
POC Eugenio Huerta G, Material Manager, (507) 272-4620, Enrique
Marquez, Contracting Officer, (507) 272-4620
DESC: This contract action is for miter gate bolts and nuts,
to be manufactured in accordance withh PCC technical specifications.
The estimated annual usage is 259 pcs; delivery orders will
be placed for a minimum of 10 pieces. The contract resulting
from this solicitation will be a Requirement Type Contract
for a base period of one year and it will include an option
to extend the contract for an additonal period NTE two (2)
years. Delivery terms: Within 60 days FOB New Orleans, LA or
90 days CIF/FOB Balboa, Republic of Panama after receipt of
a delivery order. When requesting solicitation state Name,
Address, and solicitation Number. Request will be accepted
by facsimile at 011-507-272-7588, or e-mail ehuerta@pancanal.com.
All responsible sources may timely submit an offer which shall
be considered by the Commission. Basis of award may be made
on "Best Value" factors such as delivery time, past performance
and responsibility shall be considered to ensure that the purchase
is advantageous to PCC.
CITE: (D-035 SN164894)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--HOOK, CAUSEWAY LIFTING
SOL SP0770-98-Q-MM05
DUE 031998
POC Contact: name/phone Bruce rose (614)692-3818 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98027000617 NSN 2040-00-938-2724, CAGE 25606
Part No 430 hook, Causeway lifting Martin and Turner supply
(25606) P/N 430 16 - EA Del to (Call contracting office) Del
by 45 days ADO. 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 or offers,
the final award decision will be based upon a comdination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies.while price is a significant
factor in the evaluaiton of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN164921)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--HOOK ASSEMBLY, CAUSEWAY LAUNCHING
SOL SP0770-98-Q-MM04
DUE 031998
POC Contact: name/phone Bruce rose (614)692-3818 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98027000618 NSN 2040-01-070-1797, CAGE 50194
Part No 450 hook assembly, Causeway launching Washington chain
and supply (50194) P/N 450 4 -EA Del to (Call contracting office)
Del by 45 days ADO. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. whileprice 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 evaluaiton of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164922)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Procurement Branch, U.S. Coast Guard ELC, 2401 Hawkins
Point Road, Mail Stop 26, Bldg. #31, 2nd Fl, Baltimore, MD
21226
SUBJECT: 20--DOORS AND SHIP AND MARINE EQUIPMENT
SOL N/A
POC Point of Contact - Contact Sharon Johnson, Contract Specialist,
(410) 762-6465, Nancy M. Dean, Contracting, (410) 762-6461
DESC: NSN: 1) 2040-01-LG4-9086, Weathertight Door, 24" X 66",
2) 2040-01-LG4-9087, Weathertight Door, 24" X 66", 3) 2040-01-LG4-9088,
Watertight Door, 24" X 54", 4) 2040-01-LG4-9092, Watertight
Door, 24" X 60", 5) 2040-01-LG4-9093, Watertight Door, 24"
X 48", 6) 2040-01-LG4-9097, Certified Weight Reports for items
1 through 5, 7) 2040-01-LG4-9094, Engineering Drawings for
items 1 through 5, 8) 2040-01-LG4-9095, Mylars for items 1
through 5, 9) 2040-01-LG4-9096, Autocad for items 1 through
5. These items will be utilized on the 49' BUSL Project currently
ongoing at the U.S. Coast Guard YARD. Full descriptions will
be provided in solicitation. It is anticipated that a requirements
contract will be awarded with a base year and two (2) option
years. Delivery shall be F.O.B. Destination. Delivery will
be 90 days after issuance of individual delivery orders. Items
to be delivered to U.S. Coast Guard ELC, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning STLP, please call the OSDBU
at (800) 532-1169. For further information concerning the acquisition,
contact the contracting officer listed above. See numbered
Notes 1 & 26. (AC0204005-01)
CITE: (I-035 SN165075)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--CASK ASSEMBLY (WATER SIDE), GALVANIZED STEEL, INSULATED,
5 GALLON CAPACITY.
SOL SP0770-98-Q-ML79
DUE 032598
POC Contact: name/phone - Laurie Gambert/614-692-4279. R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: NSN 2540-00-741-4238, Mfg code: 0L8N4 Part No: 4452 Mfg
code: 0L8NR nart no: G5CLL PR-NO: YPC97233000680 60 -EA Del
to (contact trans office at admin off prior to shipment) Del
by 60 days ADO. PR-NO: YPC97233000681 60 -EA Del to (contact
trans office at admin off prior to shipment) Del by 60 days
ADO. PR-NO: YPC 97233000682 5 -EA Del to (contact trans office
at admin off prior to shipment) Del by 60 days ADO. PR no:
YPC97233000683 55 -EA Del to (contact trans office at admin
off prior to shipment) Del by 60 days ADO. PR-NO: YPC97233000684
1 -EA Del to Louisville KY Del by 60 days ADO. 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 evaluatin 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-035 SN164908)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--HUB AND PLATE ASSEMBLY, LOW STEER CLUTCH. ON ALLISON
XTG-411-2A TRANSMISSION.
SOL SP0750-98-Q-0624
DUE 032698
POC Contact: 0AME/phone Carol Black (614) 692-1346 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98028000604 NSN 2520-00-735-4219, CAGE 19207
Part No 8351593 CAGE 73342 Part No 8351593 hub and plate assembly,
low steer clutch. used on Allison XTG-411-2A transmission.
Per army (19207) drawing 8351593 and all related data. 11 -EA
Del to New Cumberland PA 17070 Del by 180 days after date of
award. Small business size standard is 750 employees. solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Construction
Supply Center, Attn: dcsc-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 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. 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 soliciation. 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-035 SN164925)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--COMMANDERS SEAT, ASSEMBLY. EXCEPTION TO DRAWING:
USE DOD-P-16232 IN LIEU OF MIL-C-12968. USE
SOL SP0750-98-Q-0623
DUE 032398
POC Contact: name/phone Carol Black (614) 692-1346 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98029000733 NSN 2540-01-378-6358, CAGE 19207
Part No 12351647 CAGE 4M107 Part No 12351647 commanders seat,
assembly. made in accordance with army drawing 12351647 and
all current related data. 24 - EA Del to Richmond VA 23297
Del by 290 days after date of award. 13 -EA Del to Barstow
CA 92311 Del by 290 days after date of award. Small business
size standard is 750 employees. Solicitation not available
until 15 days after publshed in the crd. written requests for
drawings are to be sumitted to Defense Supply Center Columbus,
Attn: P.O. Box 3990, Columbus, OH 43216-5000, by FAX (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, miltitary
and commericial 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 past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164927)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--RING, LEFT HAND BRAKE APPLY CAM. STEEL. ON ALLISON
CD850 TRANSMISSION.
SOL SP0750-98-Q-0644
DUE 033198
POC Contact: name/phone Robert Garman (614) 692-1329 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97176000465 NSN 2520-00-323-8527, CAGE 19207
Part No 7710789 ring, left hand Brake apply CAM, I/A/W u.s.
Army drawing number 7710789. 90 -EA Del to Richmond VA 23297
Del by 150 days after date of award. See NOTE 1. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. 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 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. 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, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164934)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--CHOCK, WHEEL. PART OF MOBILE FLOATING ASSAULT BRIDGE/FERRY
MAINTENANCE SET.
SOL SP0770-98-R-5217
DUE 032598
POC Contact: name/phone - Nancy Stevens/614-692-4739. R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98008000558 NSN 2540-00-912-1848, MIL spec or
drawings: 97403 13211E3357 716 -EA Del to New Cumberland PA
17070 Del by 120 days ADO. See NOTE 1. Small business size
standard is 750 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/zpd or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100 % option for increased quantities.
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-035 SN164939)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE, RADIAL
SOL F42630-98-B-03018
DUE 032698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-220-3470 P/N: SIZE: 25.5 X 8.0 R14/20PR,
Radial maine tire for all pre block 40 F-16 aircraft. Must
be used on a radial qualified wheel. Material: natural rubber
and nylon cor. 600ea. Applicable to: F-16 Acft. Destn: Hill
Air Force Base, Ut 84056-5825 & New Cumberland PA 17070. Delivery:
31 Jul 98 100 ea 31 Aug 98 100 ea 30 Sep 98 100 ea 30 Oct 98
100 ea 30 Nov 98 100 ea 31 Dec 98 100 ea The approximate issue/response
date will be 24 Feb 98. To: Michelin Aircraft Tire Corp, Charlotte
Nc 28262-8511. To: Goodyear Tire & Rubber Co, Akron Oh 44316
0001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26,9.
CITE: (I-035 SN164882)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-98-B-03136
DUE 032698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-208-2894 P/N: SIZE: 35 X 11.5-16/22
PR, Nylon cord and natural rubber. 300ea. Applicable to: B-1b.
Destn: New Cumberland PA 17070. Delivery: 30 Sep 98 50 ea 30
Oct 98 50 ea 30 Nov 98 50 ea 31 Dec 98 50 ea 29 Jan 99 50 ea
26 Feb 99 50 ea The approximate issue/response date will be
24 Feb 98. To: Michelin Aircraft Tire Corp, Charlotte Nc 28262-8511.
To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-035 SN164883)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--ROTOR,COMPRESSOR,GA
SOL N0038398QM148
DUE 031698
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-430-4032-TN, Ref Nr 6072T70G11, Qty 24 EA, Delivery
FOB Origin--. NO drawings will be sent with The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm") U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) This brochure identifies
technical data required to be submitted based on your company's
experience in production of the same or similiar item, or if
this is an item you have never made. This brochure can be obtained
by calling NAVICP-P at (215) 697- 4243. If your request for
source approval is currently being evaluated at NAVICP-P, submit
with your offer a copy of the cover letter which forwarded
your request for source approval. Offers received which fail
to provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
(ACAVISUP0203003-11)
CITE: (I-034 SN164580)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--DISK AND HUB, COMPRESSOR SUNDSTRAND AEROSPACE
SOL SP0480-98-R-0895
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. Kreylon cre we/279-4935.
DESC: PR-NO: FPG98027000332 NSN 2835-00-104-7377, disk and hub,
Compressor Sundstrand Aerospace (CAGE 99167) P/N 4501391 60
-EA Del to Cherry Point NC 28533-5001 Del 180 days. Option
to Inc qty 100%. Unrestricted. Sole source. QPL (NOTE 23).
Ref to (NOTE 26). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN164780)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-R-0785
DUE 033098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen Smith/279-4100.
DESC: PR-NO: NPG98008000345 NSN 2840-00-128-1205, nozzle, turbine
General Electric Co (CAGE 99207) P/N 6016T61P06 Rev "AH" DTD
22 Jan 92 more than one Source intended: edel brown Co Inc(CAGE
26640) 356 -EA Del to New Cumberland PA 17070 Del 120 days.
350 -EA Del to Tracy CA 95376-5000 Del 120 days. Option to
Inc qty 100%. Firm fixed price plus 100% option. Unrestricted.
Sole source. Ref to (NOTE 26). QPL (NOTE 23). 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-035 SN164782)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SHROUD ASSEMBLY, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-Q-9865
DUE 021998
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: NPG98029000419 NSN 2840-00-042-0031, shroud assembly,
turbine General Electric Co (CAGE 99207) P/N 6020T03G01 Rev
"AA" acceptable Sources: steel Tool & Engineering Co (CAGE
21023) electrol-methods Inc (CAGE 33617) Kratz-Wilde Machine
Co (CAGE 75440) ferrotherm Co Inc (CAGE 01993) 100 -EA Del
to Tracy CA 95376-5000 Del 120 days. 186 -EA Del to Jacksonville
FL 32212-0097 Del 120 days. Sole source. More than one Source
intend Ed. First article test required. QPL (NOTE 23). Ref
to (NOTE 26). Total small business (SB) set-aside (NOTE 1).
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-035 SN164785)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--RETAINER, SEAL, NOZZL GENERAL ELECTRIC CO CAGE 07482
SOL SP0480-98-R-0651
DUE 033098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen Smith/279-4100.
DESC: PR-NO: YPG97349001021 NSN 2840-01-199-0927, retainer, Seal,
nozzle General Electric Co (CAGE 07482) P/N 5051M64P01 Rev
"a" more than one Source intended: Tool sales & service (CAGE
28884) Windsor Mfg (CAGE 31417) national aerospace (CAGE 33811)
trust Technologies (CAGE 4H267) 3,268 -EA Del to Barstow CA
92311 Del 100 days. Option to Inc qty 100%. Firm fixed price
plus 100% option. Unrestricted. Sole source. More than one
Source. Ref to (NOTE 26). QPL (NOTE 23). Solicitation will
be made in writing and orally. Specif ications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-035 SN164791)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-98-Q-9745
DUE 031098
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Melissa forcier, BL374, 804-279-5489. contracting officer:
Shanna Poole, BL475, 804-279-53 54.
DESC: PR-NO: YPG97363000987 NSN 2840-01-183-2487, 4,028 -EA Del
to New Cumberland PA 17070 60 days ARO. - destination 3,007
-EA Del to Tinker AFB OK 73145-9013 60 days ARO - destination
2,004 -EA Del to Barstow CA 92311 60 days ARO - destination
mfr - General Electric Co., P/N 1275M68G01 Rev. "H". Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. Total small business
(SB) set-aside (NOTE 1). Other than full and open comp (10
U.S.C. 2304(C)(1)) (sole Source) FAR 6.302-1. More than one
Source. Intended Sources: CFM Int'l Inc. (CAGE 58828), berkshire
manfactured Products Inc. (CAGE 02653), Kratz-Wilde Machine
Co., (CAGE 75440), Ohio Gasket and Shim Co. (CAGE 8A623) ABVM
applies. NOTE 26 - part 12, acquisition of commerical items
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-035 SN164793)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--GUIDE, SECTOR, STATOR GENERAL ELECTRIC CO
SOL SP0480-98-Q-9860
DUE 031398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: YPG97364000396 NSN 2840-01-171-0865, guide, sector,
stator General Electric Co (CAGE 07482) P/N 9511M38P02 Rev
"G" DTD 06/08/88 acceptable Source: Kratz-Wilde Machine Co
(CAGE 75440) 12,755 - EA Del to Tinker AFB OK 73145-9013 Del
240 days. First article test required. QPL (NOTE 23). Drawing
approval required. Unrestricted. Sole source. More than one
Source. Item is NOTE commercial (NOTE 26). Solicitation will
be made in writing or orally. Anticipated award date is 03/25/98.
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-035 SN164794)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--HOUSING, ANTIFRICTION GENERAL ELECTRIC CO
SOL SP0480-98-R-0783
DUE 032698
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: Shanna
Poole/PLBL475/804-279-5354. KO: Capt St eve Smith/279-4100.
DESC: PR-NO: YPG97364000400 NSN 2840-01-198-2101, housing, antifriction
General Electric Co (CAGE 07482) P/N 5051M93G03 Rev "L" DTD
23 Jun 95 acceptable Sources intended: Tool sales & service
(CAGE 28884) B & E Tool Co Inc (CAGE 24008) 1,656 -EA Del to
Tracy CA 95376-5000 Del 250 days. 801 -EA Del to Barstow CA
92311 Del 250 days. Option to Inc qty 100%. Firm fixed price
plus 100% option. QPL (NOTE 23). Unrestricted. Sole source.
More than one Source intended. Ref to (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-035 SN164795)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--HOUSING, SEAL, NOZZLE
SOL SPO480-98-Q-9315
DUE 021798
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97322000422 NSN 2840-01-172-0190, 605 -EA Del
to Tinker AFB OK 73145-9013 180 days ARO - destination 265
-EA Del to Barstow CA 92311 180 days ARO - destination mfr
- General Electric Co., P/N 9987M96P01. specs, plans or Dwgs
relating to the procurement described are not available and
cannot be furnished by the GOVT. Other than full and open (10
U.S.C. 2304(C)(1)) (FAR 6.302-1). More than one Source, intended
Sources: Wyman Gordon investment, castings Inc., Tool sales
& SVC., coastcast Corp. Total small business (SB) set-aside,
NOTE 26 - part 12, acquisition of commercial items. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-035 SN164812)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE SET, BEARING, PRATT & WHITNEY CAGE 77445
SOL SP0480-98-R-0786
DUE 040198
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: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen Smith/279-4100.
DESC: PR-NO: YPG98008000355 NSN 2840-00-915-9492, baffle set,
bearing Pratt & Whitney (CAGE 77445) P/N 496261 Rev "basic"
Sources: birken Mfg (CAGE 31340) 151 -EA Del to Tinker AFB
OK 73145-9013 Del 300 days. Option to Inc qty 100%. Firm fixed
price plus 100% option. Unrestricted. Sole source. More than
one Source intended. QPL (NOTE 23). Ref to (NOTE 26). Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnish Ed by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN164814)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CONNECTING LINK, PISTON (ROD ASSEMBLY, CONNECTING).
SOL SP0750-98-Q-0634
DUE 040398
POC Contact: name/phone Sharon Harper (614) 692-1170 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98022000977 NSN 2805-00-156-9274, CAGE 19207
Part No 8754467 connecting link, piston (rod assembly, connecting)
I/A/W U.S. Army drawing number 8754467. 344 -EA Del to New
Cumberland PA 17070 Del by 60 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: dsccvtrd, 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 date NSN YPC/ZPC or NPC number, buyer's name
and your complete name and address. federal, military and commercial
specifcations 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 past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164946)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--CASE.TURBINE ROTOR
SOL DAAH23-98-R-0051
DUE 040398
POC Kit Carlton, Contract Specialist, 205-955-8730; Darlene Thomas,
Contracting Officer, 205-955-9241
DESC: NSN: 2840-01-287-1315, P/N: 6038T92-G09. Applicable to
the T700 Engine. The Government intends to issue an Indefinite
Delivery Indefinite Quantity, Firm Fixed Price Type Contract
with five consecutive ordering periods. The minimum quantity
is 55 each and the maximum quantity is 250 each. Delivery will
be FOB Origin to Texarkana, TX, for the first year ordering
quantity of 55 each. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is: General Electric Company, Lynn, MA. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting documentation in accordance
with the Competition Advocate's Shopping List (CASL) procedures.
Information on meeting of qualifications may be obtained from
AMCOM, ATTN: AMSAM-CM. Subject to availability of funds. No
telephone requests will be accepted. You may fax your requests
to ATTN: AMSAM-AC-AL-E, Kit Carlton, Contract Specialist, 205-955-9196.
Numbered Note(s) 22, 23 and 26 apply.
CITE: (W-035 SN165047)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: VANE, COMPRESSOR, NSN: 2840-01-130-7290, P/N:
6043T55G01, QUANTITY: 790 EACH WITH 100% OPTION
SOL DAAH23-98-Q-0088
DUE 031698
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
DESC: Noun: Vane, Compressor; NSN: 2840-01-130-7290; P/N: 6043T55G01;
quantity: 790 each with a 100% option; applicable to the T-700
Turbine Engine. The required delivery schedule is 250 each
330 days after award with subsequent deliveries of 250 each
per month. FOB destination to Texarkana, Texas. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. The proposed contract action
is for supplies for which the Government does not own specifications
or drawings. Acquisition is restricted to the only approved
source, General Electric Company, Aircraft Engine Business
Group, 1000 Western Avenue, Lynn, MA 01910. Authority and justification
is FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. See Numbered
Note (s) 23, 26.
CITE: (W-035 SN165219)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--GOVERNOR CONTROL FOR MAIN PROPULSION DIESEL ENGINES
DUE 021398
POC Mrs. B. Reppert, Contract Specialist, 215-897-7644
DESC: A governor control for Main Propulsion Diesel Engines.
The application is for reciporcating Isotta Fraschini 6 cylinder,
600 horsepower diesel engines with a Woodwrd EGB-2P forward
acting governor actuator. One control per propulsion engine
is required, allowing autonomous operation, if necessary. The
engine speed/load control must have soft loading/unloading
and closed loop load sharing capabilities, and utilize a master/slave
speed reference scheme. Major functions required: -Ability
to control engine speed range of 800 - 1800 rpm. -Engine mapped
variable dynamics, in which th edynamics can be varied as functions
of speed, load, speed error, and when clutched in. - Dual
magnetic pickup input in the 320 Hz - 800 Hz frequency range
for normal and redundant speed signal input operation. - Isochronous
mechanical load sharing based on rack position feedback from
a Woodward rotary variable differential transformer (RVDT)
with actuator demand as automatic backup, should RVDT input
fail. - Speed reference during load sharing determined by
the first unit clutched in by a configurable 0-5 Vdc or 1-5
Vdc remote speed setting input or local Raise/Lower discrete
contact inputs. - Clutch sequencing to allow first unit asked
to clutch in to ramp to idle an dissue a signal for the clutch
to engage. With one unit one line, th eoncoming unit asked
to clutch in will match speed with the master and issue a signal
for the clutch to engage. - Soft loading and unloading in
which the oncoming unit will ramp its load to match the masters
and perform isochronous load sharing. In the de-clutching sequence,
the unit will ramp its load to the unload trip level and issue
a de-clutch signal. The first unit on-line is designated as
the master and the system will run at the masters speed reference,
any changes to the slave speed reference are ignored. - One
analog remote speed setting in put to the control (configurable
1-5 or 1 - 5 Vdc) is required, with additional local discrete
contact raise and lower speed inputs and independently adjustable
speed ramp rates. - Engine protection via torque (fuel) limiting
is required and is to be based on percent fuel rack position
versus engine speed. Aa discrete input must be available to
disable this feature in battle conditions. - A 4 to 20 mA
fuel rack position input signal to the control must be available
for load sharing, indication, and limiting for accurate control.
- Start fuel limitig FEATURE is required to protect the engine
and reduce smoke. - Maximum fuel limiting is required as an
electronic fuel rack stop. - As a minimum, two configurable
relay outputs must be available for alarm condition indications
such as overspeed indication, fuel rack position indication
failure, fuel limiter in control, speed switch, and remote
speed command input failure. - Three configurable analog outputs
must be available for engine speed (tachometer) indication,
speed reference, remote speed reference, % load, actuator signal,
and fuel demand. Required inputs to the control/outputs
from the control to other systems: - 24 Vdc input power with
internal ground isolation, nominal power 40 watts. - Two magnetic
pickup unit inputs (320 Hz - 720 Hz representing 800 to 1800
rpm) for redundant engine speed sensing. - A a minimum, five
discrete inputs requiring approx. 10 mA at 24 Vdc for "close
for shutdown" indication, "Close when clutch is engaged" indiation,
local raise speed, loacl lower speed, and fuel limiter override.
- At a minimum, three discrete outputs for minor and major
alarm indications, and engage clutch or clutch permissive signal.
- At a minimum, three analog inputs for fuel rack position
sensing (4-20 mA), remote speed setting (0-5/1-5 Vdc), and
manifold air pressure (4-20 mA). - Actuator output (20-160
mA, forward acting). Must meet the following MIL-SPEC requirements:
- MIL-SPEC 901D - MIL-STD 167-1 Type 1 - MIL-STD 461D (CE101,
RE101, RE102, CS101, CS116, RS101) Due to limited real estate
onboard MCM-1 class ships, each unit (4 units per ship) must
be no larger than 18"X12"X3". 50 Total units required no later
than 30 September 1998.
CITE: (W-035 SN165201)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--FILTER ELEMENT, FLUID BELL HELICOPTER TEXTRON INC
SOL SP0480-98-Q-A617
DUE 031898
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/PLBO671/804-279-5405 or write DSCR Attn: DSC r-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: YPG97363000493 NSN 2945-01-358-4656, filter element,
fluid Bell Helicopter Textron Inc (CAGE 97499) P/N 406-360-601-105
7 -EA Del to Richmond VA 23297 Del 90 days. Unrestricted. Only
one Source (NOTE 22). Ref to (NOTE 26). ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as describ Ed in the
solicitation. Solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-035 SN164792)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--IGNITER, SPARK, GAS TURBINE ENGINE SOURCE CONTROL
ITEM
SOL SP0480-98-R-0592
DUE 032598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: FPG97328001451 NSN 2925-01-368-5773, 67 -EA Del
to New Cumberland PA 17070 Del within 250 days ARC. 116 -EA
Del to Tracy CA 95376-5000 Del within 250 days ARC. GE P/N
5050M64P14 approved Sources: Unison (59501) P/N 9044365-1,
Simmonds (83311) P/N 46645 100% option applies other than full
and open FOB dest/origin all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN164801)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--RETAINER, NOZZLE, EXHAUST GENERAL ELECTRIC CO
SOL SP0480-98-R-0784
DUE 032698
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: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen Smith/279-4100.
DESC: PR-NO: FPG97365000517 NSN 2995-01-176-5219, retainer, nozzle,
exhaust General Electric Co (CAGE 07482) P/N 5051M11P02 Rev
"a" acceptable Sources: Morris Machine Co Inc (CAGE 05183)
Tool sales and services (CAGE 28884) Central metal Products
(CAGE 5912) 780 -EA Del to New Cumberland PA 17070 Del 140
days. 1,347 -EA Del to Tracy CA 95376-5000 Del 140 days. Option
to Inc qty 100%. Firm fixed price plus 100% option. Unrestricted.
Sole source. More than one Source intended. QPL (NOTE 23).
Ref to (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-035 SN164803)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--TIP, INJECTION-STRAIGHT LOCKHEED MARTIN CORP.
SOL SP0480-97-Q-2781
DUE 031698
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer kreyloncr ewe/BLO27/804-279-4100.
DESC: PR-NO: YPG97198000441 NSN 2915-00-913-8480, 1,105 -EA Del
to New Cumberland PA 17070 Del by 30 May 98. 1,005 -EA Del
to Barstow CA 92311 Del by 30 May 98. Tip, injection-straight
lookheed Martin Corp. CAGE 81755 P/N 12A0373-1 Rev. "F" tdt
25 May 67 exceptions: disregard reference on Dwg to FPS1043
disregard reference on the Dwg to NOTES 2 & 3 no finish required
acceptable Sources: Bright Lights USA Inc (0RMF7) meaco Inc
(CAGE 0VZG4) shapes aluminum Products Inc. (0CWR1) this procurement
is set aside for small businesses all responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-035 SN164807)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--MODIFICATION KIT, ENGINE ACCESSORY VICKERS INC.
SOL SP0480-98-R-0890
DUE 030398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG97314000740 NSN 2945-01-374-4457, modification
kit, engine accessory Vickers Inc (CAGE 97484) P/N 1K6611 5
-KT Del to limestone ME 04750 Del 200 days. QPL (NOTE 23).
Unrestricted. Sole source. Ref to NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as describ
Ed in the solicitation. This solicitation SP0480-98-R- 0890
is replacing SP0480-98-Q-A383. The new issue date is 17 Feb
98 and the open/closing date is 03 Mar 98. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-035 SN164810)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0750-98-Q-0647
DUE 032798
POC Contact: name/phone Leslie Fisher (614) 692-2746 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98014000929 NSN 2940-01-361-2407, CAGE 18265
Part No P52-7750 filter element, intake. Donaldson Co Inc P/N
P52-7750. no other Tech data at DCSC. 213 -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. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164916)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 29--J85-21 OIL COOLER
SOL LG131
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the J85-21 Oil Cooler, NSN 2935-00-857-3659RX,
P/N 37D40106P107. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Luciano Guerra; SA-ALC/BC; 143 Billy Mitchell Blvd.
Suite 3; Kelly AFB TX 78241-6017; FAX (210) 925-0235. Reference
LG131 on all requests. *****
CITE: (W-035 SN165041)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 ASSEMBLY, SPEED DECREASER NOTE: (1) DO NOT
IMPRESSION STAMP AND (2) MASTER
SOL SP0770-98-Q-ML75
DUE 031798
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4672 R
so LS. are available 15 days after this pub. at the addre SS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA.M IL/EBB/ebbfrontend.
html. FAX requests will not be ACC epted.
DESC: PR-NO: FPC97358000776 NSN 3010-01-337-8301, CAGE 05606
Part No 197C8821 gearbox, Drive. I/A/W General Electric, arament
Systems Dept., drawing 05606, 197C8821, P/N 197C8821. 16 -EA
Del to New Cumberland PA 17070 Del 120 days after date of award.
5 -EA Del to Lathrop CA 95330 Del 120 days after date of award.
PR-NO: FPC98020001377 10 -EA Del to new cumberlandpa 17070-5001
Del 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. 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 descibed in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164900)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 ASSEMBLY OUTPUT.
SOL SP0770-98-Q-ML72
DUE 031998
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R sols. are available 15 days after this pub. at the address
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at www.dscc. DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not B E accepted.
DESC: PR-NO: FPC98014000945 NSN 3020-01-386-1590, CAGE 06848
Part No 2676085 shaft assembly output. Allied Signal Inc P/N
2676085. 57 -EA Del to New Cumberland PA 17070 Del 120 days
after date of award. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-035 SN164902)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--HOUSING, MECHANICAL. (BODY ASSEMBLY-STEER VALVE)
SOL SP0770-98-Q-ML60
DUE 031998
POC Contact: name/phone dorinda Conner, 614-692-4296 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97329000555 NSN 3040-00-736-3580, CAGE 19207
Part No 8351304 CAGE 73342 Part No 8351304 housing, mechanical.
(body assembly-steer valve) per General Motors, Allison Div.
P/N 8351304. Jo-bar MFG.CORP. P/N 8351304 25 -EA Del to Richmond
VA 23297 13 -EA Del to Barstow CA 92311 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 contrct with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: General
Motors Corp (73342), Williams Detroit die (1B31. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164911)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--PINION
SOL SP0740-98-R-0800
DUE 041598
POC Contact: name/phone Cheryl Offenburger/614-692-4744 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: NPC98022001051 NSN 3020-00-758-3200, CAGE 77272
Part No 107D2084-1 CAGE 81205 Part No 107D2084-1 pinion. Boeing
Helicopters Div. of the Boeing Co. P/N 107D2084-1. 63 -EA Del
to Cherry Point NC 28533-5001 Del by 21 Mar 98. 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: Boeing
helicopter. 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, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164928)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0750-98-Q-0616
DUE 032098
POC Contact: name/phone Leslie Fisher (614) 692-2746 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98016000978 NSN 3040-01-370-0230, CAGE 12361
Part No 6-372-003453 cylinder assembly, actuating linear Grove
North America (CAGE 12361) P/N 6-372-003453 8 -AY Del to Richmond
VA 23297 Del by 30 days after date of award. PR-NO: YPC98020001412
PR-NO: YPC98021000685 PR-NO: YPC98022001132 PR-NO: YPC98022001243
PR-NO: YPC97351000846 PR-NO: YPC08020001626 solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final 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-035 SN164943)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY. E/I HOIST ASSEMBLY, RESCUE, AIRCRAFT
MODEL H1.
SOL SP0740-98-Q-1302
DUE 032598
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98029000806 NSN 3010-01-015-0508, CAGE 08484
Part No BL4631-4 CAGE 08484 Part No BL7980-3 CAGE 91422 Part
No CL40769-13 clutch assembly. Warner Electric Brake and clutch
part number CL40769-13. 16 - EA Del to Cherry Point NC 28533-5001
Del 210 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. 22304 (C)(1). approved Sources are: 08484, 91422
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-035 SN164950)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN SELF-ALIGN
SOL SPO56098QF184
DUE 022098
POC KO Name: Edward M Nunan, HAC01, 215-697-6155, Buyer: Ed Buehler,
HAC28, 215-697-3066
DESC: PR-NO: YPI97356000544 NSN 3120-01-318-0021, 200-Ea Del
To New Cumberland Pa 17070 Del By 31 Jan 98. Specs: LockHeed
P/NC7547-6. Incremental Bidding. Primary Qty: 200. 1st Alt
Qty: 250. 2nd Qty: 500. Delivery Schedule: 90 Days ADO. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestricted
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: Same as firms
to be solicited. This purchase is for a national defense item
and therefore restricted to U.S. sources. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-035 SN165072)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SP050098RA002
DUE 030998
POC KO NAME: Joseph McHenry, HCA01, 215-697-3157, BUYER: Teresa
Wilde, HAA26, 215-697-9376
DESC: This solicitation is being resynopsized due to date change.
New issue date: 98 Feb 09. New Opening: 98 Mar 09.
CITE: (W-035 SN165110)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MACHINING CENTER
SOL SP0490-98-R-0841
DUE 031998
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send a FAX to (804)279-5948.
DESC: PR-NO: PR# 98-10-1009 procurement of one CNC horizontal
spindle, 5 Axis machining center IAW CID A-A-59118. Work zone
53 inches in height by 51 inches in diameeter. "X" Axis travel
61 inches, "Y" Axis 49 inches, "Z" Axis 44 inches. Rapid traverse
rate 700 ipm. "A" Axis tilt speed 3600 DPM, "B" Axis rotation
8 RPM. Performance time 240 days. Deliver FOB to Tinker AFB,
OK. Offeror will price foundation. Installation, testing, and
training required. One year all inclusive warranty required.
Wolicitation is unrestricted. Both large and small concerns
may offer. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-035 SN164786)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CLAUSING GRINDERS
SOL SP0490-98-Q-N254
DUE 030598
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#98-13-1004 unrestricted solicitation for 2 EA
clausing grinders model UA71 or equal IAW dscr-jhtb 98-13-1004
dated Jan 27, 1998. Accessories and delivery are required.
Delivery is FOB destination to nadep Cherry Point NC 90 days
ARO. Inspection is at origin. Acceptance is at destination.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-035 SN164787)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--NEW BRIDGEPORT EX-PATHS LATHE
SOL SP0490-98-Q-N253
DUE 030598
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR#98-17-1008 unrestricted solicitation for 2 EA
new Bridgeport ezpaths Lathe or equal IAW with DSCR-JHTB-98-17-1008
dated Jan 5, 1998. Technical data, verification of installation,
delivery and training are required. Delivery FOB destination
to naval undersea warfare center Division, deyport, WA 180
days ARO. Inspection and acceptance are at origin all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-035 SN164788)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Minnesota Air National Guard, Contracting Officer, MNANG/LGC,
4625 Deuce Ave., Duluth, MN 55811-6012
SUBJECT: 36--VIDEO IMAGESCOPE
SOL DAHA21-98-Q4039
DUE 020298
POC Point of Contact- TSgt Paul G. Nephew, Purchasing Agent,
218-723-7242, Contracting Officer - SMSgt Mark D. Horngren,
218-723-7241
DESC: Notice of intent by the Government to place an order with
Olympus America Inc., for a Video Imagescope (1) each, with
the following Accessories: 5.6 Flat panel monitor (1 each),
Swing prizm scope (1 each), PCMCIA bay (1 each), Internal modem
board (1 each), and Camera control unit (1 each). The proposed
acquisition is under $100 K and any order issued will be made
under Simplified Acquisition Procedures. The proposed acquisition
is unrestricted regarding business size unless a sufficient
number of small business respond to the solicitation, then
the requirement will be set aside for small business. Any potential
source which feels they can meet stated requirements must notify
this office in writing to the address shown above. If, after
15 days of publication of this notice, no substantive written
document is received in this office, an order will be placed
with Olympus America Inc.
LINKURL: http://www.dlh.ang.af.mil
LINKDESC:
EMAILADD: pnephew@mndlh.ang.af.mil
EMAILDESC:
CITE: (W-035 SN165008)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky 40511
SUBJECT: 38--ROAD RESURFACING
SOL IFB138-0184
DUE 040798
POC Norman Ward, Regional Contract Specialist
DESC: The United States Penitentiary, Terre Haute, In., intends
to award a construction contract for the repair of cracks and
resurfacing of designated roads and parking areas and paving
of approximately 25,000 sq. ft of gravel road. The successful
contractor shall provide all labor, materials and equipment
necessary for this project. The anticipated issue date of the
IFB will be February 20, 1998 outlining the complete description
of work required. The IFB's anticipated closing date will be
April 7, 1998. The estimated magnitude is less than $250,000.
This procurement will 100% small business set-aside. Responsible
small business's may submit a written request for the solicitation
to the Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511, attn:
Norman Ward, Regional Contract Office. Fax requests may be
submitted to (606)253-8893.
CITE: (I-035 SN165179)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CRANE, FLOOR, PORTABLE.
SOL SP0770-98-Q-ML78
DUE 030298
POC Contact: name/phone: Joseph Garland, 614/692-3815. R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC98023000769 NSN 3950-00-618-4942, Crane, floor,
portable with pick up chain, I/A/W A-A-50797. 20 -EA Del to
Richmond VA 23297 Del by 60 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 by calling (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. 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-035 SN164947)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MATERIALS HANDLING SYSTEM
SOL F33600-98-R-0026
DUE 040398
POC For copy,, For additional information contact D. Dowty/Pkwrm/
[937]257-8344
DESC: Design and install a Mobility Bag Storage and Issue System
in Bldg 1086, Beale AFB CA. The system includes a rack-supported
mezzanine integrated with reversible slider bed conveyor, an
issue counter, two walkie-reach forklifts and one 10,000 lb
capacity pallet truck. Upon issuance of the solicitation the
specifications, drawings, base information, data requirements
and technical proposal questionaires will be available on the
internet at http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact "Deborah J. Dowty, Contracting Officer, (937)
257-8344, ext 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 04 Mar 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1 & 26.
CITE: (I-035 SN165191)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MATERIALS HANDLING SYSTEM
SOL F33600-98-R-0028
DUE 040398
POC For copy,, For additional information contact R. Jones/Pkwrm/
[937]257-8344
DESC: The equipment includes three types of flammable storage
cabinets and a small mechanical-assist mobile storage system
for Hazmat at Holloman AFB, NM. Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact "Rosalyn A. Jones, Contract Negotiator,
(937) 257-8344, ext 4495, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON
AFB OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 04 Mar 98. The anticipated award date will be 12 Jun 98.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1 & 26.
CITE: (I-035 SN165192)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 41--SOLAR HEATING PANEL
SOL N00178-98-Q-0142
DUE 030398
POC R. A. Sanford 540-653-7819 R. C. Moss 540-653-4034
DESC: The Government intends to purchase a new hot water solar
panel system. Unit shall be able to withstand temperatures
below 20 degrees. The unit shall have the capacity to collect
no less than 8750000 BTU per year, for existing building design
requirements. Solar panels shall not exceed 85 inches long,
85 inches wide or 24 inches thick, dimensions are limited by
roof space and accessibility of structure. The entire solar
panel shall not exceed 150 lbs. due to roof or all mounting
situation. Solar panel shall not hold more than 1.5 gallons
of water and solar panel shall not exceed 35 square feet. Collector
tubes shall be round in shape to offer minimal wind resistance.
The absorber plate shall be coated to ensure maximum radiation
absorption and minimum thermal radiation loses. This coating
shall undergo quality control test assuring a minimum emittance
to absorption ratio of 95%. Award is to be made under Simplified
Acquisition Procedures. All responsible quotes shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number is 540-653-6812,
Attn: Roberta A. Sanford, Code SD18, telephone number is 540-653-7819.
The Government will issue a written solicitation concerning
the above. All requests for the solicitation must be in writing
or faxed to the address/fax number listed above. Bid packages
will be mailed only to the company and company should acknowledge
receipt. Vendors are to provide their cage code, Dunns number
and tax identification number. This is to be a small business
set-aside. Items are to be delivered FOB Destination to the
Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. Closing date is 3 March 1998. Anticipated award by
17 March 1998.
EMAILADD: rasanfo@nswc.navy.mil
EMAILDESC:
CITE: (W-034 SN164592)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USCG Engineering Logistics Center, Bldg. 31, Code 044/43,
Mail Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 41--MARINE AIR CONDITIONING PLANT
SOL DTCG40-98-B-40028
DUE 032498
POC Point of Contact - Contact Janice Sprouse, Contract Specialist,
410/762-6453, or David H. Monk, Contracting Officer, 410/762-6456
DESC: Carrier Model no. 90HC06004 (R-134A) marine air conditioning
plant with a minimum cooling capacity of 30 tons. System shall
use HFC-134A (1,1,1,2-tetrafluoro ethane) refrigerant. The
major components of the plant are as follows: Compressor--
reciprocating type, to be equipped with capacity control system,
pressure relief valve and remote oil pressure switch; Compressor
through a flexible coupling; Receiver--cylindrical shell with
dished heads at both ends, refrigerant connections and a liquid
level indicator; Condensor--multipass shell and finned tube
type with cooling water flowing through the tubes; Water chiller--shell
and tube direct expansion type; Thermal expansion valve--external
equalizer type; Water regulating valve--automatically control
the flow of sea water through the condensor; Strainer; Dehydrator;
and Heat exchanger. The plant shall supply a chilled water
system. All equipment shall be 440 volt, 3 phase, 60 Hertz.
Quantity 2 each. Contractor's engineering drawing and technical
manuals. Quantity 2 each. Delivery is due within 112 calendar
days from date of contract award--FOB Destination to U. S.
Coast Guard Engineering Logistics Center, Curtis Bay, Baltimore,
MD 21226-5000. The above-referenced marine air conditioning
plant model was custom-built to meet U. S. Coast Guard requirements
for the 225' WLB Buoy Tenders. It is the only system that is
compliant with current environmental law and regulation which
is supportable within the Coast Guard's supply system. It is
the government's belief that only Carrier or its authorized
distributors can provide the said marine air conditioning plant.
No specifications or drawings are available. Concerns that
bid on this soliciation must fully demonstrate their capabilities
to meet the requirements. Detailed data by which to evaluate
the potential bidder's capabilities shall be submitted with
the bid. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See numbered notes 22 and 26. (AC0204005-02)
CITE: (I-035 SN165076)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 41--FAN TRAY
SOL MDA112-98-Q-0136
POC Contact Carolyn Mallory, Contract Specialist (916)364-4222
or Richard H. Talbert, Contacting Officer, (916)43-4975
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-3. This solicitation is unrestricted;
the associated Standard Industrial Classification (SIC) code
is 3564 (Size: 500 employees). The Television-Audio Support
Activity intends to procure the following items: CLIN 0001
- 290 each FAN TRAY, RACK-ENCLOSURE; 19-IN (EIA); DESIGN FOR
COOLING RACK-MOUNTED ELECTRONIC COMPONENTS; INCLUDE 6-FT CORD
AND PLUG; DIMENSIONS: 1.75-IN H X 3-IN D; CFM: 30C; PWR RQMTS:
115VAC, 50/60HZ; MCMASTER-CARR SUPPLY CO P/N 1985K11. Standard
commercial warranty is required. Date of delivery is 90 days
or better after award. Ship to is McClellan AFB, CA. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
and FAR 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, and DFAR
252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7001
and the following subclauses also apply: 252.225-7001; 252.225-7007.
The following additional contract requirement(s) or terms and
conditions also apply: DLA 52.232-5111, Mandatory Information
for Electronic Funds Transfer Payment, and DLA 52.233-5112,
Agency Protests. Offers must be submitted not later close of
business 2/16/98. Offerors must provide the manufacturer of
the item being offered for each CLIN, including part number,
with delivery time or the offer may be considered unacceptable.
Any offeror who proposes to furnish an equal item must submit
descriptive literature under separate cover by facsimile or
mail to the POC listed which must be received prior to the
closing date or the offer may be considered unacceptable. All
offers must be submitted in writing by either mail, facsimile
((916)643-4032/364-4235), or e-mail (mallory@tasa1.army.mil).
All responsible sources may submit an offer which shall be
considered by the agency.
CITE: (W-035 SN165112)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: 41--HEATING, VENTILATION AND AIR CONDITIONING (HVAC)
SUPPLIES
SOL DADW36-97-B-0008
DUE 031098
POC Contract Specialist Catherine A. Rose (301) 677-5156 Contracting
Officer Bernadine E. Moore (301) 677-5140 (Site Code DADW36)
DESC: SIC Code 5075 - Supply and delivery of Heating, Ventilation
and Air Conditioning (HVAC) supplies as identified in the Trade
Services Price Directory. The vendors are expected to provide
a mark-up or discount percentage sealed bid relating to the
pricing listed in the Trade Services Price Directory. The directory
may be obtained from Trade Service Publication, Inc. 10996
Torreyana Road, San Diego, CA 92121-1192, telephone number
1-800-854-1528. This is a requirements type contract for one
base year (April 1, 1998 through March 31, 1999) and two option
years. This will be either a single award or a multiple award,
whichever is most advantageous to the government. The delivery
of HVAC supplies will be made to Fort George G. Meade, MD.
Routine orders are expected to be delivered within 15 days
from the order placement. Emergency orders are expected to
be delivered between two (2) to seventy-two (72) hours as specified
at the time of the order. An historical listing of electrical
supplies which had been ordered during a 12 month period is
an attachment to the solicitation. All responsible sources
may submit a bid which shall be considered by the agency. However,
this is 100% set aside for small business. Facsimile bids will
not be accepted. The solictation issue date will be on or about
February 10, 1998.
CITE: (I-035 SN165136)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 41--COMBINATION REFRIGERATOR/FREEZER ROOM
SOL F4162298T0378
DUE 022598
POC Sharyn Timms, Contract Specialist, (210) 536-6396; Juan Villarreal,
Contracting Officer, (210) 536-6224
DESC: Operational Contracting, HSC/PKOS, 8005 9th St, Brooks
AFB TX intends to solicit and negotiate award of a firm-fixed
price order for one each combination freezer/refrigerator room
to include installation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
FAR Subpart12.6, as supplemented with additional information
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. This document is issued as a request for proposal,
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-3. Procurement is 100%
set-aside for small business; SIC Code is 3585; size standard
is 18 mil. Line item 0001: Environmental Freezer/Refrigerator
Room; total size 16' 4.5" wide by 11' 7" front to back by 8'
6" high. The room is to be divided into two equal sections.
Interior size: 7' 8" wide by 10' 11" front to back by 7' 10"
high. Temperature range: Rm 1, Refrigerator room maintained
at not less than 10 degrees Celcius. Rm 2, Freezer, maintained
at not less than 0 degrees Celcius. Flooring: non-slip, non-conductive
material. Recorder in each chamber to monitor temperature 100%
of the time. Doors to be left-hand, inswinging; 34" wide by
78"; and lockable. Insulation: Urethane, 4" foamed-in-place,
R33.3 and UL flame spread rating of 25 or less. Refrigeration,
each chamber: air-cooled, remote, on roof, approx 10 ft. Blowers,
each chamber. Lighting, each chamber: flourescent. Attention
to room size is critical as installation space is limited.
Line Item 0002: Installation; assembly and installation at
Bldg 930, Brooks AFB. Vendor required to make electrical connection
to power panel in Rm 118; make connection to existing drain
line in Rm 120; locate condensing unit on roof of Bldg 930
with preparations for supply return lines and electical connections.
Govt preparation of site will include coring/sealing of location,
and furnished utilities available and in place at time of installation.
Delivery: to Brooks AFB 90 days ARO. FOB: Prices should be
quoted FOB Destination. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. See this
clause for proposal preparation instructions. The provision
at 52.212-2, Evaluation-Commercial Items, applies. Para (a)
evaluation factors are 1) Technical Capability of item offered
to meet the Govt requirement; 2) Price, and (3) Past Performance.
Technical and past performance, when combined, are 60%. Award
will be made to the offeror that meets the solicitation's minimum
criteria for acceptable award at the lowest cost or price.
Proposals accepted until 3:00 CST, 25 Feb 98; and may be mailed
to address above; or faxed to (210) 536-2097.
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil
EMAILDESC:
CITE: (W-035 SN165194)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, STEEL CYLINDER
SOL SP050098QH421
DUE 022498
POC Contracting Officer: Richard Gervasi/MBA05/(215) 697-5550,
Buyer: Same
DESC: PR--NO: YPI98014000734, NSN 4210-01-419-5565, Extinguisher,
Fire, Steel Cylinder, 2.5 LB. CO2. With Mounting Bracket. I/A/W
BB-E-2879, P/N BBE2879-1-S. 100 -EA DEL to Richmond VA 23297.
DEL by 15 FEB 98. SPECS: 2.5 LBS C02, With Mounting Bracket
Per FEDSPEC. Incremental Bidding: Primary Quantity: 100, 1ST
ALT QTY: 250, 2ND ALT QTY: 500, 3RD ALT QTY: 750. Delivery
Schedule: 280 Days, (Includes FAT Requirements). Notes 1 and
9 apply. Size Standard: 3999. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-035 SN164957)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--RESERVOIR,HYDRAULIC
SOL N0038398QD134
DUE 031698
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-4320-01-362-0228-GF, Ref Nr 3780017-105, Qty 12 EA,
Delivery FOB Origin-- The estimated award date is 140 The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. drawings or other data
this procurement will berestricted to Parker Hannifin., See
Note 22 (ACAVISUP0203003-13)
CITE: (I-034 SN164581)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--ROTOR FOR CENTRIFUGAL COMPRESSOR
SOL F40650-98-R-0009
POC Sue Tate, Contract Specialist (931)454-7801
DESC: Arnold Engineering Development Center (AEDC) has a requirement
for a complete rotor assembly. The rotor is an A-C Compressor
Corp Model #V-303-s. There are no mechanical design details
or assembly machining drawings available. This procurement
is being considered for a sole source award to A-C Compressor
Corporation. Responses to this notice must be received no later
than 15 days after the date of initial publication. You may
send requests by FAX to (931)454-7330.
CITE: (W-034 SN164606)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-98-Q-0665
DUE 032598
POC Contact: name/phone Denise A. Byrd (614)692-2504 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98015000883 NSN 4320-01-221-8771, CAGE 0SYN4
Part No NSP00307 XF91M015M CAGE 1ED54 Part No CPS-2375-44 Rev
B CAGE 88032 Part No PL-11828-F-18 piece 429 Seal assembly,
shaft, spring loaded CAGE 1ED54, P/N CPS-2375-44 Rev B CAGE
0SYN4, P/N NSP00307 XF91M015M CAGE 88032, P/N PL-11828-F-18
piece 429 105 -AY Del to Tracy CA 95376 Del by 23 Jul 98. 94
-AY Del to Norfolk VA 23512-0001 Del by 23 Jul 98. 45 -AY Del
to San Diego CA 92136-0000 Del by 23 Jul 98. Solicitation not
available until 15 days after published in the cbd.specifications,
plans or drawings are not available.automated best value model(ABVM)APPLIES.WHILE
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164918)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, ROTARY PUMP.
SOL SP0760-98-Q-0693
DUE 031298
POC Contact: name/phone Ruth E McDaniel, (614) 692-1376 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC97352000633 NSN 4320-01-420-1169, CAGE 88032
Part No JPG-0483-2 parts kit, rotary pump. Ingersoll-dresser
pump Co, CAGE 88032 part number JPG-0483-2. 12 -KT Del to Tracy
CA 95376 Del by 180 days after date of award. 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, 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: ingersoll-dresser
pump Co. 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 solicitaiton. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. this request will be issued
via a written RFQ. the expected award date will be 13 April
98. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-035 SN164935)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commanding Officer, NOSTRA, PO Box 350, Naval Weapons
Station, Yorktown, VA 23691-0350
SUBJECT: 46--WASTE TREATMENT SYSTEM
SOL N39827-98Q-0018
DUE 031198
POC Gay O Gregory, Fax 757/887-4484
DESC: Waste treatment systems for optical wastewater generated
during optical lens manufacturing process.
LINKURL: N/A!!
LINKDESC:
EMAILADD: ggregory@noclant.navy.mil
EMAILDESC:
CITE: (W-035 SN164988)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 46--OIL/WATER SEPARATOR
SOL N00244-98-Q-0122
DUE 022498
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a combined
synopsis/solicitation for a commercial item prepared in accordance
with the format in FAR 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and a SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number
is N00244-98-Q-0122. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The standard industrial code is 3589, and the business
size standard is 500 employees. The requirement is for one
(1) each oil/water separator with the following characteristics:
(1) Trailer, not less than 10,000 pounds capacity, tandem
axle, sized as required to accommodate the equipment listed
below, with 2-inch diameter ball hitch. Space shall be provided
on trailer for storing the floating skimmer unit, 20-ft. suction
and discharge hoses and wash hose. (2) Oil/water separator
(SAREX Model VGS-25 or equal), not leas than 20 gallons per
minute processing rate, less than 15 parts per million effluent
cleanliness capability, three-stage automatic system, first-stage
gravity type, second- and third-stages filter/coalesce type,
with oil content monitor, outlet manifold, pumps and motors.
Vacuum pump shall provide not less than 25 ft. of lift. (3)
Oil content alarm (SAREX Model OCA-1 or equal). Continually
monitors the effluent water and sounds alarm and diverts flow
should the contaminate level exceed the preset limit. (4)
The generator is not less than 8 horsepower, gasoline-engine-driven,
electric start, with battery, capable of operating all equipment
on the trailer simultaneously. (5) Recovered oil tank, 100
gallon, with inlet piping for interfacing with oil/water separator,
complete with oil drain. (6) Fittings, piping, electrical
wiring, controls, and all hardware required to install components
on trailer and to interface components. (7) 25-ft. suction
hose (rated for vacuum pump capacity) 2" diameter with quick-disconnect
couplings, 25-ft. discharge hose 1-1/2" diameter with quick-disconnect
couplings, sump screen, duplex strainer, primer water tank
(if required), and cleaning hose (industrial type). (8) Floating
skimmer (SRS Model SS50 or equal), not less than 20 gallons
per minute, 2-inch suction size, for removing oil and diesel
fuel from seawater. (9) Assembled unit painted contractor's
standard commercial colors. (10) Quantity (6) - 3rd-Stage
Filter. Approx. 6" OD x 22' long, 2 micron, flow inside to
outside, media pleated & fiberglass contraction. The trailer
mounted oil/water separator will be used by the Environmental
Department at various locations around the Naval Construction
Battalion Center, Port Hueneme, CA to process oily waste water
to cleanliness levels which allow the waste water to be discharged
into the local sewer system. Also, the unit will be used, in
emergency situations, at Port Hueneme harbor to skim small
amounts of oil and diesel fuel from the surface of the seawater,
process the seawater, and discharge the effluent into the harbor.
The discharged water must contain less than 15 parts per million
parts oil. The system shall be suitable for unprotected outdoor
service in a dockside environment. Equipment shall be designed
to withstand the effects of a marine environment and inclement
weather without deterioration of the system. GENERAL REQUIREMENTS:
(1) OPERATION AND SERVICE MANUALS. Four (4) copies of contractor's
standard commercial manuals for each piece of equipment included
in the system shall be provided. Manuals shall be delivered
with the equipment. (2) ON-SITE TRAINING. The contractor shall
provide training for personnel at the receiving activity within
thirty (30) days after delivery of the equipment. The contractor
shall provide all labor and resources for the training. The
training shall include operation and preventive maintenance
evolutions on the equipment and shall be consistent with instructions
in the contractor's Operation and Maintenance Manuals. The
contractor's instructor shall be expert in the operation and
maintenance of the equipment and shall have a prepared training
agenda. The instructor shall explain contractor warranty provisions
related to the equipment. The contractor's Operation and Maintenance
Manual shall be used as a training aid. (3) WARRANTY. The
warranty period shall be not leas than 12 months from the date
of delivery of the oil/water separator. The Contractor shall
be responsible for submitting a notification by letter advising
of the completion of all applicable contract requirements related
to site requirements list preparation, equipment delivery,
consumable items delivery, installation, start up, training
and manuals. The letter will serve as a formal Project Completion
Notice and should be cent within 14 days after the last contract
requirement has been completed. In addition, the contractor
shall be responsible for shipping equipment directly to the
customer. To assure the receiving activity is adequately prepared
for offloading and storage/installation of equipment, the contractor
shall notify the activity by letter of the estimated delivery
date at least 2 weeks before the equipment is shipped. A copy
of the letter shall be sent to: COMMANDING OFFICER NAVAL
CONSTRUCTION BATTALION CENTER ATTN: CESO CODE 15L2 1000 23RD
AVENUE PORT HUENEME, CA 93043-4301 SPECIAL INSTRUCTIONS:
The following notation must be shown on all orders, contracts,
bills of lading, correspondence, crates, boxes, shipment markings,
DD-250s etc., pertaining to procurement and shipment of this
equipment: All shipping documents, including MATERIAL INSPECTION
AND RECEIVING REPORTS (DD Forms 250 Series) or CONTRACTOR'S
COMMERCIAL SHIPPING NOTICES, shall be expanded to include the
following information, as applicable, to permit ready identification
of the appropriate procurement transaction and provide required
control information 1. Prime contractor's Name and address.
2. "Shipped from" location, if different. 3. "Shipped to"
code and address. 4. "Marked for" code and address. 5. Contract
or Purchase Order Number. 6. DOCUMENT or Requisition Number.
7. Appropriation and Accounting Data. 8. Description of item(s)
delivered. 9. National Stock Number if assigned. 10. Prime
contractor's Make, Model and Serial Number. 11. Engine manufacturer's
Name, Model and Engine Serial Number. 12. Navy Registration
Number applicable to each serial number. 13. Quantity of items
delivered. 14. Unit prices and extended total price. 15.
Date of shipment. 16. Weight and cube. 17. Port of Embarkation
if overseas destination. 18. Special shipping instructions
as specified in the contract or purchase order. 19. A descriptive
list including quantity of items shipped, with the CLIN, but
not permanently attached thereto, i.e., tools, jacks, manuals,
spare tire, etc. Deliveries of all items are to be FOB Dest
to Port Hueneme, CA. Acceptance shall be made at destination.
The provisions at FAR 52.212-1, Instructions to Offerors -
Commercial Items applies. Addendum to FAR 52.212-1, paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offeror are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies as well as
the following addendum clause: FAR 52.211-5, New Material.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitations minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions. Please ensure that your company's cage
code, mailing and remittance addresses are reflected on your
quote. Quotes must be received no later than 02-24-98, and
will be accepted via fax (619-532-2347), e-mail (jesica_e._dunker@fmso.navy.mil)
or via the post office at the above address and code.
LINKURL: http:// www.sd.fisc.navy.mil
LINKDESC:
Contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-035 SN165017)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. ON GROUND HANDLING WHEEL
SETS FOR BELL
SOL SP0740-98-Q-1054
DUE 030698
POC Contact: name/phone Lisa engle/614-692-1326 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: R-no: YPC97289000977 NSN 4720-01-341-2337, CAGE 00624 Part
No AE1011360E0134 with AE319-4 hose CAGE 24161 Part No J2AT-4-6FJX45M-4-4MPX90M
CAGE 81996 Part No 1730-EG-120-1 hose assembly, nonmetallic.
Made per US Army Aviation Systems command (CAGE 81996) drawing
1730-EG-120, P/N 1730-EG-120-1. 73 -EA Del to Tracy CA 95376
Del by 30 May 98. 86 -EA Del to Mechanicsburg PA 17055 Del
by 30 May 98. 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 43216-5999, 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
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
CITE: (I-035 SN164899)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, METAL. PREBENT. 1.250 IN. OD. 0.035
IN. WALL THK.
SOL SP0700-97-T-CT26
DUE 021798
POC Contact: name/phone: Esther Hayden/614-692-4727 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97181000302 NSN 4710-01-262-5304, CAGE 07482
Part No 1296M76G03 CAGE 21890 Part No 1296M76G03 Tube assembly,
metal. prebent. 1.250 IN. OD. 0.035 IN. wall thk. Gen elec
P/N 1296M76G03 4 -EA Del to Tracy CA 95376 Del by 25 Aug 98.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intend to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: General Electric (07482) and Lewis and Saunders
(21890). 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. 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-035 SN164906)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SWIVEL, HYDRAULIC (ELBOW, TUBE). CORROSION RESISTANT
STEEL.
SOL SP0750-98-Q-0646
DUE 033198
POC Contact: name/phone Robert Garman (614) 692-1329 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97188002184 NSN 4730-00-087-5134, CAGE 19207
Part No 11676304 CAGE 63115 Part No 1610-10 swivel, hydraulic
(elbow, Tube). corrosion resistant steel. Per army (19207)
drawing 11676304 and all related data. 218 -EA Del to Anniston
AL 36201 Del by 90 days after date of award. 88 -EA Del to
Tobyhanna PA 18466 Del by 90 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: dsccvtrd, 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 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. 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-035 SN164907)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ADAPTER, STRAIGHT, PIPE TO HOSE. STEEL, CADMIUM,
1ST END THD MALE, 1/2 NPTF, 2ND END UNTHD HOSE,
SOL SP0770-98-X-MH44
DUE 030698
POC Contact: name/phone Jevene Lowery (614) 692-3469 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97301000644 NSN 4730-01-031-1613, CAGE 96906
Part No MS39133-A-2-S @MATERIAL steel overall @CONNECTION type
threaded external pipe 1ST END threaded external hose gripping
2ND END @NOMINAL overall length 2.310 inches 16 -EA Del to
Twentynine Palms CA 92278-5010 Del by 100 days after date of
award. please see NOTE (9). small business size standard is
1000 employees. solicitation not available until 15 days after
published in the CBD. this is an unrestricted acquisition with
a 10% preference for sbd concerns. Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164909)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, RUBBER. FOR POTABLE WATER IN TACTICAL
WATER DISTRIBUTION SYSTEMS.
SOL SP0750-98-Q-0637
DUE 032098
POC Contact: name/phone Jenifer Dewitt (614) 692-3958 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98012001288 NSN 4720-01-163-5089, CAGE 97403
Part No 13225E9135-004 CAGE 97403 Part No 13225E9135-4 hose
assembly, rubber. potable water. in accordance with drawing
13225E9135, 13225E9135-4. 94 - EA Del to Mechanicsburg PA 17055
Del by 90 days after date of award. 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, Ohio, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (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 evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164913)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--PACKING NUT.
SOL SP0740-98-Q-1278
DUE 031798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98027000793 NSN 4730-00-478-9326, CAGE 13002
Part No 1706-48 packing nut. I/A/W Cleveland pneumatic part
number 1706-48. 25 - EA Del to Jacksonville FL 32212-0097 Del
250 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: (13002)automated
best value model(ABVM)applies while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation Delivery Evaluation Factor
(DEF)applies while price is a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and past performance as described in this solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164924)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--FERRULE, BRAZING, TUBE FITTING END ITEM DELTA DART
F-106 AIRCRAFT AND F105B,
SOL SP0770-98-X-ME25
DUE 022798
POC Contact: name/phone Jevene Lowery (614) 692-3469 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC96267000030 NSN 4730-00-409-4525, CAGE 11449
Part No 655622 CAGE 77445 Part No 655622 @MATERIAL steel, corrosion
resisting @CASEHARDENING indicator not casehardened @STYLE
designator J6 inverted flare @OVERALL length 0.475 inches nominal
1 -EA Del to comm 757-444-7831 DSN 564-783 Del by 50 days after
date of award. please see NOTE (13). Small business size standard
is 1000 employees. solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)
(1). Approved Sources are: turbo power & marine (11449) & United
Technologies (77445). Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as describled in this soliciation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164931)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ELBOW, TUBE TO HOSE. ALUMINUM ALLOY MATERIAL, ANODIZED
FINISH, 90 DEGREE FLOW ANGLE, 1 INCH
SOL SP0740-98-Q-1273
DUE 030698
POC Contact: name/phone N. Obnamia/614-692-3556 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98023000831 NSN 4730-00-580-6453, CAGE 00624
Part No 8891-16D CAGE 81349 Part No M83798/3-16 CAGE 98441
Part No 680-16 CAGE 98441 Part No 680-16D elbow, Tube to hose.
aluminum alloy material, anodized finish, 90 degree flow Angle,
1 inch O.D. Tube size (female threaded swivel nut flared) to
hose fitting END (socket). I/A/W military specification MIL-F-83798A,
military specification MIL-F-83798/3A, P/N M83798/3-16. Class
3B threads. Small business size standard is 500 employees.
Specifications, plans or drawings are not 333 -EA Del to New
Cumberland PA 17070 delivery will be 365 days after award.
449 -EA Del to Tracy CA 95376 delivery will be 365 days after
award. Available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefoer, 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: Parker Hannifin (98441), Aeroquip (00624),
Deutsch (14798). 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 solicitaiton.
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, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164948)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0038398QA108
DUE 031698
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-4820-01-392-8098-GF, Ref Nr 109840-1-2, Qty 22 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
, See Note 22 The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. (ACAVISUP0203003-14)
CITE: (I-034 SN164579)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SLEEVE, VALVE. E/I C-5 AIRCRAFT.
SOL SP0770-98-Q-ML80
DUE 031998
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: FPC98021000725 NSN 4810-01-003-9857, CAGE 59364
Part No 885492-3 73 -EA Del to New Cumberland PA 17070 Del
180 days after date of award. 99 -EA Del to Tracy CA 95376
Del 180 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. 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-035 SN164903)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, COPPER ALLOY BODY.
SOL SP0760-98-Q-0686
DUE 031298
POC Contact: name/phone Ruth E McDaniel, (614) 692-1376 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC97314001327 NSN 4810-01-342-6722, CAGE 86184
Part No CSM5M-3A 1694402H CAGE 86184 Part No 16944 3/8IN CSM5M-3A
CAGE 86184 Part No 63284E valve, solenoid, copper alloy body,
straight through. Cla-Val Co P/N 63284E OR 16944 3/8IN CSM5M-3A
15 -EA Del to Norfolk VA 23512-0001 Del by 219 days after date
of award. 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,
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: Cla-Val
Co. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. This request will be issued
via a written RFQ. the expected award date will be 13 April
98. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-035 SN164910)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SEAT, VALVE. MATERIAL NICKEL, END ITEM VALVE, PRIORITY,
SILENT OPERATION
SOL SP0760-98-Q-0643
DUE 030698
POC Contact: name/phone Linda King (614) 692-3998 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98013001119 NSN 4820-01-042-2980, CAGE 01496
Part No 6304-13PC38 CAGE 01496 Part No 9097 seat, valve. nickel,
technical data at DCSC is not adequate for Mfg. Air Dry Corp.
(01496) P/N 9097. 17 - EA Del to New Cumberland PA 17070 Del
by 08 Mar 98. solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as 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 combintation of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will 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-035 SN164914)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
(SELECTOR SET, DIRECT).
SOL SP0740-98-R-1958
DUE 032698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98023000866 NSN 4820-00-395-1422, CAGE 19156
Part No 35879 sleeve and slide, directional control linear
valve (selector set, direct). I/A/W E-Systems Inc, P/N: 35879.
10 -EA Del to San Diego CA 92136-0000 Del 250 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
witn only approved Sources under the authority of 10 U.S.C.
2304(C)(1) approved Sources are: e-systems Inc(19156) all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164920)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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. ON P-3 AND C-130 AIRCRAFT PROPELLER
SYSTEM
SOL SP0740-98-R-0406
DUE 022098
POC Contact: Nancy Gordon, 614-692-1333 R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97097001914 NSN 4820-00-736-4694, CAGE 73030
Part No 553776 valve assembly. technical data is propreitary
and cannot be released. Hamilton standard part number 553776.
See NOTES 12 and 26. 290 -EA Del to Memphis TN 38118 Del by
120 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: 73030, United
Technologies. Delivery Evaluation Factor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164932)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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. ALUMINUM.
SOL SP0770-98-Q-ML44
DUE 032098
POC Contact: name/phone Sharla Miller, 614-692-4029 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97363001320 NSN 4810-00-351-6816, CAGE 98897
Part No 694889-101 CAGE 99643 Part No 46490 valve, linear,
directional control. Vickers P/N 46490 or Lockheed Martin P/N
694889-101. 19 -EA Del to San Diego CA 92136-0000 delivery
180 days after receipt of award. Solicitation not available
until 15 days ater 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: 98897
& 99643. 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-035 SN164937)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, GLOBE. Y PATTERN. 2 1/2 INCH.
SOL SP0760-98-Q-0642
DUE 030698
POC Contact: name/phone Linda P llllllllllllllllress above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND. html.
FAX reques TS will not be accepted.
DESC: PR-NO: YPC98008000680 NSN 4820-00-585-0433, CAGE 80064
Part No 5000S4824-1385623-2 1-2IN valve, Y I/A/W Navy drawing
80064 803-1385623, P/N 803-1385623-0241 35 -EA Del to Tracy
CA 95376 Del by 08 Jan 98. 30 - EA Del to New Cumberland PA
17070 Del by 08 Jan 98. solicitation no available until 15
days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combintation
of price and past performance as described in this solicitation.
Automated best value model(ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-035 SN164941)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, DIAPHRAGM, CONTROL.
SOL SP0760-98-Q-0658
DUE 032598
POC Contact: name/phone Willie L Caslin (614) 692-3834 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC98020001559 NSN 4820-01-177-8634, CAGE 35795
Part No DBNS3-365A5PL valve, diaphragm, control. 2 -EA Del
to comm 757-444-7831 DSN 564-783 Del by 60 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: Leslie controls. automated best value model(ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164945)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SOLENOID VALVE, 2-WAY, NORMALLY OPEN. FIRST ARTICLE
TEST IS REQUIRED IN ACCORDANCE
SOL SP0750-98-Q-0608
DUE 032598
POC Contact: name/phone Carol Black 614-692-1346 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98023000862 NSN 4810-01-356-4540, CAGE 16780
Part No 12377-1 CAGE 19200 Part No 12561783 solenoid valve,
2-WAY, normally open. made in accordance with army drawing
12561783 and all current related data. 5 -EA Del to Richmond
VA 23297 Del by 290 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: dsccvtrd, 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 solicittation.
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 combintation of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-035 SN164949)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CAP,VALVE
SOL N0010498QBR61
DUE 032598
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4810-01-449-3385-X3, SPEC NR TDP VER 001, Qty 10
AY, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA , Contract
100 Percent Small Business Set Aside--All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered.THIS ITEM CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED AND MAYONLY RELEASE TO "QUALIFIED U.S.
COMPANIES. (NOFORN DOCUMENT), See Notes 9,22 (ACNSPCC0204007-018)
CITE: (I-035 SN165085)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 49--HANDHELD COMPUTER
SOL JT132
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of a (CID) Commercial
Item Description for a Handheld computer P/N P-4040-5210 applicable
to end item (Data Tranfer Systems) NSN 4920-01-414-8931DQ.
P/N 92104800-30 used on the KC135. Copy of the CID can be obtained
by submitting a written or FAX request to the attention of
Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3;
Kelly AFB TX 78241-6017; FAX: (210) 925-0235. Reference JT132
on all requests. *****
CITE: (W-035 SN165214)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--VARIOUS SOCKETS/WRENCHES
SOL 6FES-G9-980191
DUE 021398
POC Debbie Smith 816/926-3582
DESC: Presolicitation Notice will be issued on or about February
13, 1998, for FSC 5120 - Various Sockets/Wrenches. Approximately
34 NSNs. Item Purchase Descriptions reference Technical Descriptions,
Commercial Item Descriptions, Federal Specifications, ANSIs,
and ASMEs. The response to the presolicitation notice will
be due February 27, 1998. The solicitation will issue on or
about March 15, 1998. The solicitation will result in a 2-year
requirements contract with 3-one year options. The solicitation
will also contain a economic price adjustment clause. Firms
interested in bidding must forward their request in writing.
The request may be faxed to 816/926-3678, Attention: Debbie
Smith.
CITE: (W-034 SN164599)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--RIVET, SPECIAL
SOL FD2050-98-Q43051
DUE 021998
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
(210) 925-6385, FAX: (210)925-6659
DESC: NSN: 5320-01-444-6552PT PART # CR4623EA-6-3.5 NOUN: RIVET,
SPECIAL QTY: 4000 NOTE: Drawings and Specifications not available
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: RARRIAGA@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-034 SN164589)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, RIBBED SHOULDER
SOL SP054098-Q-9476
DUE 022098
POC Contracting Officer: Glenn Daemer/NCB05/(215)697-2692, Buyer
same
DESC: PR-NO:YPI98012000192 NSN: 5306-01-165-3288, 450 -ea del
to New Cumberland Pa 17070 del by 22 Apr 98. FSC: 5306. This
solicitation contains one NSNs. the first NSN is 5306-01-165-3288.
The total yearly estimated quantity of all 1 NSNs is 440 ea.
Specs: (73972) P/N: W988L (34623) P/N: 5731537. Yearly estimated
quantity. Primary Quantity: 450 ea. Size Standard: 500 Note
6 applies. This item is being resolicited as a 1 yr. IDPO minimum:
435-ea maximum: 1000-ea Fax (215) 697-9390. this contract action
is for supplies which the government does not possess complete,
unrestricted technical data; therefore the government intends
to solicit and contract with only one or a limited number of
sources under far 6.302-1 and U.S.C. 2304 (C)(1). The item
is controlled by and the source(s) is(are). Kelsey-Hayes-Gunite
Div (73972), AM General (34623). Delivery is 120 days after
date of delivery order to conus destinations. Specs/Dwgs are
not required. To obtain a copy of this solicitation please
send fax request to (215) 697-6333.
CITE: (W-035 SN164895)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT SHOULDER
SOL SP054098Q9466
DUE 022098
POC KO NAME: Glenn R. Daemer: NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98009000233 NSN 5306-00-057-0688, @Thread quantity
per inch 16 @Fastener length 3.680 inches nominal @Material
steel comp E4340 overall @Head diameter 1.375 inches nominal
@Head height 0.188 inches nominal @Width between flats 0.188
inches nominal @Shoulder shape round first shoulder @Shoulder
length 2.930 inches nominal first shoulder 60-ea del to New
Cumberland Pa 17070 del by 27 Apr 98. See notes 9, 22. FSC:
5306. This solicitation contains one nsn. The first nsn is
5306-00-057-0688. The total estimated of 1 nsn is 50 ea. Specs:
98897 p/n: 3G11058-101, QAP EQ001, QAP 00450. Drawings are
not required. Primary Qty: 60 ea. Size Standard: 500. Notes
1 and 6 apply. Other notes: This item is being resolicited
as a 1 yr IDPO. Minimum: 40 ea, Maximum: 150 ea. Source approval
or technical data package must accompany offer. Source inspection
required. Fax (215)-697-9390. This contract action is for supplies
which the government does not possess complete, unrestricted
technical data; therefore the government intends to solicit
and contract with only one or a limited number of sources under
FAR 6.302-1 and 10 U.S.C 2304 (c)(1). The item is controlled
by and the sources are: Lockheed Aerospace (98897), Coltec
Menasco (17576). Delivery is 120 days after date of delivery
to Conus destinations. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-035 SN164897)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--STUD PLAIN
SOL SP054098Q9482
DUE 022098
POC KO NAME: Glenn Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98013000129 NSN 5307-00-248-7487, @Overall length
1.500 inches nominal @Nominal thread size 0.375 inches nut
thread 0.375 inches stud thread @Thread quantity per inch 16
nut thread 16 stud thread @Thread length 0.750 inches minimum
nut thread 0.750 inches minimum stud thread 2,000-ea del to
New Cumberland Pa 17070 del by 26 Apr 98. FSC: 5307. This solicitation
contains one nsn. The first nsn is 5307-00-248-7487. The total
yearly estimated quantity of 1 nsn is 2,200 ea. Specs: 3/8-16
UNC Thd both ends nickel copper alloy, 1 1/2 in overall lg
Mil-S-1222H QAP EQ001 rev B, tap end shall be class 5HF fit
QAP 00452 rev C. Drawings are not required. Primary Qty: 2,000
ea. Size Standard: 500. Notes 1 and 6 apply. Other notes: This
item is being resolicited as a 2 yr IDPO. This is a QSLM /QSLD
solicitation. QSL waiver requests should base offer on COQC
and Mil-I-45208A inspection. Item marking is critical factor.
Registered logo required. Fax (215-697-9390. Delivery is 120
days after date of delivery order to Conus destinations. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-035 SN164952)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--STUD PLAIN
SOL SP054098-Q-9471
DUE 022098
POC Contracting Officer: Glenn Daemer/NCB05/(215) 697-2692, buyer
same
DESC: PR-NO: YPI98009000244, NSN: 5307-01-359-4688, 60-ea del
to New Cumberland Pa 17070 del by 22 Apr 98. FSC:5307. This
solicitation contains one NSNs. The first NSN is 5307-01-359-4688.
The total yearly estimated quantity of all 1 NSNs is 40-ea.
Specs: (44940) Onan Corp P/N: 186-6153 QAP 00450 Rev C, QAP
EQ001 Rev B. Yearly estimated quantity, Primary quantity: 60,
Size standard:500. Note 6 applies. This item is being resolicited
as a 1 yr. IDPO minimum: 40 ea, maximum 70 ea. alternate offers
require technical data package source inspection required.
Fax (215)697-9390. This contract action is for supplies which
the government does not possess complete, unrestricted technical
data; therefore the government intends to solicit and contract
with only one or a limited number of sources under far 6.302-1
and 10 U.S.C. 2304(C)(1). The item is controlled bya nd the
source(s) is(are): Onan Corp (44940). Delivery is 120 days
after date of delivery order to conus destinations. Specs/Dwgs
are not required. To obtain a copy of this solicitation please
send fax request to (215) 697-6333.
CITE: (W-035 SN164960)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SPO56098QA239
DUE 021898
POC KO Name: Edward F Brogan, LDB03, 215-697-6182, Buyer: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: YPI97345000385 NSN 5330-00-082-5393, 30-Ea Del To
Barstow Ca 92311 Del By 17 Nov 98. Incremental Bidding. Primary
Qty: 30. 1st Alt Qty: 65. 2nd Alt Qty: 100. Deliveries to Conus
(Excluding Alaska). Delivery Schedule: 90 ADO. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). This solicitation contains an option
for increased Quantity. Percent: 0. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-035 SN165103)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SHIM
SOL SP050098QH204
DUE 031198
POC Contracting Officer: Robert J Goraj/VBA49/(215) 697-2894,
Buyer: Same
DESC: PR--NO: YPI98031000780, NSN 5365-01-236-3142, 200 -EA DEL
to New Cumberland PA 17070, DEL by 02 FEB 98. SPECS: ESSNER
METAL WORKS INC. P/N 7-311632233. Primary Quantity: 200. Delivery
Schedule: 60 Days ADO. Note 1 applies. Size Standard: 500.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; Therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: ESSNER METAL WORKS (2B834). While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-035 SN165109)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 55--LUMBAR AND PLYWOOD
SOL N62604-98-Q-8000
DUE 030998
POC Cynthia Caruso , 228-871-2281
DESC: The Naval Construction Battalion Center is solicitiing
Lumber and Plywood as described below using a combined synopsis
/solicitation for commercial items. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 91-11. This announcement
constitutes the only solicitation. Quotations are being requested
and a written solicitation will not be issued. Solicitation
number N62604-98-Q-8000 is issued as a Request for Quotation
(RFQ). This acquisition is unrestricted. The standard classification
code is 5211 small business size standard is 500 employees.
A firm-fixed price purchase order will be issued under the
simplified Acquisition Procuedures. Contract line item 0001,
Lumber, 1 X 4 X 16, #2 Douglas Fir or Southern Yellow Pine,
3850 Lengths; L/I 0002. Plywood, CD Grade, 4 X 8 X 3/4 (EXT.
GLUE). Each piece shall be back stamped or edge marked IAW
American Plywood Assoc. Standards, 440 sheets; L/I 0003, Lumber,
1 X 6 X 16, #2, Douglas Fir or Southern Pine, S4S, Grade No.
2, 19% moisture content, 2560 each; L/I 0004, Plywood, CD Grade,
4 X 8 X 1/2 (EXT. GLUE). Each piece shall be stamped or edge
marked IAW American Plywood Assoc. Standards, 1400 Sheets;
L/I 0005, Lumber 2 X 6 X 16, #2 Douglas Fir or Southern Pine,
S4S, 19% moisture content. Each piece shall be graded and stamped
by an agency recognized by American Lumber Standards Committee,
1280 Lengths. Delivery FOB Destination, Gulfport, MS, 30 calendar
days after award. This solicitation is issued as a request
for quote (RFQ). The following Federal Acquisition Requlation
(FAR) provisions and clauses apply to this acquisition: 52.21.-1
Instructions to Offerors-Commerical, 52.212-2 Evaluation -
Commercial Items. The Government reserves the right to make
award to initial offer received without discussions. The Government
will award a Contract resulting from this solicitation to the
responsible offeror whose quote conforming to the soliciation
will be most advantageous to the Government. Companies wishing
to respond to this solicitation should provide this office
the following: A price quote, submitted on your company letterhead
or your standard company quotation forms, for the requested
item showing solicitation number, unit price, extended price,
FOB, prompt payment terms, delivery time, and correct address.
OFFERS MUST BE SIGNED. Each offer shall include a completed
copy of the provisions at FAR 52.212-3 and DFARS 252.212-7000,
Offeror Representations and Certifications- - Commercial Items,
their DUN & Bradstreet Code, and their Commercial and government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is inforporated
by reference and applies to this acquisition. The clauses at
FAR 52.212-5 and DFARS 2352.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: 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 of Special
Disabled Veterans and Veterans of the Vietnam Era, 52.247-64
Preference for Privately Owned US Flag Commercial Vessels.
The following additional DFARS clause cited in this clause
are applicable: 252.225-7036 North American Agreement Free
Trade Implemetation Act. All questions concerning this RFQ
must be submitted in writing, no telephonic responses will
be processed. Questions should be faxed to Cynthia Caruso,
FAX 228-871-3212/2691 by February 23, 1998. Quotations are
due on March 09, 1998, 2:00 p.m. to Contracting Officer (Code
520), 5200 CBC 2nd Street, Gulfport, Ms 39501-5001. Facsimile
quotations acceptable, FAX 228-871-3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-035 SN164990)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD
SOL SP056098QH627
DUE 030998
POC KO NAME: Diane Falicki, WAA13, 15-697-4003, BUYER: Same
DESC: PR-NO: YPI98022000351 NSN 5510-00-167-6853, lumber, softwood.
Grade: 2 com/const/no.1 board size: 1" x 10". Full and open
competition apply 37,213-bf del to Rock Island Il 61299 del
by 07 Mar 98. Specs: Lumber, Softwood; I/A/W MM-L-751. Primary
Qty: 37213. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 30 days or better. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Drawings are not required.To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-035 SN165070)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--BUILDING AND CONSTRUCTION MATERIAL
SOL 7FXI-T6-98-5635-S
DUE 040398
POC Helen Carter, Contracting Officer, 817/978-3517
DESC: Preinvitation notice scheduled to issue on or about 2/13/98.
Solicitation scheduled to issue on or about 3/3/98. 1. Multiple
NSNs 2. Plaster, patching Gypsun (Spackling) in accordance
with CID A-A-1272A, weather strip in accordance with ASTM
D1056, and tape, joint, wallboard in accordance with ASTM
C475 8. Requirements contract for FOB destination to various
GSA distribution facilities. 10. Contract period-August
8, 1998 through July 31, 2000. 11. See note 12-buy American
Act 13. All responsible sources may submit an offer which
will be considered.
CITE: (W-035 SN164983)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: GSA, Public Buildings Service (7PMN-SA), San Antonio
CSC, 727 East Durango Blvd, San Antonio, TX 78206-1293
SUBJECT: 56--INSTALLATION OF COMMERCIAL GRADE GLASS WINDOW
SOL GS07P987LC0005
DUE 031998
POC Gilbert Rodrgiguez, (210) 472-6040, ext 225; Kriss Hinebaugh,
(210) 472-6040, ext 227.
DESC: DESC: GSA, PBS, Customer Service Center, 727 E. Durango,
Rm B602, San Antonio, Texas 78206 Installation of Commercial
Grade Glass Window SOL GS07P98ULC0005. POC: Gilbert Rodriguez,
(210)472-6040, Ext 225, Contracting Officer, Kriss Hinebaugh,
(210_472-6040, ext 227, BOD 3/20/98. This announcement previously
appearing in CBD November 14, 1997 restricting procurement
to Small Business is rescinded. Procurement is NOT restricted
to large busiiness. Proposed Bid Opening Date is March 21,
1998. Requests for this solicitation can be faxed to the attention
of John Carr at (210) 472-4045 or Email to john.carr@gsa.gov

CITE: (W-035 SN165066)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 58--IMAGE, INTENSIFIER
SOL DAAH01-98-T-0302
DUE 022498
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 205-842-7553,
Attachment should be requested VIA Fax 205-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Pron: D17N5048,
Noun: Image, Intensifier, NSN: 5855-01-069-4015, ARMY P/N:
SM-D-804550, QTY: 1 EACH, FIRST ARTICLE-(CLIN 0001AA), QTY:
24 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR 25 EACH - PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA), QUOTE ON ALL
CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION), CONTRACT
QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND ACCEPTANCE
AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS 52.246-2,
52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY AVIATION AND MISSILE COMMAND, TEST AND EVALUATION
DIRECTORATE, BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250:
DESTINATION FOR PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS DDSP NEW CUMBERLAND
FACILITY, BUILDING MISSION DOOR 113 134, NEW CUMBERLAND, PA
17070-5001, PACKAGING: C/C AL0000010. DELIVERY 85 DAYS (CLIN
0001AA), 260 DAYS (CLIN 0001AB), 85 DAYS (CLIN 0002AA); THE
PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
85 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 5855-01-069-4015, AWD DATE: 093085, QTY:
284 EACH, UNIT PRICE: $2,101.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3673,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML- MARGARET KING,
REFERENCE DAAH01-98-T-0302. See Numbered Note(s): 1.
CITE: (I-034 SN164586)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--CONVERTER, FREQUENCY, ELECTRONIC APPROVED SOURCES
CAGES 32187, P/N MD47X3; CAGE
SOL SP0970-98-Q-A155
DUE 030598
POC Contact: name/phone: Susan Bland 614-692-8517 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97345000446 NSN 5895-01-119-9584, CAGE 32187
Part No MD47X3 CAGE 82577 Part No 259296 CAGE 96341 Part No
MPS654B circuit constuction type: solid state. Average life
measurement: not rated. Inclosure type: partially inclosed.
Installation design: module. Basic shape style: 3 irregular.
Other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
25-29 EA; 50-99 EA; 100-149 EA; 150-199 EA; 200 EA. PR quantity:
25 EA. Deliver to: 25 EA - SW3100 - Mechanicsburg, PA delivery
schedule: 60 days ARO. 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-035 SN164674)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--BUOY, RADIO TRANSMIT
SOL SP0970-98-Q-A158
DUE 022798
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MI L/EBB/ebbfrontend. html.
FAX requests will not be acce pted.
DESC: PR-NO: YPE98007000288 NSN 5820-01-233-6651, CAGE 16848
Part No 214952-1 CAGE 80058 Part No AN-BRT-1(), CHAN25 CAGE
80058 Part No ANBRT1CH25 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments: 25-49, 50-74, 75-99, 100-149, 150-199, 200 PR qty:
50 EA line 1, qty 30, SW3100 line 2, qty 20, W62G2T more than
3 dest: no Del schedule: all qty IN 90 days. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-035 SN164707)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--RADAR SET SUBASSEMB
SOL F42620-98-R-63838
DUE 032698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5841-01-182-6997WF P/N: 765R054G01, CCA consisting
of cca assys, terminnal plate (2) resistor (2) insolator (1)
cover (1). Radar system and apg 68 for f-16 24ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
31 Dec 99 24 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 24 Feb 98. To:
Westinghouse Electric Corp/Ilsd, Baltimore Md 21203-0746. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-035 SN164879)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--MAINTENANCE CURRICULUM
SOL F04606-98-25130
DUE 032598
POC For copy, contact the info office indicated., For additional
information contact Okazaki.0kk/Pkl-2/[916]643-5698
DESC: CLIN 0001: MAINTENANCE CURRICULUM: Introduces the student
to the normal procedures necessary to maintain the Defense
Red Switch Network (DRSN) switches and peripheral components.
Item 0002 17. CLIN 0002, DATABASE MANAGEMENT CURRICULUM: Designed
to instruct the student in creating and managing switch databases.
Item 0003 17. CLIN 0003, CONSOLE MAINTENANCE CURRICULUM: Enable
the student to operate and perform organizational level maintenance
of the consoles currently in use on the Defense Red Switch
Network (DRSN). Item 0004 17. CLIN 0004, DRSN OVERVIEW CURRICULUM:
To serve as an introduction to the DRSN, overviewing its purpose,
use and functionality. Item 0005 17. CLIN 0005, INSTRUCTOR
TRAINING: Training to government designated personnel to become
proficient at instructing students in the areas of DRSN data
base management and console operation and maintenance. The
approximate issue/response date will be 23 Feb 98. To: Raytheon
E-Systems Inc, Richardson Tx 75083-1359. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-035 SN164886)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 58--SUSTAINMENT FOR FULL SCALE ENGINEERING DEVELOPMENT
(FSED) AND LOW RATE INITIAL PRODUCTION (LRIP) GPS EQUIPMENT
POC Joe Giangrosso, 850-882-8601, Ext 5082; Karen Schutt, 850-882-8601,
Ext 5076
DESC: The Aeronautical System Center, Armament Product Support
Office, Range Systems and Threats Contracting Office (ASC/WMRK)
plans to contract sole source with Metric Systems Corporation
to provide an additional source for the depot and intermediate
sustainment of the Full Scale Engineering Development (FSED)
and Low Rate Initial Production (LRIP) Global Positioning Systems
(GPS) units in the Full Rate Production (FRP) Time-and-Material
CLINs. The sustainment effort will be added to the current
contract (F08626-93-C-0049). The addition of FSED and LRIP
GPS equipment in the FRP sustainment CLINs will fulfill the
existing requirement for sustainment of all FSED, LRIP and
FRP GPS equipment. This is not a request for proposal. Sole
source award is anticipated in March 98. Questions regarding
this acquisition should be directed to Ms. Karen Schutt, Contract
Specialist at (904) 882-8601 ext, 5076. See Numbered Note 22.
CITE: (W-035 SN164966)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ATM UPGRADE FOR FIRST DIGITIZED DIVISION
SOL DAAB07-98-R-F257
DUE 022798
POC Point of Contact -Susan Stroud, Contract Specialist, 732-427-1562.
Contracting Officer -Mark Meinert, 732-532-5512.
DESC: Non-Recurring Engineering (NRE) services, production of
equipment (hardware), shelter integration, installation services,
spares, data items, software, training, and fielding services
required to incorporate the Asynchronous Transfer Mode (ATM)
technology into U. S. Army tactical circuit switches and appropriate
transmission systems for the First Digitized Division. The
modification will be awarded on a sole source, firm fixed price
basis to GTE Gov't Systems Corporation. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: strouds@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-035 SN164981)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--CHARACTER GENERATOR
SOL MDA112-98-Q-0135
POC Contact Carolyn Mallory, contract Specialist (916)364-4222
or Richard H. Talbert, Contracting Officer, (916)643-4975
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-3. This solicitation is unrestricted;
the associated Standard Industrial Classification (SIC) code
is 3663 (Size: 750 employees). The Television-Audio Support
Activity intends to procure the following items: CLIN 0001
- 145 each GENERATOR, CHARACTER; CHARACTER; DIGITA VIDEO; NTSC;
W/24 SPECIAL EFFECTS; SCROLL AND CRAWL; MORE THAN 1 MILLION
TITLE COLORS; 8000 CHARACTER MEMORY; 'S' VIDEO AND COMPOSITE
VIDEO INPUT/OUTPUT CONN; PWR RQMTS: 120VAC, 60HZ; VIDEONIC
INC P/N TM-2000. Standard commercial warranty is required.
Date of delivery is 90 days or better after award. Ship to
is McClellan AFB, CA. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items and FAR 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. The evaluation criteria for
this solicitation is lowest priced, technically acceptable.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFAR 252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7001
and the following subclauses also apply: 252.225-7001; 252.225-7007.
The following additional contract requirement(s) or terms and
conditions also apply: DLA 52.232-5111, Mandatory Information
for Electronic Funds Transfer Payment, and DLA 52.233-5112,
Agency Protests. Offers must be submitted not later close of
business 2/16/98. Offerors must provide the manufacturer of
the item being offered for each CLIN, including part number,
with delivery time or the offer may be considered unacceptable.
Any offeror who proposes to furnish an equal item must submit
descriptive literature under separate cover by facsimile or
mail to the POC listed which must be received prior to the
closing date or the offer may be considered unacceptable. All
offers must be submitted in writing by either mail, facsimile
((916)643-4032/364-4235), or e-mail (mallory@tasa1.army.mil).
All responsible sources may submit an offer which shall be
considered by the agency. *****
CITE: (W-035 SN165107)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--SHIPPING CASE & REWINDER
SOL MDA112-98-Q-0138
POC Contact Carolyn Mallory, Contract Specialist (916)364-4222
or Richard H. Talbert, Contracting Officer (916)643-4975
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-3. This solicitation is unrestricted;
the associated Standard Industrial Classification (SIC) code
is 3663 (Size: 750 employees). The Television-Audio Support
Activity intends to procure the following items: CLIN 0001
- 70 each CASE, SHIPPING/CARRY; CARRYING; CAMERA; F/U/W/ SONY
CORP MODEL DXC0537 CAMERA AND UVW-100BL; SONY P/N LC-421; CLIN
0002 - 250 each REWINDER; 8MM CASSETTE; REWINDER ONLY; SONY
P/N REW88. Standard commercial warranty is required. Date of
delivery is 90 days or better after award. Ship to is McClellan
AFB, CA. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and FAR 52.212-2, Evaluation-Commercial Items, apply
to this acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, and DFAR
252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7001
and the following subclauses also apply: 252.225-7001; 252.225-7007.
The following additional contract requirement(s) or terms and
conditions also apply: DLA 52.232-5111, Mandatory Information
for Electronic Funds Transfer Payment, and DLA 52.233-5112,
Agency Protests. Offers must be submitted not later close of
business 2/11/98. Offerors must provide the manufacturer of
the item being offered for each CLIN, including part number,
with delivery time or the offer may be considered unacceptable.
Any offeror who proposes to furnish an equal item must submit
descriptive literature under separate cover by facsimile or
mail to the POC listed which must be received prior to the
closing date or the offer may be considered unacceptable. All
offers must be submitted in writing by either mail, facsimile
((916)643-4032/364-4235), or e-mail (mallory@tasa1.army.mil).
All responsible sources may submit an offer which shall be
considered by the agency. *****
CITE: (W-035 SN165120)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL DAAB07-98-R-B258
DUE 032698
POC Point of Contact - Christopher Blumberg, Contract Specialist,
732-427-1668. Contracting Officer - Daniel Sullivan, 732-532-2024.
DESC: This acquisition is a competitive Best Value for the repair
and retrofit program of the RT-1115() and RT-1411() Receiver
Transmitters P/O AN/APN -209(V) Radar Altimeter Set. All requirements
and Statements of Work will be posted on the CECOM Business
Opportunity Page (see below). A five year Indefinite Delivery
Indefinite Quantity (IDIQ) contract is anticipated. The US
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitations
for Bids (IFBs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send, and receive information from the Business Opportunity
Page at http://acbop.monmouth.army.mil. Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the logon ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals to CECOM through the BOP.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: blumberg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-035 SN165147)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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
SOL SP0900-97-T-S278
DUE 021798
POC Contact: name/phone R. Taylor (614) 692-7770 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97255000075 NSN 5950-01-145-5329, CAGE 56996
Part No B4015233-1 CAGE 91417 Part No 143644 CAGE 98330 Part
No C5299A resistance rating in ohms: 36.000 single component
single winding. 40 -EA Del to Lathrop CA 95330 Del by 27 Apr
98. 64 -EA Del to Mechanicsburg PA 17055 Del by 27 Apr 98.
Other than full and competition: part numbered item. Products
offered clause applies. Del schedule: 60 days delivery.size
standard 750. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-035 SN164668)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--TRANSFORMER, POWER
SOL SP0900-98-T-1052
DUE 022098
POC Contact: name/phone (614) 692-7762 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97287000266 NSN 5950-00-304-8584, CAGE 00144
Part No 3-19069 CAGE 11850 Part No TT10124 CAGE 81413 Part
No 226292-000 18 -EA Del to Lathrop CA 95330 Del within 150
days ADO see NOTES 9, 22, other than full and open competition:
part numbered item Products offered clause applies. various
increments soli cited: from 1 to 24, from 25 to 49. Set-aside
type: unrestricted with preferential consideration for SDB.
Size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-035 SN164670)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, PROXIMITY
SOL SPO930-98-X-0151
DUE 021798
POC Contact: name/phone: William STEWART-614-692-7803-NSN-593001
1798631 R sols. are available 15 days after this pub. At the
address above or FAX 614-692-2262. after Sol. O pening date,
Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: YPE97287000890 NSN 5930-01-179-8631, CAGE 08748
Part No 8-088-03 no additional descriptive data available 60
-EA Del to Lathrop CA 95330 Del by 01 Feb 98. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from-to: 1-50;
51-100 PR 60 EA line quantity DODAAD destinations 160W62G2T
Stockton, CA 95296-0130 126W62G2T Stockton, CA 95296-0130 delivery
schedule: 240 days size standard: 750 set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-035 SN164671)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, VARIABLE, WIRE WOUND
SOL SP0905-98-Q-A128
DUE 021898
POC Contact: name/phone S. walls (614) 692-7682 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97297000526 NSN 5905-00-024-7245, CAGE 64547
Part No 804578-1-1 34 -EA Del to Lathrop CA 95330 Del 34 each
within 90 days. Other than full and open competition: part
number item. Products offered clause applies. Various increments
solicited: from 30 T0 49, from 50 to 99, from 100 to 199, from
200 to 399, set-aside type: unresricted (sole Source/single
Source) (no preference). Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-035 SN164672)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--TRANSFORMER, CURRENT
SOL SP0900-98-Q-A128
DUE 031398
POC Contact: name/phone G. hunter (614) 692-7762 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97300000905 NSN 5950-00-941-3184, CAGE 78286
Part No 65550-12015-102 CAGE 83298 Part No 2B30-1A no additional
descriptive data available. 19 -EA Del to Mechanicsburg PA
17055 Del by 02 Jul 98. See NOTES 9, 22, full and open competition:
military specification item. Other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: from 10 to 19, from 20 to 29, from 30
to 39, from 40 to 60. Del schedule: 19 EA within 90 days set-aside
type: unrestricted with preferential conside ration for SDB.
Size standard: 750. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-035 SN164673)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--TRANSFORMER, POWER DF 239 DTD 31 JAN 97 APPLIES.
SOL SP0905-98-Q-0869
DUE 021798
POC Contact: name/phone R. Taylor (614) 692-7762 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97350000361 NSN 5950-01-133-3811, CAGE 09344
Part No PC76054-1 CAGE 95266 Part No 311-13875-01 @FREQUENCY
rating 400.0 Hertz nominal single COM ponent 38 -EA Del to
Mechanicsburg PA 17055 Del 60 days ADO 105-EA Del to Lathrop
CA 95330 Del 60 days ADP various increments solicited: from
1 to 24, from 25 to 49 from 50 T0 74, from 75 to 99, from 100
to 124, from 125 to 149. Size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-035 SN164675)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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-A136
DUE 031398
POC Contact: H. Campbell/ext. 692-7567 Co: T. Woodgeard/ext.
69 2-7373 R sols. are available 15 days after this pub. a T
the address above or FAX 614-692-2262. after Sol. OP ening
date, Q, T and X sols. are on the internet at WW W.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests Wil L not be accepted.
DESC: PR-NO: YPE98013000517 NSN 5998-00-285-8309, CAGE 96214
Part No 789545-1 10 -EA Del to Mechanicsburg PA 17055 Del by
08 Apr 98. Written solicitation other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from 5 to 10/from 11 to 15/from 16 to
20/from 21 to 25/from 26 to 30/from 31 to 36. PR quantity:
10 EA line quantity DODAAD destinatioons 1 10 SW3100 Mechanicsburg
PA 17055-0789 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
10 qty within 90 days 5 qty every 30 days thereafter. Size
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-035 SN164676)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, ANTENNA
SOL SP0970-98-Q-A156
DUE 030698
POC Contact: name/phone: Marvin Horton 614-692-7981 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98022000490 NSN 5985-01-329-1591, CAGE 60188
Part No AV1005 CAGE 80058 Part No CU-2461/arc other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from 50-74 EA;
75-99 EA; 100-125 EA. PR quantity: 62 EA. Deliver to: 50 EA
- - SW3100 - Mechanicsburg, PA; 12 EA - W62G2T - Stockton,
CA. Delivery schedule: all quantities IN 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-035 SN164677)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-0527
DUE 022098
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97329000326 NSN 5945-01-123-9664, CAGE 27192
Part No 6957ED14-27A no additional descriptive data available.
54 -EA Del to Mechanicsburg PA 17055 Del by 11 Jan 98. Other
than full and open competition: part numbered item Products
offered clause applies. PR 54 EA line quantity DODAAD destinations
154SW3100 Mechanicsburg, PA 17055-0789 delivery schedule: 180
days ADO. Set aside TYPE-G-UNRESTRCITED(sole Source/single
Source) (no preference)size standard: 500.
CITE: (I-035 SN164695)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ATTENUATOR, VARIABLE
SOL SP0970-98-Q-A157
DUE 030698
POC Contact: name/phone: Marvin Horton 614-692-7981 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPE98015000555 NSN 5985-01-265-3744, CAGE 57419
Part No U93SWR-28 other than full and open competition. Prt
numbered item. Products offered clause applies. Various increments
solicited from: 10-19 EA; 20-29 EA; 30-39 EA; 40-50. PR quantity:
19 EA. Deliver to: 19 EA - W62G2T - Stockton CA. Delivery schedule:
all quantities IN 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-035 SN164696)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SWITCH, PRESSURE
SOL SPO930-98-R-X032
DUE 040498
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98005000002 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 05 Aug 98. This is a 365 day requirement with
TW0-365 days options EST 3 yr qty 84 EA EST 3 yr dollar value
$251,412.00 other than full and open competition: part numbered
item. Products offered clause applies.various increments solic
ited: from-to: 5-9; 10-24; 25-50. PR 20 EA within 270 days
ADO with balance at rate of 20 EA every 30. 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-035 SN164697)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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-R-X025
DUE 041698
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98006000001 NSN 593-00-128-36757; 593-00-128-36758
2 - EA Del to (Call contracting office) Del by 06 Aug 98. Paul
aeropower(18350)P/N/TD140MF079Y2-5930-01-283-6757; 5930-01-283-6758-PAUL
aeropower(18350)P/N-TD140ULODCY2 other than full and open competition:
part numbered item. Products offered clause applies.various
increments solicited: from-to: 2-2000.PR quantity: 588 EA IDTC
requirements contract anticipated: basic contract(36 5 days)(option
periods (730 days).DELIVERY schedule: vari ous qty every 30
days thereafter.set aside TYPE-G-UNREST ricted(sole Source/single
Source)(no preference). Size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-035 SN164698)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL 5935000663987
SOL SPO935-98-Q-A063
DUE 031098
POC Contact: name/phone julann ohl 614-692-692-7905 Co: d.deweav
er 692-7935 R sols. are available 15 days after this P UB.
at the address above or FAX 614-692-2262. after so L. opening
date, Q, T and X sols. are on the internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX request S will not be accepted.
DESC: PR-NO: REQ98023000022 **PLEASE enter DESC. data at the
CURSOR** 5935000663987 ITT Industries(71468) P/N's XLA3-11C-A176,
XLR3-11C-A95, ADC Telecom(00144) P/N 4-24025-0041, and Telex(92400)
P/N 54X217 other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 500-1999; 2000-3999; 4000-5999; 6000-7999 delivery
schedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-035 SN164699)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE 5935004329340
SOL SPO935-98-Q-A061
DUE 031098
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols. are available 15 days after this pub. At
the address above or FAX 614-692-2262. after Sol. O pening
date, Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: REQ98034000001 **PLEASE enter DESC. data at the
CURSOR** 5935004329340 first article cpmtractpr testing IAW
paragraph 13A thru 13F of MS90248. approved Source waivered
is Kings(91836) full and open competition: complete, unrestricted
data package available. Various increments solicited: from-to:
1187-4999; 5000-9999; 10000-14999; 15000-19999 delivery schedule:
60 days ADO set-aside type: c-total small business set-aside
size standard: 500 last buy history/contract restrictions:
small business percent: 100 complete drawings available? :
Y all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-035 SN164700)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ADAPTER, CONNECTOR 5935001675997
SOL SPO935-98-Q-A062
DUE 031098
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols. are available 15 days after this pub. At
the address above or FAX 614-692-2262. after Sol. O pening
date, Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: REQ98034000002 **PLEASE enter DESC. data at the
CURSOR** 5935001675997 acceptance testing shall be performed
IAW army(80063)dwg A3004590 DTD 83-01-01, NOTES 8A, 8B&8C,
acceptance test sampling shall be IAW MIL-PRF-55339 full and
open competition: complete, unrestricted data package available.
Various increments solicited: from-to: 200-999; 1000-1999;
2000-2999; 3000-3999; 4000-4999 delivery schedule: 60 days
ADO set-aside type: c-total small business set-aside zie standard:
500 last buy history/contract restrictions: small business
percent: 100 complete drawings available?: Y all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-035 SN164701)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--POTENTIOMETER ASSY
SOL SP0905-97-Q-2931
DUE 020398
POC Contact: name/phone (614) 692-7682 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97177002165 NSN 5905-00-065-2536, CAGE 97424
Part No 5480986G006 type 2 item description no data price busters
85090040 7 -EA Del to Mechanicsburg PA 17055 Del 21 EA IN 250
days 14 -EA Del to Richmond VA 23297-5900 Del 21 EA IN 250
days full and open competition: complete, unrestricted data
package available. Other than full and open competition: part
numbered item Products offered clause applies. Various increments
solicited: from 1 to 7, from 8 to 15, from 16 to 30, from 31
to 47. Delivery schedule: 21 each IN 250 days. set-aside type
unrestricted (sole Source/single Source) (no perferance) size
standard: 500. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-035 SN164702)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-0652
DUE 022698
POC Contact: name/phone: Bonita DOVER-614-692-7800 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97352000443 NSN 5945-00-782-0738, CAGE 71468
Part No GM37123-5 CAGE 93835 Part No 965662-1 no releasable
data sufficient for Mfg purposes. 17 -EA Del to Mechanicsburg
PA 17055 Del by 15 Dec 98. Other than full and open competition:
part numbered item Products offered clause applies.various
increments solicited: from-to: 1-4; 5-9; 10-24. PR 17 EA. Line
quantity DODAAD destinations 117SW3100 Mechanicsburg, PA 17055-0789
delivery schedule: 240 days ado.set aside type: g-unrestri
cted(sole Source/single Source)(no preference) size standard:
500 solenoid, elec 5945007820738 ITT Cannon(71468)P/NGM3 7123-5;
Parker Hannifin(93835)P/N965662-1 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-035 SN164703)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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-A179
DUE 022798
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97363000540 NSN 5930-00-782-1901, CAGE 09049
Part No 8A179 CAGE 51563 Part No 3P90016-103 CAGE 98897 Part
No 3P90016-103 25 - EA Del to Lathrop CA 95330 Del by 08 Dec
98. 21 -EA Del to Mechanicsburg PA 17055 Del by 08 Dec 98.
See NOTES 9, 22, other than full and open competition: part
numbered item. Products offered cluase applies.various increments
solic ited.from-to: 0-24; 25-74; 75-124; 125. PR 46 ea.222
delivery schedule: 120 days line quantity DODAAD destinations
125W62G2T Stockton, CA 95296-0130 221SW3100 Mechanicsburg,
PA 17055-0789 set aside TYPE-G-UNRESTRCITED(sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-035 SN164704)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A178
DUE 022398
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98005000544 NSN 5945-01-192-8653, CAGE 45152
Part No 1759100 CAGE 7X677 Part No 14076885 CAGE 72055 Part
No 98226 no releaseable data sufficient for manufacturing purposes.
2,797 -EA Del to Memphis TN 38118 Del by 27 Feb 98. Other than
full and open competition: part numbered item Products offered
clause applies.various increments solicited: FROM-1398-1999;
2000-2499; 2500-4999; 5000-7499; 7500-9999.PRQUANTITY: 2797
EA delivery schedule: 2797 EA IN 90 days with 1500 EA every
30 days thereafter line quantity DODAAD destinations 12797UY8593
Memphis, TN 38118-6155 set aside TYPE-G-UNRESTRICTED(sole Source/single
Source) (no preference).SIZE standard: 500 SDB considered:
? (Y) all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-035 SN164705)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SWITCH, PROXIMITY
SOL SPO930-98-X-0151
DUE 021798
POC Contact: name/phone: William STEWART-614-692-7803 nsn-593001
1798631 R sols. are available 15 days after this pub. At the
address above or FAX 614-692-2262. after Sol. O pening date,
Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: YPE98006000623 NSN 5930-01-179-8631, CAGE 08748
Part No 8-088-03 no additional descriptive data available Eldec
Corp(08748)P/N 8-088-03 26 -EA Del to Lathrop CA 95330 Del
by 05 Feb 99. Other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
from-to: 1-50; 51-100 line quantity DODAAD destinations 160W62G2T
Stockton, CA 95296-0130 126W62G2T Stockton, CA 95296-0130 delivery
schedule: 240 days size standard: 750 set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-035 SN164706)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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-A177
DUE 022598
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98012001153 NSN 5930-01-237-7328, CAGE 81579
Part No 996-0003 switch contact arrgmt, 1 pole, dbl throw,
dbl break dbl make, permanent jumper, 1 position momentary
sngl switch unit; max AC voltage rating in volts, not rated;
max DC voltage rating in volts, 28.0; body style, 3m bushing
mounted. 32 -EA Del to Lathrop CA 95330 Del by 16 Nov 98. 72
-EA Del to Mechanicsburg PA 17055 Del by 16 Nov 98. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from-to: 0-74;
75-199, 200-299. Line quantity DODAAD destinations 132W62G2T
Stockton, CA 95296-0130 272SW3100 Mechanicsburg 60 days set
aside TYPE-G-UNRESTRCITED(sole Source/single Source) (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-035 SN164708)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--TRANSFORMER, RADIO FREQUENCY
SOL SP0905-98-Q-A126
DUE 030498
POC Contact: name/phone (614) 692-7770 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98013000498 NSN 5950-01-171-6638, CAGE 83311
Part No 106955 @INDUCTANCE rating 73.00 microhenries nominal
SI ngle component single secondary 84 -EA Del to Lathrop CA
95330 Del by 26 May 98. Other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: from 1 to 24, from 25 to 49, from 50
to 74, from 75 to 99, from 100 to 124, from 125. Del schedule:
60 day delivery.set aside type: unrestrict Ed. (sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-035 SN164710)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, SPEC LUCAS AEROSPACE INC
SOL SP0451-98-Q-8165
DUE 032598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contractoffier/L. mc cormick
DESC: PR-NO: YPG97301000602 NSN 5995-01-175-8689, cable assembly,
spec P/N 82401849. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. This modification is issued to modify
the soliciation number and close date to from SP045198Q8165
to SPO451 98R0878. unrestricted. 25 - EA Del to Cherry Point
NC 28533-5001 Del by 90 DARO. 8 -EA Del to San Diego CA 92132-5044
Del by 90 DARO.
CITE: (I-035 SN164775)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--COUPLING, ELECTRICAL CONDUIT
SOL SP0430-98-Q-B714
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130
DESC: PR-NO: YPG98016000539 NSN 5975-01-118-8369, the qty has
been increased. Current qty is 1370 EA. All other data remains
the same. 946 -EA Del to Richmond VA 23297 Del by 14 Mar 98.
CITE: (I-035 SN164778)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--INTERCONNECTING BOX
SOL SP0430-98-Q-B712
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98016000541 NSN 5975-01-259-6848, 8 -EA Del to
Richmond VA 23297 solicitation number 98-Q-B712 has been cancelled.
solicitation will be reissued as a RFP.
CITE: (I-035 SN164779)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--WIRING HARNESS, BRANCHED
SOL SP0400-98-R-0777
DUE 031998
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 Mike Whitfield/BH720/804-279-3005,
KO Cindy walk, 80 4-279-5375.
DESC: PR-NO: YPG97342001209 NSN 5995-01-155-5863, wiring harness,
branched, AM General Corp, CAGE 34623, P/N 5995112. QPL FAR
52.2091 OR 52.2092 (NOTE 23). specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition, (sole Source). 120 -EA
Del to Mechanicsburg PA 17055 Del by 100 days ARO all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-035 SN164789)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, TERMINAL BOARD
SOL SP0430-98-Q-B519
DUE 032598
POC Contact: for copies of RFQ solicitations, contact the buyer:
Hattie Heiskill/DSCR-JEPD/804-279-3031, or request by FAX 804-279-
4297 OR 4848. contracting officer: Emma Pfeiffer/DSCR-JEPD.
DESC: PR-NO: YPG97302000537 NSN 5940-00-907-3591, cover, Terminal
board Alliedsignal P/N 1536861 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 increase the quantity by 100%. Del - 1157 EA by
172 days to Mechanicsburg, PA 17055-0789 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-035 SN164808)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, RADIO FREQUENCY
SOL SP0451-98-R-0877
DUE 032598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: YPG98023000565 NSN 5995-01-433-3452, cable assembly,
radio fre P/N 31617842. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. Unrestricted. the final contract award
decision may be based upon a combination of price, past performan
CE and other evaluation factors as described in the Sol 24
-EA Del to Richmond, VA 23297 Del by DARO. 49 - EA Del to Jacksonville
FL 32212-0097 Del by DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN164823)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE
SOL F42620-98-R-63317
DUE 032698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5960-01-244-1591WF P/N: VTH6176-D6, P/N L-5777,
Part of the APG-68 radar pressure vessel unit. Made of copper,
glass, beryilium and aluminum. Dim: 16" X 4" approx. 50ea.
Applicable to: F-16, An/Apg 66 & 68. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 30 Sep 98 50 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 24 Feb 98. To: Litton Systems Inc, San Carlos
Ca 94070-4116. To: Varian Associates, Palo Alto Ca 94304-1031.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-035 SN164878)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL n00421-98-q-5165
DUE 021998
POC betty goddard, purchasing agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Kay Elemetrics,
on an other than full & open competitive basis to purchase
electrical equipment components. The government intents to
negotiate on a sole source basis with Kay Elemetrics.
Request for this RFQ shall be FAXED to Contracts, Attn: Betty
Goddard NAWC, Patuxent River, MD 20670 (301) 757-2526
CITE: (W-035 SN164951)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 59--DESIGN, FABRICATE, AND TEST TWO PCI COMPATIBLE MODULES
SOL 738-69123-920
DUE 021998
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the design, fabrication, and testing of two (2) PCI compatible
modules to provide the following features: a) Programmable
bandpass filter to accept an IF input of 720 MHZ. The bandpass
response characteristics will be capable of being programmed
to accommodate data rates from 10m b/sec to 210m b/sec; b)
Provide programming for an IF output carrier that is 1 to 3
times the data rate; c) Provide automatic compensation for
doppler shift on the 720 MHZ IF carrier up to 250 KHZ; d) deliver
the two (2) PCI boards with the above features with program
review within 1 month. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Data-Control Systems in
Gaithersburg, MD, as the only firm: a) providing programmable
bandpass filter design, programmable IF output carrier output
and automatic doppler compensation on the carrier; b) providing
PCI compatible RF to IF down conversion function which can
be directly plugged into a personal computer or workstation;
c)specializing in telemetry products such as tunable FM demodulators
and FM data analysis, PSK modulators and demodulators, PCM
data processing systems, and bit synchronizers which are PC
compatible; and d) offering electrical, electronic, civil,
and mechanical engineering and design services such as functional
defintion and analysis, concept formulation and trade-off studies,
preliminary design review, prototype fabrication and testing,
performance and/or detail specification development, and detailed
analysis and final design. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#738-69123-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-035 SN165020)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ELECTRON TUBE
SOL N0010498RGB16
DUE 032498
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)790-2252, Fax, (717)790-7466, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5960-00-140-8767, SPEC NR TDP VER 004, Ref Nr 402100
, Qty 129 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --THERE ARE NO SPECIFICATIONS OR DRAWINGS AVAILABLE TO FULLY
COMPETE THIS REQUIREMENT. CONTRACTOR'S WHO STILL WOULD LIKE
A COPY OF THIS REQUEST FOR PROPOSAL MUST SUBMIT THEIR REQUESTS
IN WRITING AND MUST FURNISH THEIR CAGE CODE WHEN SUBMITTING
SUCH A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED., See Notes
9,22 (ACNSPCC0204007-019)
CITE: (I-035 SN165086)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRO STATIC DISCHARGE EQUIIPMENT
SOL N00244-98-Q-0123
DUE 022498
POC Contracting Officer, Jessica Dunker @ 619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a sole
source procurement for the Electro static discharge equipment
from Static Control Services Inc. under the authority of FAR
6.302. This procurement is unrestricted; all responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. The solicitation number is N00244-98-Q-0123.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46 and Defense Acquisition Circular 91-11. The standard
industrial code is 3679, and the business size standard is
500 employees. The requirement is for the following items:
Clin 0001 is for ninety-six (96) each total room QuikTrac TARI
bars, 1 emitter pair per four (4) foot segment, the P/N: is
TRQT-TARI. Clin 0002 is for ninety-six (96) each one- (1) foot
interconnect bars, P/N: 4005243. Clin 0003 is for eight (8)
each "T" right interconnect bars (T-right), P/N: 4005240. Clin
0004 is for eight (8) each "T" left interconnect bars (T-left),
P/N: 4005242. Clin 0005 is for sixteen (16) each four- (4)
foot interconnect bars, P/N: 4005246. Clin 0006 is for eight
(8) each right angle interconnect bars (L-right), P/N: 4005237.
Clin 0007 is for eight (8) each right angle interconnect bars
(L-left), P/N: 4005239. Clin 0008 is for eight (8) each center
interconnect bars (T-center), P/N: 4005241. Clin 0009 is for
eight (8) each 2' interconnect bars, P/N: 4005244. Clin 0010
is for five hundred (500) each gold socket .020 electrode pins
(hex electrode). Clin 0011 is for fifteen (15) each female
adapters, P/N: 5050536. Clin 0012 is for fifteen (15) each
male adapters, P/N: 5050537. Clin 0013 is for three (3) each
cables, P/N: 5050548. Deliveries of all items are to be FOB
Dest to NADEP North Island, CA. Acceptance shall be made at
destination. The provisions at FAR 52.212-1, Instructions to
Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Offeror
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies as well as
the following addendum clause: FAR 52.211-5, New Material.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitations minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions. Please ensure that your company's cage
code, mailing and remittance addresses are reflected on your
quote. Quotes must be received no later than 02-24-98, and
will be accepted via fax (619-532-2347), e-mail (jesica_e._dunker@fmso.navy.mil)
or via the post office at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-035 SN165119)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: 59--ELECTRICAL SUPPLIES
SOL DADW36-97-B-0010
DUE 031098
POC Contract Specialist Catherine A. Rose (301) 677-5156 Contracting
Officer Bernadine E. Moore (301) 677-5140 (Site Code DADW36)
DESC: SIC Code 5063 - Supply and delivery of electrical supplies
as identified in the Trade Services Price Directory. The vendors
are expected to provide a mark-up or discount percentage sealed
bid relating to the pricing listed in the Trade Services Price
Directory. The directory may be obtained from Trade Service
Publication, Inc. 10996 Torreyana Road, San Diego, CA 92121-1192,
telephone number 1-800-854-1528. This is a requirements type
contract for one base year (April 1, 1998 through March 31,
1999) and two option years. This will be either a single award
or a multiple award, whichever is most advantageous to the
government. The delivery of electrical supplies will be made
to Fort George G. Meade, MD. Routine orders are expected to
be delivered within 15 days from the order placement. Emergency
orders are expected to be delivered between two (2) to seventy-two
(72) hours as specified at the time of the order. An historical
listing of electrical supplies which had been ordered during
a 12 month period is an attachment to the solicitation. All
responsible sources may submit a bid which shall be considered
by the agency. However, this is 100% set aside for small business.
Facsimile bids will not be accepted. The solicitation issue
date will be on or about February 10, 1998.
CITE: (I-035 SN165137)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL
SOL SP0-451-98-Q-7387
POC Dawn Coleman BH 820, (804)279-5922
DESC: PR number YPG98028000587 NSN 5995-01-117-1307 Cable Assembly,
Special Manufacturer: Transtechnology Corp Breeze Eastern Div
P/N 14428-1, Qty 125 Each. Ship to Mechanicsburg Facility,
Defense Distribution Depot Susquehanna PA. Inspection and Acceptance
Point is destination. A written solicitation will be issued,
anticipated award date 27 March 1998. See note 26. Automated
Best Value Model (ABVM)will apply; offers will be evaluated
on the basis of price offered and past performance. All responsible
sources may submit an offer which will be considered. For copies
of the RFQ solicitation, contact the Contract Specialist, Dawn
Coleman/BH820/804-279-5922, FAX 804-279-6010; KO: Michael L.
Whitfield/804-279-3005. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-035 SN165236)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--ANTENNAS
SOL N/A
POC POC: Lee Kerr, Contract Specialist, (703)784-5822 x 249;
Dorinne M. Rivoal, Contracting Officer
DESC: SOLE SOURCE: The U.S. Marine Corps intends to award a sole
source contract to Raytheon E-Systems of Falls Church, Virginia
for the purchase of four (4) Raytheon Selectable Omni Antennas,
model # AOL-010. Raytheon E-Systems developed the antennas
as part of the Tactical Video Link system that has already
been furnished to the Marine Corps. The hardware acquired must
match the currently existing hardware. This is a one time acquisition.
No solicitation document exists for this effort. See Numbered
Note 22.
CITE: (W-035 SN165074)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 60--ALL OPTICAL DEPLOYABLE SYSTEM (AODS) TRUNK CABLE
FABRICATION & TESTING
SOL N66001-98-R-0003
POC Contract Specialist, Ms. Gena M. McClain, Code D213, (619)553-7502.
Contracting Officer, Mr. Laurence W. Hunt, (619)553-4541.
DESC: The purpose of this modification is to cancel Synopsis/Solicitation
No. N66001-98-R-0003 in its entirety, as the requirement is
being reexamined. It is anticipated that a revised Synopsis/Solicitation
will be transmitted to the CBD prior to 27 Feb 98.
CITE: (W-035 SN165209)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI 250 FT/SELF DISPENSING CARTON
ONE CONTINUOUS
SOL SP0905-98-Q-A123
DUE 030198
POC Contact: Patricia hodge/614-692-7710 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98022000508 NSN 6145-00-519-2718, CAGE 81348
Part No J-C-30NMC-B06CE2/12TTJG 1,500 -CL Del to Ryukyu islands
Japan delivery schedule: within 30 days after date of contract
total small business set-aside point of contact: Patricia hodge/614-692-7710
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-035 SN164678)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 8 AWG, SOLID MEDIUM HARD COPPER
SOL SP0905-98-Q-A127
DUE 031198
POC Contact: Valerie Hahn/614-692-7709 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98022000509 NSN 6145-00-548-2978, total small
business set-aside 48,000 -Ft Del to Mechanicsburg PA 17055
212,000 -Ft Del to Tracy CA 95376 delivery schedule: within
30 days after date of order point of contact: Valerie Hahn/614-692-7709
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-035 SN164679)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO 1000 FT/REEL, NOMINAL LENGTHS
PER SPEC
SOL SP0905-98-Q-A133
DUE 032598
POC Contact: Patricia hodge/614-692-7710 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98023000492 NSN 6145-01-202-7000, CAGE 81349
Part No M24643/57-01UO total small business set-aside 6,000
-Ft Del to Mechanicsburg PA 17055 5,000 -Ft Del to Tracy CA
95376 delivery schedule: within 45 days after date of order
point of contact: Patricia hodge/614-692-7710 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-035 SN164681)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 1000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A131
DUE 032598
POC Contact: Patricia hodge/614-692-7710 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98026000659 NSN 6145-01-231-0331, CAGE 06160
Part No BFCX900-24 set-aside TYPE-UNRESTRICTED(sole Source/single
Source) (no preference) 1,000 -Ft Del to Tracy CA 95376 3,000
-Ft Del to Mechanicsburg PA 17055 delivery schedule: within
45 days after date of order point of contact: Patricia hodge/614-692-7710
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-035 SN164711)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, DIRECT CURRENT
SOL SP0430-98-Q-G280
DUE 021098
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: S. blackm ore/ZZ885/804-279-5373/fax no:
279-5201
DESC: PR-NO: YPG97356000705 NSN 6105-01-114-0144: motor, direct
current. Simmonds precision product Inc. Motion Controls Div.
Synopsis reflect change in opening closing date to read: 26
Feb 1998. Issue date reflect change to read: 10 Feb 1998. No
other change is required.
CITE: (I-035 SN164777)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-R-0886
DUE 032698
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: RI chard King/ZZ780/804-279-4381.
contract officer: s.blac kmore/ZZ885/804-279-4381/fax NO./279-5201
DESC: PR-NO: RPG98023000884 NSN 6105-00-659-3036: motor, alternating
current. I/A/W Dwg NR (19204)dwg 8421570 Rev W. Basic DTD 92
Jul 15. Amend NR DTD. Type number P/N 8421570. I/A/W Dwg NR
TDPL 006593036-98005. Basic DTD 98 Jan 05. Amend NR DTD. Type
number. 1,119 -EA Del to Mechanicsburg PA 17055 Del by 180
days. 971 -EA Del to Tracy CA 95376-5000 Del by 180 days. Other
than full and open comp: N. See NOTES 12, 23. Total quantity
shipped: 2090 EA. Option to Inc qty: N. Option to ext term
of contract: N. First article testing required. 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: N. Orally: N. Anticipated award date
is: 04/25/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-035 SN164805)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-98-Q-G292
DUE 031098
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: do rothy Forbes/ZZ882/804-279-3850.
contract officer: Jeff hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG98007000560 NSN 6105-00-457-7063: stator, motor.
Sundstrand Corp. CAGE 45153. P/N 11937-1. 10 -EA Del to Tracy
CA 95376-5000 Del by 123 days. Other than full and open comp:
Y. See NOTE 23. Incremental quantity - max: 12. Min: 8. Option
to Inc qty: N. 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: N.
Orally: N. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-035 SN164813)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-98-Q-RC06
POC Robbin Claybrook,Purchasing Agent,(205)955-9204,Beverly Ratliff,Contracting
Officer, (205) 955-9224
DESC: The Purpose of this Modification to this CBD dated 19 Dec
97 is to cancell in its entirety.
CITE: (W-035 SN165054)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--LAMPDRIVER
SOL N0010498QFC54
DUE 032598
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)790-1551, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 1H-6110-01-181-3306-VN, SPEC NR TDP VER 003, Ref Nr
401-4863700-1, Qty 70 EA, Deliver to Trident Refit Facility
Kings Bay GA , Trident Refit Facility Silverdale WA --NO Drawings
available., See Note 9 (ACNSPCC0204007-020)
CITE: (I-035 SN165087)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: 61--ELECTRICAL WIRE, PROVIDE AND DELIVER
SOL IFB 1590-8-0003
POC Malinda A. Flatray (801) 772-0149
DESC: Provide and deliver electrical wire, copper conductor type,
THWN-2. Cabeled as sepcified in specifications. Approximately
12,600 linear feet, various size. Supplies are to be delivered
to Zion National Park, Springdale, Utah. Requests for bid package
MUST be faxed to: (801) 772-3337. Please provide your company
name, address, phone and fax number.
CITE: (W-035 SN165174)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98R0754
DUE 032698
POC Robin Alieff/ZY288/804-279-6696; Jean Bingham/804-279-3604,
Contracting Officer
DESC: This modification reflects new open/closing dates. The
new solicitation issue date is February 24, 1998 and new closing
date is March 26, 1998. All other terms and conditions remanin
the same.
CITE: (W-035 SN165193)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--ELECTRICAL WIRE, POWER AND DISTRIBUTION EQUIPMENT
SOL DAAB07- N/A
DUE 030698
POC Point of Contact - Mr. Dorin Morar (703) 806-7343, DoD Project
Manager-Mobile Electric Power, Springfield, Virginia 22160-3199.
DESC: Project Manager-Mobile Electric Power will be posting a
100kW-200kW TQG Program Schedule and a new Draft Purchase Description
(PD) incorporating comments provided by the industry in response
to the 12/29/97 CBD announcement. This will be posted to the
web site www.pmmep.org. This is not a solicitation and is only
intended to confirm the validity of the schedule through a
continued dialogue with industry. Responses should be provided
by March 6, 1998. Point of contact is Mr. Dorin Morar at DoD
Project Manager, Mobile Electric Power, 7798 Cissna Road, Suite
200, Springfield, VA 22150-3199. Telephone number (703) 806-7343,
email dmorar@belvoir.army.mil.
EMAILADD: blumberg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-035 SN164971)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 62--LIGHT BULBS
SOL 516-036-98
DUE 032598
POC Anthony J. Angello (813) 398-9336
DESC: Provide various types of light bulbs to six (6) VA Medical
Centers located in Florida and Puerto Rico. Contract will be
for one (1) year from the date of contract award with the Government
having the option to extend for one (1) additional year. Solicitation
will be available on or about February 24, 1998 and must be
requested in writing or by FAX at (813) 398-9536. This is a
100% Total Small Business Set-Aside (See Numbered Note 1).

CITE: (W-035 SN165108)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 63--STALL WARNING ADVISORY UNIT
SOL F41608-98-R-23582
DUE 030998
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Kaufman, B./ldkte/[210]925-0190
DESC: Item 0001 NSN 6340-01-329-8643 P/N: 458-59290-504, Size:
2 inches x 3 inches x 2 inches Pred Matl: Electronics Function:
Form, Fit, Function: Designed to detect the presence of pre-
determined amounts of smoke dust, and the like within the measuring
area. The presence of any of these substance cause a change
in the output signal of the device. No Government owned data,
specifications or drawings available. New sources mu must receive
source approval prior to award consideration. 4ea. Applicable
to: Kc135r. Destn: FMS. Delivery: 30 Nov 98 4 ea The approximate
issue/response date will be 05 Feb 98. The anticipated award
date will be 29 May 98. Written procedure will be used for
this solicitation. To: Boeing Military Airplane Co, Wichita
Ks 67277-7730. To: The Boeing Company, Seattle Wa 98124 2207.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
CITE: (I-035 SN164876)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 65--BODY COMPOSITION SYSTEM, MFG: LIFE MEASUREMENT INSTRUMENTS
SOL F04626-98-T0163
DUE 030498
POC Rebecca Drummond, 707-424-7725, Fax 707-424-2712
DESC: Body Composition System: To measure baseline levels of
body fat and lean tissue. Measure the effectiveness of exercise
and nutritional intervention. Measure for success of weight
management programs. Cabin design: Double walled fiberglass
polylaminate construction with large acrylic window providing
wide field of view. Height 61", Width 32", Depth 52", Weight
310lbs, Power: 50/60hz, 100/110/220/240 VAC Consists of Cabin,
5000 gal. capacity tank with water heating/filtration system,
precise load cell and scale, residual volume measuring system,
tubing, computer systems which consists of a 486DX CPU, SVGA
monitor, 4MB RAM, 170MB Hard drive, US Keyboard, and proprietary
Analog/Digital Data Interface Board. Software license included.
One year warranty. To include installation and in-service training.
Model: BOD POD, MFG: Life Measurement Instruments. All bids
shall be considered. All interested parties must submit their
request for solicitation package in writing, either by fax
or mail. All interested parties must include their fax number
and return address. Issue date is on or about 18 Feb 98. Fax
707-424-2712, Telephone requests will not be honored.
CITE: (W-034 SN164598)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MONITORING EQUIPMENT, OPTIONS AND ACCESSORIES, INCLUDING
INSTALLATION
SOL M6-Q3-97
DUE 022798
POC Ms. Judy Gachette (708) 786-5249
DESC: 65--Open Season for consideration of new offers for suppliers
of Monitoring Equipment, Accessories, Including Installation.
For delivery to various medical facilities throughout the fifty
(50) states including Washington, D.C. and Puerto Rico. The
types of contract will be negotiated multiple award, indefinite
quantity, indefinite delivery. Contract period will be April
1, 1998 through March 31, 1999, with a one-year renewal option.
All requests for proposals must be in writing. The RFP will
be issued on 02/06/98 with a due date of 02/27/98. Only proposals
from new offerors will be considered for award. (Amendment
to previously issued CBD: Contract Period was April, 1998 through
March 29, 1999 and issue date was on/or about 02/02/98 with
return date of 02/20/98).
CITE: (W-035 SN164975)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 65--EYEGLASSES - VISN I
SOL IFB 689-63-98
DUE 031698
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: This announcement modifies an ad that originally appeared
on January 20, 1998. The new estimated issue date is February
13, 1998 and the new estimated bid opening date is March 16,
1998 at 3:00 p.m.
CITE: (I-035 SN165036)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 65--RADIOPHARMACEUTICAL DOSES
SOL DAKF40-98-R-0003
DUE 041598
POC Contract Specialist LORRAINE JACKSON (910) 396-4362 X227
(Site Code DAKF40)
DESC: This is a notice of intent to negotiate a sole source contract
with Photon Imaging - South, Fayetteville, North Carolina for
the purchase of radiopharmaceutical doses i.e. 99m Tc Pertechnetate;
99m Tc Sulfur Colloid; 99m Tc MDP; 99m Tc MAA; 99m Tc DTPA;
99m Tc Gluceptate; 99m Tc Sestamibi; 99m Tc Mebrofenin; 99m
Tc Ceretec (HMPAO) Labeled Leukocytes; 99m Tc MAG- 3; 99m Tc
Ceretec (HMPAO) Brains; 111-Indium DTPA; 111-Indium Labeled
Leukocytes; 111-Indium (OncoScint CR/OV); 111-Indium (Octreoscan);
99m Tc DMSA; 99m Tc HSA; 111-Indium Chloride; and 1-131 Diagnostic
Capsules. Quantities and dose ranges vary. Delivery on a daily
basis by contractor personnel. All vials must be calibrated
for time of delivery. Contractor must be able to meet a two
hour emergency response/delivery time. The Contractor must
be licensed by the Nuclear Regulatory Commission (NRC) or its
agreement state equivalent. A Requirements Type Contract is
anticipated. Date for receipt of proposal is estimated, actual
date for receipt will be included in the solicitation document.
All responsible sources are encouraged to respond to this announcement
and must submit information identifying their capability to
supply the required items, their capability and method proposed
to meet the two hour emergency response requirement and technical
and pricing information. Such information will be considered
only if there is clear and convincing evidence that the interested
source can meet the requirements of the Government as submitted.
This notice of intent is not a request for competitive proposals.
However, all responses received within fifteen days after date
of publication of this synopsis will be considered. A determination
by the Government not to compete this proposed contract based
upon responses to their notice is solely within the discretion
of the Government.
CITE: (I-035 SN165124)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CRUTCH, ADJUSTABLE, WOOD, YOUTH
SOL sp020098q4070
DUE 032098
POC Buyer, Marie Crescenzo, (215) 737-2167, Contracting Officer,
Thomas Sidor, (215) 737-7225
DESC: Crutch, Adjustable, Wood, Youth, NSN 6515-00-148-7205.
Quantity to be procured is 3177 PR (pair). Delivery date: 06-01-98.
Delivery schedule is as follows: 1053 PR to Mechanicsburg,
PA and 2124 PR to Tracy, CA. Procurement is set aside for small
business participation. Government requirements for this item
can be found in Medical Procurement Item Description dated
8 January 1996 and will be included in the solicitation package.
Solicitation may be requested by fax at (215) 737-2058 or email
address mcrescenzo@dscp.dla.mil.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-035 SN165152)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 65--MEDICAL DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL MDA905-98-Q-0026
DUE 022798
POC POC Nancy Snowden 301 295-3872
DESC: The Uniformed Services University of the Health Sciences
intends to negotiate on a sole source basis with Schawartz
Electro Optics, Inc. for the purchae and installation of 1
EA. 1-2-3 Erbium Glass Laser system which includes 1 EA Erbium
Glass Laser Rod, 1 EA. 2kW Variable Pulsewidth Lamp Driver
Power Supply. 1 EA. Self-Contained Chiller with foot switch
and 1 EA. spare flash lamp which requires 220 VAC, Single phase
50-60 Hz, 30 Amps: includes 1 EA. additional lens, 1 set of
mounts and 1 EA power supply charges, 1 EA. Rotary Q-switch
and 1 EA. IR viewer. Installation shall be coordinated with
COR and shall be in operating suite C near room Gl68 at USUHS.

CITE: (W-035 SN165154)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--GAGE, PRESSURE, DIAL
SOL SP0440-98-R-0585
DUE 032798
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: FPG97308001760 NSN 6685-01-377-9137, part number:
McDonnell Douglas Corp., McDonnell Douglas Aerospace, CAGE
76301, P/N 68J4880003-115. Circle Seal Controls, CAGE 91816,
P/N 12-59. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. @ITEM namegage, pressure, dial indicatin
@GRADUATION unitpsicolor/coded @ACTUATION typebourdon Tube
@SCALE RANGE100.0 to 250.0 pounds per square Inc H and @600.0
to 1200.0 pounds per square inch @SCALE namepounds pressure
@SCALE typearc @SCALE smallest incrementpsicolor/coded @MOUNTING
methodexternal straight thread connect ion 100 -EA Del to Mechanicsburg
PA 17055 Del by 120 DARO. 100 -EA Del to Tracy CA 95376-5000
Del by 120 DARO. Option to ext term of contract: 48 months
duration of contract period: 5 years 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. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
more than one Source. Intended Source(S): McDonnell Douglas
Corp., CAGE 76301, and circle Seal Controls, CAGE 91816. Additional
remarks: indefinite quantity contract with provisions for four
one-year options. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN164800)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-98-R-0524
DUE 032798
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97316000723 NSN 6695-01-305-6961, part number:
Control Products Corp., Texas Div., CAGE 27520, P/N 6000000999-101.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: see AID, no addl data. 90 -EA Del to Mechanicsburg
PA 17055 Del by 180 DARO. Option to ext term of contract: 48
months unrestriced 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. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) only one Source. Intended Source(S): Control
Products Corp (27520). All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-035 SN164811)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--TIMER, INTERVAL
SOL SP0440-98-R-0867
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98014000935 NSN 6645-00-443-4932, drawing number:
USA Dwg 10225432G DTD 86 Apr 06. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. @TIMER type electrical
@OPERATION method motor driven @RESET type manual @OVERALL
height 3.312 inches nominal @OVERALL width 3.312 inches nominal
Tech data package availability: 42 -EA Del to Mechanicsburg
PA 17055 Del by 116 daros. Option to ext term of contract:
48 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. See NOTE 12 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-035 SN164820)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--GAGE,SUBMARINE DEPT
SOL N0010498RFC53
DUE 032598
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)790-1551, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 3H-6605-00-926-7801, SPEC NR TDP VER 001, Ref Nr 10-1156CB,
Qty 9 EA, Delivery FOB Origin--Furnish CAGE Code on ALL Solicitation
requests. (NO DRAWINGS AVAILABLE), See Note 22 (ACNSPCC0204007-021)
CITE: (I-035 SN165088)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, Attn: Penny S. Parker,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 66--PULSE (FREQUENCY) OUPTUT PROPELLER-VANE ANEMOMETER
SOL 52-QANW-8-00204
DUE 032398
POC Penny S. Parker, Contracting Officer, telephone 228-688-1705,
fax 228-688-3153.
DESC: The National Data Buoy Center intends to negotiate only
with R. M. Young Company of Traverse City, MI for 50 each Modified
and Ruggedized Wind Speed and Direction Sensors (Model 05103-1X-MS
) with options for up to 250 additional units. Delivery 90
days after award, FOB Destination. See Note 22.
CITE: (W-035 SN165223)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: THERMOCOUPLE, IMMERS, NSN: 6685-01-333-0803,
P/N: 2-310-054-02, MINIMUM QUANTITY: 274 EACH AND MAXIMUM QUANTITY
754 EACH
SOL DAAH23-98-R-0018
DUE 032798
POC Point contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
DESC: Noun: Thermocouple, Immers; NSN: 6685-01-333-0803; P/N:
2-310-054-02; minimum quantity 274 each, maximum quantity 754
each; applicable to the T-55 Turbine Engine. A five year, firm
fixed price, Indefinite Delivery Indefinite Quantity contract
is contemplated. The first year ordering quantity is 274 each,
the estimated ordering quantity for the second through the
fifth year is 120 each. Initial delivery with First Article
Testing will be 56 each by 450 days after award, with subsequent
monthly deliveries of 100 each, FOB destination to Texarkana,
Texas. Initial delivery without First Article Testing will
be 56 each by 300 days after award, with subsequent monthly
deliveries of 100 each. All offerors must meet prequalification
requirements in order to be eligible for award. Only approved
sources who have successfully completed the required engineering
test will be considered for award of this flight safety part.
Firms are encouraged to seek source approval in order to compete
for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. The proposed contract action is for supplies
for which the Government does not own specifications or drawings.
Acquisition is restricted to only approved and tested sources,
AlliedSignal Incorporated, AlliedSignal Engines, 111 South
34th Street, Phoenix, AZ 85034 (99193) and Smiths Industries
Aerospace, Civil Systems UK-Basingstoke, Winchester Rd, Basingstoke,
Hants, RGZZ 6HP (U2777). Authority and justification is FAR
6.302-1. All responsible sources are encouraged to submit a
proposal, which shall be considered by the agency. See Numbered
Note (s) 23, 26.
CITE: (W-035 SN165230)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, Attn: Penny S. Parker,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 66--HIPPY 40 MKII HEAVE/PITCH/ROLL SENSORS
SOL 52-QANW-8-00203
DUE 032498
POC Penny S. Parker, Contracting Officer, Telephone (228) 688-1705,
fax (228) 688-3153.
DESC: The National Data Buoy Center intends to negotiate only
with Datawell bv, The Netherlands, for 3 each Datawell Hippy
40 MKII Heave/pitch/roll sensors with options for 16 additional
units. Delivery 120 days after award, FOB Destination. See
Note 22.
CITE: (W-035 SN165232)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--IMAGE ACQUISITION SYSTEM
SOL RFQ3-093723
DUE 021298
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov -
Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Lewis Research
Center (LeRC) intends to procure One IMAGE ACQUISITION SYSTEM.
The SYSTEM shall include (a) Acquisition System Software, (b)
One Frame Grabber Board, (c) One CCD Camera [NOTE: TWO CAMERAS
ARE ACTUALLY REQUIRED, BUT LeRC ALREADY POSSESSES ONE KODAK
ES 1 CAMERA, WHICH PERFORMS ACCEPTABLY FOR THIS PURPOSE], and
(d) all connecting hardware, cables, etc. The SYSTEM shall
run on a Pentium PC platform, under the Windows NT operating
system. The SYSTEM shall include all hardware to connect the
CCD Camera to the controlling computer. [NOTE: The controlling
computer is not being purchased under this acquisition.] The
SYSTEM shall be capable of acquiring images from a 1000x1000
pixel CCD sensor at 30 frames per second directly into the
host PC memory. The SYSTEM shall utilize the PCI Bus interface
for DMA transfers directly to the host PC memory. The SYSTEM
shall also be capable of acquiring pairs of image frames form
the CCD camera with software-controlled "frame straddling"
exposures. ["Frame Stradling" enables high effective framing
rates from a standard 30 frame per second camera.] The SYSTEM
shall also provide means for controlling external pulsed laser
firing which is synchronized to the double exposure camera
image acquisition. At minimum, the SYSTEM shall include the
following components: (a) High Resolution (at least 1000x1000),
(b) Pixel CCD Sensor operating at 30 frames per second and
capable of operating in double exposure mode (as defined by
Kodak ES 1.0 Operation Manual), (c) Image Acquisition Interface
Board utilizing PCI interface, (d) Software for control of
all image acquisition, exposure setting, and file saving operations,
and (e) support for control of external pulsed laser firing
[NOTE: Vendor may presume a YAG-type Laser; the Laser is not
being purchased under this procurement]. The ACQUISITION SOFTWARE
shall contain the following capabilities: Basic image acquisition
and control via software, image manipulation and file saving
in TIFF, GIF, PCX, BMP, JPEG and Flat Binary Files, where the
first two elements are long integers defining the x and y dimensions
of the image, followed by the 1 byte per pixel raw image data.
In addition, the ACQUISITION SOFTWARE shall include support
for simutaneous image acquisition from two CCD cameras (KODAK
ES 1.0 or equivalent) at sustained rates of 30 frames per second
from each camera. Simulteneous image acquisition shall also
support the double exposure operating mode of the CCD camera.
The ACQUISITION SOFTWARE shall permit image sequence acquisition
into PC memory, image sequence playback, and storage to disk.
The provisions and clauses in the RFQ are those in effect through
FAC 97-03. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 5043 and 100 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 Lewis Research Center is required within 30 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. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.203-6;
52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-3; 52.225-9; 1852.215-84 [INSERT "Julian M. Earls at
(216)433-3014" AND "Before consulting with any ombudsman, interested
parties must try to resolve thir concerns with the Contracting
Officer or the Contract Specialist named in the synopsis."];
and 1852.219-76. Questions regarding this acquisition must
be submitted in writing no later than 2/9/98. Quotations are
due by 2/12/98 to the address specified above and to the attention
of the Bid Depository. Selection and award will be made (on
an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-093723
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-035 SN165106)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LITHIUM BROMIDE CHARGE
SOL SP0450-98-Q-D294
DUE 030998
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tocindy short/AC429/jdpc/5789 FAX number 8 04-279-6008
OR 6347.
DESC: PR-NO: YPG98008000661 NSN 6810-00-797-8619, lithium bromide
charge 17 -Dr Del to Richmond VA 23297 delivery 75 days ARO
8 -Dr Del to Tracy CA 95376-5000 delivery 75 days ARO cyprus
Foote mineral Co P/N 51401 critical application item not commercial
NOTE 26 applies this solicitation is unrestricted and will
be made in writing. ABVM will apply at time of award issue
date is 20 Feb 98/closing date is 9 Mar 98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-035 SN164815)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 68--CHEMICAL & CHEMICA PRODUCTS
SOL RFQ-NCI-80053
DUE 021398
POC Cynthia Brown, Purchasing Agent, Patricia Haun, Contracting
Officer
DESC: This is a modification to the previous combined synopsis/solicitation
dated January 13, 1998 (Cite:W-1035N157878), RFQ-NCI-80053.
The synopsis/solicitation is modified as follows: NOTE: The
first item, LIQUID HELIUM, has been determined to be a "MAJOR
HELIUM REQUIREMENT" in accordance with the Helium Privatization
Act and FAR 8.501. Only "Bureau Helium Distributors" as defined
at FAR 8.501 that can meet the requirements of this synopsis/solicitation
shall be eligible for award of the first item under this combined
synopsis/solicitation. The Government reserves the right to
make separate awards for the first item and the second item
if doing so would provide the best value to the Government
FAR Clause 52.208-8, "HELIUM REQUIREMENT FORECAST AND REQUIRED
SOURCES FOR HELIUM" is incorporated herein by reference. Proposals
are due no later than February 13, 1998, at 2:00 p.m. local
prevailing time.
CITE: (W-035 SN165063)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 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--APPLICATION SOFTWARE
SOL SPO490-98-Q-N126
DUE 021798
POC V. Lewis 804-279-3211
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is SP0490-97-Q-N126
a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The solicitation is issued as a
sole source procurement; the applicable SIC is 7372, the size
standard is $18 million. LINE ITEM NUMBERS: 0001 - CATIA
ADVANCED PART DESIGN AND DETAILING - PRIMARY LICENSE (Code
5626-ADD), 1 Each; 0002 - CATIA ADVANCED PART DESIGN AND DETAILING
- ANNUAL LICENSE (Code 5626-ADD), 1 Each; 0003 - CATIA MANUFACTURING
INFRASTRUCTURE - PRIMARY LICENSE (Code 5626-NCB), 1 Each; 0004
- CATIA MANUFACTURING INFRASTRUCTURE - ANNUAL LICENSE (Code
5626-NCB), 1 Each; 0005 - CATIA MILLING ANALYSIS - PRIMARY
LICENSE (Code 5626-MAA), 1 Each; 0006 - CATIA MILLING ANALYSIS
- ANNUAL LICENSE (Code 5626-MAA), 1 Each; 0007 - CATIA MULTIPLE
AXIS MILLING - PRIMARY LICENSE (Code 5626-NC5), 1 Each; 0008
- CATIA MULTIPLE AXIS MILLING - ANNUAL LICENSE (Code 5626-NC5),
1 Each; 0009 - CATIA MEDIA, 1 Each; 0010 - DELIVERY, 1 Each;
0011 - INSTALLATION, 1 Each. NOTE: The requested software will
be used for programming existing workstations at Tinker AFB.
The software is necessary for maintaining compatibility between
these workstations. Delivery is FOB Destination, Inspection
and acceptance are at destination. Delivery to: OC-ALC/LIPEB;
Building 3108, Ste 2H27; Tinker AFB, OK 73145-5990. Delivery
is to be made 60 days after award. The provision at FAR
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition, with the following revision additions: the
period of acceptance indicated in paragraph (c) is changed
to 120 days; DLAD 52.233-9000, Agency Protests, applies; quotations
may be submitted via facsimile-the applicable telephone number
is (804)279-5948; FAR 52.216-1, Type of Contract, applies,
the proposed contract will be firm fixed price. Completed
copies of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items; and DFARS
252.225-7035, Buy American Act - NAFTA - Balance of Payments
Program Certificate; must be included in any quotation submitted.
The following paragraphs of 52.212-3 do no apply to this solicitation:
(c)(4), (c)(5), (c)(6), (e), (f), and (g). The clause at
FAR 52.121-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The Clauses at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
Or Executive Orders-Commercial Items, and DFARS 252.12-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, apply to this acquisition. The following additional
clauses cited in the clauses are applicable to this acquisition:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a); 525.225-70001
Buy American and Balance of Payment Program (41 U.S.C. 10,
E.O. 10582); 252.225-7012 Preference for Certain Domestic Commodities;
252.225-7036 North American Free Trade Agreement Implementation
Act; Additional contract requirement(s) or terms and conditions
included in the addenda to the FAR provisions/clauses above
have been determined by the contracting officer to be necessary
for this acquisition and consistent with customary commercial
practices. The contract is rated DO-B9 under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Sealed
quotations in original and two copies, must be received at
the address(es) specified below. Mail to: Defense Supply Center
Richmond, ATTN: DSCR-JHPA/V. Lewis, 8000 Jefferson Davis Hwy.,
Richmond VA 23297-5847. Handcarry to: Defense Supply Center
Richmond, Bldg. 193 (SAC), 8000 Jefferson Davis Hwy., Richmond
VA, by 2:00 P.M., local time, February 17, 1998. Point of
contact for additional information or copies of documents incorporated
into this notice by reference below, contact the buyer, Virginia
Lewis/CK959, at (804)279-3211, or FAX: (804)279-5948. Contracting
Officer is Cynthia Starr, (804)279-5928.*****
CITE: (W-034 SN164596)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--COMPUTERS, CABLES, SOFTWARE
SOL RFO10-98-0026
DUE 020698
POC Leon G. Wichmann, Contract Specialist, Phone (407)867-4199,
Fax (407)867-1029, Email Leon.Wichmann-1@ksc.nasa.gov - Susan
J. Wall, Contracting Officer, Phone (407) 867-4408, Fax (407)
867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This is a sole source procurement and NASA/KSC
intends to make a purchase from Heurikon Corporation, the only
known source for this procurement. This notice is being issued
as a Request for Offers (RFO) for the following: ITEM NO. 1
Heurikon Corporation Model Baja47E-175-256MB, SBC with R4700
Processor, 256 MB DRAM, 1 MB Flash EPROM. Quantity: 2 each
ITEM NO. 2 Heurikon Corporation Part No. 308A008-48 RS-232
Port A Cable, RJ-45 connector to one DB25 female connector.
Quantity: 2 each ITEM NO. 3 Heurikon Corporation Part No. 314
A002-12 RS-232 Port B Cable, 14-Pin header connector to one
DB25 female connector. Quantity: 2 each ITEM NO. 4 Heurikon
Corporation Part No. 1529002 Ethernet cable, RJ45 to RJ45,
4 feet. Quantity: 2 each ITEM NO. 5 Heurikon Corporation Part
No. VXTG, 5.3, BootROM, Baja4700, VxWorks Boot ROM for 5.3.
Quantity: 2 each DELIVERY - The above items are required to
be delivered FOB Destination to NASA, Kennedy Space Center,
Florida. Delivery of all items are required 3 weeks after contract
award. This procurement is being conducted under the NASA MidRange
Program approved by the Office of Federal Procurement Policy.
The FAR provisions and clauses in the RFO are those in effect
through FAC 97-03. The DPAS rating for this procurement is
DO C-9. If the end product(s) offered is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the Offeror shall so state and shall list
the country of origin. The SIC code and the small business
size standard for this procurement are 3571 and 1,000 respectively.
The Offeror shall state in their offer their size status for
this procurement. All responsible business sources may submit
an offer which shall be considered by the agency. Selection
and award will be made on an aggregate basis to the lowest
priced, technically acceptable Offeror. 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. Questions
regarding this acquisition must be submitted in writing to
Leon G. Wichmann by fax to 407/867-1029 or Internet e-mail
to leon.wichmann-1@ksc.nasa.gov. Offers (including FAR 52.212-3
Offeror Representations and Certifications - Commercial Items)
are due by close of business on February 6, 1998 to the address
and identified point of contact as specified above. The Offeror
shall complete FAR 52.2l2-3 Offeror Representations and Certifications
- Commercial Items (which may be obtained via the internet
at URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange/)
and submit it as part of their offer. Offerors shall provide
the information as required by FAR 52.212-1, FAR 52.212-4,
and FAR 52.212-5 with the exception of the following in paragraph
(b): 52.203-6, 52.203-10, 52.219-8, 52.219.9, 52.219-14, 52.225-9,
52.225-19, 52.225-21, 52.239-1, and 52.247-64 and all of paragraph
(C). All FAR Clauses may be obtained via Internet at http://procurement.nasa.gov/FAR/.
Offers for the items(s) described above may be mailed or faxed
to the identified point of contact 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. It is the Offeror's responsibility to monitor
this site for the release of amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
Facsimile Offers are authorized; however, the Government shall
not assume responsibility for proper transmission. FACSIMILE
OFFERS SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. See
Numbered Note B. Any referenced numbered notes can be viewed
via Internet at http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0026
LINKDESC:
EMAILADD: Leon.Wichmann-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-034 SN164602)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--COMPUTERS, CABLES, SOFTWARE
SOL RFO10-98-0026
DUE 020698
POC Leon G. Wichmann, Contract Specialist, Phone (407)867-4199,
Fax (407)867-1029, Email Leon.Wichmann-1@ksc.nasa.gov - Susan
J. Wall, Contracting Officer, Phone (407) 867-4408, Fax (407)
867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: The site for reps and certs identified in synopsis/solicitation
is incorrect it should be: http://nais.nasa.gov/msfc/pub/reps_certs/midrange/
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0026
LINKDESC:
EMAILADD: Leon.Wichmann-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-034 SN164612)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--MOUSE PADS
SOL N00600-98-Q-3072
DUE 022798
POC For copies of the RFQ, fax your request on (202) 685-0043,
or for additional information contact Yvette Jenkins, Purchasing
Agent on (202) 433-6343.
DESC: Correction: Synopsis originally sent on January 14, 1998
is being modified to extend due date to: 02-27-98, and also
to correct the Sic Code to read: 5199
CITE: (W-035 SN164867)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0072
DUE 021298
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Information Handling Services under the authority
of FAR 6.302-1 through solicitation number 6TSA-98-CSC-0072.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition is being prepared
in support of this acquisition. This procurement is for: CLIN
1. Renewal of Data Subscription. Network version of Basic HAYSTACK
III and HAYSTACK for APL's in a windows format for a one year
period. License to include unlimited access for up to 25 simultaneous
users on multiple workstations. System to be updated every
30 days during subscription period. CLIN 2. Training. Five
basic user orientation classes for up to 10 people per class
including 100 quick reference guides and one customer "train
the trainer" class to include electronic, color overhead or
slide presentation, Trainer/Facility guides, student class
guides and a custom video. CLIN 3. Customer Support. Access
to toll free technical and customer support from 7 a.m. to
4 p.m. Pacific Standard Time for subscription period. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 2/12/98 will be considered by the
government. A determination by the Government not to compete
this proposed contract based on 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. Inquiries will
only be accepted by FAX at the number shown above. (AC0204005-05)
CITE: (I-035 SN165078)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0073
DUE 021398
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0073 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. CLIN 1. Pairgain T1 Line unit for Campus
star chassis, part number 150-1223-01, Qty. 18; CLIN 2. Pairgain
campus star chassis, part number 150-1220-01, Qty. 2; CLIN
3. Pairgain DSX-1 interface card, part number 150-1160-01,
Qty. 18. PLEASE INDICATE DELIVERY TIME FOR ALL ITEMS. FOB Randolph
AFB, TX. No partial quotes will be considered. No substitutions
will be allowed. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items,
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business February
13, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0204005-06)
CITE: (I-035 SN165079)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--COMPUTER SYSTEM
SOL MDA112-98-Q-0137
POC Contact Carolyn Mallory, Contract Specialist (916)364-4222
or Richard H. Talbert, Contracting Officer (916)643-4975
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-3. This solicitation is unrestricted;
the associated Standard Industrial Classification (SIC) code
is 3571 (Size: 1000 employees). The Television-Audio Support
Activity intends to procure the following items: CLIN 0001
- 10 each COMPUTER SYSTEM, INTEL PENTIUM; (P5) 586, 200MHZ;
19-IN RACK MOUNT CHASSIS; DIMENSIONS: 16.65-IN D X 19-IN W
X 8.66-IN H; C/O: 2 EA, 6CM COOLING FANS, 1 EA FRONT AND 1
EA, BACK SPEAKER AND VIBRATION CLAMPS FOR ADD-ON FRONT AND
REAR KEYBOARD CONNECTORS, 1 EA, 5-1/4-IN, 1 EA 3-1/2-IN HIDDEN
HALF-HEIGHT VERTICAL DRIVE BAYS; 10-IN SVGA SONY TRINITRON
MONITOR (1024X768 RESOLUTION, 0.26MM DOT PITCH); BABY AT MOTHERBOARD
(11-IN X 8.7-IN); 4 PCI/4 ISA SLOTS; 512 PIPELINE BURST CASH;
128MB RAM; 3.2GB IDE HARD DRIVE (VERTICAL MOUNT); 16X IDE CD-ROM;
3.5-IN (VERTICAL MOUNT), 1.44MB FLOPPY DRIVE (VERTICAL MOUNT);
HARD/FLOPPY DRIVE CONTROLLER; 3D PRO PC TO TV DISPLAY, 4MB
VIDEO RAM; ETHERNET CARD (3COM) 10BT/100MBS); 16BIT SOUND CARD;
33.6/14.4 FAX MODE;M KEYBOARD/MOUSE (101 COMPACT/19-IN DRAWER
W/TRACKBALL (15-IN D X 19-IN W X 1.6-IN H); WINDOWS NT 4.0
WORKSTATION (CD) SOFTWARE; PWR RQMTS: 110VAC, 50/60HZ, 250
WATT; BROADAX SYSTEMS SYSTEMS INC P/N VIC9000AS/RB. Standard
commercial warranty is required. Date of delivery is 90 days
or better after award. Ship to is McClellan AFB, CA. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
and FAR 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, and DFAR
252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7001
and the following subclauses also apply: 252.225-7001; 252.225-7007.
The following additional contract requirement(s) or terms and
conditions also apply: DLA 52.232-5111, Mandatory Information
for Electronic Funds Transfer Payment, and DLA 52.233-5112,
Agency Protests. Offers must be submitted not later close of
business 2/16/98. Offerors must provide the manufacturer of
the item being offered for each CLIN, including part number,
with delivery time or the offer may be considered unacceptable.
Any offeror who proposes to furnish an equal item must submit
descriptive literature under separate cover by facsimile or
mail to the POC listed which must be received prior to the
closing date or the offer may be considered unacceptable. All
offers must be submitted in writing by either mail, facsimile
((916)643-4032/364-4235), or e-mail (mallory@tasa1.army.mil).
All responsible sources may submit an offer which shall be
considered by the agency. *****
CITE: (W-035 SN165117)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SAMII SOFTWARE AND MAINTENANCE
SOL RFQ5-68750-905
DUE 021898
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Quotation (RFQ5-68750-905)
on a sole source basis for: Qty. 5: Samii Run Time Software
Plus Key for AIX Qty. 5: Samii Format Editor Software Plus
Key for AIX One year of standard maintenance support for the
above items. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Kinesix Corporation as they are
the only known distributor of these products. The authority
is 10 U.S.C. 2304(c)(1), Only One Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-68750-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-035 SN165228)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--BED, BUNK, STEEL, ROUND TUBE, SINGLE AND DOUBLE-
SOL SPO451-98-Q-7352
DUE 032198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4866. For copies
of RFQ solicitations, contact the buyer. PO C: Arlene Woodley/BH928/804-279-4483.
DESC: PR-NO: YPG97324000799 NSN 7105-00-935-3270, bed, bunk,
steel, round Tube, single and double deck. Requirements for
this NSN 7105-00-935-3270, YPG 97324000799 have been canceled
in its entirety.
CITE: (I-035 SN164776)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--FLATIRONS, ELECTRIC AND IRONING BOARDS
SOL 7FXI-F4-98-7220-S
DUE 060598
POC Scheryl McBride, Contract Specialist, 817/978-2485
DESC: Pre-invitation notice scheduled to issue on or about 4/4/98.
Solicitation scheduled to issue on or about 5/5/98. 1. 4
NSNs 2. UL 1005 & 817; & CID A-A-297 4. 7290-00-148-7068-Flatiron,
Electric-steam,2-plong plug 7290-00-634-2010-Flatiron, Electric-Dry,2-plong
plug 7290-00-663-7300-Ironing Board-Household w/pad & class
B cover 7290-01-369-7966-Flatiron, Electric-Spray/Steam/Dry,3-plong
plug 5. Metal 6. Quantity-indefinite 7. Unit of issue-EA
8. Requirements for FOB Destination to various GSA Distribution
Facilities 9. Delivery-45 DARO 10. Contract period-October
1, 1998 through September 30, 2000 Clause 52.217-9,Variation
1 11. See note 12-trade agreements 13. All responsible sources
may submit an offer which will be considered.
CITE: (W-035 SN165123)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3813, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 73--DEVELOPMENT OF A DOCUMENT MANAGEMENT SERVICE PROGRAM.
SOL 1425-98-SQ-20-00024
POC Mrs. Madeline Adams, (916)978-5131.
DESC: Solicitation is cancelled in it's entirety.
CITE: (I-035 SN164998)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--STAINLESS STEEL UTENSILS AND FOOD HANDLING TOOLS
SOL 7FXI-G8-98-7309-S
DUE 040398
POC Melissa Prieto, Contracting Officer, 817/978-4542
DESC: Preinvitation notice scheduled to issue on or about 2/13/98.
Solicitation scheduled to issue on or about 3/3/98. 1. 12
NSNs 2. CID's:A-A-1956B, dated 7/25/96, A-A-1079A dated 1/21/92,
A-A-398B, dated 12/6/96, A-A-1752B, dated 7/30/96. 8. Destination
to various GSA distribution facilities. 9. 45 and 60 days
ARO 10. Contract period-8/1/98, or date of award through 7/31/99.
13. All responsible sources may submit an offer which will
be considered.
CITE: (W-035 SN165009)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, paper Products procurement
Div. 2FYP, 26 Federal Plaza, RM 19-116 New York, New York 10278
SUBJECT: 75--ENVELOPES, MAILING, PRINTED
SOL 2FYP-DH-980003-S
DUE 031998
POC Yvette Rodriguez 212-264-2699 FAX No. 212-264-0526
DESC: Envelopes for the veterans affairs. Regarding market survay
dated January 26,1998. Correction on question 4, delete and
insert question what are the commercial recovered materials
required?.
CITE: (I-034 SN164642)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 76--PERIODICAL SUBSCRIPTION SERVICE
SOL N/A
DUE 022698
POC Jim Morgan, Telephone: (202) 619-4363
DESC: The United States Information Agency has a requirement
for a periodical subscription service for the Agency's Information
Resource Center (IRC). This procurement will follow simplified
acquisition procedures. Vendors should be able to provide subscriptions
to approximately 500 periodicals as reliably and inexpensively
as possible. In addition, vendors must be able to obtain back
issues of the subscribed periodicals in case of damage, loss,
or non-delivery for any reason. This service is to cover the
period March 1, 1998 - December 31, 1998. Written responses
will include prices and technical data to determine capability.
You may submit your request in writing or via facsimile to
the POC. All responsible sources may submit an offer which
will be considered. Point of contact : James Morgan, Acquisitions
Librarian, U.S. Information Agency, 301 4th St., SW, Room 130,
Washington, DC 20547, Phone: 202-619-4363, Fax: 202-619-6190,
Email: jamorgan@usia.gov.
CITE: (W-035 SN165115)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Committee for Purchase from People who are Blind or Severly
Disabled, 1215 Jefferson Davis Hwy., #310, Arlington, VA 22202-4302
SUBJECT: 79--ATTEMPT TO DEVELOP PARTNERSHIPS BETWEEN COMMECIAL
SUPPLIERS OF GLASS CLEANER (COMMERCIAL GRADE) AND NONPROFIT
AGENCIES, AFFILIATED WITH THE JAVITS-WAGNER-O'DAY PROGRAM,
EMPLOYING PEOPLE WHO ARE BLIND OR HAVE OTHER SEVERE DISABILITIES.
SOL CP-CBD-03
DUE 030698
POC Beverly L. Milkman, Executive Director (703) 603-7740
DESC: The Committee for Purchase From People Who Are Blind or
Severely Disabled (Committee) is pursuing partnerships with
commercial manufacturers of glass cleaners (commercial grade)
which meet the following criteria: 1) Possession of a nationally
known brand name and a product that can be demonstrated to
have significant appeal either through evidence of substantial
sales or the results of a test market. 2) Willingness to
enter into a multi-year agreement, which includes technical
assistance, to have a nonprofit agency that meets the criteria
of the Javits-Wagner-O'Day Program make and/or package the
product in question thereby creating employment for people
who are blind or severely disabled. 3) Commitment to working
independently with the JWOD team to market the product to Government
customers under the JWOD Program. 4) Willingness to work
with the nonprofit agency, NIB or NISH and the Committee to
assure that the product's price to end users is a fair market
price. Manufacturers' submissions must demonstrate that
the specific product meets the various criteria, as well as
indicate what functions the nonprofit agency employees would
perform. The deadline for responses is March 6, 1998.
LINKURL: http://cbdnet.access.gpo.gov/index.html
LINKDESC:
EMAILADD: bmilkman@jwod.gov
EMAILDESC:
CITE: (W-035 SN165019)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--THERMOPLASTIC
SOL 1PIR-0997-98
DUE 032098
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1PI-R-0997-98 and
this solicitation is issued as an Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-39.
The Standard Industrial Classification code is 3081, and small
business size standard is 500. Contract Line Item is: Thermoplastic,
Resin, Prime, Virgin, quantity 250,000.00 pounds. This is a
virgin plastic resin use in the manufacture of handles for
paint brushes. The handles are manufactured by an injection
molding machine, the resin is injected into a mold to form
the brush handles. Varitation in Quantity is 15% increase and
10% decrease. Delivery and acceptance is F.O.B. Destination
to Federal Prison Industries, P.O. Box 9000 (Texas Hwy 20),
Anthony, NM 88021. Federal Prison Industries intends to enter
into a Requirement Type Contract, and period of performance
is from date of award through one year thereafter. Each delivery
order has a delivery requirement of 30 days after receipt of
delivery order. Minimum delivery orders shall not be less than
40,000 LBS; Maximum delivery order quantities shall not exceed
47,000 LBS. The provision at FAR 52.212-1, Instructions to
Offerors - Commericial, applies to this acquisition. Clause
52.212-2, Evaluation-Commerical Item is applicable. Evaluation
procedure is: the Government will award a contract resulting
from this solicitation to the responsible bidder whose bid
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The Government
reserves the right to make award on initial offer received,
without discussions. Offerors shall submit signed and dated
offers, either on a SF33, or letterhead stationary to Federal
Prison Industries, 400 First St., N.W., 7th floor, Attn: Bid
Custodian, Washington, DC 20534 or overnight or express mail
to 320 First St., N.W., Washington, DC 20534. Facsimile offers
are acceptable in accordance with FAR 52.215-18 Facsimile Proposals,
to fax number 202/305-7263-/7365, Attn: Annette Johnson. Offers
must be received by 2:00pm, March 20, 1998 and indicate name,
address and telephone number of bidder, technical description
of the item(s) being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address if different than mailing address, a completed copy
of respresentations and certifications at FAR 52.212-3, Offeror
Representations and Certifications-Commerical Items; acknowledgement
of all amendments. Offerors must hold prices firm in its offer
for 60 calendar days from the date specified for receipt. If
offer is not submitted on a SF33, a statement specifying the
extent of agreement with all terms, and conditions, and provisions
included in the solicitation. All offers that fail to furnish
required representation and certifications or information or
reject the terms and conditions of the solicitation may be
excluded from consideration. Clause 52.212-4, contract Terms
and Conditions-Commerical Items, applies to this acquisition.
Clause 52-212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commerical Items, applies
to this acquisition. Bidder must specify Business Size, Tins
Number, ACH Number (consisting of routing transfer number and
depositor account number) and DUN and Bradstreet (DUNS).
CITE: (W-035 SN165200)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, CYLINDER, COMPRESSED GAS
SOL SP0450-98-Q-C408
DUE 022798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-53 83 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98027000680 NSN 8120-00-283-0925, valve, cylinder,
compressed gas, IAW S PEC NR MIL spec MIL-DTL-2/39C basic DTD
95 Jun 09, type number V39-540-2, IAW spec NR MIL spec MIL-DTL-2E
basic D TD 95 Jun 09, Amend NR DTD, type number V39-540-2.
@BODY style A7 Angle @BODY material brass, QQ-B-626, comp 21
@MAXIMUM operating pressure 2400.0 pounds per sq uare inch
@MEDIA for which designed oxygen @TEMP rating 70.0 deg Fahrenheit
Tech data package availability: 3,543 -EA Del to Stockton CA
95296 Del 90 DARO.. 1,243 -EA Del to Richmond VA 23297 Del
90 DARO. NOTE 23.SPECIFICATIONS, plans or drawings relating
to th E procurement described are not available and cannot
be furnished by the Gov't. drawings, interim procurement Des
criptions and deviation lists may be examined or obtaine D
from Defense Supply Center Richmond. unrestricted. the final
contract award decision may be based upon a combin ation of
price, past performance and other evaluation FA ctors as described
in the solicitation.solicitation will be made in writing and
orally. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-035 SN164744)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, PLAIN WEAVE, FLAT COTTON, 585
LB BREAKING STRENGTH, 1.3 OZ LINEAR YARD, 2 INCH WIDTH, BLEACHED
WHITE TYPE II, CLASS 2
SOL SP0100-98-Q-4104
DUE 021798
POC Yvonne Golaszewski ph:215-737-5354; fax;215-737-8222
DESC: 1,9,26; This is a Request for Quotation on an acquisition
that will be purchased under Simplified Acquisition Procedures
(Small Purchase). ITEM:Webbing, Textile, Plain Weave, Flat,
Cotton 585 LB Breaking Strength, 1.3 oz linear yard, 2 inch
width, bleached white, Type II, Class 2. QUANTITY: 3353 YARDS;
DELIVERY:one delivery, 135 days after date of award; please
note if you can deliver earlier; this is for informational
purposes only. SPECIFICATION: MIL-W-530-H, dated 29 April 1988.
PLEASE PUT CAGE CODE AND TIN NO. ON ALL INFORMATION. Please
contact the buyer should you need further information. ALL
QUOTATIONS ARE DUE TO THE DSCP BY COB 17 FEBRUARY 1998. FACSIMILE,
PHONE, E-MAIL AND/OR MAIL QUOTATIONS ARE HEREBY AUTHORIZED.

EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-035 SN165102)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 84--HOODS
SOL F04606-98-T-1315
DUE 032698
POC For copy, contact the info office indicated., For additional
information contact Garcia.K6g/Pkocb/[916]643-3824
DESC: Item 0001 NSN 8415-P3-689-0 P/N: KIMBERLY-CLARK P/N 36890,
P/N KAPPLER P/N 02906, Hoods, Added protection in a unique
three-ply fabric, Elastic closure provides snug fit around
respirators, use with Coveralls and Boot Covers for asbestos
abatement._Color: white size: one size fits all. 100 EA per
box. 648bx. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 30 Apr 98 648 bx The approximate issue/response date
will be 24 Feb 98. The anticipated award date will be 31 Mar
98. Written procedure will be used for this solicitation. To:
The Packaging People, New Brunswick, New Jersey. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
See Note (s) c,e.
CITE: (I-035 SN164887)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 84--PORTABLE CONTRABAND DETECTOR (EXPLOSIVES ONLY)
SOL 1425-98-SQ-30-00016
DUE 021898
POC Albert Richard, 702-293-8601, FAX: 702-293-8050
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 ancouncement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation 1425-98-SQ-30-00016 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-01. This solicitation
is issued under the Simplified Acquisition Procedures (SAP)
for Small Business-Small Purchase Set-Aside (100%). Standard
Industrial Classification is 5049 and the Business Size Standard
is 100 employees. The Bureau of Reclamation has a firm fixed
price requirement for the following item: Portable explosives
detector; detects vapor from virtually all explosives, including
TNT, NG, RDX, PETN, EGDN, DNT and HMX. The detection limit
for RDX is 30 picograms or less, automatic internal calibration.
Microprocessor controlled, display identifies detected substance
to the operator with visual and audible alarms upon detection.
Totally portable weighing 9 lbs or less, with batteries available
for up to 6 hours and uptional battery charger. Delivary will
be FOB Destination to Bureau of Reclamation, Hoover Dam warehouse,
Highway 93, Boulder City, Nevada 89005. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, Instructions
to Offerors-Commercial (Jun 97). Offerors must include with
their offer a completd copy of th provisions of FAR 52.213-3,
Offeror Representation and Certification-Commercial Items (Jan
97); 52.212-4, Contract Terms and Conditions-Commercial Items
(May 97); 52.222.-26, Equal Opportunity (Apr 84); 52.222-35,
Affirmative Action for special Disabled and Vietnam Era Veterans
(Apr 84); 52.222-36, Affirmative Action for Handicapped Workers
(Apr 84); 52.222-37, Employment Report on Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 88). Offers must
be sent in writing or faxed to the Contracting Officer listed
above no later then 1630 hours 18 February 1998.
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-035 SN165049)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 95--METAL BARS, SHEETS AND SHAPES
SOL RFQ 7031-4
DUE 021398
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7031-4. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase the following metal stock via competitive
sealed bidding = procedures using streamlined acquisition procedures
outlined in Parts 12 = and 13 of the FAR. This is Amendment
0001 which deletes that portion = of item (vi)(a) which called
for two each billets of 7050-T7451 aluminum = plate 72 inches
X 72 inches X 4 inches thick per AMS4050/BMS7-323 (CLIN = 2).
The requirement for CLIN 1 remains firm. Offers due no later
than = 1500 hours San Antonio, Tx time, 13 February 1998. Offers
may be faxed = to RJV at 210-648-4091 or they may be mailed
to RJV, 4614 Sinclair Rd., = San Antonio, TX 78222. Subcontracting
Officer to be called for = information regarding this solicitation
is William D. Rothe, Telephone: = 210-648-3131. All responsible
sources that fit the small business = profile cited above may
submit a bid, proposal/quotation which shall be = considered.
=20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-034 SN164615)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System, Operations Support Center, 5101 Russell Road,
Quantico, VA 22134-3903
SUBJECT: 99--INSCRIPTION OF HEADSTONES
SOL RFQ 786-59-98
DUE 030698
POC Cheryl L. Harding, (703) 441-3080
DESC: Provide all labor, materials, supplies and equipment necessary
for the on-site inscription of second interment data on the
reverse side of existing upright headstones at Zachary Taylor
National Cemetery, Louisville, KY 40207; New Albany National
Cemetery, New Albany, IN 47150; Lebanon National Cemetery,
Lebanon, KY 40033; Cave Hill National Cemetery, Louisville,
KY 40204; Camp Nelson National Cemetery, Nicholasville, KY
40356; and, Mill Springs National Cemetery, Nancy, KY 42544.
The period of performance is from April 1, 1998, through September
30, 1998, with two, one-year options to extend the term of
the contract through September 30, 2000. The SIC Code for this
acquisition is 8999 with a business size standard of $5.0 million.
Request copies of RFQ 786-59-98 in writing or by fax (703)
441-3070. Requests should reference the RFQ No. See Note(s):
1.
CITE: (I-034 SN164584)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--CONTRACTOR SHALL RECOVER/RECLAIM 86,400 LBS.R-12
REFRIGERANT FROM GOVERNMENT SUPPLIED ISO TANK CONTAINERS
SOL SP0410-98-Q-0110
DUE 032698
POC Contact: for copies of RFQ solicitations contact the buyer.
Patsy Bargo/DD272/804-279-4555 contracting officer: S teven
D. Montgomery/804-279-4186
DESC: PR-NO 15 days. SIC code: 8999. average annual receipts
of the concern and its affiliates for the preceding 3 years
must not exceed $5.0 MIL. Delivery schedule: 30 days.contractor
shall recover/ reclaim 86,400 lbs. r-12 refrigerant from government
supplied ISO tank containers.an initial analysis of recovered
product shall be provided to the government identifying the
level of contaimination. after recovery, the contractor shall
be responsible for cleaning and returning the empty tanks to
Defense Depot Richmond VA. Refrigerants shall be reclaimed
to current ari-700 Purity standards. test results from an ARI
accredited LAB shall be provided showing conformance with ARI
requirements. the r-12 shall be packaged in government furnished
half-ton cylinders and marked with NSN 6830-01-355-4011 and
other marking in accordance with MIL-STD-129. contractor shall
be responsible for shipping of packaged reclaimed product to
Defense Depot Richmond VA. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-035 SN164806)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--COATING SERVICES
SOL n00167-98-Q-0195
DUE 022398
POC Ray Park,Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for materials and coating services for fourteen
sets of a test matrix.The coated panels will consist of 4"
X 6" X 1/8" cold rolled SAE 1018 low carbon steel coupons coated
with primers and topcoats. All coated panels will be degreased
and the edges deburred prior to coating application. All surfaces
to be sandblasted in accordance with NACE joint standard SSPC-SP
10/NACE No.2. The uncoated corrosion rate specimens will consist
of eight each 2" X 3" X 1/8" uncoated coupons of four alloys.
The contractor will be responsible for providing a rack that
is sufficiently large enough to contain all the samples for
each set of test coupons.There will be 14 separate racks necessary.
Shipment of the racks to the various testing locations is the
responsibility of the contractor. A detailed copy of the solicitation
may be requested to the POC above. See note 1.
CITE: (W-035 SN164940)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 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--AN INNOVATIVE APPROACH TO ADVANCED INTERCEPTOR INTEGRATED
AVIONICS DEVELOPMENT
POC Astrid C. Lahiere, Contract Specialist, SMDC-CM-CN/Linda
N. Bentley, Contracting Officer, SMDC-CM-CN, (205)955-1187
CNT DASG60-98-C-0003, Modification P00001
AMT $1,435,821
LINE Option I, CLINs 0003/0004
DTD 020298
TO Honeywell, Inc., Space Systems, 13350 U.S. Highway 19 North,
Clearwater, FL 34624-7290
CITE: (I-034 SN164587)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BLIND CHANNEL ESTIMATION VIA PER SURVIVOR PROCESSING
POC R. Grasso, Contract Specialist, 732-427-1411. J. Adamitis,
Contracting Officer, 732-532-4246.
CNT DAAB07-98-C-K004
AMT $375,000.00
LINE 00xx
DTD 020298
TO Viasat Inc., 2290 Cosmos Court, Carlsbad, CA 92009-1585
EMAILADD: grassor@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-034 SN164625)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SCIENTIFIC RESEARCH AND DEVELOPMENT SERVICES FOR
TECHNOLOGY ASSESSMENT, INNOVATIVE ENGINEERING DEVELOPMENT,
AND PROTOTYPE SYSTEM DEVELOPMENT FOR ADVANCED SIGNATURE REDUCTION
PROJECTS.
POC POC is Mr. Lesley Wise (301) 227-3303 Contracting Officer
is Ms. Elaine D. Weschler (301) 227-1696
CNT N00167-98-D-0003
AMT $22,667,110
DTD 020398
TO Engineering Technology Center, An Operating Segment of Analysis
& Technology, Inc. P.O. Box 220, Technology Park, North Stonington,
CT 06359-0220
CITE: (W-035 SN164956)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--THE NAVAL UNDERSEA WARFARE CENTER, DIVISION NEWPORT
HAS AWARDED AN INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
.
POC W. Hurley, Contracting Officer, at (401) 841-12442 x298;
FAX (401) 841-4820
CNT N66604-98-D-0965
AMT $9,013,197
LINE 0001-2
DTD 120597
TO LinCom Corporation, 5110 Goldleaf circle, suite 250, Los Angeles,
CA 90056
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurley@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-035 SN165151)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--SBIR PHASE II - LOW LIGHT LEVEL SOLID STATE SENSOR
POC M. DeMaio, Contract Specialist, 732-532-5456. D. Gilligan,
Contracting Officer, 732-532-5454.
CNT DAAB07-98-C-J014
AMT $375,000.00
LINE 00xx
DTD 020398
TO Fermionics Corp., 4555 Runway Street, Simi Valley, CA 93063
EMAILADD: demaiom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-035 SN165156)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--RADIATION HARD (RH) RECONFIGURABLE FIELD PROGRAMMABLE
GATE ARRAYS (FPGA'S)
POC Lorrie Eakin, Contract Specialist, Phone (301)286-4241,
Fax (301)286-1720, Email Lorrie.L.Eakin.1@gsfc.nasa.gov - Celeste
Dalton, Contracting Officer, Phone (301)286-0420, Fax (301)286-0324,
Email Celeste.M.Dalton.1@gsfc.nasa.gov
CNT NAS5-97263
AMT $4,880,357
DTD 013098
TO Honeywell, Inc. -- 13350 U.S. Highway 19 North -- Clearwater,
FL 33764-7290
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-035 SN165161)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: B--UPDATE OF CAMPAIGN FINANCE LAW REPORT
SOL RFP98-1
POC J. Pehrkon, C.O. (202)219-3600
CNT FE8AC002
AMT $ 24259.00
DTD 020398
TO INGroup, P.O. Box 383, Noblesville, IN 46061-0383
CITE: (D-034 SN164621)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
DC 20463
SUBJECT: B--UPDATE OF CAMPAIGN FINANCE LAW REPORT
POC J. Pehrkon C.O. (202) 219-3600
CNT FE8AC002
AMT $24259
DTD 020398
TO INGroup, P.O. Box 383, Noblesville, IN 46061-0383
CITE: (W-035 SN164984)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--IMPLEMENTATION AND STRATEGIES DEVELOPMENT
POC Karen Cox, Contract Specialist, (919) 541-3114/Sue Miller,
Contracting Officer, (919) 541-3114
CNT PR-NC-97-10194/68D98026
AMT $841,363
DTD 012898
TO EC/R Incorporated, Timberlyne Center, 1129 Weaver Dairy Road,
Chapel Hill, NC 27514
CITE: (W-035 SN165207)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: B--SEQUENCE ANALYSIS OF CDNA CLONES
POC Ms. Ann Bryant, 301/402-3080
CNT 263-98-C-0014
AMT $144,649.26
DTD 013098
TO Bioserve Biotechnologies, Ltd., 1050 West Street, Laurel,
Md. 20707
CITE: (W-035 SN165217)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL ENGINEERING
SERVICES FOR THE ALBUQUERQUE DISTRICT.
POC Contracting Officer James D. Van Nest (505) 342-3459 Contract
Specialist Linda J. Anderson (505) 342-3451 (Site Code DACA47)
CNT DACA47-98-D-0001 DACA47-97-R-0026
AMT $0
DTD 011598
TO TIERRA ENGINEERING CONSULTANTS, NO 4 CALLE MEDICO, SANTA FE,
NM 87505
CITE: (I-035 SN165128)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: H--TESTING LAB & FIELD INSPECTION SERVICES FOR PH1 DEVELOPMENT,
DALLAS/FORT WORTH NATIONAL CEMETERY, PROJECT #916-001
POC Joyce Cadwell, PH: 214-302-7535
CNT V549P-4683
AMT $226,215.00
LINE All
DTD 012898
TO Maxim Technologies, Inc., 2575 Lone Star Dr, Dallas, TX, 75212
CITE: (W-035 SN165196)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: J--REPAIR OF SLUICE VALVE LEAF GATES
POC Diane Taylor, Contract Specialist, (504) 862-1156
CNT DACW29-98-C-0017
AMT $169,136.00
LINE 0001, 0002
DTD 012998
TO Boland Marine and Manufacturing Company, 1000 Tchoupitoulas
Street, New Orleans, LA 70130
CITE: (W-034 SN164597)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC C.MICHAEL VECCHIO, CONTRACTING OFFICER, 315-448-0924; HARRIET
MORTAS, CONTRACT SPECIALIST, 315-448-0959
CNT GS02P98PWC0003
AMT $137,693.95/19MO.HTTP://
LINE N/A
DTD 030198
TO ISS Energy Services, Inc., 6510 Glenridge Park Place, Suite
7, Louisville, KY 40242
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: cc:Mail: Michael.Vecchio@gsa.gov; Harriet.Mortas@gsa.gov
EMAILDESC:
CITE: (W-035 SN165096)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC C.MICHAEL VECCHIO, CONTRACTING OFFICER, 315-448-0924; HARRIET
MORTAS, CONTRACT SPECIALIST, 315-448-0959
CNT GS02P98PWC0003
AMT $137,693.95/19MO
LINE N/A
DTD 030198
TO ISS Energy Services, Inc., 6510 Glenridge Park Place, Suite
7, Louisville, KY 40242
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: cc:Mail: Michael.Vecchio@gsa.gov; Harriet.Mortas@gsa.gov
EMAILDESC:
CITE: (W-035 SN165097)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: J--MAINTENANCE SERVICES FOR EPA NATIONAL AIR & RADIATION
ENVIRONMENTAL LABORATORY
POC Lenora Hilliard, Contract Specialist, (919) 541-4392/Julio
Lopez, Contracting Officer, (919) 541-4392
CNT PR-NC-97-10208/68D10208
AMT $284,320
DTD 020398
TO Jeffcoat Mechanical Services, Inc., 2616 3rd Avenue, South,
Birmingham, AL 35233
CITE: (W-035 SN165172)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--OVERHAUL/MODIFY APPL: F5
CNT F34601-98-D-0071, FD2030-97-4-7344
AMT $202,944
DTD 020398
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-035 SN165188)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--REPAIR OF NAVY T-56-14/-16/-425
CNT F41608-98-D-0195, F41608-98-R-49063
AMT $1,934,900
DTD 012998
TO National Airmotive Corp, 7200 Lockheed St-Pob 6069, Oakland
Ca 94603-0000
CITE: (I-035 SN164871)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES
POC Raymond J. Vanzego, Contract Negotiator,(202) 219-6445, Shelby
Hallmark Contract Officer (202) 219-7503
CNT J-9-E-8-0012
AMT $5,504,000
LINE N/A
DTD 012298
TO QTC Medical Group, Inc., (dba) Eastbrook Medical Associates,
3700 Koppers Street, Suite 137, Baltimore, MD. 21227
CITE: (I-035 SN165031)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8095H
AMT $100,000
DTD 012798
TO All-U-Need Temporaries Services, Inc., 1400 Eye Street, NW
- Suite 520, Washington, D.C. 20005
CITE: (W-035 SN164991)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8100H
AMT $250,000
DTD 013098
TO Acton Burnell, 1500 North Beauregard Street, Suite 210, Alexandria,
VA 22311
CITE: (W-035 SN164994)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Office, Procurement
Services Division, 1500 Pennsylvania Avenue, NW., Washington,
DC 20220
SUBJECT: R--RESTORATION OF DEPARTMENT OF THE TREASURY COLLECTION
OBJECTS
POC Dan Alderman, Contract Specialist, (202) 622-0798.
CNT Tos-98-10/A-97-07
AMT $52,570.00
LINE CLIN 001a, 001b, 001d, 001e, 001h, oo1i, 001k, 001l, 001m,
001o, 001r, 001u, 001v, 001x, 001y, 001z, 001aa, 001bb, 001cc,
001dd, 001ee, 00ff, 001gg, 001aaa, 001ccc, 001ddd, 001eee
DTD 123197
TO William A. Lewin, 1637 E. Baltimore Street, Baltimore, MD
21231
CITE: (M-035 SN165094)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Office, Procurement
Services Division, 1500 Pennsylvania Avenue, NW., Washington,
DC 20220
SUBJECT: R--RESTORATION OF DEPARTMENT OF THE TREASURY COLLECTION
OBJECTS
POC Dan Alderman, Contract Specialist, (202) 622-0798.
CNT Tos-98-11/A-97-07
AMT $47,050.00
LINE CLIN 001c, 001f, 001g, 001j, 001n, 001p, 001q, 001s, 001t,
001w, 001bbb
DTD 123197
TO Dawn M. Wilson, 104 Common Street, Watertown, MA 02172
CITE: (M-035 SN165095)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: R--CMOP PHARMACY MAIL PACKAGING SUPPORT
POC Linda E. Egnor, Contracting Officer, 803 577-5011 Ext. 7212
CNT V766P-0002
AMT $195312
LINE 1
DTD 012998
TO Data Monitor Systems, Inc., 1120 S. Douglas Blvd., Midwest
City, Ok 73130-5236
CITE: (W-035 SN165098)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Office, Procurement
Services Division, 1500 Pennsylvania Avenue, NW., Washington,
DC 20220
SUBJECT: R--RESTORATION OF DEPARTMENT OF THE TREASURY COLLECTION
OBJECTS
POC Dan Alderman, Contract Specialist, (202) 622-0798.
CNT Tos-98-12/A-97-07
AMT $135,029.00
LINE CLIN 002
DTD 123197
TO Antique Restoration, Ltd., P.O. Box 244, 17 North Alley, New
Market, MD 20815
CITE: (M-035 SN165099)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Office, Procurement
Services Division, 1500 Pennsylvania Avenue, NW., Washington,
DC 20220
SUBJECT: R--RESTORATION OF DEPARTMENT OF THE TREASURY COLLECTION
OBJECTS
POC Dan Alderman, Contract Specialist, (202) 622-0798.
CNT Tos-98-14/A-97-07
AMT $135,029.00
LINE CLIN 003c, 003d, 003e, 003g, 003i, 003j, 003k, 003l, 003m,
003o, 003p, 003q, 003t, 003u, 003v, 003w, 003y, 003z, 003ac,
003af, 003ag, 003ah, 003ai, 003aj, 003ak, 003am, 003aa, 003bb,
003cc, 003dd, 003ee, 003gg, oo3hh, 003nn, 003rr, 003tt, 003uu
DTD 123197
TO Alexandra Tice, 162 Quincy Street, Chevy Chase, MD 20815
CITE: (M-035 SN165100)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Office, Procurement
Services Division, 1500 Pennsylvania Avenue, NW., Washington,
DC 20220
SUBJECT: R--RESTORATION OF DEPARTMENT OF THE TREASURY COLLECTION
OBJECTS
POC Dan Alderman, Contract Specialist, (202) 622-0798.
CNT Tos-98-13/A-97-07
AMT $20,629.00
LINE CLIN 003a,003b, 003f, 003h, 003n, 003r, 003s, 003x, 003ab,
003ad, 003ae, 003aj, 003al, 003ff, 003jj, 003kk, 00311, 003mm,
003oo, 003pp, 003qq, 003ss
DTD 123197
TO Page Conservation, Inc., 1300 7th Street, Washington, DC 20001
CITE: (M-035 SN165101)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR AERIAL PHOTOGRAMMETRIC
MAPPING SERVICES FOR THE ALBUQUERQUE DISTRICT.
POC Contracting Officer James D. Van Nest (505) 342-3459 Contract
Specialist Linda J. Anderson (505) 342-3451 (Site Code DACA47)
CNT DACA47-98-D-0006 DACA47-97-R-0016
AMT $0
DTD 012798
TO THOMAS R MANN & ASSOCIATES, 5115 COPPER NE, ALBUQUERQUE, NM
87108
CITE: (I-035 SN165129)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SUPPORT
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842- 7317, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-94-C-A022/P00032
AMT $40,000.00
LINE N/A
DTD 020298
TO Uwohali Incorporated 4950 Research Drive, Huntsville, AL,
35805
CITE: (I-035 SN165177)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
POC Fred W. Garlick, 617-720-3680
CNT 1173-S
AMT $132,205.97
DTD 020198
TO Rich Printing Co., Inc., 7131 Centenial Blvd., Nashville,
TN 37209
CITE: (W-035 SN164892)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--NASA- BOOKS AND PAMPHLETST
POC MICHAEL SEBOLD (202) 512-0310 NO COLLECT CALLS
CNT C679-S
AMT $302580.60
DTD 020198
TO Fontana Lithograph 3342 Bladensburg Rd. Brentwood, MD. 20722
CITE: (W-035 SN164970)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--1998 DRESS REHEARSAL --ADDRESS LISTING/ADDRESS REGISTER
INSTRUCTION BOOKLET
POC James L. Leonard (202) 512-0307
CNT 437-177
AMT $797,797.00
LINE n/a
DTD 020498
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-035 SN165012)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--LEASE LAWN MOWING EQUIPMENT FOR FORT LEWIS, WASHINGTON
POC Contracting Officer Olive M. Lenney 253-967-2151 ext 205
(Site Code DAKF57)
CNT DAKF57-98-C-0003
AMT $106,761
DTD 020298
TO SUMNER TRACTOR & EQUIPMENT CO, 13223 HOUSTON ROAD EAST, SUMNER,
WA 98390
CITE: (I-035 SN165130)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--99-: RENTAL OF CONFERENCE ROOMS AND SLEEPING ROOMS
(ONS SAME SITE), ONTARIO CALIFORNIA ONLY
POC Alfreda Hunter (310) 335-3256
CNT S0506A98P0159
AMT $40,975.00
LINE 06
DTD 020398
TO Doubletree Hotel, 222 N. Vineyard Ave., Ontario, CA 91764
CITE: (W-034 SN164601)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--ST. CLAIR COUNTY METROLINK EXTENSION - DEMOLITION
HAZMAT MITIGATION
POC Deborah M. Rowey, Contract Specialist (314) 982-1400 Ext.
1363
CNT ML-97-SB-2319
AMT $1,124,280
DTD 040298
TO Spirtas Wrecking Co., Inc., 951 North Skinker, St. Louis,
MO 63112
LINKURL: htpp:/www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-034 SN164613)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT KANSAS CITY MO 64128-LEON
JORDAN FIN STA
POC N/A
CNT 193045-98-P-0186
AMT $58,000.00
LINE N/A
DTD 020398
TO Mather Enterprises, 14160 W 107th St, Lenexa KS 66215-4035,
Ph: (913) 469-4040
CITE: (W-035 SN164888)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--FLOOD DAMAGE REPAIRS AND SURFACING
POC Julee McTaggart, Contract Specialist, (360) 696-7520
CNT DTFH70-98-C-00004
AMT $132,059
DTD 012098
TO Weekly Bros, Inc., 478 Elk Ridge Lane, Idleyld Park, Oregon
97447
EMAILADD: contracts@wfl.fha,dot.gov
EMAILDESC:
CITE: (W-035 SN165018)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--FLOOD DAMAGE REPAIRS
POC Julee McTaggart, Contract Specialist
CNT DTFH70-98-C-00005
AMT $227,730
DTD 012298
TO Weekly Bros, Inc., 478 Elk Ridge Lane, Idleyld Park, Oregon
97477
EMAILADD: contracts@wfl.fha,dot.gov
EMAILDESC:
CITE: (W-035 SN165021)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Y--TULOT DITCH, COUNTY BRIDGES AT MILES 1.65 AND 20.7,
POINSETT COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT - CONSTRUCTION
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0009
AMT $585,486
DTD 012998
TO J W GITHENS COMPANY, P O BOX 1159, POPLAR BLUFF, MO 63902
CITE: (I-035 SN165133)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: Z--MULTI-CONTAMINANT REMEDIAL ACTION CONTRACTS
POC Contact Rollie E. Burford, Contract Specialist, (757) 322-4179
CNT N62470-97-D-5000
AMT $20,835,000.00
LINE 0001
DTD 012298
TO OHM Remediation Services Corporation, 200 Horizon Center Blvd.,
Trenton, NJ 08691-1904
EMAILADD: burforre@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-034 SN164593)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--POWER RESTORATION TO SOUTH TIPALAO AND NORTH TIPALAO
HOUSING AREAS, U.S. NAVY PUBLIC WORKS CENTER, GUAM
POC Johanna Mendiola, Tel (671) 339-4119
CNT N62766-98-C-2810
AMT $250,000.00
DTD 122497
TO Black Construction Corporation, P. O. Box 24667, GMF, Guam
96921
CITE: (W-034 SN164639)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--POWER RESTORATION TO DELTA AND ECHO WHARVES, U.S.
NAVY PUBLIC WORKS CENTER, GUAM
POC Johanna Mendiola, (671) 339-4119
CNT N62766-98-C-2812
AMT $212,560.00
DTD 010798
TO Black Construction Corporation, P. O. Box 24667, GMF, Guam
96921
CITE: (W-034 SN164641)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--MULTI-OPERATIONS AND MAINTENANCE SERVICES AT THE
NAVAL NUCLEAR POWER TRAINING COMMAND (NNPTC) TRAINING COMPLEX,
GOOSE CREEK, SC
POC Mrs. Leah Guerry (803) 764-7400
CNT N68931-98-D-4000
AMT $707,114.00
DTD 012998
TO DCT, Inc., 313 S. 6th Street, PO Box 1853, McAlester, OK 74502
CITE: (W-035 SN164954)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--MAINTENANCE DREDGING
POC P. Komer (216) 902-6278 - fax
CNT DTCG83-98-C-3WF034
AMT $778,870.00
LINE B-1
DTD 020498
TO MKM Engineers, Inc., 17117 W. Nine Mile Rd., Ste. 542, Southfield,
MI 48075-4512
CITE: (W-035 SN165003)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: Z--PROJECT NO. RQLH972012,
POC MSGT RODERICK H. BLOUIN (504) 391-8371
CNT DAHA16-97-C-8005
AMT $118,000.00
DTD 092597
TO Hudson Mecahnical Inc., 1500 Justin Road, Metairie, La 70001
CITE: (W-035 SN165056)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: Z--PROJECT NO. RQLH962003, ALTER THE OPERATION BUILDING
ENTRANCE
POC MSGT RODERICK H. BLOUIN (504) 391-8371
CNT DAHA16-97-C-8006
AMT $248,736.00
DTD 092597
TO Oliver Construction Inc., 677 E. I-10 Service Road, Ste. B,
Slidell, La 70461
CITE: (W-035 SN165061)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: Z--PROJECT NO. RQLH892003, MAINTAIN AND REPAIR PARKING
LOTS
POC MSGT RODERICK H. BLOUIN (504) 391-8371
CNT DAHA16-97-C-8007
AMT $336,700.00
DTD 092597
TO Boh Bros. Construction Co. LLC, 730 S. Tonti Street, New Orleans,
La 70119
CITE: (W-035 SN165064)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--ALTERATIONS & IMPROVEMENTS, DOWNTOWN STATION, LOVELAND,
CO 80537-9998
POC Admin: Tom Carriere, (303) 220-6538; Project Manager: Ron
Nordyde, (303) 454-4062
CNT 072976-98-B-1069
AMT $315,395.18
DTD 020398
TO Happel & Associates, Inc., 807 14th Street, Golden, CO 80401-1866
CITE: (W-035 SN165113)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--CRANE MODERNIZATION CHIEF JOSEPH DAM, WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0011
AMT $1,195,784
DTD 020298
TO Dix Corporation, 4024 South Grove Road, Spokane, WA 99224
CITE: (I-035 SN165125)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (69 DARLINGTON AVE 28403), WILMINGTON NC 28402-1890
SUBJECT: Z--DACW54-98-B-0011, BEACH RENOURISHMENT, CAROLINA BEACH,
NEW HANOVER COUNTY, NC
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-98-C-0012
AMT $2,579,350
DTD 020298
TO GREAT LAKES DREDGE & DOCK CO, 2122 YORK ROAD, OAK BROOK, IL
60521-1930
CITE: (I-035 SN165132)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--STORM WATER DRAINAGE IMPROVEMENTS, NAS ATLANTA, MARIETTA,
GA
POC Linda Doerner (770)919-6513 or Marsha Tyson (770) 919-6686
CNT N62467-97-M-3210
AMT $33,951.75
DTD 020498
TO Sunera Inc., 1480-F Terrell Mill Rd Ste 855, Marietta, GA
30067
CITE: (W-035 SN165167)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--BARREL,TORPEDO TUBE
POC Contact Point, Mark E Pletz, 0244.10, (717)790-3357, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
CNT N0010496GA4125080, Sol Nr N00104-97-T-7490, NIIN 009106945
AMT $112,000
LINE N/A
DTD 021398
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0204007-015)
CITE: (I-035 SN165082)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--CONTROL ASSEMBLY,AC
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010498PLE39, Sol Nr N00104-98-Q-LB52, NIIN 004762804
AMT $34,351
LINE N/A
DTD 021398
TO Mcnally Industries , Grantsburg ,WI 54840-0129 (ACNSPCC0204007-016)
CITE: (I-035 SN165083)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SENSOR, DUCT TEMPERA
SOL 98T020-22-P-0900
CNT SP0920-98-M-2149
AMT $28,992.00
LINE 0001AA THROUGH 0001AC
DTD 013098
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-035 SN164662)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE CORD KIT --1377010697777ES
CNT F42630-97-C-0341, F42630-97-R-2025
AMT $131,497
DTD 012998
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-035 SN164880)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DROGUE GUN --1377010533658ES
CNT F42630-97-M-1449
AMT $25,928
DTD 012198
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-035 SN164881)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS
POC Deborah Norman, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7625
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-97-C-0008, MOD P00014
AMT $1,050,901.44
LINE N/A
DTD 013098
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-035 SN165184)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, CABIN AIR
SOL SP0475-98-Q-3272
CNT SP0475-98-M-3497
AMT $53,670.00
LINE 0001
DTD 013098
TO Fmh Corp 345 Fischer Ave Costa Mesa CA 92626-4522
CITE: (I-035 SN164746)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-3083
CNT SP0475-98-M-3491
AMT $37,000.00
LINE 0001
DTD 013098
TO Ricks Mfg and supply Co 15406 SE 29TH St choctaw OK 73020-9543
CITE: (I-035 SN164748)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-98-Q-Q053
CNT DAAJ09-93-G-0017-XHK2
AMT $58,220.00
LINE 0001
DTD 013098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-035 SN164754)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-98-Q-4039
CNT SP0470-98-M-Q391
AMT $50,654.00
LINE 0001AA THROUGH 0001AB
DTD 013098
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-035 SN164763)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--DEFLECTOR ASSEMBLY
SOL SP0460-97-Q-CR43
CNT SP0470-98-M-4836
AMT $79,040.00
LINE 0001 THROUGH 0002
DTD 013098
TO Cincinnati Die Casting Co 4524 W Mitchell Ave Cincinnati OH
45232-1912
CITE: (I-035 SN164764)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--TRACK, MAIN LANDING
SOL SP0470-98-X-3964
CNT F09603-94-G-0035-XKD3
AMT $75,750.64
LINE 0001
DTD 013098
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-035 SN164768)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--CEILING ASSEMBLY
SOL SP0460-97-Q-DS96
CNT SP0460-98-M-P204
AMT $75,620.00
LINE 0001
DTD 020398
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-035 SN164772)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN ASSEMBLY, ELEVATOR
SOL SP0460-97-X-S834
CNT SP0470-98-M-4841
AMT $29,283.05
LINE 0001
DTD 020398
TO IMP aerospace Components LTD 1 lusby St P O Box 10 amherst
NS Can
CITE: (I-035 SN164829)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ADAPTER, BALL-JETTISON, PIVOT
SOL SP0475-98-Q-3321
CNT SP0475-98-M-3536
AMT $38,574.90
LINE 0001
DTD 013098
TO Camtech Co 1 goulds Dr P O Box 2093 Auburn NY 13021
CITE: (I-035 SN164833)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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
CNT N00383-97-G-012N-TY83
AMT $71,544.20
LINE 0001AA THROUGH 0001AB
DTD 013098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-035 SN164837)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-4048
CNT SP0470-98-M-Q392
AMT $40,638.00
LINE 0001 THROUGH 0002
DTD 013098
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-035 SN164839)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--HOUSING ASSEMBLY
SOL SP0460-98-Q-4044
CNT SP0470-98-M-Q410
AMT $99,997.70
LINE 0001
DTD 013098
TO Hardcote Technologies Inc 1505 Royal Pky Euless TX 76040
CITE: (I-035 SN164845)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--FRAME, FIXED FAIRING
SOL SPO475-98-Q-S050
CNT SP0475-98-M-R166
AMT $26,226.00
LINE 0001
DTD 020398
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-035 SN164849)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SEAL, INLET DUCT
SOL SP0460-98-Q-3118
CNT SP0475-98-M-R179
AMT $35,837.50
LINE 0001 THROUGH 0002
DTD 020398
TO Burke Industries Inc Haskon Div 336 weir St P O Box 1091 Taunton
MA 02780
CITE: (I-035 SN164850)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, NIGHT VISION
CNT SP0470-98-M-4765
AMT $77,190.00
LINE 0001AA THROUGH 0001AC
DTD 013098
TO PPG Industries Inc aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-035 SN164853)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0460-98-X-3453
CNT SP0470-98-M-4807
AMT $28,382.00
LINE 0001
DTD 013098
TO Plastic Fabricating Co Inc 1650 S McComas Wichita KS 67213-1239
CITE: (I-035 SN164855)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-CB80
CNT SP0470-98-M-Q482
AMT $40,290.00
LINE 0001 THROUGH 0002
DTD 020298
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-035 SN164859)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-98-Q-4058
CNT SP0470-98-M-Q412
AMT $27,540.00
LINE 0001 THROUGH 0002
DTD 013098
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-035 SN164861)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--STABILITZER, HORIZONTAL
POC Nancy Pierce, 205-955-9203, AMSAM-AC-AL-A
CNT DAAJ09-95-G-0014/0269
AMT $74,523.75
LINE 0001AA AND 0002AA
DTD 020498
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd., P.O. Box
482, Fort Worth, TX 76101-0482
CITE: (W-035 SN164996)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--HOUSING ASSY, TURBIN
SOL SP0920-98-Q-A080
CNT N00383-95-G-004A-UB1L
AMT $57,255.84
LINE 0001AA THROUGH 0001AC
DTD 013098
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-035 SN164657)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, OXYGEN SHUTOFF
SOL 97TR91-32-P-0900
CNT SP0920-98-M-2113
AMT $36,040.00
LINE 0001 THROUGH 0002
DTD 013098
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-035 SN164682)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--LINKAGE ASSEMBLY, VA
SOL SP0920-97-R-A011
CNT SP0920-98-C-0009
AMT $40,000.00
LINE 0001AA THROUGH 7001
DTD 013098
TO Alek Industries Inc 3170 Rodenbeck Dr Beavercreek OH 45432
CITE: (I-035 SN164684)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--EJECTOR ASSEMBLY, RA
SOL SP0920-98-Q-0154
CNT N00383-95-G-M120-UZMN
AMT $148,250.54
LINE 0001
DTD 013098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-035 SN164686)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--HARNESS ASSEMBLY, SHOULDER, CREW RESTRAINT
SOL SP0460-98-Q-5220
CNT SP0460-98-M-5294
AMT $69,839.69
LINE 0001 THROUGH 0003
DTD 013098
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-035 SN164747)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 ASSY, PUSH-PULL
SOL SP0460-97-X-S828
CNT SP0470-98-M-4796
AMT $92,772.50
LINE 0001 THROUGH 0003
DTD 013098
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-035 SN164752)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, WINDSHIELD WIPER
SOL SP0460-98-Q-Q056
CNT SP0460-98-M-P189
AMT $54,810.00
LINE 0001 THROUGH 0002AC
DTD 013098
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-035 SN164756)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 SP0460-98-Q-4131
CNT SP0470-98-M-4760
AMT $96,400.00
LINE 0001 THROUGH 0002
DTD 013098
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-035 SN164758)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--HARNESS, PERSONNEL PARACHUTE
SOL SP0460-98-R-0363
CNT SP0460-98-C-0037
AMT $71,957.80
LINE 0001
DTD 013098
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-035 SN164830)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE ASSEMBLY, ARMING
SOL SP0460-98-Q-5481
CNT SP0460-98-M-5269
AMT $43,206.00
LINE 0001 THROUGH 0002
DTD 013098
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-035 SN164844)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--DETAILS, PLASTIC PAN
SOL SP0460-97-Q-CK54
CNT SP0470-98-M-4758
AMT $28,120.00
LINE 0001
DTD 013098
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-035 SN164851)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 SP0475-98-Q-3490
CNT SP0475-98-M-3525
AMT $44,442.00
LINE 0001
DTD 020298
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-035 SN164857)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG LINK, MLG, C-17 ACFT --1620013415049LE
CNT F41608-97-G-0019QP03
AMT $28,362
DTD 020298
TO Mcdonnell Douglas Corp, A Wholly-Owned Co Of Boeing Co, 2401
East Wardlow Road, Long Beach Ca 90807 4418
CITE: (I-035 SN164877)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC DRIVE BRAKE KEY --1630010598896
CNT F42630-98-M-0125
AMT $27,638
DTD 020298
TO Silco Engineering & Mfg Co, 9601 Owensmouth Ave #24, Chatsworth
Ca 91311-4812
CITE: (I-035 SN164884)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Systems Command, Contracts, Code 2.5.5.3l Bldg
2272 Suite 155, NAWCAD, 47123 Buse Road, Patuxent River, MD
20670-1463
SUBJECT: 16--GLOBAL POSITION SYSTEMS CONTROL DISPLAY NAVIGATION
UNIT
POC Melinda Stann, 301-757-5213
CNT N00421-98-C-1091
AMT $12,413,250
LINE 0001
DTD 013098
TO Rockwell Collins Inc, Collins Avionics and Communications
Division, 350 Collins Road NE, Cedar Rapids, IA 52498-0001
CITE: (W-035 SN165233)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS FOR THE USS SAFEGUARD
(ARS-50)
POC dmiyaki@smtpgw.ssph.navy.mil
CNT N47456-98-R-0017
AMT $70,645
LINE Lot0001
DTD 020398
TO MARISCO LTD., 91-607 Malakole Rd. Kapolei, HI 96707
LINKURL: none
LINKDESC:
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-034 SN164608)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS REPAIR FOR DD#3 HYDRAULIC RAM
POC Dwight Jackson Contracting Officer (808) 474-5502
CNT N47456-98-R-0019
AMT $94,293
LINE Lot0001
DTD 020398
TO HONOLULU SHIPYARD INC., Pier 41, P.O. Box 30989, Honolulu,
HI 96820
LINKURL: none
LINKDESC:
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-034 SN164614)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SUPPORT, CENTER, ACTUATOR SHAFT
SOL SP0480-97-R-1485
CNT SP0480-98-C-0044
AMT $74,300.40
LINE 0001 THROUGH 0003
DTD 020298
TO Edel-Brown Co Inc 111 Boston St Everett MA 02149-4727
CITE: (I-035 SN164751)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ADAPTER, MAIN GEARBOX BOSS, ASSEMBLY OF
SOL SPO480-98-Q-9198
CNT SP0480-98-M-9367
AMT $49,560.00
LINE 0001
DTD 020398
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-035 SN164770)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--COUPLING, GAS GENERATOR AND ACCESSORY DRIVE
SOL SP0480-98-R-0412
CNT N00383-95-G-M120-TYZC
AMT $129,520.00
LINE 0001AA THROUGH 0003AQ
DTD 013098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-035 SN164826)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, AXIS-E ENCASED FLANGED
SOL SP0480-98-Q-9443
CNT SP0480-98-M-9442
AMT $36,936.00
LINE 0001
DTD 013098
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-035 SN164836)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--PROBE, AVERAGE PRESSURE
SOL SP0480-97-Q-JC10
CNT SP0480-98-M-9445
AMT $27,513.75
LINE 0001 THROUGH 0002
DTD 013098
TO KHS Corp 2693 Philmont Ave Huntingdon Valley PA 19006-5307
CITE: (I-035 SN164840)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, AUXILIARY DRIVE
SOL SP0480-98-Q-A325
CNT SP0480-98-M-A189
AMT $25,739.50
LINE 0001
DTD 013098
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-035 SN164841)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, AXIS-B
SOL SP0480-98-Q-9444
CNT SP0480-98-M-9441
AMT $56,525.00
LINE 0001
DTD 013098
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-035 SN164843)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ADAPTER, BEARING, TURBINE
SOL SP0480-97-Q-JL42
CNT SP0480-98-M-9484
AMT $29,400.00
LINE 0001AA THROUGH 0002
DTD 013098
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-035 SN164862)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--ERRCP RING FRO J85 ENGINE --2840007865113RX
CNT F41608-97-M-2133, FD2050-97-4-9281
AMT $32,155
DTD 010698
TO Phoenix Enterprises, Inc, 748 Lord Dunmore, Suite 108, Virginia
Beach Va 23464 0000
CITE: (I-035 SN164869)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RETAINER APPLICABLE TO TF39 ENGINE --2840001159510PS
CNT F41608-97-M-2748, FD2050-97-4-9537
AMT $57,341
DTD 012798
TO Tool Sales & Service, 1201 Hillsmith Dr, Cincinnati Oh 45215-0000
CITE: (I-035 SN164870)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SHIELD --2840008676282RX
CNT F41608-98-M-0041, FD2050-97-4-9309
AMT $68,144
DTD 012298
TO Thermal Ceramics Inc, 2730 Industrial Parkway, Elkhart In
46516-0000
CITE: (I-035 SN164872)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SHIELD, HEAT --2840001167916PS
CNT F41608-98-M-0388, FD2050-97-4-9809
AMT $27,951
DTD 013098
TO Thermal Structures Inc, 2362 Railroad St, Corona Ca 91720-0000
CITE: (I-035 SN164875)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 28--REPLACEMENT OF CARBON SEAL ON BEVEL GEARS
POC Point of Contact - N/A
CNT N68836-98-D-0012
AMT Est $116,250.00
DTD 020498
TO Stein Seal Co., 1500 Industrial Blvd., Kulpsville, PA 19443
(AC0204005-07)
CITE: (I-035 SN165080)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commanding Officer, Code 044/64, USCG Engineering Logistics
Center, Mail Stop 26, 2401 Hawkins Point Road, Baltimore, MD
21226-5000
SUBJECT: 28--ENGINE COMPONENTS
POC Contact Sandy Miller, Contract Specialist, (410) 762-6452/David
H. Monk, Contracting Officer (410) 762-6456
CNT DTCG40-98-C-40010/DTCG40-97-B-40054
AMT $305,279.52
LINE All line items
DTD 020398
TO GEC Alsthom Diesels, Inc., 10801 Kempwood Dr., Suite 1, Houston,
TX 77043 (AC0204005-04)
CITE: (I-035 SN165089)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--STAGE 1 BLADE;P/N 12/2M57P01; 563 EA --2840012138634JF
CNT F34601-97-G-00020161, FD2030-98-4-9334
AMT $330,565
DTD 020398
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-035 SN165187)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SHIELD SEGMENT, HEAT, MANIFOLD
SOL SPO480-97-Q-JH47
CNT SP0480-98-M-9440
AMT $28,442.50
LINE 0001
DTD 020298
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-035 SN164765)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SOLENOID ASSY., IGNITION
SOL SPO480-98-Q-9458
CNT SP0480-98-M-9449
AMT $52,685.15
LINE 0001
DTD 020298
TO South Bend controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-035 SN164832)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, NOSE BEARING
SOL SP0560-98-Q-9549
CNT SP0560-98-M-R281
AMT $35,623.00
LINE 0001
DTD 020298
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091-9278
CITE: (I-035 SN164718)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0560-98-Q-A871
CNT SP0560-98-M-R515
AMT $74,790.00
LINE 0001
DTD 020298
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-035 SN164720)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-UU16
CNT SP0560-98-M-R548
AMT $29,700.00
LINE 0001
DTD 020298
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-4942
CITE: (I-035 SN164721)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, ROLLER, NEEDLE
SOL 98T203-02-P-0500
CNT SP0560-98-W-0702
AMT $35,004.00
LINE 0001
DTD 020298
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-035 SN164724)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-C687
CNT SP0560-98-M-R395
AMT $29,250.00
LINE 0001
DTD 020198
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-035 SN164729)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-6383
CNT SP0560-98-M-L749
AMT $39,325.00
LINE 0001
DTD 020198
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-035 SN164730)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SPACER, HUB, TRACK SUPPORT
SOL SP0560-98-Q-7438
CNT SP0560-98-M-J653
AMT $61,275.00
LINE 0001 THROUGH 0002
DTD 020198
TO Barge L and Associates Inc DBA FOB Detroit 8749 Grinnell Ave
Detroit MI 48213
CITE: (I-035 SN164734)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--RETAINER --3110002860785RW
CNT F41608-98-M-0374, FD2050-97-4-6116
AMT $36,865
DTD 012798
TO Pacific Sky Supply Inc, 8230 San Fernando Rd, Sun Valley Ca
91352-3218
CITE: (I-035 SN164874)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRODE, WELDING
SOL SP0490-98-Q-N055
CNT SP0490-98-M-M747
AMT $27,987.66
LINE 0001
DTD 013098
TO R and D Metals and Chemicals Inc 201C perimeter pk P.O.Box
22533 Knoxville TN 37933-0533
CITE: (I-035 SN164745)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--REBUILD G&L GEMINI MODULAR-D CONTROL UNIT
SOL SP0490-97-R-2122
CNT SP0490-98-C-7001
AMT $309,223.00
LINE 0001 THROUGH 0006AB
DTD 013098
TO Giddings & Lewis Machine Tool 142 doty Street fond DU LAC
WI 54936-0590
CITE: (I-035 SN164773)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-J162
CNT SP0560-98-M-S019
AMT $32,520.00
LINE 0001AC THROUGH 0001AD
DTD 020198
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-035 SN164723)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, AND WORK
AND SERVICE PLATFORMS
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-9847H
AMT $250,000.00
LINE 1
DTD 012097
TO MCT Industries, 7451 Pan American Frwy NE, Albuquerque, NM
87109-4645
CITE: (W-035 SN164959)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-9849H
AMT $25,000.00
LINE 1
DTD 012298
TO Offex Office Design GmbH, Hermann Loens Str. 64, D-90513 Zirndorf,
Germany
CITE: (W-035 SN165026)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
SOL SP0500-97-Q-UJ17
CNT SP0560-98-M-R140
AMT $25,000.80
LINE 0001 THROUGH 0002
DTD 020498
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-035 SN164717)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P027
CNT SP0490-98-M-S156
AMT $35,601.93
LINE 0001 THROUGH 0004
DTD 013098
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-035 SN164755)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-97-Q-1593
CNT SP0490-98-M-S080
AMT $43,074.00
LINE 0001
DTD 013098
TO Bearings Inc 6299 grayson Rd P O Box 4277 Harrisburg PA 17111
CITE: (I-035 SN164759)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIRE FIGHTING AND RESCUE EQUIPMENT
POC Pam Shelton, Contracting Officer, (817) 978-8385
CNT GS-07F-9845H
AMT $25,000.00
LINE 2
DTD 012798
TO 3M, c/o International Operations, 1101 15th Street Northwest,
Washington, DC 20005
CITE: (W-035 SN164964)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIRE FIGHTING AND RESCUE EQUIPMENT
POC Pam Shelton, Contracting Officer, (817) 978-8385
CNT GS-07F-9843H
AMT $25,000.00
LINE 1
DTD 012798
TO Staten Island Auto Parts, 793 Arden Avenue, New York, NY 10312
CITE: (W-035 SN164986)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 43--DESIGN AND FURNISH NEW IMPELLER BLADES, NEW LOWER
PUMP BOWLS AND NEW HUB SEALS TO FIT EXISTING STORM WATER PUMPS
AT W.G. HUXTABLE PUMPING PLANT, MARIANNA, LEE COUNTY, ARKANSAS
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0008
AMT $3,894,000
DTD 013098
TO INGERSOLL DRESSER PUMP CO, ATTN FRED ANTUNES, 942 MEMORIAL
PKWY, PHILLIPSBURG, NJ 08856
CITE: (I-035 SN165134)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, SOLENOID;P/N 0911022-001; 85 EA --4810000137091HS
CNT F34601-98-M-0276, FD2030-98-0-6030
AMT $94,435
DTD 020398
TO Arkwin Industries Inc, 686 Main St, Westbury Ny 11590-5037
CITE: (I-035 SN165189)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ATTENUATOR, STEP
SOL SP0450-97-Q-M144
CNT SP0450-98-M-C812
AMT $44,960.00
LINE 0001
DTD 013098
TO Hewlett-Packard Co. Federal Business Center 2101 Gaither Rd
P.O.Box 1487 Rockville MD 20849-1487
CITE: (I-035 SN164828)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 49--ELECTRIC VARIABLE SPEED GENERATOR DRIVE AND LOAD
BANK
POC Contracting Officer Ella M. Chapman (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-98-C-0126
AMT $226,547
DTD 020298
TO Aviation Technology, Inc., 225 East Industrial Park Drive,
Manchester, NH 03109-5311
CITE: (I-035 SN165140)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--REMOVAL, TOOL
SOL SP0490-98-Q-N089
CNT SP0490-98-M-M712
AMT $25,850.00
LINE 0001
DTD 013098
TO Tec design and Mfg Co 481 Front St P.O.Box 412 New Cumberland
PA 17070-2028
CITE: (I-035 SN164858)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--PULLER KIT, UNIVERSA
SOL SP0490-98-Q-N100
CNT SP0490-98-M-M650
AMT $30,160.00
LINE 0001
DTD 020398
TO Scott Craft Co 4601 Cecelia St Bell CA 90201-5871
CITE: (I-035 SN164863)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--RATCHET WRENCH SET
CNT GS-06F-78592
AMT $467,740.00
DTD 020298
TO Stride Tool Inc., 46 E. Washington, Ellicotville, NY 14731
CITE: (W-035 SN165226)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SLIP RING, TAIL ROTO
SOL SP0560-98-Q-8944
CNT DAAJ09-93-G-0017-TZPW
AMT $230,902.65
LINE 0001
DTD 020498
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-035 SN164713)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, TUBULAR
CNT SP0540-98-M-B695
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 020298
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-035 SN164714)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
SOL SP0500-98-Q-0698
CNT SP0540-98-M-B919
AMT $89,325.00
LINE 0001
DTD 020498
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-035 SN164715)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--PIN, TORQUE ARM APEX
SOL SP0540-98-Q-3703
CNT SP0540-98-M-B937
AMT $47,390.00
LINE 0001
DTD 020498
TO Castle Precision Industries 15148 Bledsoe St Sylmar CA 91342-2909
CITE: (I-035 SN164716)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--HINGE, BUTT
SOL SP0560-98-Q-D951
CNT SP0560-98-M-R489
AMT $30,008.60
LINE 0001
DTD 020498
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-035 SN164719)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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
SOL SP0560-98-Q-F158
CNT SP0560-98-M-R738
AMT $76,066.20
LINE 0001
DTD 020498
TO Furon Co Mechanical Seal Div 4412 Corporate Center Dr P.O.Box
520 Los Alamitos CA 90720
CITE: (I-035 SN164722)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-F168
CNT SP0560-98-W-0819
AMT $40,762.50
LINE 0001
DTD 020398
TO Parker-Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-035 SN164725)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0500-97-Q-MV99
CNT SP0540-98-M-B574
AMT $48,900.00
LINE 0001
DTD 020198
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-035 SN164726)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SCREW SHOULDER
SOL SP0560-98-Q-8090
CNT F34601-97-G-0002-TZ5M
AMT $29,036.16
LINE 0001
DTD 013198
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-035 SN164727)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0560-98-Q-9428
CNT SP0560-98-M-K556
AMT $30,100.00
LINE 0001
DTD 013198
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-035 SN164728)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, LOCATING
SOL SP0500-98-Q-2048
CNT SP0540-98-M-B504
AMT $71,264.00
LINE 0001 THROUGH 0002
DTD 013198
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-035 SN164731)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP0540-98-Q-3878
CNT SP0540-98-M-B563
AMT $34,263.00
LINE 0001 THROUGH 0002
DTD 020198
TO Vsi Corp Harco Div sub of Fairchild Industries Inc 2333 Utah
Ave El Segundo CA 90245
CITE: (I-035 SN164732)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0500-97-Q-WV38
CNT SP0540-98-M-7019
AMT $29,400.00
LINE 0001
DTD 020198
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-035 SN164733)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--SHARPENING STONES AND SHARPENING STONES ASSEMBLY
POC Helen Carter, Contracting Officer, 817/978-3517
CNT GS07F93690
AMT $13,542.80
LINE 1-11
DTD 010598
TO Modern Abrasive Corp, P.O. Box 219, Spring Grove, IL 60081.
CITE: (W-035 SN165065)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, PLAIN ROUND, NSN: 5310-01-126-9444, P/N: 70102-08105-102
POC John Moore, Contracting Specialist, (205)955-9265, AMSAM-AC-AL-C,
Daniel Fuller, (205)955-9258
CNT DAAH23-98-C-0034
AMT $585,432.50
DTD 020398
TO ADCO Manufacturing, 490 Burnham Street, south Windsor, CT
06074
CITE: (W-035 SN165216)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840; 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 55--KITCEHN CABINET AND COUNTER TOPS
POC Robin Hegner, Contract Specialist, Navy Public Works Center
(847) 688-3728
CNT N65113-98-M-0235
AMT $78726.00
LINE 0001
DTD 013098
TO TRIANGLE PACIFIC CORP, IXL CABINET DIV., 1011 TAMARAL DRIVE,
CARPENTERSVILLE IL 60110
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-034 SN164619)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--DELIVER #2 ROAD BASE
POC Dolores Bello, 505-248-6628
CNT 1448-20181-98-C006
AMT $175,000.00
DTD 020298
TO Transit Mix Concrete & Materials Co.; P. O. Box 5187; Beaument,
TX 77725-5187; 409-835-4933
CITE: (W-035 SN165218)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--INFRARED EQUIPMENT FOR THE AN/PAS18
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Larry F. Pendley, Code 891-2, (912)439-6761.
CNT M67004-98-C-3000/M67004-98-R-3000
AMT $228,340.00
LINE N/A
DTD 020298
TO Hughes-Mahwah Electro-Optics Center, 1300 Macarthur Blvd.,
Mahwah, NJ 07430-2052
CITE: (I-035 SN165034)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--POWER SUPPLY FOR THE AN/MRC-142
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
CNT M67004-98-P-3014/M67004-98-Q-3006
AMT $38,560.00
LINE N/A
DTD 020398
TO Rodelco Electronics Corp., 111 Haynes Court, Ronkonkoma, NY
11779- 7233
CITE: (I-035 SN165035)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--DKET DEPLOYABLE KU-BAND TERMINAL
POC J. Santamaria, Contract Specialist, 732-427-1617. CPT Kinley,
Contracting Officer, 732-532-5486.
CNT DAAB07-97-C-A760
AMT $160,824.00
LINE 00xx
DTD 013098
TO LNR Communications, Inc., 180 Marcus Blvd, Hauppauge, NY 11788
EMAILADD: santamariaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-035 SN165146)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CHASSIS, ELECTRICAL
POC Kim Smith, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7556
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAHA01-94-G-S003/0594
AMT $257,230.00
LINE N/A
DTD 012998
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-034 SN164588)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-97-Q-A035
CNT N00383-98-G-001A-UB24
AMT $238,784.16
LINE 0001 THROUGH 0004
DTD 013098
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-035 SN164643)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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-5056
AMT $54,336.05
LINE 0001
DTD 010598
TO Avnet Inc Hamilton hallmark Div 7760 Washington Village Dr
Dayton OH 45459-4017
CITE: (I-035 SN164644)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 97TH26-42-P-0900
CNT SP0960-98-M-1938
AMT $32,578.00
LINE 7001
DTD 012298
TO Allcom electronics 172 Terry Road Smithtown NY 11787
CITE: (I-035 SN164648)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-98-M-2319
AMT $27,200.00
LINE 0001
DTD 020398
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-035 SN164649)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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-2386
AMT $85,234.24
LINE 0001
DTD 020398
TO Analog modules Inc 126 Baywood Ave Longwood FL 32750-3426
CITE: (I-035 SN164650)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 ASSEMBLY
SOL SP0960-98-Q-A073
CNT SP0960-98-M-2515
AMT $30,835.50
LINE 0001 THROUGH 0002
DTD 020398
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-035 SN164651)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--WAVEGUIDE ASSEMBLY
CNT SP0970-98-M-1226
AMT $29,250.00
LINE 7001 THROUGH 7003
DTD 013098
TO Mechtronics of Arizona Inc 1601 E Broadway Phoenix AZ 85040
CITE: (I-035 SN164652)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 BREAKER
SOL SP0930-98-Q-A104
CNT SP0930-98-M-3258
AMT $60,102.00
LINE 0001 THROUGH 0002
DTD 020398
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-035 SN164653)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-98-Q-0275
CNT SP0960-98-M-2446
AMT $56,070.00
LINE 0001
DTD 013098
TO Trak Microwave Corp 4726 Eisenhower Blvd Tampa FL 33634-6391
CITE: (I-035 SN164654)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ELECTRONIC COMPONEN
CNT F42600-96-G-0003-UB2E
AMT $54,494.00
LINE 0001AA THROUGH 0001AB
DTD 020298
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-035 SN164655)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-98-M-1361
AMT $25,515.00
LINE 0001AA THROUGH 7001AC
DTD 013098
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-035 SN164656)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, CODE INDICAT
SOL SPO930-98-Q-A136
CNT SP0930-98-M-3316
AMT $59,004.00
LINE 0001 THROUGH 0004
DTD 013098
TO Rex Service Corp 10683 43RD Ave Chippewa Falls WI 54729-6639
CITE: (I-035 SN164658)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-98-C-0020
AMT $108,000.00
LINE 0001AA THROUGH 0001AD
DTD 020398
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-035 SN164659)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 SPO960-98-Q-A085
CNT SP0960-98-M-2499
AMT $50,586.36
LINE 0001
DTD 020398
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-035 SN164661)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 SP0960-98-M-2474
AMT $63,075.00
LINE 7001
DTD 013098
TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH
45458
CITE: (I-035 SN164683)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 98T478-82-P-0900
CNT SP0970-98-M-1469
AMT $45,870.00
LINE 7001 THROUGH 7005
DTD 013098
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-035 SN164685)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ATTENUATOR, VARIABLE
SOL SP0970-98-Q-A063
CNT SP0970-98-M-1702
AMT $71,000.00
LINE 0001
DTD 020298
TO MPD wireless Inc republic Electronics Div 49 wirless Blvd
Hauppauge NY 11788-3935
CITE: (I-035 SN164687)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 98T443-42-P-0900
CNT SP0930-98-M-3254
AMT $25,658.80
LINE 0001 THROUGH 0003
DTD 013098
TO Sigma-Netics Inc 1 Washington Ave Fairfield NJ 07004-3876
CITE: (I-035 SN164688)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ARM, SWITCH ACTUATOR
SOL SPO930-98-Q-A061
CNT SP0930-98-M-3381
AMT $57,847.30
LINE 0001 THROUGH 0002
DTD 020298
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-035 SN164690)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 BREAKER
SOL SP0930-97-Q-2995
CNT SP0930-98-M-3393
AMT $30,384.00
LINE 0002 THROUGH 7001
DTD 020298
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-0434
CITE: (I-035 SN164691)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 96TU26-62-P-0900
CNT SP0930-98-M-3109
AMT $35,361.60
LINE 0001
DTD 020298
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-035 SN164692)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--COVER, SWITCH
SOL 97T266-12-P-0900
CNT N00383-96-G-005D-UBDS
AMT $25,662.35
LINE 0001 THROUGH 0002
DTD 020398
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-035 SN164693)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 SP0451-97-Q-G182
CNT SP0451-98-M-7609
AMT $49,039.62
LINE 0001
DTD 013098
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-035 SN164761)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, TELE
SOL SP0451-98-Q-8160
CNT SP0451-98-M-8532
AMT $33,655.25
LINE 0001 THROUGH 0002
DTD 013098
TO Hose-mccann telephone Co Inc 1241 W Newport center Dr Deerfield
Beach FL 33442
CITE: (I-035 SN164847)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--TERMINAL, FEEDTHRU
SOL SP0450-97-Q-LT98
CNT SP0430-98-M-U023
AMT $32,900.00
LINE 0001
DTD 013098
TO General ceramics Inc national beryllia Div 16 1ST Ave haskell
NJ 07420
CITE: (I-035 SN164854)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DCMC Birmingham, 1910 3rd Ave N, Room 201, Birmingham,
AL 35203-3502
SUBJECT: 59--HEAVYWEIGHT TORPEDO TEST EQUIPMENT UPGRADE MATERIAL
POC JEAN O'REAR CARTER, 205/716-7802
CNT N66604-95-G-A658/UN10
AMT $341,845
LINE 0001
DTD 010598
TO Hughes Aircraft Mississippi, Inc., 19859 Highway 80, Forest,
MS 39074
CITE: (W-035 SN164955)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
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
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010494G03025137, Sol Nr N00104-97-Q-LA84, NIIN 012335341
AMT $137,904
LINE N/A
DTD 021398
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0204007-017)
CITE: (I-035 SN165084)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--WIRING HARNESS, FIBER OPTIC
SOL SP0970-98-Q-A080
CNT SP0970-98-M-1621
AMT $47,756.00
LINE 0001
DTD 013098
TO Rockwell Collins Inc 3200 E Renner Rd P.O.Box 883807 Richardson
TX 75083-3807
CITE: (I-035 SN164694)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-R-A005
CNT SP0905-98-C-0005
AMT $202,240.00
LINE 0001 THROUGH 0002
DTD 013098
TO Radio Frequency Systems Inc Cablewave Systems Div 60 Dodge
Ave North Haven CT 06473-1195
CITE: (I-035 SN164645)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0905-98-Q-A077
CNT SP0905-98-M-9036
AMT $60,447.00
LINE 0001 THROUGH 0002
DTD 013098
TO Hoosier Industrial Supply Inc 1223 N Chicago Ave Goshen IN
46527
CITE: (I-035 SN164646)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A080
CNT SP0905-98-M-9057
AMT $47,460.00
LINE 0001 THROUGH 0002
DTD 020298
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-035 SN164647)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-Q-A033
CNT SP0905-98-M-9066
AMT $31,010.00
LINE 0001 THROUGH 0002
DTD 013098
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-035 SN164689)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ROTOR, GENERATOR
SOL SP0430-97-R-2158
CNT SP0430-98-C-5121
AMT $415,299.00
LINE 0001 THROUGH 0002AD
DTD 013098
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-035 SN164749)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--WIRING HARNESS
SOL SP0451-97-Q-HF90
CNT SP0451-98-M-8558
AMT $78,000.00
LINE 0001
DTD 013098
TO Systems and Electronics Inc Transport and Load Management
Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-035 SN164750)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HC25
CNT SP0451-98-M-8553
AMT $81,093.12
LINE 0001
DTD 013098
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-035 SN164753)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, STORAGE
SOL SP0430-98-Q-H117
CNT SP0430-98-M-G617
AMT $49,000.00
LINE 0001
DTD 020298
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-035 SN164766)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, STORAGE
SOL SP0430-98-R-0149
CNT SP0430-98-C-0043
AMT $92,790.00
LINE 0001
DTD 013098
TO Cell energy Inc 3190-B Orange grove Ave North highlands CA
95660-5706
CITE: (I-035 SN164767)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--CELL, BATTERY
SOL SP0430-97-Q-Q788
CNT SP0430-98-M-G618
AMT $42,326.55
LINE 0001
DTD 020298
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-035 SN164834)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--PANEL, POWER DISTRIBUTION
SOL SP0430-98-Q-G121
CNT SP0430-98-M-F780
AMT $25,490.00
LINE 0001 THROUGH 0002
DTD 013098
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-035 SN164835)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--STATOR, GENERATOR
SOL SP0430-97-Q-P658
CNT SP0430-98-M-F760
AMT $78,802.00
LINE 0001
DTD 013098
TO Hecht James 42741 45TH St W Suite B Palmdale CA 93590-0667
CITE: (I-035 SN164860)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 61--LEAD ACID BATTERIES FOR USE ON MATERIAL HANDLING
EQUIPMENT
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-98-D-0004
AMT $127,958.00
LINE 0001 thru 0009
DTD 020398
TO Thomas Battery Company, PO Box 59, Kosciusko, MS 39090
CITE: (W-035 SN164997)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
POC Dwight Young, Contracting Officer, (817) 978-8372
CNT GS-07F-9789H
AMT $101,000.00
LINE 2
DTD 012998
TO Johnson and Towers Inc. , 500 Wilson Point Road, Baltimore,
MD 21220
CITE: (W-035 SN165050)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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-Q-J106
CNT SP0441-98-M-H756
AMT $68,170.47
LINE 0001 THROUGH 0002
DTD 013098
TO O C S Systems 134 E chestnut Ave Monrovia CA 91016-3432
CITE: (I-035 SN164757)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-98-Q-K354
CNT SP0441-98-M-J931
AMT $25,800.00
LINE 0001
DTD 013098
TO Multi-spec Products Corp 406 lightner St Union Bridge MD 21791
CITE: (I-035 SN164762)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--MEDICAL DEVICE
POC Linda J. Talbot, 415-493-5000,65827
CNT V640P-5780
AMT $79,488.00 Base Year
LINE 1
DTD 020298
TO PJ Hilton & Associates, 1343 Pebble Springs,Glendora, CA
CITE: (W-034 SN164620)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DISTRIBUTION OF MEDICAL/SURGICAL PRODUCTS AND SERVICES
POC Maria A. Ramirez, Contracting Officer, (708) 786-5181
CNT V797P-1643r
AMT $1,500,000
LINE N/A
DTD 013098
TO McKesson General Medical Corporation, 8741 Landmark Road,
Richmond, Virginia 23228
CITE: (W-035 SN164999)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DISTRIBUTION OF MEDICAL/SURGICAL PRODUCTS AND SERVICES
POC Maria A. Ramirez, Contracting Officer, (708) 786-5181
CNT V797P-1644r
AMT $9,500,000
DTD 013098
TO Owens & Minor, Inc., 4800 Cox Road, Glen Allen, VA 23060-6292
CITE: (W-035 SN165002)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--FREQUENCY METER MAT
SOL 98T462-62-P-0900
CNT SP0920-98-M-2116
AMT $50,570.41
LINE 0001 THROUGH 0002
DTD 013098
TO Technology Research Corp 5250 140 th Ave N Clearwater FL 34620-3728
CITE: (I-035 SN164660)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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-M212
CNT SP0440-98-M-L895
AMT $33,300.00
LINE 0001AA THROUGH 0002AB
DTD 013098
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-035 SN164760)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 MOVEMENT
SOL SP0440-97-Q-TD18
CNT SP0440-98-M-K973
AMT $29,993.12
LINE 0001
DTD 013198
TO IDEAL Precision Meter Co 214 Franklin Street Brooklyn N Y
11222-1380
CITE: (I-035 SN164769)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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 INDICATING
SOL SP0440-97-T-7619
CNT SP0440-98-M-K601
AMT $46,181.55
LINE 0001
DTD 020398
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-035 SN164771)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--THERMOCOUPLE, CONTAC
SOL 98T129-82-P-0400
CNT DAAE07-97-G-T001-TY01
AMT $34,479.30
LINE 0001 THROUGH 0004
DTD 020398
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-035 SN164825)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--FRAME, ASSEMBLY, GIMBAL
SOL SP0440-98-Q-M134
CNT SP0440-98-M-L876
AMT $94,230.00
LINE 0001
DTD 012398
TO ANT Co of Virginia Inc the 506 maury St Richmond VA 23224
CITE: (I-035 SN164827)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--TRANSDUCER, PRESSURE
SOL SP0440-96-T-E254
CNT SP0440-98-M-K896
AMT $33,117.00
LINE 0001 THROUGH 0002
DTD 020298
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605
CITE: (I-035 SN164831)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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, PRESSURE
SOL 96T984-12-P-0400
CNT N00383-96-G-001D-TYF1
AMT $56,250.00
LINE 0001
DTD 020298
TO Allied-signal Inc DBA allied-signal Aerospace Co Bendix guidance
Systems Div courter OPNS 375 N Lake st## P.O.Box 40 boyne City
MI 49712
CITE: (I-035 SN164842)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ACCELEROMETER, ELECTRICAL, ANGULAR
SOL SP0440-97-T-G546
CNT SP0440-98-M-T087
AMT $59,700.00
LINE 0001
DTD 020298
TO Columbia Research laboratories Inc 1925 macdade Blvd woodlyn
PA 19094-2004
CITE: (I-035 SN164852)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--THERMOCOUPLE HARNES --6685003709816TB
CNT F41608-98-M-0065, FD2050-97-4-6353
AMT $82,260
DTD 012898
TO Ametek Aerospace Products Inc, A Div Of Ametek Inc, 50 Fordham
Road, Wilmington Ma 01887-2146
CITE: (I-035 SN164873)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--ANTIFREEZE
SOL SP0450-97-R-1196
CNT SP0450-98-C-5119
AMT $378,250.00
LINE 0001
DTD 020298
TO Leader automotive wholesalers 6853 W 60TH Pl Chicago IL 60638
CITE: (I-035 SN164838)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--NITRIC ACID, TECHNICAL.
SOL SP0450-97-Q-N740
CNT SP0450-98-M-D753
AMT $33,822.50
LINE 0001
DTD 013098
TO A-j chemical and equipment Co 915 pleasant St Richmond VA
23223
CITE: (I-035 SN164846)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--CALIBRATING GAS MIXTURE, HYDROGEN IN AIR
SOL SP0450-98-Q-C188
CNT SP0450-98-M-C833
AMT $39,165.00
LINE 0001
DTD 013098
TO International fire and gas sales and consulting services Inc
68C old hedding Rd P.O.Box 335 epping NH 03042
CITE: (I-035 SN164856)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--TABLE PORTABLE, 6 MAN, FOLDING ALUMINUM
POC J. Smithey (757) 444-2385
CNT N00189-98-M-AW35
AMT $57,640.00
LINE 0001
DTD 020398
TO Proto-Synthesis Inc, 922 East 124th Ave Ste E, Tampa, FL 33612
CITE: (W-035 SN164973)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--GASOLINE AND SAFETY CANS
POC Shirley Burbage, Contracting Officer, 817/978-7206
CNT GS07F93630
AMT $148,808.79
LINE 1-3, 7-10
DTD 010598
TO Ex-Cell Metal Products Inc., 11240 Melrose Ave., Franklin
Park, IL 60131
CITE: (W-035 SN165053)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
POC Valarie Bindel, Contracting Officer, (817) 978-8652
CNT GS-07F-9850H
AMT $25,000.00
LINE 4
DTD 012898
TO Carbone International, Ahernstrasse 12, 90513 Zirndorf-Lind,
Germany
CITE: (W-035 SN165163)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVIE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9853H
AMT $125,000.00
LINE 7
DTD 012398
TO Lang Manufacturing Company, 6500 Merrill Creek Parkway, Everett,
WA 98203
CITE: (W-035 SN165004)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
AND SUPPLIES
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9854H
AMT $125,000.00
LINE 3
DTD 012298
TO Little Harbor Corporation, 2 Cedar Street, Lewiston, ME 04240
CITE: (W-035 SN165011)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9866H
AMT $125,000.00
LINE 1
DTD 012998
TO TVI Corporation, 10209 Bacon Drive, Beltsville, MD 20705
CITE: (W-035 SN165048)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9864H
AMT $$125,000.00
LINE 1
DTD 012998
TO Sunguard Shade Structures, Inc., c/o Promark, Inc.,5344 Woodbury
Woods Place, Fairfax, VA 22032-3729
CITE: (W-035 SN165143)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
POC Mark Brady, Contracting Officer, (817) 978-3711
CNT GS-07F-9855H
AMT $125,000.00
LINE 1
DTD 020298
TO Advance Machine Company, 14600 21st Avenue North, Plymouth,
MN 55447
CITE: (W-035 SN165024)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--EPOXY & POLYURETHANE PRIMER COATING, 10FTP-97-XC-8029
POC DONNA BEYER, 253-931-7882, donna.beyer@gsa.gov
CNT GS-10F-40850
AMT $699,310.00
DTD 020198
TO Spraylat Corporation, 1701 E. 122nd Street, Chicago, IL 60633
CITE: (W-035 SN165168)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--EPOXY & POLYURETHANE PRIMER COATING, 10FTP-97-XC-8029
POC DONNA BEYER, 253-931-7882, donna.beyer@gsa.gov
CNT GS-10F-40851
AMT $627,107.00
DTD 020198
TO Deft Inc., 17451 Von Karman Avenue, Irvine, CA 92614
CITE: (W-035 SN165171)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, NSN: 8145-01-102-3048,
P/N: AVRD1 (8145PK3001000-01)
POC John Moore, Contracting Specialist, (205)955-9265, AMSAM-AC-AL-C,
or Daniel Fuller, Contracting Officer, (205)955-9258
CNT DAAH23-98-C-0125
AMT $251,175.00
DTD 020398
TO Eilers Machine & Welding, Inc., 600 East Commerce Road, Lexington,
NE 68850
CITE: (W-035 SN165205)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, ALL-WEATHER, MAN'S, W/ REMOV. LINER
CNT SP0100-98-C-1008
AMT $428,928.00
LINE 0001AA THROUGH 0007AA
DTD 020398
TO Neptune garment 242 E Berkeley St roxbury MA 02118
CITE: (I-035 SN164865)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--SPECIAL PURPOSE CLOTHING
POC Beverly Michael, Contracting Officer, (817) 978-8666
CNT GS-07F-9842H
AMT $1,900,000.00
LINE 6
DTD 012198
TO Eagle Work Clothes, Inc., P.O. Box 388, 785 Rahway Avenue,
Union, NJ 07083
CITE: (W-035 SN165013)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
POC Larae Hooper, Contracting Officer, (817) 978-8663
CNT GS-07F-9806H
AMT $31,635.00
LINE 5
DTD 012998
TO Continental Sports Supply, Inc., P.O. Box 1251, Englewood,
CA 80150
CITE: (W-035 SN165159)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 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--MOLD RELEASE AGENT
SOL SP0450-98-Q-D156
CNT SP0450-98-M-D761
AMT $90,625.00
LINE 0001 THROUGH 0002
DTD 013098
TO Mcgee Industries Inc mclube Div 9 crozerville Rd Aston PA
19014-1431
CITE: (I-035 SN164848)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette M Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9858H
AMT $125,000.00
LINE 4
DTD 012698
TO Northwest Trophy Inc., 1314 Howell Street, Seattle, WA 98101
CITE: (W-035 SN164963)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS
POC Randy Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9814H
AMT $30,000.00
LINE 1
DTD 012198
TO 3M, c/o International Operations, 1101 15th Street, N.W. ,
Washington, DC 20005
CITE: (W-035 SN165001)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS
POC Randy Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9817H
AMT $175,000.00
LINE 1
DTD 012198
TO A/S Modulex GmbH, c/o Arndt & Arndt, P.O. Box 4507, Rockville,
MD 20849
CITE: (W-035 SN165015)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9862H
AMT $1,970,160.00
LINE 4
DTD 012898
TO Classic Medallics, Inc., 2-15 Borden Avenue, Long Island City,
NY 11101-5893
CITE: (W-035 SN165042)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: SPECIAL NOTICES
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: ELECTRONIC CONSTRUCTION SOLICITATIONS
DESC: NOTICE TO THE CONSTRUCTION INDUSTRY The 55th Contracting
Squadron, Construction Flight, Offutt AFB, NE, is implementing
"Electronic Construction Contracting". We're trying to harness
the worldwide accessibility, rapid flow of information, and
power of the PC and Internet, to provide a better way of soliciting
bids. Recognizing the importance of team work, the 55th Contracting
Squadron will be hosting a vendor day to train and demonstrate
to the construction industry our future plans for doing construction
solicitations here at Offutt AFB. We think that by getting
the contractors trained and the questions answered prior to
implementation, it will provide a smoother transition to a
new way of doing business. No matter how small or large your
company, whether your a general or sub contractor, supplier,
or plan house, we want everybody involved in Gov't construction
contracting to learn the benefits of Electronic Construction
Contracting. To place your company name on the advance attendance
list, please e-mail an RSVP with company name, persons attending,
and business phone, to the person listed below. There is a
limited number of seats, and they will be filled on a first
come first serve basis. Get your request in early! The day
and time of the vendor day will be announced at a later time,
but for planning purposes, we're shooting for mid March 1998.
55th Contracting Squadron Point of Contact: SSgt Tim Smart
E-mail: timothy.smart@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: timothy.smart@offutt.af.mil
EMAILDESC:
CITE: (W-034 SN164591)

[Commerce Business Daily: Posted February 3, 1998]
[Printed Issue Date: February 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--PRIVATIZATION OF U.S. ARMY OWNED PRIMARY ELECTRICAL
DISTRIBUTION SYSTEMS
DESC: The Government is pursuing the privatization of the U.S.
Army owned primary electrical distribution systems which provide
electrical utility service on military installations located
on the Islands of Oahu and Hawaii, State of Hawaii. The scope
of this initiative involves the purchase, ownership, maintenance
and operation of the entire high voltage electrical distribution
systems (this includes all electrical services over 600 volts
up to, but not including, the service disconnects) which provides
utility service to the various military installations. The
electrical utility system consists of many separate and distinct
systems. These are Schofield Barracks (15 mva demand, approximately
4000 possible metering points), Wheeler Army Airfield (5 mva
demand, approximately 500 possible metering points), Fort Shafter
(6 mva demand, approximately 1200 metering points), Tripler
Army Medical Center (6 mva demand), Aliamanu Military Reservation
(5 mva demand), Fort DeRussy (5mva demand), Schofield Waste
Water Treatment Plant (approximately 3mva demand) Helemano
Military Reservation (2mva demand), Wheeler Housing (2mva demand,
approximately 500 metering points), Kaena Point Satellite Tracking
Station (2mva demand), and the following loads with demands
approximately less than 2mva, Waianae Army Rest Camp, Kilauea
Military Camp, Pohakuloa Training Area, Dillingham Military
Reservation, Mauna Kapu, Makua Military Reserve, Kawaihae Harbor,
Maui Reserve Center, Hilo Reserve Center, Kahuku Training Area,
Fort Ruger. The total electrical capacity of the Schofield
Barracks Electrical system, consisting of the Castner and Menoher
Substations (44kv to 7.2kv stepdowns) which serve Schofield
Barracks, is 30MVA. The substations nominal demand during the
peak summer months is approximately 15 MVA. Approximately 5
MVA of this load was shifted to Wheeler Army Airfield's new
Hawaiian Electric Company substation. In April, 1996, 1MW demand
from the East Range Deepwell pumps were transferred to the
Wheeler Army Airfield substation There are approximately 770
stepdown transformers of which approximately 200 are pad-mounted.
Most require replacement. There are a total of approximately
400 miles of overhead and underground lines on Schofield Barracks.
This procurement will be issued on a sole source basis to
Hawaiian Electric Company, Incorporated, 900 Richards Street,
Honolulu, HI 96813. Potential firms may identify their interest
and capability to respond to this requirement or their desire
to submit proposals by contacting the address below by February
18, 1998. See Numbered Note 22. U.S. Army Garrison, Hawaii,
Directorate of Contracting, ATTN: APVG-GKC, Mr. Charles Jaber,
Building 520, Basement Level, Pierce Street, Fort Shafter,
HI 96858-5025, Fax Number: (808) 438-6563. In the Commerce
Business Daily, Note 22 sates: "The proposed contact action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement."
CITE: (W-034 SN164634)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SP0500-97-BAA01 (AMENDMENT #2).
DESC: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SPO500-97-BAA01 (AMENDMENT #2). The Defense Industrial Supply
Center (DISC), Philadelphia, is pursuing innovative methods
of providing Customer Oriented Supply Chain Management in support
of spare parts at various military centers, bases, camps and
posts. This Addendum is for the Okinawa Joint Logistics Initiative
(OJLI) consisting of one (1) U.S. Air Force Base and five (5)
U.S. Marine Corps Bases at Okinawa, Japan, one (1) U.S. Marine
Corps Base at Iwakuni, (Mainland) Japan, and one (1) U.S. Marine
Corps Base at Kaneohe, Hawaii, in support of their supply items
currently stocked in bins near maintenance lines which provide
maintenance, repair and overhaul functions in support of ground
and aviation weapon systems. The types of items the contractor
shall be required to provide as part of their Supply Chain
Management Concept are cataloged under Federal Stock Classes
(FSC) 1005, 1010, 1015, 1025, 1055, 1080, 1095, 1220, 1240,
1270, 1290, 1420, 1430, 1440, 1560, 1610, 1615, 1620, 1630,
1650, 1660, 1670, 1680, 1710, 1730, 1740, 2020, 2040, 2510,
2520, 2530, 2540, 2590, 2610, 2620, 2640, 2805, 2815, 2835,
2840, 2910, 2915, 2920, 2925, 2930, 2935, 2940, 2945, 2990,
2995, 3010, 3020, 3030, 3040, 3110, 3120, 3130, 3230, 3415,
3430, 3431, 3433, 3439, 3455, 3460, 3510, 3610, 3694, 3655,
3694, 3805, 3815, 3825, 3830, 3895, 3930, 3940, 3950, 3990,
4010, 4020, 4030, 4130, 4140, 4210, 4220, 4230, 4240, 4310,
4320, 4330, 4410, 4440, 4510, 4520, 4540, 4610, 4710, 4720,
4730, 4810, 4820, 4910, 4920, 4930, 4933, 4935, 4940, 5120,
5130, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331,
5335, 5340, 5342, 5345, 5355, 5360, 5365, 5410, 5411, 5660,
5805, 5810, 5815, 5820, 5831, 5836, 5841, 5855, 5865, 5895,
5905, 5910, 5915, 5920, 5925, 5930, 5935, 5940, 5945, 5950,
5955, 5960, 5961, 5962, 5965, 5970, 5975, 5977, 5980, 5985,
5990, 5995, 5996, 5998, 5999, 6060, 6070, 6105, 6110, 6115,
6130, 6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240,
6250, 6260, 6340, 6350, 6505, 6605, 6610, 6615, 6625, 6645,
6660, 6665, 6680, 6685, 6695, 6810, 6830, 6840, 6850, 6920,
7045, 7105, 7240, 7310, 7690, 7920, 8030, 8040, 8140, 8315,
8415, 8465, 8475, 8960, 8970, 9150, 9320, 9330, 9340, 9390,
9505, 9525, 9535, & 9905. 1. SCOPE Any interested parties
should propose a method to provide innovative and efficient
supply chain management for aircraft, and other weapon system,
spare parts to the eight (8) military bases, to include: inventory
control, forecasting and engineering and technical services.
The resultant contract will have a base period of two (2) years
with three (3) one-year option periods, for a maximum of five
(5) years. The projected outcomes of this initiative are
to achieve a reduction in total logistics costs and a reduction
in the time required to accomplish the customer's overhaul,
maintenance and repair missions as well as reliable direct
industry surge and sustainment capability. The concepts
will be evaluated for their ability to provide the innovative
type of Supply Chain Management currently being employed in
support of maintenance activities for the Commercial Airline,
and other, Industries. In addition to providing the required
supplies, the Supply Chain Management concept must demonstrate
the ability to forecast and provide anticipatory services (i.e.,
kitting capability, engineering and technical services). The
items required under the subject contract will be specific
parts associated with aircraft, aircraft engine and other weapon
system maintenance, repair, and overhaul performed at military
bases. Those items must conform to drawing, specification and
standard requirements, Quality Assurance requirements, and
identification and shelf life requirements as defined by the
item description for each item. The customer's goal is for
the contractor to provide a system and process that will assure
a 100% availability rate for required parts. The vendor may
also be required to supply related items that have not been
previously defined as "bench stock" on an as needed basis,
based on customer request for support. NOTE: The following
"Description of Activities" area details information about
the current operations. Prospective vendors should review this
information as baseline conditions from which to formulate
improved logistical solutions. Vendors should determine the
most efficient solution possible to enable the customers to
perform their missions. 2. DESCRIPTION OF ACTIVITIES
A. Kadena Air Base, Okinawa, Japan The customer requires
the contractor to be responsible for managing those bench stock
areas at Kadena identified herein: there are fifty-five (55)
weapon systems to include, F-15C, C-141B, C-017A, C-130A, HH-60G,
C-135A, C-135E, E-003B, F-16A, F-4C, C-135H, C-135R, C-130N,
C-130P, C-130E, GRC171A, GRT121, GRN030, GRN031, GRC211, RT1446,
GPA131, GPN022, GPA124, GPN020, TPX042, TMQ037, WSR088D, GMQ020,
6202406, 1429291, 5162017, 3492525, M32A60A, M32A86D, MD3,
MEP116A, E35U3, NF2, MA1A, M32C5, 230TESTSTD, M89, MC2AD, MC1AC,
MC2A, 1H1, GFU7E, OJ314, GTH3TELEANL, L133, L143, L149, L151,
L275 with one hundred sixteen (116) locations in sixty three
(63) buildings. B. United States Marine Corps, Okinawa,
Japan - will include all types of weapons systems as well as
communication, engineer and motor transport equipment. The
Marines also do the maintenance for the M16A1 and 9mm for the
Army at Torii Station. Each of the following bases will involve
one, at the most two, buildings. Camp Kinser - three (3)
Intermediate Maintenance Activities (IMA) Camp Foster - two
(2) IMAs Camp Hansen - two (2) IMAs Camp Schwab - one (1)
IMA C. First Marine Air Wing Futenma, Okinawa, Japan
- weapon systems KC-130F/R, CH-53E, UH-1N, AH- 1W, CH-46E
with eighteen (18) locations in thirteen (13) buildings. Iwakuni,
(Mainland) Japan - weapon systems F/A18/C/N/D, EA6B, AV8B/N
with nineteen (19) locations in twelve (12) buildings. Kaneohe,
Hawaii - weapon system CH53D with nine (9) locations in five
(5) buildings. Note: The Government intends to make
one award for all three (3) customer groups if, after evaluation,
this represents the most prudent business decision. However,
due to the fact that two different customer segments are represented
in this acquisition, the Government reserves the right to make
more than one award. Concepts should address the most feasible
solution. 3. EVALUATION CRITERIA The following
factors will be evaluated for their Technical Merit and are
shown in descending order of importance: (See Proposer Information
Packet for Addendum #8 of BAA SP0500-97-BAA01, for additional
information on evaluation factors.) 1. Customer Oriented
Supply Chain Management Concept a. Leveraging information
technology and communication to achieve efficiency of operation
b. Technical Feasibility 2. Industrial Readiness Support
Concept 3. Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism of Expected
Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting Plan
6. Defense Logistics Agency Mentoring Business Agreement
(MBA) Program 4. GENERAL INFORMATION In order to assist
offerors in developing an effective Concept Paper (CP), an
Industry Conference will be held on the West Coast of the United
States on 11 March 98. Actual site visits will be arranged
after initial concepts are received and evaluated. The site
visits will consist of a tour of the facilities and an inspection
of some of the materials to be provided. The particulars of
the site visits will be announced in the future. This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any response preparation costs.
All interested parties should contact the DISC POC to receive
a copy of the lists of items for each Military Service and/or
base. These lists may be found on the DISC Home Page (http://www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 inch floppy disk. A copy of SP0500-97-BAA01 Amendment
#2, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The PIP provides further
information regarding the scope of the project, submission
of CPs, CP format and other general information. CP(s)
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The submittal of the CP is required no later
than 1:00 PM EST on 10 April 98. Any CPs received subsequent
to that date will not be considered for this requirement in
the initial review of the CP, but may be Addendum Outline
Page 4 of 4 considered at a later time. It is recommended
that the page limit of the CP not exceed fifty (50) pages.
The PIP may be obtained via the DISC WEB PAGE (http://www.disc.dla.mil)
found under the category "BAA". Vendors may also request a
copy of the PIP from the POC listed below via e-mail or through
regular mail. Proposers are to submit an original and four
(4) copies of their concept paper (in hard copy) and one copy
of the concept paper, on a 3 inch disk, in MICROSOFT OFFICE
format to the following address: Defense Industrial Supply
Center, Attn: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. POCs for issues regarding
this addendum are Dorothy T. Rossi, DISC-AP, Email: drossi@disc.dla.mil,
Telephone: (215) 697-5974, and Mark Smith, DISC-AP, Email:
msmith@disc.dla.mil, Telephone: (215)697-3246, FAX extention
3630. This notice in conjunction with the Proposer Information
Packet, the lists of items and Amendment #2 to BAA SP0500-97-BAA01,
constitute the total BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the proposals received.

CITE: (W-035 SN164864)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT CONFERENCE
DESC: The OSDBU Directors Interagency Council and the Federal
Small Business Technology Council(FSBTC)announce the 8th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women- owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 12, 1998 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be
open from 8:30 a.m. to 3:00 p.m. and is comprised of 35 to
40 Federal Government agencies whose small business and procurement
representatives will be on-hand to provide one-on-one counseling
to the small business community. Registered companies will
have the benefit of marketing their products/services to these
reps. as well as the opportunity to participate in workshops
designed to provide information about future Federal gov't
programs and policies of concern to current and future business
strategies. For exhibit and attendee registration information
please call (800)878-2940. POC's are Bob Jeffers at ext. 226
or Nomiki Handakaros at ext. 238 or send an email request
referencing the Procurement Conference to expo@clark.net.
LINKURL: www.fbcinc.com/events
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-035 SN164866)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: TRAINING PRODUCTS - NOTICE OF DRAFT RFP
DESC: TRADOC Contracting Activity, ATTN: ATCA (R. Kepley), Building
2798, Fort Eustis, Virginia 23604-5538 intends to solicit for
training products for the U.S. Army Training Support Command.
The contractor shall design, develop, manage, and deliver training
products on a delivery order basis. Work under this contract
shall include provisions for analysis of training requirements
to insure that the materials are developed and presented in
accordance with the latest technologies. The estimated magnitude
of this contract is in excess of $100 million. Anticipated
contract type: Indefinite Quantity/Indefinite Delivery (IDIQ)
contract(s) with Firm Fixed Price Delivery Orders. The acquisition
strategy has not been determined as to single or multiple awards
or any set-aside considerations. The information and industry
comments gained from this DRAFT RFP will be used by the Government
in determining acquisition strategy. The anticipated release
date of the official RFP is June 1998 with contract award in
December 1998. The contract performance period will be starting
7 Feb 1999 or date of award, whichever is later, through a
12 month period, with four 12-month options. The Standard Industrial
Classification (SIC) code is 7379; size standard of $18.0 mil.
This is not an RFP, a promise to issue an RFP, nor will the
government pay for any information received in response to
this draft RFP. Acknowledgment of receipt will not be made
nor will telephone inquiries be honored. A web site called
Current Solicitations on the TRADOC Acquisition Homepage has
been established for contractors to review draft solicitations.
This draft will be available by COB 4 Feb 1998. If you do not
have email, you may FAX questions or comments to Ms. Ruby Kepley,
Contract Specialist, at (757)878-4455.
LINKURL: http://www.tradoc-acq.army.mil
LINKDESC:
EMAILADD: atxxi@eustis-emh9.army.mil
EMAILDESC:
comments via e-mail
CITE: (W-035 SN164889)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (205-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_020498
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-035 SN165118)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: MILITARY FAMILY HOUSING PRIVATIZATION INITIATIVE FORUM
DESC: The Army Capital Venture Initiatives (CVI) Team and the
Professional Housing Managers Association (PHMA) will host
the first Industry Forum covering all the military services
(Army, Navy, Air Force, and Marines) plans and progress on
the Military Family Housing Privatization Initiative. The Forum
provides an excellent opportunity to find out what has been
accomplished and what the future plans are for each of the
military services. Participants will hear the private sector
perspective from developers and financiers that have been involved
in the actual process. Developers and financiers will provide
feedback on the pros and cons of the program, lessons learned,
and recommendations for improving the process in the future.
The Forum will not focus on one base/installation but instead
on the overall program. Its goal is to improve interface between
the private and government sectors in moving this important
initiative forward. Some of the specific topics to be discussed
are: Lessons Learned from the Fort Carson, Colorado Project
(discussions may be limited depending upon procurement status
of contract); Scoring and Tax Issues; Discussion of Mortgage
Guarantee and Direct Loan Programs; Presentation by the
Housing Revitalization Support Office on the Overall Program;
Presentations by Each of the Military Services on Their
Family Housing Privatization Plans and Programs; Developer
and Financier Viewpoint of the Program; Discussion of Employment
Opportunities for Housing Personnel After Contract Award.
After each individual session there is time allotted for
questions and answers and feedback from participants. The Forum
will be open to all government, military, and private sector
personnel involved in the privatization of military housing
and will be held on February 20, 1998 in Tulsa, Oklahoma at
the Doubletree Warren Hotel. In order to set aside enough hotel
rooms, it is requested that you contact Mr. Casey Lowe, National
Association of Homebuilders Research Center by February 6,
1998. Mr. Lowe can be reached at telephone (301) 249-4400 extension
560 or E-mail wlowe@nahbrc.org
CITE: (W-035 SN164898)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Web site, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/msfc/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(205-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (202-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_020498
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-035 SN165114)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - STUDY TO DEVELOP DIETS FOR CAPTIVE REARING OF
SALMON STOCKS LISTED UNDER THE ENDANGERED SPECIES ACT.
DESC: Notice of intent to negotiate a sole-source contract with
the University of Idaho to determine effects of constant vs.
variable dietary protein. Study will include energy intake
of growth,body conformation, natural spawning success, spawning
behavior, and reproductive performance of chinook salmon. This
is a notice of intent per FAR part 5, no offers will be accepted.
This is a small purchase action with an estimated amount of
less than $100,000. Questions concerning this action may be
directed to Melvin Fondue at (206) 526-6043
CITE: (W-035 SN165090)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: FOOD SERVICES
DESC: The Albuquerque Area Indian Health Service is requesting
a proposal exclusively from the University of New Mexico Hospital
Cafeteria, Albuquerque, New Mexico to provide preparation and
delivery of inpatient meal services for the Albuquerque Indian
Hospital, Albuquerque, New Mexico. Announcement of the proposed
acquisition is for informational purposes only. A proposal
package is not available, see referenced note 22. Any inquiries
regarding the procurement should be directed to Rose Marie
Weston, Contract Specialist, (505) 248-4561, or Diego G. Lujan,
Contracting Officer, (505) 248-4565.
LINKURL: RFQ 98-17/RMW
LINKDESC:
CITE: (W-035 SN165091)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Communications Commission, Acquisitions Branch,
1919 M St., NW, Room 404, Washington, DC 20554
SUBJECT: OFF-THE-SHELF SOFTWARE PRODUCT WHICH TRACKS CONGRESSIONAL
CORRESPONDENCE AND IS IN USE BY OTHER FEDERAL AGENCIES FOR
THIS PURPOSE.
DESC: Sources Sought Synopsis The Federal Communications Commission,
Office of Legislative and Intergovernmental Affairs (OLIA),
which currently employs 14 full time staff members, has as
one of its primary functions the tracking of Congressional
correspondence, routed throughout the Commission for reply
to Congress. In order to successfully perform this mission,
OLIA is in need of an off-the-shelf software product which
tracks Congressional correspondence and is in use by other
Federal agencies for this purpose. SYSTEM SPECIFICATIONS:
1. Year-2000 & Windows 9X compliant. 2. Accessible to
all Bureaus and Offices using the Commission's client-server
windows-based platform (Powerbuilder/Sybase) so that they don't
have to log off the Commission's network and log onto a special
server to perform their correspondence tracking functions.
3. Automatic reply generation using the Commission's standard
wordprocessing package. 4. Automatic notification of new
correspondence in Bureau and Office mailbox. 5. Ability
to easily customize data entry elements, fields, screens and
ad hoc reports. 6. Off-the-shelf, easily tailored/modifiable.
7. One-year warranty on system. 8. Maintenance support,
including minor and major upgrades. 9. Full documentation:
System Administration, Operations Manual, User Manual for all
Commission employees. 10. Electronic signature capability.
11. Capable of developing and using macros for repeat use
in the Wordprocessing reply function. 12. Data entry, query,
reporting capability. 13. Lookup table for fields for assistance
at data entry phase in database: i.e., previous constituent
names, letter date, Representative/Senator, subject code.
14. Unlimited scanning and printing capabilities. 15.
Comprehensive, continual training classes. 16. Site License
availability - 2200 person agency. 17. Current systems'
data and images must be easily, quickly & accurately convertible
to new tracking systems database by vendor. 18. The system
must be capable of storing 3 full years of active data and
images (incoming as well as replies), which could equal upwards
of 30,000 pieces of correspondence, at roughly 5 pages per
letter. IT Environment The following describes the Information
Technology environment which the Commission anticipates moving
to within the next six months. The FCC consists of a client
server environment which includes Sun 1000's as dedicated data
base servers running the Solaris operating system; HP file
servers; network operating system running Novell 4X; and HP
486-66 or better personal computers running Microsoft Windows
95 graphical user interface. The FCC standard database environment
is Sybase with Powerbuilder providing a GUI interface tool.
Microsoft Access will be used for small, end user database
efforts. Office Automation software will be Office 97 or better
and the mail system will be GroupWise by Novell, version 5.2.
Replies are requested by 2/20/98 to Mark Oakey, FCC Aquisitions
Branch, Rm. 404, 1919 M St., NW, Washington, DC 20554. Teltphone
:202-418-0933.
CITE: (W-035 SN165157)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: SPECIAL NOTICES
OFFADD: %s Commander, U.S. Army Aviation and Missile Command,
Acquisition Center Redstone Arsenal, AL 35898-5280
SUBJECT: CENTRAL CONTRACTOR REGISTRATION DATABASE
DESC: "The Defense Federal Acquisition Regulation Supplement
(DFARS) is being amended to require all contractors who provide
goods/services to the Department of Defense (DoD) to be registered
in a Central Contractor Registration Database by 31 March 1998."
This registration will be a condition of award. Therefore,
if a contractor is not registered in the database by 31 March
1998, he will not be eligible for award of any DoD contract.
What is the CCR? What are it's benefits? Why do I have to register
with CCR? What happens if I don't register before 31 March
1998? These and other frequently asked questions are answered
through the Internet at the following site: http://www.acq.osd.mil/ec/faqs
The site for registering in the CCR via the Internet is: http://ccr.edi.disa.mil
In addition, an "EZ Registration Workbook for Suppliers" is
provided at the same site. This workbook is "designed to assist
firms in registering with the Government's CCR system. It is
a guide to assembling all the required information and filling
out the Basic Registration (OMB Form 0704-0400)." It is definitely
worth downloading the workbook to determine the information
needed for registering and how to complete the registration
process. If you do not have Internet access and want to register
with a paper form you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for your completion.
Remember, you cannot be awarded a DoD contract after 31 March
1998 if you are not registered in the CCR." I realize that
there are serious concerns relating to the implementation of
the CCR. Most of these concerns have been addressed by the
Ad Hoc committee. Problems relating to acquisition lead time
increases, due to the requirement for contracting officer verification,
will have to be worked out in-house. Apparently, once the Standard
Procurement System (SPS) is on-line, there is supposed to be
a direct link into the CCR database. Until then, verification
can be obtained by phone or through Internet access. This should
not dramatically increase the ALT. It is suggested that all
contracting personnel be familiar with the Internet access
sites cited in the above contractor release. The information
that is provided will alleviate most of their concerns. I am
committed to achieving a paperless environment by the year
2000. This database is one system that will aid in achieving
this goal. By requesting our contractors to register before
the mandatory date, we will be increasing the chances of success.
Once again, many thanks for all your support. /s/ electronically
GARY A. TULL
CITE: (I-035 SN165180)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8036, HAZARDOUS SEALED BID SALE - ADHESIVES,
CHEMICALS, PETROLEUMS02
DUE 022698
POC Nancy Lawman, Sales Contracting Officer; Phone (616)-961-7459
DESC: Sale No. 31-8036, Hazardous Sealed Bid Sale. Adhesives,
Chemicals and Petroleum Products.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-035 SN165069)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 6, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-50
DUE 031998
POC Virginia Davis 817-978-3397
DESC: A large variety of Industrial Diamonds, West African, Congo,
and mechanically processed stones, in a wide variety of Christensen
sieve sizes; Platinum; and Diamond Comparator kits. Property
is located in Fort Worth, Texas. Inspection dates are March
9-13, 1998 from 8:30 am to 3:30 pm. Bid opening is March 19,
1998 at 11:00 am. All bids must be received by 11:00 am on
March 19, 1998. A copy of the Invitation for Bids may be obtained
by calling the Sales Office at 817-978-2352 or 1-800-495-1276,
through the Faxback Automated System by dialing 817-978-9907/9908,
or off of the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm

CITE: (W-035 SN165116)