Commerce Business Daily 1998

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

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SPACE TRANSPORTATION INVESTMENT STUDY
SOL 1-8-RA-86001
DUE 061898
POC Mark R. Stiles, Contracting Officer, Phone (205) 544-0381,
Fax (205) 544-6062, Email mark.stiles@msfc.nasa.gov
DESC: NASA plans to issue a Request for Offer (RFO) that will
solicit proposals for U.S. industry led studies of potential
space transportation architecture options that would significantly
reduce NASA s annual human space transportation costs. Proposals
should focus on efforts required to develop detailed space
transportation architecture options, and supporting roadmaps,
that consider all existing systems as well as new innovative
space transportation systems and approaches. Knowledge of current
systems and expertise in systems development and launch operations
is mandatory. The development of potential space transportation
architectures should seek to minimize life-cycle cost (LCC)
as compared to today s costs. NASA will develop a common baseline
including civil launch requirements for comparison with all
proposed options. It is NASA s intent for industry to develop
architecture options and roadmaps, supporting design details
and economic analysis that will allow the Administration to
proceed with decisions regarding investments in human space
flight transportation systems. A period of performance of sixteen
months including evaluation with basic contract plus option(s),
is anticipated. The anticipated release date of the RFO is
on or about May 19,1998, with an anticipated offer due date
of on or about June 18, 1998. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-RA-86001
LINKDESC:
EMAILADD: mark.stiles@msfc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196670)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: A--WATER RESISTOJET FEED SYSTEM
SOL F04611-98-R-0058
DUE 052298
POC PATRICK TERRY,805-277-3900x2246,CATHI CLEVELAND,805-277-3900x2232
DESC: The Air Force Flight Test Center (AFFTC) is seeking sources
for an anticipated requirement for critical design, fabrication,
and testing of space qualified water resistojet feed system
in support of the Propulsion Laboratory Edwards Air Force Base,
requirements include preliminary and detailed design layout
drawings, pressurized feed system parts list, and all hardware
ordered. Interested sources should indicate if this service
would be considered a commercial item in accordance with FAR
Part 12. Firms possessing the capabilities to perform should
contact LT Jason Leduc (805)275-5908 for more technical information.
Responses shall be limited to 15 pages and should include,
as a minimum, (1) evidence of past experience; (2) related
projects (3) whether or not they are a large business, small
business, small disadvantaged business, or woman owned businesses.
This synopsis is for planning purposes only and does not constitute
a solicitation for bids or proposals. It is not to be construed
as a commitment by the Government. The Government does not
intend to pay for any information provided under this synopsis.
Telephone requests to be placed on the mailing list will not
be honored. All capable respondents should reply in writing
within fifteen (15) days of this publication to Patrick Terry;
AFFTC/PKAA; 5 South Wolfe Ave; Edwards AFB, CA 93524-1185.

LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: terryp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-124 SN196707)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--1 EACH, DIT-MCO, INTERNATION CABLE TESTER, MODEL
2115
DUE 051298
POC Melinda Dodson, Contract Specialist, AMSAM-AC-RD-AX, (256)842-7403,
Richard Williams, Contracting Officer, 256-876-5207
DESC: 1 each DIT-MCO, International Cable Tester, Model 2115
from DIT-MCO, International. DIT-MCO, International is the
only manufacturer that can provide this automated system due
to compatibility issues such as mating connectors, testing
programming and data formatting without substantial duplication
of costs. All responsible sources may submit a proposal which
shall be considered. SEE NUMBERED NOTE 22.
CITE: (W-125 SN196921)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR FUEL CELLS, DIRECT INJECTION
ENGINES, AND FUELS: ENERGY EFFICIENCY AND RENEWABLE ENERGY
TECHNOLOGY FOR TRANSPORTATION AND BUILDINGS.
SOL DE-SC02-98EE50526
DUE 081798
POC John O'Keefe, Contract Specialist, (630) 252-2125.
DESC: RESEARCH AND DEVELOPMENT FOR FUEL CELLS, DIRECT INJECTION
ENGINES, AND FUELS: ENERGY EFFICIENCY AND RENEWABLE ENERGY
TECHNOLOGY FOR TRANSPORTATION AND BUILDINGS The U. S. Department
of Energy (DOE) plans to issue a solicitation for financial
assistance applications on or about July 1, 1998 for research
and development on automotive fuel cells, direct injection
engines, and fuels in support of the Government/automotive
industry Partnership for a New Generation of Vehicles (PNGV).
The Partnership is developing light-duty vehicles that achieve
up to 3 times the fuel economy of comparable conventional vehicles,
meet emissions standards, and offer the same level of performance
and cost as today's vehicles. Direct injection engines and
fuel cells have been selected for their potential for attaining
the goal of 80-mpg fuel economy in a six-passenger sedan. In
support of the DOE Office of Energy Efficiency and Renewable
Energy fuel cell cross-cutting technologies, the Office of
Building Technologies also plans to acquire research and development
of fuel cell technologies for building applications. Topic
1 includes research on proton-exchange-membrane (PEM) fuel
cells for transportation and buildings. Proposals for light-duty
transportation applications are sought in three areas and building
applications in another area: (1) Fuel cell system integration
issues, including delivery of complete sub-scale fuel cell
power systems; one to DOE for experiments to validate fuel
cell system models, another for use at the contractor(s) laboratory
facilities to develop engineering solutions for operation at
extreme conditions while ensuring water balance and demonstrating
freeze-thaw capability. DOE also seeks to update existing cost
analyses incorporating the principles of design for manufacturability.
(2) Fuel cell component R&D, including development of CO tolerant
anodes, higher activity cathodes, manufacturing technologies,
air compressor/expanders, controls and sensors, coolants, stack
sealants, gaskets, and adhesives for stack durability. (3)
Fuel processing R&D, including CO clean-up and design for manufacturability
of preferential oxidation system(s), start-up and transient
response, durability, and innovative ideas for reducing size,
weight, and cost of the fuel processing system. (4) The Fuel
Cell for Buildings Program seeks advanced components for PEM
fuel cell cogeneration systems which are simple in construction
with no heavily loaded mechanical subsystems that limit life
and reliability; operate at a pressure of 1.5 atm or below;
have heat rejection temperatures in excess of 100 C to provide
access to a broad range of applications for cogeneration systems
and reduce the cost of heat rejection when operating in a power
only mode; and are highly reliable during long-term operation
on natural gas reformate from low-cost fuel processors. PEM
fuel cell technologies based on Nafion or similar materials
as an electrolyte are unlikely to meet these system requirements.
In an activity which cross-cuts with the needs of the transportation
fuel cell program, the Fuel Cell for Buildings Program seeks
to acquire research and development of advanced high temperature
membrane(s) with performance equal to or better than that of
Nafion . Topic 2 includes research in three areas: (1)
compression-ignition direct injection engines (CIDI), (2) spark-ignition
direct injection engines (SIDI), and (3) innovative concepts.
The primary technical barrier facing automotive DI engines
is the development of combustion and emission control technology
able to reliably meet stringent emission regulations. (1) The
focus of the CIDI engine research is on NOX and particulate
matter (PM) emissions control technology for light-duty vehicle
applications. Emission control component development includes
research on advanced after-treatment technologies that will
enable PNGV-candidate CIDI engines (operating on low-sulfur
diesel fuel) and SIDI engines (operating on reformulated gasoline)
to meet NOX and PM emissions targets (0.2 g/mi NOx and 0.01
g/mi PM) as well as other requirements (e.g., cost and efficiency).
Examples of components being sought are advanced fuel injection
systems (high-pressure, rate shaping) and exhaust gas recirculation
in combination with after-treatment approaches such as lean
NOX catalysts, non-thermal plasma, and regenerative particulate
traps. (2) The focus of the SIDI efforts will be the development
of durable fuel injectors and associated equipment for light-duty
vehicles. After treatment devices and associated sensors for
SIDI engines are needed as well. (3) In addition, proposals
are sought for innovative, high-risk research into novel means
of reducing emissions or improving the efficiency of SIDI,
CIDI or conventional gasoline-fueled, spark-ignition engines.
New, forward thinking devices and systems that make significant
improvements in engine performance and are practical to implement
are sought. Topic 3 includes research on fuels and lubricants.
Proposals are sought in four areas: (1) Optimized CIDI fuels,
including research on advanced fuel formulations, fuel characterization
test development, and lubricity additive performance mechanisms.
Advanced CIDI fuel formulations including but not limited to
oxygenate additives and cetane enhancers which facilitate meeting
future passenger car emission standards are being sought. Recommendations
for fuel characterization test methods may include, among others,
means for determining compatibility with CIDI after-treatment
systems, storage stability, thermal stability, fuel system
and engine deposit forming potential, compatibility with engine
and fuel system materials, blending compatibility with petroleum
fuels, combustion particulate forming potential, cold start,
and low-temperature operation. Determination of CIDI fuel lubricity
additive performance will include evaluation of additive mechanisms
such as surface adsorption at the temperature and pressure
of operation. (2) CIDI engine lubrication research, including
advanced lubricant formulations to help meet vehicle fuel economy
and exhaust emission targets, demonstrated through lubricant
bench test characterization methods. (3) Research to identify,
characterize, and test fuels specifically optimized for automotive
fuel cells. The work may include an analysis and/or formulation
of fuels that offer advantages for on-board reforming processes
(e.g., less coking, ease of operation at extreme ambient conditions,
greater hydrogen yield, and emissions reductions) and a determination
of the cost of producing these fuels and the impact of these
fuels on the fueling infrastructure and oil imports. Offerors
should assess candidate fuels using current automotive-type
partial oxidation reformers as the fuel processing baseline.
(4) Research on innovative natural gas compressors to reduce
the size, noise, and cost of the compressor island, significantly
lower energy consumption for compression, and reduce maintenance
requirements. Innovative concepts for gas storage, gas dispensing,
operating strategies for the storage capacity, and providing
the small amount of highest-pressure gas needed to complete
vehicle fueling are desired. Research is also sought in the
area of truly conformable tank technology (i.e., storage devices
that are integral to the vehicle), either with or without storage
density enhancement techniques. The objective is to develop
storage vessels in non-cylindrical shapes that are conducive
to incorporation into automobiles and light trucks. A major
DOE program objective is to increase the involvement of the
automotive industry supplier base in key engine-related R&D
programs. The Department of Energy anticipates that approximately
twenty-five cooperative agreements will result from this solicitation.
Under Topic 1 there will be approximately twelve awards, with
periods of performance ranging from eighteen to thirty months
and total estimated DOE funding of $10,000,000.00 to $30,000,000.00.
Under Topic 2 there will be approximately five awards, with
periods of performance of thirty months and total estimated
DOE funding of $40,000,000.00. Under Topic 3 there will be
approximately eight awards with periods of performance of thirty-six
months and total estimated DOE funding of $10,000,000.00. Cost
sharing requirements will vary from zero to fifty percent,
depending on the topic area, and will be specified in the solicitation.
Awards are subject to the availability of funds and the solicitation
will not obligate DOE to make any award(s). Any non-profit
or for-profit organization, university or other institution
of higher education, or non-federal agency or entity is eligible
to apply. Federal laboratory participation shall be minimal
and will be subject to DOE approval. The solicitation will
provide further guidance in this area. Awards resulting from
this solicitation will be subject to the requirements of the
Energy Policy Act which in general requires that the awardee
be a United States-owned company (including certain non-profits)
or that the foreign country in which the parent company is
located meets certain conditions of reciprocity in the treatment
of investments, access to research and development programs,
and protection of intellectual property. The solicitation will
be available on or about July 1, 1998 on the DOE Chicago Internet
Home Page at http://www.ch.doe.gov/business/ACQ.htm under the
heading "Current Acquisition Activities," Solicitation No.
DE-SC02-98EE50526 with applications due August 17, 1998. Any
amendments to this solicitation will be posted on the Internet.
Please note that users will not be alerted when the solicitation
is issued on the Internet or when amendments are posted on
the Internet. Prospective applicants are therefore advised
to check the above Internet address on a daily basis. Any requests
regarding the content of the solicitation and its amendments
shall be directed to John O'Keefe, DOE Chicago via e:mail (address
noted below) or directly mailed to the office address above.
The cooperative agreements are expected to be awarded on or
about March 1, 1999. All responsible sources, as indicated
above, may submit an application which shall be considered
by the government.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Page
EMAILADD: john.o'keefe@ch.doe.gov
EMAILDESC:
CITE: (W-125 SN196930)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR FUEL CELLS, DIRECT INJECTION
ENGINES, AND FUELS: ENERGY EFFICIENCY AND RENEWABLE ENERGY
TECHNOLOGY FOR TRANSPORTATION AND BUILDINGS.
SOL DE-SC02-98EE50526
DUE 081798
POC John O'Keefe, Contract Specialist, (630) 252-2125.
DESC: RESEARCH AND DEVELOPMENT FOR FUEL CELLS, DIRECT INJECTION
ENGINES, AND FUELS: ENERGY EFFICIENCY AND RENEWABLE ENERGY
TECHNOLOGY FOR TRANSPORTATION AND BUILDINGS The U. S. Department
of Energy (DOE) plans to issue a solicitation for financial
assistance applications on or about July 1, 1998 for research
and development on automotive fuel cells, direct injection
engines, and fuels in support of the Government/automotive
industry Partnership for a New Generation of Vehicles (PNGV).
The Partnership is developing light-duty vehicles that achieve
up to 3 times the fuel economy of comparable conventional vehicles,
meet emissions standards, and offer the same level of performance
and cost as today's vehicles. Direct injection engines and
fuel cells have been selected for their potential for attaining
the goal of 80-mpg fuel economy in a six-passenger sedan. In
support of the DOE Office of Energy Efficiency and Renewable
Energy fuel cell cross-cutting technologies, the Office of
Building Technologies also plans to acquire research and development
of fuel cell technologies for building applications. Topic
1 includes research on proton-exchange-membrane (PEM) fuel
cells for transportation and buildings. Proposals for light-duty
transportation applications are sought in three areas and building
applications in another area: (1) Fuel cell system integration
issues, including delivery of complete sub-scale fuel cell
power systems; one to DOE for experiments to validate fuel
cell system models, another for use at the contractor(s) laboratory
facilities to develop engineering solutions for operation at
extreme conditions while ensuring water balance and demonstrating
freeze-thaw capability. DOE also seeks to update existing cost
analyses incorporating the principles of design for manufacturability.
(2) Fuel cell component R&D, including development of CO tolerant
anodes, higher activity cathodes, manufacturing technologies,
air compressor/expanders, controls and sensors, coolants, stack
sealants, gaskets, and adhesives for stack durability. (3)
Fuel processing R&D, including CO clean-up and design for manufacturability
of preferential oxidation system(s), start-up and transient
response, durability, and innovative ideas for reducing size,
weight, and cost of the fuel processing system. (4) The Fuel
Cell for Buildings Program seeks advanced components for PEM
fuel cell cogeneration systems which are simple in construction
with no heavily loaded mechanical subsystems that limit life
and reliability; operate at a pressure of 1.5 atm or below;
have heat rejection temperatures in excess of 100 C to provide
access to a broad range of applications for cogeneration systems
and reduce the cost of heat rejection when operating in a power
only mode; and are highly reliable during long-term operation
on natural gas reformate from low-cost fuel processors. PEM
fuel cell technologies based on Nafion(TM) or similar materials
as an electrolyte are unlikely to meet these system requirements.
In an activity which cross-cuts with the needs of the transportation
fuel cell program, the Fuel Cell for Buildings Program seeks
to acquire research and development of advanced high temperature
membrane(s) with performance equal to or better than that of
Nafion(TM). Topic 2 includes research in three areas: (1)
compression-ignition direct injection engines (CIDI), (2) spark-ignition
direct injection engines (SIDI), and (3) innovative concepts.
The primary technical barrier facing automotive DI engines
is the development of combustion and emission control technology
able to reliably meet stringent emission regulations. (1) The
focus of the CIDI engine research is on NOx and particulate
matter (PM) emissions control technology for light-duty vehicle
applications. Emission control component development includes
research on advanced after-treatment technologies that will
enable PNGV-candidate CIDI engines (operating on low-sulfur
diesel fuel) and SIDI engines (operating on reformulated gasoline)
to meet NOx and PM emissions targets (0.2 g/mi NOx and 0.01
g/mi PM) as well as other requirements (e.g., cost and efficiency).
Examples of components being sought are advanced fuel injection
systems (high-pressure, rate shaping) and exhaust gas recirculation
in combination with after-treatment approaches such as lean
NOx catalysts, non-thermal plasma, and regenerative particulate
traps. (2) The focus of the SIDI efforts will be the development
of durable fuel injectors and associated equipment for light-duty
vehicles. After treatment devices and associated sensors for
SIDI engines are needed as well. (3) In addition, proposals
are sought for innovative, high-risk research into novel means
of reducing emissions or improving the efficiency of SIDI,
CIDI or conventional gasoline-fueled, spark-ignition engines.
New, forward thinking devices and systems that make significant
improvements in engine performance and are practical to implement
are sought. Topic 3 includes research on fuels and lubricants.
Proposals are sought in four areas: (1) Optimized CIDI fuels,
including research on advanced fuel formulations, fuel characterization
test development, and lubricity additive performance mechanisms.
Advanced CIDI fuel formulations including but not limited to
oxygenate additives and cetane enhancers which facilitate meeting
future passenger car emission standards are being sought. Recommendations
for fuel characterization test methods may include, among others,
means for determining compatibility with CIDI after-treatment
systems, storage stability, thermal stability, fuel system
and engine deposit forming potential, compatibility with engine
and fuel system materials, blending compatibility with petroleum
fuels, combustion particulate forming potential, cold start,
and low-temperature operation. Determination of CIDI fuel lubricity
additive performance will include evaluation of additive mechanisms
such as surface adsorption at the temperature and pressure
of operation. (2) CIDI engine lubrication research, including
advanced lubricant formulations to help meet vehicle fuel economy
and exhaust emission targets, demonstrated through lubricant
bench test characterization methods. (3) Research to identify,
characterize, and test fuels specifically optimized for automotive
fuel cells. The work may include an analysis and/or formulation
of fuels that offer advantages for on-board reforming processes
(e.g., less coking, ease of operation at extreme ambient conditions,
greater hydrogen yield, and emissions reductions) and a determination
of the cost of producing these fuels and the impact of these
fuels on the fueling infrastructure and oil imports. Offerors
should assess candidate fuels using current automotive-type
partial oxidation reformers as the fuel processing baseline.
(4) Research on innovative natural gas compressors to reduce
the size, noise, and cost of the compressor island, significantly
lower energy consumption for compression, and reduce maintenance
requirements. Innovative concepts for gas storage, gas dispensing,
operating strategies for the storage capacity, and providing
the small amount of highest-pressure gas needed to complete
vehicle fueling are desired. Research is also sought in the
area of truly conformable tank technology (i.e., storage devices
that are integral to the vehicle), either with or without storage
density enhancement techniques. The objective is to develop
storage vessels in non-cylindrical shapes that are conducive
to incorporation into automobiles and light trucks. A major
DOE program objective is to increase the involvement of the
automotive industry supplier base in key engine-related R&D
programs. The Department of Energy anticipates that approximately
twenty-five cooperative agreements will result from this solicitation.
Under Topic 1 there will be approximately twelve awards, with
periods of performance ranging from eighteen to thirty months
and total estimated DOE funding of $10,000,000.00 to $30,000,000.00.
Under Topic 2 there will be approximately five awards, with
periods of performance of thirty months and total estimated
DOE funding of $40,000,000.00. Under Topic 3 there will be
approximately eight awards with periods of performance of thirty-six
months and total estimated DOE funding of $10,000,000.00. Cost
sharing requirements will vary from zero to fifty percent,
depending on the topic area, and will be specified in the solicitation.
Awards are subject to the availability of funds and the solicitation
will not obligate DOE to make any award(s). Any non-profit
or for-profit organization, university or other institution
of higher education, or non-federal agency or entity is eligible
to apply. Federal laboratory participation shall be minimal
and will be subject to DOE approval. The solicitation will
provide further guidance in this area. Awards resulting from
this solicitation will be subject to the requirements of the
Energy Policy Act which in general requires that the awardee
be a United States-owned company (including certain non-profits)
or that the foreign country in which the parent company is
located meets certain conditions of reciprocity in the treatment
of investments, access to research and development programs,
and protection of intellectual property. The solicitation will
be available on or about July 1, 1998 on the DOE Chicago Internet
Home Page at http://www.ch.doe.gov/business/ACQ.htm under the
heading "Current Acquisition Activities," Solicitation No.
DE-SC02-98EE50526 with applications due August 17, 1998. Any
amendments to this solicitation will be posted on the Internet.
Please note that users will not be alerted when the solicitation
is issued on the Internet or when amendments are posted on
the Internet. Prospective applicants are therefore advised
to check the above Internet address on a daily basis. Any requests
regarding the content of the solicitation and its amendments
shall be directed to John O'Keefe, DOE Chicago via e:mail (address
noted below) or directly mailed to the office address above.
The cooperative agreements are expected to be awarded on or
about March 1, 1999. All responsible sources, as indicated
above, may submit an application which shall be considered
by the government.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Page
EMAILADD: john.o'keefe@ch.doe.gov
EMAILDESC:
CITE: (W-125 SN196934)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--PROCESSING OF STEEL HEATS TO BE USED FOR NAVY RESEARCH
AND DEVELOPMENT.
SOL N00167-98-Q-0419
DUE 052098
POC Hugh Harrison 301-227-1123 Fax 1847
DESC: The Carderock Division, Naval Surface Warfare Center has
been tasked by the Federal Highway Administration (FHWA) to
develop new high performance steels for highway bridge applications.
The material development phase requires that small heats of
steel be melted and rolled into plate in order to determine
the feasibility of theoretical concepts. Interested parties
should contact the above POC, to request more information
regarding this procurement. (see numbered note 23)
CITE: (W-125 SN196942)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--INTEGRATED MUNITIONS EFFECTS ASSESSMENT WEAPONEERING
TOOL
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) is seeking a
contractor with the capability to design, develop, and deliver
up to four (4) major release versions of the Integrated Munitions
Effects Assessment (IMEA) weaponeering tool and intermediate
versions between each major release. These versions will be
based on version IMEA 3.1 and will enhance and extend the capability
of IMEA 3.1. The purpose of this effort is to modify and upgrade
to the current IMEA software to increase its utility to warfighting
CINCs. Four optional tasks are contemplated: (1) Additional
IMEA Release; (2) Customer Support Desk; (3) Reproduction,
Packaging and Delivery; and (4) Re-Digitize Videos. Additional
information required to perform this effort is export-controlled
in accordance with the Arms Export Control Act (Title 22, U.S.C.,
Sec. 2751 et seq) of the Export Administration Act of 1979,
as amended. (Title 50, U.S.C. App. 2401 et seq). The additional
information will be provided only to those who have the capability
to access export controlled data. Information on obtaining
access to export controlled data can be obtained by contacting
the negotiator identified below. Contractor personnel will
need a DoD security level of TOP SECRET. Contemplated basic
period of performance is forty (40) months. An additional 12
months may be added to the basic period of performance for
optional tasks. Requests for copies of RFP must be submitted
in writing to Tanya Stasiuk/AMB, Defense Special Weapons Agency,
6801 Telegraph Road, Alexandria VA 22310-3398. Faxes are acceptable
to the attention of Tanya Stasiuk/AMB at fax number (703) 325-9295.
All requests for copies of RFP must include a point of contact,
phone number and fax number. For information contact Tanya
Stasiuk at (703) 325-5029. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-97
CITE: (I-125 SN196969)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--DEVELOPMENT OF INTREGRATED HIGH PAYOFF PROCET PROPULSION
TECHNOLOGY (PINTLES) PART 1
SOL N68936-98-R-0139
DUE 061998
POC Glenda Downing, Contract Specialist, (760) 939-7503
DESC: The original date of publication for this synopsis was
April 29, 1998. The reqierment was published in two parts,
N68936-98-R-0139 and N68936-98-R-0139A. The date for reciept
of proposals for INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
(PINTLES) has been extended to June 19, 1998. THERE ARE NO
ADDITIONAL MODIFICATIONS TO THE ORIGINAL PUBLICATION. This
is an unrestricted solicitation. Responses from all responsible
sources will be considered. The Standard Industry Code (SIC)
applicable to this acquisition is 8731 with 1,000 employees.
The technical point of contact for this BAA is Stuart Blashill
, NAWCWD, (760) 939-7210, stuart_blashill@clplgw.chinalake.navy.mil.
Please reference N68936-98-R-0139 in all correspondence. Offerors
should submit proposals to: Naval Air Warfare Center Weapons
Division, Attn. Glenda Downing, Code 210000D, 1 Administration
Circle, China Lake, CA 93555-6100.
CITE: (I-125 SN196970)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
FIRE CONTROL AND LAUNCHER SYSTEMS INTO FOREIGN COUNTRY SUBMARINE
PROGRAMS
SOL N66604-98-Q-2857
DUE 060298
POC Dian E. Locke, Contracting Officer at (401) 832-2442 x205;
FAX (401) 832-4820
DESC: The CBD Announcement published May 1, 1998, #195939 contained
an incorrect Solicitation number. The correct Solicitation
number is N66604-98-Q-2857.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Locke@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-125 SN196999)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--PICOSENCOND LASER SYSTEM
SOL N00173-98-R-DL03
POC Dian Lockamy, Contract Specialist, Code 3220.DL, (202) 767-3782,
Kevin King, Contracting Officer
DESC: The Naval Research Laboratory (NRL) requires a picosecond
laser system to be used in optical diagnostic studies of flame
inhibition and extinction as part of NRL's research effort
on halon alternatives. The required equipment is as follows:
Nd:YAG Laser, mode locked, 10 Hz Repetition Rate, 80 picoseconds
Pulse Duration; and a optical parametric generator (OPG). A
Second Harmonic Generator will also be purchased. Installation,
Testing and Training will be required. The delivery schedule
is 4 months after award. NRL uses Electronic Commerce (EC)
to issue RFPs and amendments to RFPs. This solicitation and
any amendments to it will be available via the internet at
the URL address shown below. Paper copies of the RFP will not
be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-125 SN197011)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--SERVICES IN SUPPORT OF THE BREAST CARE CLINIC AT
THE NATIONAL NAVAL MEDICAL CENTER, BETHESDA, MD
SOL N00140-98-Q-2158
DUE 061998
POC Point of Contact; Scott Rubin, Contract Negotiator, 215-697-9692;
K. Sweetra, Contracting Officer 215-697-9692
DESC: SERVICES IN SUPPORT OF THE BREAST CARE CLINIC AT THE NATIONAL
NAVAL MEDICAL CENTER, BETHESDA, MD. The goal of this research
program is to define improved methods of detection of high
risk patients and, through long-term follow-up of patients,
to determine the effectiveness of various treatment procedures.
This acquisition will result in the award of a firm fixed price
contract with a period of performance from 01 July 1998 through
30 September 1999. The Government intends to solicit on an
other than full and open competition basis pursuant to FAR
6.302-1, "Only One Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements" with GEO Centers,
7 Wells Ave., Newton Centre, MA 02159, the contractor currently
developing the database which designs the protocols for education,
counseling, and care of Breast Care patients. No other source
can train to the database, collect & understand critical data
while providing patient care. SEE NOTES 22 & 26!!
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-125 SN197061)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--STEEL BRIDGE COATINGS QUALITY AND FAILURE ANALYSIS
RESEARCH
SOL DTFH61-98-R-00067
DUE 070198
POC Elena de Leon, Contract Specialist, HAM-30C, (202)366-9054
DESC: BROAD AGENCY ANNOUNCEMENT Steel Bridge Coatings Quality
and Failure Analysis Research A. BACKGROUND AND OBJECTIVES:
This Broad Agency Announcement (BAA) identifies the Federal
Highway Administration's(FHWA) intention to sponsor applied
research in the area of Steel Bridge Coatings Quality and Failure
Analysis. The broad objective of this BAA is to solicit research
to assist in providing solutions to the problem of corrosion
protection of steel structures and steel bridge coatings.
The bridge painting industry has undergone revolutionary changes
in recent years. Environmental regulations have forced changes
in specified paint materials and have mandated the use of containment
and control of waste products and dust emissions during the
removal of old coating systems. Regulations mandating specific
protocols for worker health and safety have also forced changes
in bridge painting operations. Although regulatory impact has
caused significant netincreases in bridge painting costs, these
changes have spurred innovation in terms of equipment, techniques,
and management of bridge painting jobs. This innovation holds
great promise to stabilize or even reduce costs in future maintenance
efforts. Prior to ten years ago, there was no significant
room for innovation in the bridge painting industry. Maintenance
painting practices were relatively unregulated and inexpensive.
Now that cost increases have reached tenfold in some instances,
innovation which promises initial or life cycle cost savings
is welcome. This BAA addresses the infrastructure maintenance
burden and the need for a diverse menu of solutions to bridge
maintenance problems. Current options for maintenance of bridge
coatings include full removal and replacement of paint systems,
overcoating, zone painting, and alternative surface preparation
methods (e.g., high-pressure water, chemical stripping, recyclable/disposable
abrasives, etc.) All of these methods have been used to varying
degrees on bridge structures throughout the country; however,
no comprehensive study of the specific merits and limitations
of these "non-traditional" bridge maintenance painting techniques
has been undertaken. Potential maintenance painting cost
reductions can come from; 1) increases in productivity while
maintaining quality and compliance, 2) techniques which offer
a significant improvement in durability for nominal additional
up-front investment, or 3) techniques which offer significant
reductions in initial maintenance costs with only nominal performance
and durability tradeoffs. B. REQUIREMENTS: The scope
of this announcement is to invite innovation and to provide
FHWA the flexibility to fund multiple research proposals which
best address its mission and goals. In keeping with FHWA's
desire for innovation and flexibility, the specific approach
in the selected proposals will vary and will be negotiated.
To avoid duplication of effort, the contractor shall conduct
a brief, but thorough literature search prior to the initiation
of any particular research task. These searches shall include
review of pertinent literature published by Federal Highway
Administration, Society for Protective Coatings (SSPC), National
Association of Corrosion Engineers (NACE), US Department of
Defense, and any other pertinent steel structure or coating
interests. C. DELIVERABLES: The contractor shall provide
as a minimum: 1. A comprehensive final report for each specific
research area, both in hard copy and in a form suitable for
posting on the web. 2. A draft Technical Note summarizing
research results pertinent for immediate use by FHWA field
and DOT engineers. 3. At least two briefings to FHWA staff
regarding the progress and results of the research work.
All publications shall conform to Guidelines for Preparing
FHWA Publications FHWA-AD-88-001 dated 1/88 and Change 1 dated
5/20/94. All printed documentation shall be delivered in paper
and electronic form using WordPerfect 7.0 or higher. Deliverables
are required in formats ready for electronic or Internet publication
in addition to tradition print publication. Electronic deliverables
shall follow the formatting guidelines listed below: Artwork
or graphics designed for the web shall be accompanied by all
originals (photos, slides,existing artwork, etc.) if possible.
These will then be used as a reference to check color.
Electronic files submitted for inclusion in the graphic shall
be saved in a jpeg or tif format with a minimum resolution
of 300 pixels/inch. The current FHWA web-enabled database
platform is Microsoft Visual Studio/Internet Developer. This
platform is supported by our development and production servers.
The servers are running NT Server, IIS server, and SQL server.
Internet Developer allows the use of VB, C++, and J++. For
more specific questions on web-enabled databases, contact either
the Turner Fairbank Highway Research Center (TFHRC) web master,
the FHWA web master, or the TFHRC LAN administrator. All
web-enabled documents should be coded in HTML 3.2 to be viewed
in all browser versions 3.0 or better. Design and function
need to be pre-approved by the COTR and the TFHRC web master.
Any scripting beyond HTML needs to pre-approved by the TFHRC
web master. Documents shall be broken down into manageable
files and graphics should either be jpeg or gif and as small
as possible (50k). The usage of frames is permissible. External
links shall be avoided. Commented code shall be used to support
future revisions. Color codes shall be hexadecimal, not word
codes. These tags should be used: not
(underlining) shall not be used. End paragraph
tags are not necessary. Animated graphics shall not loop
endlessly. 4. Deliverables may also consist of innovative
equipment and other research products to serve as prototypes
ready for implementation. D. CONTRACT PERIOD: A two year
period of performance is anticipated. E. CONTRACT TYPE:
A cost reimbursable contract is anticipated. F. SUBMISSION
OF PROPOSALS: This notice is the only solicitation for this
project. Offerer's proposals shall be dated to arrive not later
than 4:00 p.m. EST July 1, 1998 at the Department of Transportation,
Federal Highway Administration, 400 Seventh Street, SW, Rm
4410, HAM30, Washington, DC 20590. Attention: Elena de Leon.
Please show the BAA number and the closing date on the forwarding
envelope. Late proposals will be handled in accordance with
FAR 15.412. Proposals shall be valid for a minimum period of
60 days. G. INSTRUCTIONS FOR PREPARATION OF PROPOSALS: Any
resulting contract will contain Federal Acquisition Regulation
and Transportation Acquisition Regulation supplemental clauses
appropriate for the type of contract. Prior to award of the
contract, the contractor will be required to submit "certifications
and representations." Data and reporting requirements will
be negotiated with the firm(s) selected for contract(s). In
responding to this announcement, please submit your proposal
in three separate parts as follows: 1) Technical - The proposal
should describe in detail how the offeror would proceed if
awarded a contract. Detail the approach, methodology, techniques,
equipment requirements, products, time for completion and plan
for implementation of results. NOTE: the Government has not
developed a detailed breakdown of this project into tasks;
however, offerors must provide proposals which detail their
proposed work in terms of specific tasks. 2) Staffing -
Provide the names of all personnel (including subcontractors
and consultants) and the position they will occupy on the project
team. The estimated project staffing should be provided in
staff hours. Biographical information on each proposed member
of the professional technical staff shall be included. NOTE:
The proposed staffing must be broken out by individual task,
and by technical discipline as applied to the proposed project
approach. 3) Cost - The cost proposal shall be specific,
complete in every detail, and separate from your technical
and staffing proposals. Cost figures must not be shown in the
forwarding letter or in the technical or staffing proposals.
Proposals shall be limited to 25 pages including technical,
staffing, and cost sections. All sections may be delivered
in the same packaging. Offerors may submit proposals on any
or all portion(s)of this announcement. Cost sharing is
not required; however, demonstrated commitment to the program
through cost sharing is encouraged. H. EVALUATION OF PROPOSALS
AND AWARD: Proposals will be evaluated to determine their
technical merit based on the following criteria, listed in
order of importance, with items 1 and 2 being equal: 1.
Offeror's Responsiveness to the Requirement of the BAA.
a. Demonstrated insight by development of a detailed work
plan as requested in the BAA document for all the tasks.
b. Incorporation of innovative ideas, technology from other
fields and new approaches in the proposed work plan to meet
study objective. 2.Offeror's Indication of Sufficient Resources
to Complete the Contract Requirements Satisfactorily and on
Schedule. a.Demonstrated successful experience of the research
team in performing similar or related studies. b.Demonstrated
ability to manage the proposed research team in complex, product-oriented
assignments. c.Recognition of current highway technology,
practice, procedures, and organization as they relate to this
research topic. d.Adequacy of the proposed work plan, and
its potential for putting research results into practice.
3.Offeror's Demonstration of Technical Competence to Conduct
Proposed Research. a. Qualifications of the Principal
Investigation and other members of the research team, and
the time devoted to the proposed project by each member.
b. The soundness of the proposed approach, the recognition
of the potential problems, and the appropriateness of methods
proposed to overcome them. The proposed research effort
will be evaluated as a "stand alone effort," but its overall
comprehensiveness, quality and value to FHWA will also contribute
significantly in the selection criteria. The offeror's ability
to identify a need and to design within budget are essential
skills in the accomplishment of the contract objectives. Cost
proposals will be evaluated for cost reasonableness and analyzed
to assess realism and probable cost to the Government. The
Government may make multiple awards and reserves the right
to select or award any, all or part, or none of the proposals
submitted. I. GOVERNMENT RIGHTS: The Government anticipates
that a total of $1,000,000 will be dedicated to this program,
subject to the availability of funds, and anticipates making
multiple awards. The following is an indication of relative
funding for each task: Task A = 25%, Task B = 10%, Task C =
35%, Task D = 20%, and Task E = 10%. Should additional funds
for this program become available, the Government reserves
the right to fund additional meritorious proposals within the
stated proposal validity date. The Government reserves the
right to incorporate ideas from successful offers into future
contracts. The Broad Agency Agreement does not commit the Government
to pay for response preparation costs. J. ELIGIBILITY: All
responsible sources may submit a proposal which shall be considered
by the FHWA. Consortium arrangements and industrial partnering
agreements are encouraged. STATEMENT OF WORK Research
Area A - Optimization of Quality Assurance and Compliance Monitoring
Inspection Current cost variations in bridge maintenance
painting operations sometimes reach an order of magnitude between
various job sites. While some of these costs are explainable
and relate to structural specifics, and local cost differences,
elements of the specifications and the actual manner of enforcement
for compliance can often dictate significant variances in cost.
It is in the best interest of the transportation community
to shed light on the effect of specific policies and procedures
on the resultant cost of bridge fabrication and repainting
operations. Expanded use of quality assurance techniques
and personnel has followed the large increase in costs for
bridge maintenance painting operations in recent years. These
practices have been shown as beneficial based on industry experience,
and anecdotal information; however, no comprehensive study
of the effectiveness of various levels of Q/A and of specific
techniques has been undertaken. In addition, bridge owners
are currently forced into third party contracting situations
for painting quality assurance due to the lack of general expertise
and guidelines in this area. This research area would result
in specific guidance for the use of quality assurance in painting
of new and existing steel as well as data regarding the effectiveness
of innovative quality assurance tools and techniques. Specific
examples include, but are not limited to the following:
Appropriate level of environmental monitoring. Appropriate
level, responsibility and frequency of quality assurance inspection
during maintenance surface preparation and repainting operations.
Need for training and certification of State specification
writers, on-site inspectors, contractor supervisors and workers,
and consultant compliance monitoring personnel. Research
Area B - Bridge Metalizing Details The contractor will design
a focused study to optimize Metalizing practices for preservation
of steel bridge infrastructure components. This study may
address: Appropriate sealers for metalized coatings on bridge
steel. Determination of critical surface preparation details
for Metalizing. Production rates and actual costs of Metalizing
in both the shop and field application environment may be
studied. Research Area C - Bridge Maintenance Cost Analysis
The contractor shall analyze the separate line item costs
for bridge maintenance painting at various locations and operations.
Relative cost impacts of the various job components will be
compared and contrasted. Specific recommendations for modification
in State bid package assembly, distribution, and analysis will
be required. These recommendations may take the most promising
components of the various State and municipal specifications
reviewed as part of the subject effort. Analysis will concentrate
on the impact of various "newer" required components of bridge
repainting jobs. These include, but are not limited to:
Cost of containment design, construction and movement Cost
of worker health & safety planning and implementation Cost
of waste handling, treatment, and disposal Cost of surface
preparation (labor & materials) Cost of paint application
(labor & materials) Equipment rental or depreciation Cost
of environmental monitoring (including consulting costs) Cost
of quality assurance inspection Cost of traffic control
Research Area D -Evaluation and Forensic Analysis of Existing
Coatings Present methods of evaluating existing coatings
include visual and crude mechanical assessment techniques
such as adhesion. The condition of an existing coating system
is often the determining factor when choosing acceptable maintenance
methods. Enhanced evaluation techniques which are simple and
sensitive enough to perform in the field, yet provide quantitative,
reliable information would be of great benefit. In addition,
surface preparation and cleanliness are judged on the basis
of written and photographic visual standards. Methods to conveniently
evaluate the true condition and cleanliness of a surface prior
to paint application would increase the effectiveness of specifications
and reduce the current ambiguity of most painting specifications.
Research Area E - Academic Based Research for Steel Bridge
Coatings There is a significant amount of academic based
and academic related research ongoing in the industrial protective
coatings industry. To-date, however, only a small amount of
this research has developed technology which directly benefits
the highway and construction community. There is a need for
academic based research in the areas of protective coating
formulation, application, adhesion science, surface preparation,
and accelerated testing. Proposals should focus on research
areas which will provide a benefit to an academic research
program as well as provide potential short term solutions to
current steel bridge coating problems. These efforts may be
proposed directly by an academic institution or group of in
a teaming arrangement with academic and industry based groups.

CITE: (W-125 SN197109)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--R&D EXPERTISE IN NUCLEAR WEAPONS MATTERS, PHYSICAL
SECURITY, AND NATIONAL DISASTER EXERCISES
SOL N/A
DUE 061698
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: Small Business Sources Sought. The Defense Special Weapons
Agency (DSWA) is seeking, for its Bidders Mailing List, Small
Businesses, Small Disadvantaged Businesses (SDBs), Women Owned
Small Businesses (WOSBs), 8 (A) firms, Historically Black Colleges
and Universities/Minority Institutions (HBCUs/MIs) with technical
capabilities and experience in the areas of: a. Planning, organizing
and conducting national disaster exercises; b. Physical Security
R&D to include techniques to distinguish human presence from
other biological matter, techniques to transmit high speed
data over wireless medium, intrusion detection and area protection,
identity verification techniques, non-lethal weapons technologies,
physical security system integration, physical security planning
and management, physical security/force protection planning
simulations; c. Nuclear weapons employment, targeting methods
and training; d. Nuclear weapons systems sustainment research
and planning. T! his is a SOURCES SOUGHT ANNOUNCEME NT for
planning purposes only to identify prospective sources and
is NOT A SOLICITATION FOR PROPOSALS or AN INVITATION FOR BIDS
nor does it represent a commitment by the Government to pay
for any cost incurred in the preparation and submission of
data or any other costs incurred in response to this announcement.
Sources wishing to be placed on the DSWA's Bidder's mailing
list for future work in these areas should provide capability
statements, resumes and other similar background information
along with the names and telephone numbers of their points
of contact to: HQ Defense Special Weapons Agency, ATTN: David
Staudt, AMA, 6801 Telegraph Road, Alexandria, VA 22310-3398.
Such information may also be faxed to (703) 325-9291 or e-mailed
to staudt@hq.dswa.mil. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available! on the World Wide Web. Informati
on will include this synopsis and more. Please check us out
at www.dswa.mil. Reference Synopsis No. 98-96
CITE: (I-125 SN197085)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: B--GEOTECHNICAL SERVICES
SOL PW-234618
POC Deborah P. Runyan, 423-751-7543
DESC: The Tennessee Valley Authority (TVA) plans to request proposals
from qualified firms to perform geotechnical investigations
to support engineering designs for structures, earthwork, and
environmental projects. Investigations will consist of soil
and rock drilling; subsurface sampling of soil, rock, and groundwater;
and laboratory analyses of subsurface materials for structural
properties and environmental contaminants. Investigations will
include the preparation of reports which may include some or
all of the following: results from subsurface investigations
and laboratory analyses, preliminary engineering designs, quality
assurance and control for earthwork construction projects,
permit applications for landfills, shoring designs for excavations,
or remediation plans for subsurface contamination. Although
no minimum amount of services will be guaranteed, services
may be requested at any TVA location in Tennessee, Alabama,
and Kentucky over a 3-year period. TVA desires to select a
firm that has a history of successful experience in providing
similar services. Accordingly, in order to be considered, Respondents
must have engineers and geologists registered in each of the
three states. It is also highly desirable that Respondents
have in-house capabilities to provide hollow stem auger, soil
boring and sampling, and soil analysis. The soliciation will
be issued approximately May 27, 1998, and proposals will be
due approximately June 19, 1998. Complete information wll be
provided with the solicitation.
EMAILADD: dprunyan2@tva.gov
EMAILDESC:
CITE: (W-124 SN196648)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: B--RESOURCE MANAGEMENT PLANS
SOL 1425-98-SP-10-14340
POC Joseph Pratt (208) 378-5139
DESC: Reclamation has a requirement for the preparation of Resource
Management Plans (RMPs) in the Pacific Northwest Region of
the Bureau of Reclamation (Washington, Idaho and portions of
Oregon and Montana). Public use of these Bureau of Reclamation
reservoirs has grown significantly, putting increased demands
on the limited lands and facilities surrounding the reservoirs.
It's the intent of Reclamation to issue a solicitation for
an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract
for a 1-year period with three or four 1-year options. The
solicitation for this requirement will include the first two
Tasks to be issued under the ID/IQ contract for RMPs at Ririe
Reservoir/Tex Creek Wildlife Management Area and at Cascade
Reservoir (both located in Southern Idaho). Reclamation's goal
is to manage, protect and enhance fish and wildlife habitat,
natural, cultural, and recreational resources, to preserve
the aesthetic quality and natural environment and to promote
the safe and healthful use of the reservoir area lands and
water. This contract excludes mandatory coverage for cultural
resource data collection as this service is already available
under another contract. Other ancillary task orders relating
to the RMPs in the Pacific Northwest Region may be ordered
under this contract, if they are deemed necessary by the Government
to complete the RMPs. Reclamation is specifically seeking offerors
with knowledge and familiarity of the areas surrounding the
two reservoirs listed above, as well as knowledge of, and experience
in preparing RMPs for agencies in, the Pacific Northwest area.
The contractor will be required to work with GIS information
in the ArcView format - the solicitation may be issued electronically
via CD-ROM and/or Internet and will include GIS files. We will
accept facsimile requests for this solicitation at (208) 378-5108,
and e-mail requests at "jpratt@pn.usbr.gov". No telephone requests.
All responsible sources may submit a proposal, which we will
consider. This requirement is not a set-aside. See numbered
note 26.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-124 SN196660)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: B--ELECTRICAL POWER RATE STUDY
SOL N-98-0006
DUE 061698
POC Rebecca Smith, Contracting Officer, or Doris Hyeoma, Contract
Specialist, 602-379-6760 (Written requests only)
DESC: The Bureau of Indian Affairs, Phoenix Area Office, seeks
services of an electrical power consultant which can provide
all labor, materials, equipment, and services to complete an
Electrical Power Rate Study for the San Carlos Irrigation Project,
Coolidge, Pinal County, Arizona. Technical proposal will be
required. Technical evaluation factors, in relative order of
importance, are as follows: (1) General Quality and Responsiveness:
Knowledge and experience in completion of an electric rate
study, Review and evaluation of management and operating practices
of utility organizations involved in the generation, transmission,
distribution and marketing of electric power at the retail
level, and Knowledge of principles and trends resulting with
respect to deregulation; (2) Organization and Personnel: Evidence
of good organization/management practices, qualifications of
key personnel, including experience, education and background,
demonstrated experience in the satisfactory completion of performance
in this field for a minimum of two years, and Geographic location;
(3) Technical Approach; (4) Price. Interested offerors desiring
to receive a copy of the RFP should submit a written request
to the address listed above. Only written or fax requests will
be accepted. Fax requests may be sent to 602-379-6763. Copies
of the solicitation are anticipated to be available o/a 14
MAY 98.
CITE: (W-124 SN196722)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: B--SHARED ENERGY SAVINGS
SOL 335660-98-A-0116
DUE 051898
POC Judith Tomasini, (201) 217-2211
DESC: The USPS issued a competitive solicitation for Shared Energy
Savings on 4/17/98 for 7 Postal Facilities in the Central New
Jersey Performance Cluster. The solicitation is open to the
Qualified List Of Energy Service Companies, developed by the
Department of Energy for Federal Agencies, dated February 18,
1998. Interested parties may obtain a copy of the list or information
on DOE's application process electronically at http://www.eren.doe.gov/femp/financing.html.

CITE: (W-125 SN197013)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CHICAGO, IL, PRIORITY MAIL ANNEX, DESIGN/CONSTRUCTION
OF RENOVATION AND POSTALIZATION OF LEASED SPACE
SOL 475450-98-A-0047
DUE 061798
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project consists of the design and construction of
certain renovations to an existing space in a building located
at 2525 Busse Road (approximately 250,000 square feet) to meet
United States Postal Service (USPS) criteria. The successful
Design/Build Contractor shall provide necessary design services
and construction for the improvements necessary to make 2525
Busse Road a fully operational (USPS) Facility. The following
items are included in the work: site demolition, site grading,
drainage, utilities, paving, striping, landscaping, signage,
and lighting. Interior work includes, but is not limited to:
demolition of certain existing office spaces and certain masonry
walls, renovations of certain office spaces, construction of
new two level areas to accommodate lunchroom, restrooms, and
storage. Also renovation of existing space to accommodate new
battery room, plumbing for renovated restroom areas, upgrade
lighting, upgrade HVAC system, renovate certain dock positions
to meet USPS standards including levelers, seals, doors, lights,
restraints. Further work includes construction of new look
out gallery, new inspection service investigative office, closed
circuit criminal investigative security system (to match existing),
provide wall and column protection , provide compressed air
piping to new automation equipment, painting, floor coverings,
and security system to match existing. Work also includes systematic
removal and replacement of existing maneuvering area at existing
surface hub docks. Contractor's schedule must be set to deliver
certain spaces, including air and utilities, to power new automation
equipment to meet the USPS deployment schedule. Universal wiring
is excluded from this project. Time of completion is 180 calendar
days after notice to proceed, to include both design and construction.
A management plan to identify on-site staffing and key personnel
assigned to this project, with appropriate resumes and applicable
SF-254 are required with this proposal. A project schedule
is also required with this proposal. This scope of work is
further defined in the plans and specifications. Construction
cost is estimated to be between $4,500,000 to $5,300,000. Closing
date for the above project is June 17, 1998. On Site contact
is Mr. Tim Stone, Local Project Manager, 773/894-1415. A forty
eight hour notice is required to view the site. If you desire
conceptual plans and specifications for this project, please
send your request, along with your none refundable cost of
$100 per set, for Priority Mail service (2 to 3 days) or $150
($100 plus $50 express mail fee) for Express Mail (overnight)
service made payable to: Rapid Reproductions - Attn.: USPS;
5300 Pleasant View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679,
Telephone number 901/388-6268). To expedite, fax a copy of
your request and check before mailing. If received before 1
p.m. CDT on weekdays, (Monday through Thursday), the package
will be mailed that day. Be sure to reference the subject solicitation
number on your request. Plans will also be available for your
inspection at the following locations: Administrative Services
Manager, 433 West Harrison, Chicago, IL 60607-9998, Local Plan
Rooms; F.W. Dodge, Inc. This is a negotiated procurement; therefore,
offers will not be publicly opened. cbd.doc (q nco ChicagoPMA

LINKURL: www,usps.gov
LINKDESC:
EMAILADD: jraley200l@aol.com
EMAILDESC:
CITE: (W-124 SN196671)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CHICAGO, IL, PRIORITY MAIL ANNEX, DESIGN/CONSTRUCTION,
RENOVATION, AND POSTALIZATION OF LEASED SPACE
SOL 475450-98-A-0047
DUE 061798
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: MODIFICATION TO CBD NOTICE OF 5-4-98, SENT EARLIER. This
project consists of the design and construction of certain
renovations to an existing space in a building located at 2525
Busse Road (approximately 250,000 square feet) to meet United
States Postal Service (USPS) criteria. The successful Design/Build
Contractor shall provide necessary design services and construction
for the improvements necessary to make 2525 Busse Road a fully
operational (USPS) Facility. The following items are included
in the work: site demolition, site grading, drainage, utilities,
paving, striping, landscaping, signage, and lighting. Interior
work includes, but is not limited to: demolition of certain
existing office spaces and certain masonry walls, renovations
of certain office spaces, construction of new two level areas
to accommodate lunchroom, restrooms, and storage. Also renovation
of existing space to accommodate new battery room, plumbing
for renovated restroom areas, upgrade lighting, upgrade HVAC
system, renovate certain dock positions to meet USPS standards
including levelers, seals, doors, lights, restraints. Further
work includes construction of new look out gallery, new inspection
service investigative office, closed circuit criminal investigative
security system (to match existing), provide wall and column
protection , provide compressed air piping to new automation
equipment, painting, floor coverings, and security system to
match existing. Work also includes systematic removal and replacement
of existing maneuvering area at existing surface hub docks.
Contractor's schedule must be set to deliver certain spaces,
including air and utilities, to power new automation equipment
to meet the USPS deployment schedule. Universal wiring is excluded
from this project. Time of completion is 180 calendar days
after notice to proceed, to include both design and construction.
A management plan to identify on-site staffing and key personnel
assigned to this project, with appropriate resumes and applicable
SF-254 are required with this proposal. A project schedule
is also required with this proposal. This scope of work is
further defined in the plans and specifications. The project
cost is estimated to be between $4,500,000 to $5,300,000 for
both design and construction. Issue date is May 7, 1998. Closing
date is June 17, 1998. Performance Time is calendar days180
days. A Pre Proposal Information is scheduled for May 28, 1998
@ 1:30 p.m. at 2525 Busse Road, Chicago, IL 60007-9997. A walk-through
will follow immediately thereafter. On Site contact is Mr.
Tim Stone, Local Project Manager, 773/894-1415. A forty eight
hour notice is required to view the site. If you desire conceptual
plans and specifications for this project, please send your
request, along with your none refundable cost of $100 per set,
for Priority Mail service (2 to 3 days) or $150 ($100 plus
$50 express mail fee) for Express Mail (overnight) service
made payable to: Rapid Reproductions - Attn.: USPS; 5300 Pleasant
View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679, Telephone
number 901/388-6268). To expedite, fax a copy of your request
and check before mailing. If received before 1 p.m. CDT on
weekdays, (Monday through Thursday), the package will be mailed
that day. Be sure to reference the subject solicitation number
on your request. Plans will also be available for your inspection
at the following locations: Administrative Services Manager,
433 West Harrison, Chicago, IL 60607-9998, Local Plan Rooms;
F.W. Dodge, Inc. This is a negotiated procurement; therefore,
offers will not be publicly opened. cbd.doc (q nco ChicagoPMA

LINKURL: WWW.USPS.GOV
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-124 SN196680)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES- CONSTRUCTION
SOL F04626-98-R0105
DUE 051898
POC Ruth A Redd, (707)424-7765 FAX (707)424-5189
DESC: This notice is to modify submission 193140, April 23, 1998,
Item 17, to read "the contract will be a period from a period
of 12 months with two 12 month options" to "the contract will
be a period of 12 months with four 12 month options."
EMAILADD: reddr@contract60.travis.af.mil
EMAILDESC:
CITE: (W-124 SN196706)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: C--A/E DESIGN SERVICES FOR JOHN HAY ESTATE RENOVATION
AT THE JOHN HAY NWR, NH
SOL 501818R004
DUE 060498
POC Dale E. Aubin 413-253-8230 or Marsha Browning 413-253-8236
DESC: The work consists of Architect and Engineering Services
to provide design services for the renovation of the John Hay
Estate at the John Hay National Wildlife Refuge in Merrimack
County, New Hampshire. The colonial revival style estate including
the grounds, landscaping and structures is in the process of
being nominated to the National Register of Historic Places.
The renovated buildings will provide for the administrative,
visitor, educational, maintenance and public use needs of the
Refuge. The selected A/E firm will investigate and prepare
a report of the current conditions of buildings, with estimate,
which will form the basis of the final design for the facility.
Emphasis will be given to firms with multi-disciplined experience
in the renovation of historic buildings. Proposals shall include
the following sections for Government use in the evaluation
of firms in the order of descending importance; 1) Experience
in planning and designing similar facilities (25%); 2) Multi-disciplined
experience, including architectural, structural, civil, mechanical,
and electrical engineering experience (25%); 3) Experience
and availability of key personnel (20%); 4) Experience and
qualifications of the Historical Architect in designing similar
projects (20%); and 5) Ability to provide products on time
and within budget (10%). Firms desiring consideration should
submit two copies of Standard Form 254 and 255 specifying area(s)
of consideration and all other appropriate information as described
above to: U.S. Fish and Wildlife Service, 300 Westgate Center
Drive, Hadley, MA 01035-9589, ATTN: Marsha Browning, Contracting
Officer, not later than close of business June 04, 1998.
CITE: (W-125 SN196982)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--MAINTENANCE ON LINESCAN X-RAY EQUIPMENT
SOL JFUSA-98-0012
POC Kenneth Freeman 202-307-1971
DESC: It is the intent of the Department of Justice (DOJ) to
negotiate on a sole source basis with EG&G Astrophysics (EG&G),
4031 Via Oro Avenue, Long Beach, CA 90813 to provide maintenance
on x-ray scanning equipment used by the Department of Justice.
Currently there are seventeen (17) SYS 215 systems and thirty-six
(36) SYS 222 systems. The quantities may vary throughout the
contract life. These machines are located throughout the United
States. No solicitation document exists. Interested parties
must respond with a written statement of capability that convincingly
demonstrates that they possess extensive experience with and
knowledge of EG&G equipment. In addition, respondents must
explain how they will obtain access to parts & equipment and
be able to guarantee response times of 8 hours local and 24
hours non-local. Responses received as a result of this notice
of intent shall be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses will
not be considered as either proposals or bids, and cost or
pricing data is not solicited. A determination by the Government
not to open the requirement to competition based upon written
responses to this notice is solely within the discretion of
the Government. The anticipated period of performance under
any resultant contract will be one year from the date of award
with four (4) one-year option periods to extend the term of
the contract. See Note 22.
CITE: (W-125 SN196864)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--MAINTENANCE OF LINESCAN X-RAY EQUIPMENT
SOL JFUSA-98-0012
POC Kenneth Freeman 202-307-1971
DESC: It is the intent of the Department of Justice (DOJ) to
negotiate on a sole source basis with EG&G Astrophysics (EG&G),
4031 Via Oro Avenue, Long Beach, CA 90813 to provide maintenance
on x-ray scanning equipment used by the Department of Justice.
Currently there are seventeen (17) SYS 215 systems and thirty-six
(36) SYS 222 systems. The quantities may vary throughout the
contract life. These machines are located throughout the United
States. No solicitation document exists. Interested parties
must respond with a written statement of capability that convincingly
demonstrates that they possess extensive experience with and
knowledge of EG&G equipment. In addition, respondents must
explain how they will obtain access to parts & equipment and
be able to guarantee response times of 8 hours local and 24
hours non-local. Responses received as a result of this notice
of intent shall be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses will
not be considered as either proposals or bids, and cost or
pricing data is not solicited. A determination by the Government
not to open the requirement to competition based upon written
responses to this notice is solely within the discretion of
the Government. The anticipated period of performance under
any resultant contract will be one year from the date of award
with four (4) one-year option periods to extend the term of
the contract. See Note 22.
CITE: (W-125 SN196866)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA20098Q5008
DUE 051498
POC Art Kruse, 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SAS Institute, SAS
Campus Drive, Cary, NC 27513, for the acquisition of software
maintenance for the following proprietary products: Base S2K,
S2K Multi-User, S2K/CICS Interface, S2K/QueX, SAS/Base, SAS/Connect,
SAS/Graph and SAS/Access Interface to CA-Datacom. These software
products are currently installed on equipment located at the
DMC in Mechanicsburg, PA; Ogden, UT; Dayton, OH; Oklahoma City,
OK; Sacramento, CA; San Antonio, TX; Denver, CO; Dmc Jacksonville,
FL; San Diego, CA; Columbus, OH; Chambersburg, PA; Mechanicsburg,
PA; Huntsville, AL, St. Louis, MO; Rock Island, IL and Warner
Robins, GA. Period of performance for the maintenance is 1
Jul 98 through 30 Jun 99. The statutory authority for other
than full and open competition is 10 USC 2304 (c)(1), Only
One Responsible Source and no Other Supplies or Services will
Satisfy Agency Requirements. Companies who can provide the
above listed software maintenance must indicate their interest
within 15 days of this announcement. Any party interested in
receiving the pricing request shall provide written notice
to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-125 SN197042)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: D--SOFTWARE SUPPORT FOR CINCINNATI MILACRON SOFTWARE
MODULE TMS 2006 FOR A ONE YEAR PERIOD.
SOL DAAA22-98-Q-0349
DUE 061298
POC Contract Specialist Nancy Forgett (518) 266-4608 Contracting
Officer John Palmer (518) 266-5618 FAX (518) 266-4682 Site
Code W16H1F (Site Code W16H1F)
DESC: Software support for Cincinnati Milacron TMS 20006 software
to include upgrades, revisions, releases and technical support
for the period 10/1/98 through 9/30/99. Negotiations being
conducted with Cincinnati Milacron only as a sole source procurement.
Procurement History: The latest procurement history on this
item : Total price $36,000.00 for a quantity of one (1) year
purchased on 10/1/97. Note: The history data is provided for
information only and my have no relevance to pricing of this
solicitation. This information is not intended to be used as
pricing guidance or a suggested price. Offerors are advised
that revisions to the technical data package or other specifications
may have occurred since the last buy and may have an impact
on price. NO TELEPHONE REQUESTS. Only written or faxed requests
received directly from the requestor are accetable.
CITE: (I-125 SN197075)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--MAINTENANCE OF LINESCAN X-RAY EQUIPMENT
SOL JFUSA-98-0012
POC Kenneth Freeman 202-307-1971
DESC: It is the intent of the Department of Justice (DOJ) to
negotiate on a sole source basis with EG&G Astrophysics (EG&G),
4031 Via Oro Avenue, Long Beach, CA 90813 to provide maintenance
on x-ray scanning equipment used by the Department of Justice.
Currently there are seventeen (17) SYS 215 systems and thirty-six
(36) SYS 222 systems. The quantities may vary throughout the
contract life. These machines are located throughout the United
States. No solicitation document exists. Interested parties
must respond with a written statement of capability that convincingly
demonstrates that they possess extensive experience with and
knowledge of EG&G equipment. In addition, respondents must
explain how they will obtain access to parts & equipment and
be able to guarantee response times of 8 hours local and 24
hours non-local. Responses received as a result of this notice
of intent shall be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses will
not be considered as either proposals or bids, and cost or
pricing data is not solicited. A determination by the Government
not to open the requirement to competition based upon written
responses to this notice is solely within the discretion of
the Government. The anticipated period of performance under
any resultant contract will be one year from the date of award
with four (4) one-year option periods to extend the term of
the contract. See Note 22.
CITE: (W-125 SN197139)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-15-98-70
DUE 071598
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Precommercial thinning and release and related slash treatment
on 170 acres on the Cottage Grove Ranger District, Lane County,
Oregon. This project includes separately priced option items
for additional acreages for related work. This is a Request
for Quotes requiring completion of a questionnaire covering
technical capability and past performance; detailed technical
proposals are not required. Award evaluation criteria include
technical capability specific to precommercial thinning of
forested lands and past performance history in addition to
price; award may be made without discussions. Estimated start
work is mid-July with a project rate of progress of 8 acres
per day. All responsible sources may submit an offer which
will be considered in the award evaluation; solicitations may
be requested via mail, telephone, or FAX 541-957-3495 to the
attention of the Contracting Office. See Numbered Notes 1 and
26.
CITE: (I-125 SN196953)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL RFQ 09-98-20
DUE 060898
POC Contact Margaret Forrest, Procurement Assistant at 530-233-8756
DESC: Contractor is to furnish the necessary labor, equipment,
transportation, supervision, supplies and incidentals to clear
and pile slash, snags, brush and other specified vegetation,
and scarify and rip the soil on approximately 217.8 acres on
the Big Valley and Warner Mountain Ranger Districts, Modoc
National Forest. Contract time is 43 calendar days with an
estimated start date of July 6, 1998. This procurement is totally
set-aside for small business area concerns. The SIC code for
the procurement is 0851.
CITE: (W-125 SN197029)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: F--NOTICE OF INTENT TO EXECUTE A LEASE/PURCHASE AGREEMENT
WITH BANK OF HAWAII AND PACIFIC MECHANICAL COMPANY, INC.
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158
DESC: The U. S. Coast Guard, Civil Engineering Unit intends to
negotiate and execute a sale/leaseback equipment lease between
Bank of Hawaii and Pacific Mechanical. This Energy Conservation
Project is for renewable solar heating of domestic water at
USCG Family Housing, Kia'i Kai Hale. The Coast Guard will lease
the solar hot water systems of 216 housing units for 5 years
and then have the option to purchase the solar systems at their
"fair market value". The Bank of Hawaii will own the solar
systems during the 5 year lease period. No upfront Coast Guard
money will be required. The Bank of Hawaii will provide interim
funding to Pacific Mechanical while the solar systems are installed.
The Coast Guard will not begin lease payments until the systems
are installed. See Note 22.
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
CITE: (W-125 SN197078)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: G--FAMILY SERVICE CENTER AND CHILD DEVELOPMENT CENTER
SERVICES
SOL N00140-98-C-TBD
DUE 060198
POC Greg Seifried (215) 697-9606; J. M. Gallagher (215) 697-9606
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Family Service Center and Child Development Center Services,
for the Naval Support Activity, Memphis, TN. The solicitation
will be issued on an unrestricted basis. The procurement will
be conducted on a "Best Value" basis requiring the submission
of cost/price and technical proposals. The contract will have
a basic period of twelve(12) months with four(4) one-year options.
This requirement will be solicited using commercial items practices
in accordance with FAR Part 12. This solicitation is part of
a Government cost comparison to determine whether accomplishing
the specified work under contract or by Government performance
is more economical. If Government performance is determined
to be more economical, this solicitation will be cancelled
and no contract will be awarded. Offerors shall be required
to submit cost and technical proposals. All responsible sources
may submit a proposal which shall be considered by FISC NORFOLK
DET PHILA. Requests for a copy of the solicitation should be
made by letter or by telefaxing FISC BID ROOM, (215) 697-9738.
A pre-solicitation conference/site visit will be conducted
at Naval Support Activity, Memphis, TN. The conference is currently
scheduled for 9 and 10 June 1998. Serious offerors are encouraged
to attend. A draft solicitation will be issued prior to this
conference. Anyone attending the presolicitation conference
must contact Roseann Squilla at (215)697-9619.
CITE: (D-125 SN196884)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: G--P-BOARDING FOR VA SUBSTANCE ABUSE PATIENTS
SOL 626-36-98
DUE 052898
POC Gayle Reeves, 615-327-5305
DESC: G-Provide boarding for approximately l6 lodgers for VA
substance abuse patients. The facility will be in compliance
with National Fire Protection Association. The contractor will
provide a living environment and limited transportation services
for VA lodgers who will be referred to the contractor by the
Substance Abuse Treatment Program at VAMC, Nashville, TN. This
is a sources sought only. Due to the particular environment
required the VA plans to award this contract to Campus for
Human Development, Nashville, TN. Only written responses
will be accepted.
EMAILADD: REEVE,KAREN_G_@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-125 SN196941)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: J--TECHNICAL SUPPORT SERVICES & TRAINING FOR GE IMAGING
EQUIPMENT
SOL 243-98-B-1018
DUE 051898
POC Gladys C. Wheeler, Contact Specialist, (907) 729-2974/2977-Fax
DESC: It is the intent of the Alaska Area Native Health Service
(AANHS) in Anchorage, AK, to enter into a sole source contract
with GE Medical Systems of Wakasha, WI, for acquisition of
a variety of technical support services and training for GE
imaging equipment located in the Alaska Native Medical Center
(ANMC) in Anchorage, and for GE imaging equipment located in
other AANHS-affiliated tribal health facilities throughout
Alaska. The period of the contract will extend for 1 year,
with additional pricing made available for four (4) option
years. Service and training prices will be quoted for each
type of equipment and course, for each year, and for each level
of service. Options for glassware, transducers, MR coils, or
extended hour coverage shall be made available and quoted separately.
The Contractor shall perform and provide pricing for at least
three (3) different levels of service for all types of GE imaging
equipment as defined below: 1) Full Service is defined as
a level of support in which all service and components or parts
are provided by the contractor. All preventive maintenance
(PM) is performed and documented by contractor, with a frequency
and detail as per GE Medical specifications or recommendations.
Unlimited emergency trips and all required corrective maintenance
(CM) is performed and documented by contractor. Full Service
also includes all services offered under Limited Service (3)
below. Response time for Full Service will be less than or
equal to 15 minutes by phone and 2 hours on-site. 2) Shared
Service is defined as a level of support in which first-call
service is provided by AANHS Biomedical Technicians who have
received maintenance training on GE Medical equipment. Contractor
shall provide all required replacement components or parts.
Scheduled PM and emergency troubleshooting is performed by
AANHS technicians, but the contractor is available for backup
and unlimited emergency CM calls. Shared Service also includes
all services offered under Limited Service (3) below. Response
time for Shared Service will be less than or equal to 30 minutes
by phone and 4 hours on-site. 3) Limited Service is defined
as including: access to technical consultation via phone (24
hours per day; 7 days per week), remote diagnostic services
supplied when the technology has that capability (24 hours
per day; 7 days per week), software enhancements, updates,
and upgrades, and replacement components or parts as required.
Limited Service for MR magnet will include regular MR cryogen-fill.
Response time for Limited Service will be less than or equal
to 2 hours by phone and 8 hours on-site. For Limited Service,
the following Contractor supplied backup on-site hours shall
be included per year to assist AANHS technicians with emergency
CM: Single phase Rad, R&F: up to 10 hours Three phase Rad,
R&F: up to 15 hours Vascular: up to 25 hours CT: up to 35
hours MR: up to 60 hours AMX series: up to 5 hours Surgical
C-Arm, up to 10 hours Ultrasound: up to 5 hours Nuclear Medicine:
up to 5 hours The Limited Service hours cited above are
for use as required by the AANHS and shall be made available
24 hours a day and 7 days per week, after government Biomedical
Technicians have performed troubleshooting for a minimum of
two (2) hours and have made the determination that assistance
is required. Each level of service shall include provision
of replacement parts and deinstallation and reinstallation
of optional glassware (i.e. tubes, image intensifiers, gamma
camera crystals, TV camera pickup tubes, and photo-multipliers).
An expanded Scope of Work which shall not supersede any
requirement listed in this notice is available by contacting:
Gladys C. Wheeler, Contract Specialist, fax no. (907) 729-2977
or 2963. The deadline is May 18, 1998. See Note 22.
CITE: (W-124 SN196718)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--1-14 STAGE COMPRESSOR VANES
SOL F41608-98-R-0139
DUE 052798
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact King, W./lpkbc/[210]925-4607
DESC: REFURBISH and apply ivadize coating for 1st through 14th
stage compressor vanes on the T56 Engine/C130 Acft (OEM is
Allison Engine Company). Refurbish process and IVD coating
will be accomplished in accordance with Government approved
commercial processes of the sources listed below. A requirements
type contract is anticipated, with a two year basic, and one
year follow-on option. MAX quantity for each stage is 500.
Delivery schedule is 80 per month starting 30 days after receipt
of order and reparables. The approximate issue/response date
will be 12 June 1998. To: National Airmotive Oakland CA 94603
To: Canadian Commercial Corp Ottawa Canada KIA0S6 To: Standard
Aero Ltd Winnipeg Canada RZR058 To: Allison Engine Co Indianapolis
IN 46206 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 services for which the government intends to solicit and
negotiate as a commercial requirement with only a limited number
of sources under authority of FAR 6.302 and 13.5. 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 15 days 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. Abbreviated Contract No:
CITE: (I-125 SN196847)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A105
POC Specialist R Tenta, (717) 790-1705. Contracting Officer:
J Komaromy, (717) 790-2854. For expedited requests use fax
number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the rstortion of depot level repairables
of the Steam Propulsion System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSN 2S 4310-01-085-9573,
P/N 856-971-044A, Air compresser, NSn 7H 4310-01-205-8611,
P/N 868-550-040, Rotary Blower, NSN 7H 2825-00-612-1064, P/N
948601, Wheel Assy, NSN 7H 2825-00-066-6035, P/N 948611, Rotor
Assy, NSN 7H 2825-00-978-0830, P/N 948634, Rotor Assy, NSN
7H 2825-01-026-7438, P/N 948642, Rotor Assy. Technical data
is not avaiable and cannot be furnished Contact the firm of:
Dresser Rand Service Division, Repair Operations, 1200 W Sam
Houston Pkwy N, Houston TX 77043, for subcontracting opportunities.
See Note 22****
CITE: (W-125 SN196856)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-97-G-A502
POC Specialist K B Acox, (717) 790-4050. Contracting Officer,
J B Dieter, (717)790-4446. For expedited request use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SPS-641(v) MSC System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSn 7H 5895-01-174-0443,
P/N 1036850-1, Power Supply Set, NSN 7H 5998-01-173-2365, P/N
1035279-1, CCA, NSn 7H 5985-01-026-9676, P/N M2740 7, Antenna-AS-3194,
NSN 7H 5998-01-175-6209, P/N 1035278-2, CCA, NSN 7H 5840-01-067-1724,
P/N 165384-1, Microwave Assy, NSn 7H 5998-01-040-4373, P/N
589415-1, CCA. Technical data is not available and cannot be
furnished. Contact the firm of: Raytheon marine Company, 676
Island Pond Road, Manchester, NH 03109-5420. for subcontracting
opportunities. See Note 22****
CITE: (W-125 SN196858)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A101
POC Specialist R Tenta, (717) 790-1705. Contracting Officer:
J Komaromy, (717) 790-2854. For expeidted request use fax number
(717) 790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Propulsion System. The restored items will be returned
to supplysystem stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 2835-01-031-7639, P/N
6877086, Accessory Drive Unit, NSn 7H 2835-00-555-8323, P/N
6854891, Power Take-off Unit. NSN 7H 2835-01-218-6385, P/N
23006591, Control Assembly, NSn 7H 6685-01-420-9379, P/N 23053503-4,
Trasnmitter, NSN 7H 2835-01-286-4789, P/N 23031765, Power Take-off
Unit. Technical data is not available and cannot be furnsihed.
Contact the firm of: National Airmotive Corporaiton, 7200 Lockheed
Street, Oakland, CA 94621-4504, for subcontracting opportunities.
See Note 22****
CITE: (W-125 SN196859)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--OVERHAUL CATERPILLAR DIESEL ENGINES NOAA SHIP ALBATROSS
IV
SOL EASC 98-2394
DUE 060498
POC Carrie Houck, Contract Specialist (757) 441-6648
DESC: Overhaul two 3406 Series Caterpillar diesel engines and
two EG-B2P Woodward Governors in accordance with NOAA specifications
on board NOAA Ship Albatross IV. Location of ship: Northeast
Marine Support Facility, 166 Water Street, Woods Hole, MA 02543.
Pre-bid inspection is 5/26/98 in Woods Hole, MA. Period of
performance for the work is 06/29/98-07/10/98. All responsible
sources may submit a quote which shall be considered by the
agency. Copies of the quotation will be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of this quote may be faxed to (757) 441-3735. Numbered Notes
1 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: carrie.f.houck@noaa.gov
EMAILDESC:
CITE: (W-125 SN196901)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--REFURBISHMENT OF TRIPER ROTOR
SOL N00102-98-Q-1142
POC D. Moulton Code 533.3G 207-438-1251 Fax
DESC: Item 0001 Refurbishment to Restack Armature Lamination
on Triper Rotor. S/N 379TR16647 IAW Technical Specifications
to be provided with solicitation. 1 Ea. Rotor to be shipped
at Government Expense to Contractor upon award. Item 0002
Data Requirements IAW DD Form 1423, Exhibit A Seq A001 Government
Source Inspection required. FOB Destination to Portsmouth Naval
Shipyard, Portsmouth NH 03801. Delivery 45 Days ARO. 100% Small
Business Set-Aside. Requests for solicitations to be faxed
to 207-438-1251. Solicitation to be issued no later than 22
May 1998. Solicitation closing 20 June 1998. Contractor must
provide Company Name, Address, Telephone Number, Cage Code,
& Size Status. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency.
CITE: (W-125 SN196910)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--DATA ACQUISITION CENTER
SOL F33601-97-R-9011
DUE 060598
POC Timothy Hayes, (937) 257-6145 ext. 4236
DESC: A Request for Proposals (RFP) will be issued on 06 May
1998. The RFP will be issued electronically via the Pre-Award
Information Exchange System (PIXS). This amends the previous
posting of of 23 April 1997 titled Environmental Monitoring
and Control System. 1. The Department of Defense (DoD) has
determined the Central Contractor Registration (CCR) is the
"Single DoD registration for contractors who conduct business
or who are interested in conducting business with the Department."
Defense procurement and finance policies require contractors
to be registered by 31 May 1998 for consideration of future
solicitations, awards, and payment. 2. DoD contracting officers
worldwide will use CCR to identify sources and financial officers
to make payments . To resister in CCR, you may use any one
of the following methods: a. Mail a completed application
to the following address: Department of Defense Attn: Central
Contractor Registration Assistance Center P. O. Box 5547
Depere, Wisconsin 54115-5547 b. Input directly to CCR through
the interactive World Wide Web application at http://www.acq.osd.mil/ec/
3. If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DoD, please call 1-800-334-3414 or send electronic mail to
dodedi@acq.osd.mil Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 "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 [ Timothy Hayes, (937) 257-6145
ext. 4236 ]. 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, extension 232."
LINKURL: http://www.pixs.wpafb.af.mil/pixs/pixslibr/EMCS/EMCS.asp
LINKDESC:
CITE: (W-125 SN196977)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-95-G-A002
POC Specialist V. Kolaric 717-790-4243, Contracting Officer B.
Garrett 717-790-3918.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Submarine Vertical Launch System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. One major item to be restored is NSN 7H 6695-01-386-9734,
P/N A016660 Transducer Motional. Technical data is not available
and cannot be furnished. Contact the firm of T-Hydronics, Inc.,
149 Stelzer Court, Sunbury OH 43074, for subcontracting opportunities.
See Note 22****
CITE: (W-125 SN196983)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--PAXMAN REPAIR PARTS
SOL M6220498T1137
DUE 052698
POC Donna Peacock (760) 577-6931 FAX (760) 577-6174
DESC: The Marine Corps Logistics Base, Barstow, CA., Contracting
and Purchasing Branch, intends to make a sole source Firm Fixed
Price award to GEC Alsthoms, Inc., Houston, TX. The requirement
is for repair parts for the Paxman engine. Responses must be
received in this office by 5/26/98. If no affirmative written
responses are received, an award will be made to the above
referenced contractor without further notice. All responsible
sources may submit a proposal which will be considered by the
Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-125 SN197005)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS UNDERWOOD (FFG 36), SRA
SOL N62670-98-R-0016
DUE 080798
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping and SHIPALT work
on USS UNDERWOOD (FFG 36). Referenced plans will be available
for pick-up at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offers are being restricted to holders of
a Master Ship Repair Agreement (MSRA). Solicitation is being
extended to bidders in the Jacksonville FL area.
CITE: (W-125 SN197014)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: J--MAINTENANCE ON TRANE CHILLERS
SOL JFKC01-98-Q-FM0188
DUE 051898
POC dotti nelson 202-416-7928
DESC: (1) Prepare the synopsis as described at 5.207 for items
1-16. Item 17, Description synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number JFCKC01-98-RFQ-FMO188.
The solicitation is issued as a request for quotation (RFQ).
The solicitation document incorporates provision and clauses
in effect through Federal Acquisition Circular 79-30. This
is a 100 % Large Business set-aside. The associated standard
industrial classification code is 3585 and small business is
500. Contract period is a five months base contract, with two
option years. Description of requirements for the items to
be acquired: Provide all labor, material and supervision for
monthly maintenance services, annual preventive maintenance
repair services, 24 hours repair emergency for the four trane
chiller and equipment. All work shall be perform during normal
working hours to be coordinated by COTR or authorized personnel
in order to arrange security clearance. For emergency repairs
contractor shall be on site within 1 hour of any emergency
request received and completed within 24 hours of time service
call place. #1 Model - CVHF091NAP003UW308, Serial # L9M11240,
#2 Model - CVHF091NAP003uw308 - Serial # L95M11275 -#3 Model
- CVHF091NAP003UW308 -Serial # L95M11350, #4 Model -CVHF091NAP3UW308-
Serial # L95M11296. Two Unosource Controller, Serial # 7031402,
Two Programmable Logic Controllers. Three Culter Hammer Drives
Styles # 072-100946-0001, Period or Performance 5/1/98 thru
9/31/98 for the John F Kennedy Center, 2700 F Street, NW Washington,
DC 20566. Required delivery date not later than 01 May 1988.
Services shall be accepted by the Contracting Officer Representative
Clint Cleveland 202-417-7956. The provision at 52.212-1, Instruction
to Offerors, - Commercial and 52.212-2- Commercial item applies
to this acquisition. The specific evaluation criteria to be
included in paragraph (a) of provision 52.212.-2 is past performance
and price. The name, e-mail and telephone number of the individual
to contact for information regarding the solicitation is dnelson@mail.kennedy-center.org.,
202-416-7928. Proposal shall be submitted no later than 2:00pm,
18 May 1998. Marked attention Dotti Nelson, Contracting Officer.
All offerors shall provide three reference including number
and dollar value of contract performed with quote. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representative and Certifications-Commercial Item,
with its offer. The clause at 52.212-4, Contract Terms and
Condition-Commercial Items, the clauses at 52.212-5, Contract
terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, are incorporated by reference, paragraph7(b)
52.222.35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212 and 8(b) 52.222-36 Affirmative
Action for Handicapped Workers: 52.227-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52-225-3 Buy American Act-Supplies; 52-225-18 European Union
Sanction for End Products: 52.225-19 European Union Sanction
for Services; 52-225021- Buy American Act-North American Trade
Agreements Balance of Payment: 52-222-41 service Contract Act
of l965;52-222-42 Statement of Equivalent Rates for Federal
Hires; 52-222-43, Fair Labor Standards Act and Service Contract
Act-Price Adjustment, applies to this acquisition. No additional
FAR clauses are applicable to the acquisition. Service Contract
Act Wage Determination applies. Applicable local requirements
are: Work Hours: 8:00 to 5:00PM. Monday through Friday. Parking
available onsite at public rates. Electronics Funds Transfers
( EFT). Number notes: ADDITIONAL INFORMATION ON STATEMENT
OF WORK WILL BE FAXED UPON REQUEST. DOTTI NELSON FAX NUMBER
202-416-7928
CITE: (W-125 SN197015)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS BOONE (FFG 28), SRA
SOL N62670-98-R-0017
DUE 081098
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping and SHIPALT work
on USS BOONE (FFG 28). Referenced plans will be available for
pick-up at the Supervisor of Shipbuilding, Conversion and Repair,
USN, Jacksonville FL. This data may also be examined at the
Supervisor of Shipbuilding, Conversion and Repair, USN, Jacksonville
FL. Offers are being restricted to holders of a Master Ship
Repair Agreement (MSRA). Solicitation is being extended to
bidders in the Jacksonville FL area.
CITE: (W-125 SN197016)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS ROBERT G. BRADLEY (FFG 49), SRA
SOL N62670-98-R-0018
DUE 081398
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping and SHIPALT work
on USS ROBERT G. BRADLEY (FFG 49). Referenced plans will be
available for pick-up at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offers are being restricted to holders of
a Master Ship Repair Agreement (MSRA). Solicitation is being
extended to bidders in the Jacksonville FL area.
CITE: (W-125 SN197021)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF AN EPI GEN 11 MOLECULAR BEAM EPITAXY
SYSTEM
SOL F33601-98-R-9006
DUE 052098
POC Jan Holbrook, (937) 257-5841 ext. 4230
DESC: Nonpersonal services to include all labor, materials, equipment,
parts, telephonic support, transportation, travel expenses,
and technical schematics necessary to maintain an EPI GEN II
Molecular Beam Epitaxy (MBE) Instrument for AFRL/MLPO located
at WPAFB, OH. Period of performance is 1 Oct 98 through 30
Sep 99. Four (4) one-year options may be awarded. Supplies
and services involved in this requirement are proprietary to
one source. Authority: 10 U.S.C. 2304 (c)(1), Justification:
Services required are available from only one responsible source
and no other type services will satisfy agency requirement.
Synopsis published for informational purposes only. Communication
to the buyer: Jan Holbrook, 1940 Allbrook Dr., Suite 3, Wright-Patterson
AFB, OH 45433-5309. Telephone Number: (937) 257-5841, ext.
4230. Fax Number: (937) 257-3926. Solicitation will be issued
on 4 Jun 98 (approximately). See Note 22. SIC Code Number:
7629, $5,000,000.00 (gross figure averaged over previous 3
years) 1. The Department of Defense (DoD) has determined
the Central Contractor Registration (CCR) is the "Single DoD
registration for contractors who conduct business or who are
interested in conducting business with the Department." Defense
procurement and finance policies require contractors to be
registered by 31 May 1998 for consideration of future solicitations,
awards, and payment. 2. DoD contracting officers worldwide
will use CCR to identify sources and financial officers to
make payments . To resister in CCR, you may use any one of
the following methods: a. Mail a completed application to
the following address: Department of Defense Attn: Central
Contractor Registration Assistance Center P. O. Box 5547
Depere, Wisconsin 54115-5547 b. Input directly to CCR through
the interactive World Wide Web application at http://www.acq.osd.mil/ec/
3. If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DoD, please call 1-800-334-3414 or send electronic mail to
dodedi@acq.osd.mil Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 "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 [ Jan Holbrook, (937) 257-5841
ext. 4230 ]. 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, extension 232."
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-125 SN197037)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: J--MAINTENANCE AND REPAIR IF ELECTRONIC ACCESS CONTROL
SYSTEMS VARIOUS BUILDINGS AT ROME RESEARCH SITE
SOL F3060298Q0455
DUE 060498
POC Cindy Rutledge, Contract Specialist, Written Requests Only.
Fax 315-330-2555
DESC: Furnish all labor, parts, fasteners, tools, transportation
and supervision necessary to maintain and repair Electronic
Access Control System, various locations, at Rome Research
Site, Rome NY, in accordance with the "Requirements for Maintenance
and Repair of Electronic Access Control Systems". The solicitation
Number F30602-98-Q-0455 will be issued on or about 15 May 98.
All responsible small business sources may submit a proposal
which shall be considered. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
E.J. Rena, Phone 315/330-7518. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division at
phone 315-330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have not been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
Funds are not presently available. No award will be made under
this solicitation until funds are made available. The Government
reserves the right to cancel this solicitation either before
or after the quote opening date. This procurement shall be
awarded under Simplified Acquisition Procedures (SAP) through
use of a written request for quotation. See Numbered Note 1.

CITE: (W-125 SN197052)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF USCGC WYACONDA (WLR-75403)
SOL DTCG80-98-B-3FC856
DUE 062298
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
minimum items: (1) Renew Hatches, (2) Diesel Fuel Tanks - Cleaning
and Inspection; Fuel Removal, Disposal, and Replinishment,
(3) Inspect and Test Air Receivers, (4) Inspect, Overhaul,
and Test Barge Boat Davit, (5) Overhaul Air Capstan, (6) Inspect,
Overhaul, and Test Appleton Crane, (7) Sewage Tank Cleaning
and Inspection, (8) Inspect Various Deck Fittings, (9) Reconfigure
Forward Berthing, (10) Provide Temporary Logistics, etc. Indefinite
items include but are not limited to the following: (1) Welding
Repairs, (2) Diesel Fuel Tanks - Removal, Disposal, and Replinishment
of Additional Fuel (500 Gallons) (3) Sewage Tank - Minor Tank
Coating Repair, (4) Additional Temporary Logistics, etc. Vessel's
homeport is Dubuque, IA. Place of performance is restricted
to the Western Rivers of the United States. The "Western Rivers"
means the navigable portions of the Mississippi River and its
tributaries above mile 0 of the Lower Mississippi River. Navigable
tributaries of the Mississippi River include only the waterways
within the areas of jurisdiction of Coast Guard Aids to Navigation
Facilities as described in Light List Volume V (COMDTINST M16502.5),
and the Tennessee-Tombigbee Waterway to the mouth of the Mobile
River. This includes protected portions of the Intra Coastal
Waterway connected to the "Western Rivers," but specifically
excludes unprotected or open waters such a Mobile Bay, Lake
Borne, or the Gulf of Mexico. Vessel's availability schedule
is 7 SEP 1998 for 28 calendar days. Vessel is a 75 Foot "C"
Class River Tender and 130 Foot Barge . All referenced documents
are available for viewing at 300 East Main Street, Suite 500,
Norfolk, VA. A charge of $100.00 is required in the form of
a certified check or money order made payable to the U.S. Coast
Guard for requested drawings. All businesses, large and small,
are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after 21 MAY
98. All responsible sources may submit a bid which shall be
considered by the United States Coast Guard. "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." For information
concerning the acquisition, contact the contracting official
listed above. See Note(s): 26.
CITE: (I-125 SN197098)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--EASTERN RANGE BLOCKHOUSE PHASE III
SOL n0003096g0064, nj07
POC neil siegel, aco, 413/494-3266
DESC: The Phase III contract will augment the existing ER FCS
with additional FCS equipment. Additional equipment for this
phase will be 4 Missle Interface (MIBs), 1 Spare Guidance Interface
Box (SGIB), Stowage cabinet Test In Place (SCTIP) (2 Position)
Standard Electronic Modules (SEMs), Power Equipment (001, 002,
003 Doors) and associated interconnecting cables. This set
of equipment will be delivered as a kit to be sold off by physical
inspection on a DD 250 in Pittsfield, Ma. Negotiations will
be conducted with General Dynamics Defense Systems, Pittsfield,
Ma. General Dynamics is the sole manufacturer of the FBM Fire
Control System and the only source with the in-depth knowledge
and in -place capability to perform the required effort. Note
22. Award to be made via a job order to an existing basic ordering
agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-125 SN196887)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION AND MAINTENANCE OF THE WULLENWEBBER AND
CONICAL MONOPOLE ANTENNA
SOL N00244-98-R-0082
DUE 061998
POC Fax solicitation requests to Bid Officer (619)532-2575 or
call (619)532-2690 or call Contract Specialist Ben S. Stowman
(619) 532-2565.
DESC: Operation and Maintenance of the Wullenwebber circularly
disposed antenna array and associated antennas and the Conical
Monopole at Naval Radio Receiving Facility (NRFF) Imperial
Beach, CA. Confidential security clearance required. Performance
estimated to begin July 1998 for a base period of 12 months
plus 3 option years. Unrestricted. Note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Ben_S._Stowman@fmso.navy.mil
EMAILDESC:
email.
CITE: (W-124 SN196715)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: N--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
SOL RE-0098-2G
POC Marie E. Murphy, Contracting Officer 215-566-5303
DESC: EPA, Region III Philadelphia intends to negotiate a sole
source purchase with REM Business Systems, 25 Industrial Blvd.,
Paoli, Pa. 19301 for the disassembly, transport and reassembly
of approximately 240 existing Times Two Speed File units. Units
ahll be reinstalled as intermemembers with new Times Two unit
being acquired by EPA. This procurement notice is published
to fulfill public posting requirements in accordance with FAR
5.101. Simplified Acquisition Procedures apply.
CITE: (W-125 SN197124)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: P--RECOVER & RECYCLE KRYPTON 85
SOL F33601-98-R-9014
DUE 062998
POC John Kwiatkowski, (937) 257-6147 ext. 4219
DESC: The propose procurement is to provide all labor, equipment,
and personnel to accomplish services to recover and recycle
Krypton 85 from U.S. Government supplied articles. The period
of performance is 01 Oct 98-30 Sep 99. Four one-year options
may be awarded. The SIC Code is 8999 entitled "Services, Not
Elsewhere Classified". The Size Standard is $5 million. The
proposed procurement is under a small business set-aside. This
solicitation will be issued approximately 26 May 98. All responsible
sources may submit a bid or quotation which shall be considered.
To request a copy of the solicitation, only written requests
(i.e. letter, fax, or E-mail) received directly from the requestor
are acceptable. No telephone requests. Direct all requests
for solicitation and routine communication concerning this
acquisition to John Kwiatkowski, Contract Specialist, at E-mail:
kwiatkja@pkwsmtp.wpafb.af.mil, phone: (937) 257-6147 ext. 4219,
fax: (937) 257-3926. 1. The Department of Defense (DoD)
has determined the Central Contractor Registration (CCR) is
the "Single DoD registration for contractors who conduct business
or who are interested in conducting business with the Department."
Defense procurement and finance policies require contractors
to be registered by 31 May 1998 for consideration of future
solicitations, awards, and payment. 2. DoD contracting officers
worldwide will use CCR to identify sources and financial officers
to make payments . To resister in CCR, you may use any one
of the following methods: a. Mail a completed application
to the following address: Department of Defense Attn: Central
Contractor Registration Assistance Center P. O. Box 5547
Depere, Wisconsin 54115-5547 b. Input directly to CCR through
the interactive World Wide Web application at http://www.acq.osd.mil/ec/
3. If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DoD, please call 1-800-334-3414 or send electronic mail to
dodedi@acq.osd.mil Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 "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 [ John Kwiatkowski, (937) 257-6147
ext. 4219 ]. 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, extension 232."
EMAILADD: kwiatkja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-125 SN196940)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: P--POST WIDE BUILDING DEMOLITION SERVICES AT ABERDEEN
PROVING GROUND, MARYLAND
SOL DAAD05-98-B-0002
DUE 062298
POC Contract Specialist Kandi A. McDonald (410) 278-2372 (Site
Code DAAD05)
DESC: Contractor shall provide trained and skilled labor, equipment,
material, and transportation necessary to perform demolition
services post wide at Aberdeen Proving Ground, Maryland. The
work involved consists of demolishing a variety of building
types including associated foundations, slabs, walks, etc.,
asbestos and lead abatement, utility work, dust control, transportation
and disposal of all materials and debris off post, protection
of personnel, protection of Government property, sediment and
erosion control, providing tamped fill, and final grading of
all disturbed areas. This acquisition is for a requirements
type contract. The Government anticipates award of a base year
and one option period. Pursuant to 13 CFR 124.311 (f)(3), this
procurement is being issued as an 8(a) Set-Aside limited to
those program participants located within the geographic boundaries
of the Baltimore District Small Business Administration Office.
The Baltimore District Office consists of Baltimore City and
all counties in Maryland except Montgomery and Price Georges
Counties. Bid Opening Date is estimated. No telephone requests-only
written or facsimile (410-278-2458) requests will be accepted.
CITE: (I-125 SN197072)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: Q--DIAPHRAGM
SOL F09650-98-Q-4558
DUE 051598
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: 0001 Diaphragm, P/N: 6735-0281-AF (Per draw. #6735-105-AN-7).
0002 Sealing Profile, P/N: 6735-0336-18 (Per draw. #6735-105-AN-2).
0003 Rubber Filling, P/N: 2152-5075-8 (per draw #6735-0281-AF-2).
0004 Set of Diaphragm Lining, P/N: 6735-099-AZ (per draw #6735-0281
AF Item 3, 4 & 5). A separate written RFQ will not be issued-this
synopsis announcement serves as the request for quotation>
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to offerors), 52.212-2 (Evaluation-commercial
items), 52.212-3 (Offerors representations and certifications-commercial
items), 52.212-4 (Contract Terms and conditions_commercial
items) and 52.212-5 (Contract terms and conditions required
to implement statutes or executive orders--commercial items)
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors, Contractors shall
quote brand name or equal to ABB Autoclave Systems Inc. All
responsible sources may submit a bid. Fax__912 926-7384 The
approximate issue/response date will be 04 May 98. The anticipated
award date will be 19 May 98. Oral procedure will be used for
this solicitation. To: Abb Autoclave Systems Inc, Columbus
Oh 43231 4964. 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.
CITE: (I-124 SN196684)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--OBSTETRICAL SIMULATION MODEL
SOL N62645-98-R-0026
DUE 051398
POC Anna Marie Linton, Purchasing Agent, 301 619-2335/Shirley
M. Overcash, Contracting Officer, 301 619-3014
DESC: The Naval Medical Logistics Command has a requirement for
a Obstetrical Simulation Model and intends to negotiate with
Solon Consulting Group, LTD. as the only one responsible source.
Procurement of this item on an other than full and open competition
basis is anticipated from Solon Consulting Group, LTD. The
Request for Quotation document number is N62645-98-R-0026.
The work performed under this contract is intended to demonstrate
the benefit of a simulation modeling to manage facility capacity
and nursing personnel for inpatient obstetrical services. This
shall be accomplished by applying various methodologies including
analysis and forecast of demand for obstetrical services, analysis
of physician practice patterns and their effect on facility
and staff requirements, and analysis of existing and required
facility capacity based upon demand, physician practice patterns,
and method of care delivery. The contractor shall construct
a model that simulates day-to-day operation of the obstetrical
service over time and which includes but not limited to service
demand, practice pattern, selected method of care delivery,
admission/discharge policies, facility size, patient acuity,
and nursing workload as model variables. The contractor shall
perform experiments with the model to estimate the impact on
support personnel staffing under a variety of practice patterns,
admission/discharge and other policy assumptions. The contractor
shall generate support personnel requirements and input those
requirements into a linear programming model for development
of staff work schedules. The model must be alterable with a
commercial off the shelf product compatible with MedModel software.
All responsible sources may request a copy of the Request for
Quotation by 13 May 98 via phone, fax, or email to: Naval Medical
Logistics Command, Attn: Anna Marie Linton, 521 Fraim Street
(Code 05), Fort Detrick MD 21702-5015; fax (301) 619-2925,
phone (301) 619-2335, email alinton@nml10.med.navy.mil. See
Note 22.
CITE: (W-125 SN196869)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL RFP 671-73-98
DUE 052998
POC Sandra Farrow (210)617-5151
DESC: The previous notice had left out the statement that this
solicitaiton is a 100% Small Business Set-Aside.
CITE: (W-125 SN196879)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-HEALTH CARE SERVICES
SOL DADA10-98-R-0030
DUE 070298
POC Contract Specialist William H. Young (210) 295-4570; Contracting
Officer Patricia G. Logsdon (210) 295-4538 (Site Code DADA10)
DESC: Reference CBD notice published April 30, 1998 for Medical
Services, submit facsimile requests for the solilitation to
210-295-4937. All other elements of the solicitation remain
the same.
CITE: (I-125 SN197065)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q--PHARMACISTS AND PHARMACY TECHNICIANS
SOL DADA10-98-R-0031
DUE 070798
POC Contract Specialist William H. Young (210) 295-4570; Contracting
Officer Patricia G. Logsdon (210) 295-4538 (Site Code DADA10)
DESC: Reference CBD notice published April 30, 1998 for Pharmacists
and Pharmacy Technicians, submit facsimile requests for the
solilitation to 210-295-4937. All other elements of the solicitation
remain the same.
CITE: (I-125 SN197066)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--SOCIAL WORKERS
SOL DADA10-98-R-0032
DUE 070998
POC Contract Specialist William H. Young (210) 295-4570; Contracting
Officer Patricia G. Logsdon (210) 295-4538 (Site Code DADA10)
DESC: The Health Care Acquisition Activity Contracting Center,
U.S. Army Medical Command (MEDCOM) anticipates making multiple
contract awards to provide medical services on a Nationwide
basis for the U.S. Army and DoD activities located throughout
the United States (including Alaska, Hawaii, and Puerto Rico).
The government is seeking contractors to provide Social Work
services. The initial service location is Fort Campbell, Kentucky.
Multiple award task order contracts are anticipated, whereby,
specific requirements and locations may be added. Specific
tasks will be identified via delivery orders against the basic
contract. The anticipated base period of performance is 1 Oct
98 through 30 Sep 99 with four 1-year options. The tentative
solicitation issue date is 4 Jun 98 with the closing date approximately
30 days later. This requirement is being solicited under full
and open competition. You may FAX your request to the attention
of William Young at 210-295-4937. If you choose to FAX your
request, please send the hard copy in the mail as the FAX copies
are sometimes unreadable. Your written request for the solicitation
should be mailed to the attention of William Young, MEDCOM
CENTRAL CONTRACTING, ATTN MCAA C BUILDING 4197, 2107 17TH STREET
SUITE 15, FORT SAM HHOUSTON, TX 78234-5015. The electronic
mailing address is : William_Young @smtplink.medcom.amedd .army.mil.
All requests must include the solicitation number, name of
the contact person, mailing address, CAGE Code, DUNS number,
telephone number and FAX number in the body of the letter.
Telephone requests for the solicitation cannot be honored.
We will consider offers from all responsible sources.
CITE: (I-125 SN197068)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: R--COMPLETION OF EXHIBITS FOR GPNC
SOL 1448-60181-98-R351
POC Tracie Richardson, 303/236-5412 x229
DESC: The previously submitted Notice of Intent published in
the Commerce Business Daily on March 25, 1998, is rescinded
effective May 4, 1998. No other information is available at
this time and no solicitation is currently available.
CITE: (W-124 SN196651)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: R--TRANSLATION SERVICES
SOL FSIS-16-W-98
DUE 061998
POC Claudia Andrews
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for translation services,
on an as needed basis, to and from the following languages:
French, Spanish, and English. In addition, translation services
will be required during the Codex Alimentarius meeting with
foreign government officials in the United States. Turn-around
time for translations during the meetings shall be 3 hours.
A Firm-Fixed Price contract is contemplated. This requirement
is 100-percent set-aside for small business concerns with a
5 point preference given to woman-owned and/or small disadvantaged
business concerns. A small business concern is defined for
this procurement as SIC code 7389, $5 million. The period of
performance for this procurement is one year, with four one-year
option periods. Solicitation packages will be available on
or around May 20, 1998. All responsible sources may submit
a proposal which shall be considered by the Agency. Request
for solicitations packages shall be in writing and may be faxed
to 202-690-1814. No telephone requests will be honored.
CITE: (I-125 SN196966)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: Della Glenn, USTDA, 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009
SUBJECT: R--SOLICITATION NUMBER TDA 98-Q-048 ALBANIA TRANSPORTATION
COMMUNICATIONS TECHNICAL ASSISTANCE
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside for the design of a radio communications system and
the creation of equipment specifications for improvements for
Albanian Railways under the South Balkan Development Initiative
(SBDI). SBDI is a four year, $30 million Presidential Initiative
to improve and link the transportation infrastructure in the
three South Balkan countries -- Albania, FYR Macedonia and
Bulgaria. Under SBDI, TDA is providing a grant to Albania for
equipment procurement of approximately $1.6 million for radio
communications to improve the safety and efficiency of Albanian
Railways (AR) along the East-West corridor (Trans-European
Corridor No. 8) from Tirana-Durres-Elbasan-Kafesan and from
Vlore-Elbasan. This technical assistance will allow for the
SBDI Procurement Advisor to procure and deliver the equipment
to AR. This will be a firm fixed price ontract. The work is
expected to be completed within two months of ratification
of the contract. The contractor must be qualified to design
a radio communications system for AR and to create specifications
for the procurement of equipment by the SBDI Procurement Advisor.
TDA, located in the Washington, D.C. area, is an export promotion
U.S. Government foreign assistance agency that helps U.S. companies
pursue overseas business opportunities. Through the funding
of feasibility studies, orientation visits, training grants,
and various forms of technical assistance, TDA enables American
businesses to become involved in the planning stage of infrastructure
and industrial projects in middle-income and developing countries.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The SIC Code for this procurement is 3669 - Communications
Equipment, N.E.C. For the purposes of this procurement, a firm
is considered small under SIC Code 3669 if it meets the standard
of no more than 750 employees. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offerors. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on/about (15) fifteen days after
the publication date of this synopsis. Because of the urgency
of this request, the closing date for receipt of proposals
will be twenty-one (21) days thereafter. Only written requests
for the RFP that indicate the company's size will be honored.
U.S. eligible small businesses interested in receiving the
RFP should send a fax requesting it to Della Glenn at (703)875-4009
or a letter by U.S. mail or couier to Ms. Glenn at U.S. Trade
and Development Agency (TDA), Contracts Unit, 1621 N. Kent
Street, Suite 300, Arlington, VA 22209-2131.
CITE: (I-125 SN196968)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: R--FOREIGN PATENT FILING AND PROSECUTION SERVICES
SOL RFP 09-3K06-98
DUE 062298
POC Contact Darleen Masten, Tel. No. (301)504-1709 or FAX No.
(301)504-1717 or E-MAIL: dmasten@ars.usda.gov
DESC: The Agricultural Research Service is seeking small business
firms capable of providing patent-related legal services to
file patent applications on intellectual properties in countries
other than the United States. The contract will be for the
period of October 1, 1998, through September 30, 1999, with
four (4) one year options. Patent services will include
the filing of patents including amendments, briefs, appeals,
petitions, responses, and other documents related to the prosecution,
of patents and the payment of annuities and nominal workings
as authorized by the Contracting Officer. The countries include,
but are not limited to, Australia, Belgium, Canada, France,
Great Britain, Israel, Italy, Japan, Mexico, The Netherlands,
Sweden, Switzerland, Germany, USSR, Austria, Luxembourg, Spain,
Greece, Brazil, South Africa, China, South Korea,and Denmark.
The research inventions fall into the categories of Soil,
Water, Air; Plant Productivity; Animal Productivity; Commodity
Conversion and Delivery; Human Nutrition and Well-Being; Production,
Processing and Marketing; Biology; Chemistry; Mechanical; Electrical;
etc. This is a 100 percent set-aside for small business
concerns. To qualify as a small business an individual or contractor
must have had no more than $5.0 million average annual receipts
for the preceding 3 fiscal years under Standard Industrial
Code 8111. Requests for the solicitation can be mailed, faxed,
or emailed. It is anticipated that the solicitation will be
released 15 days after publication of this synopsis.
CITE: (W-125 SN196933)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--FMS TECHNICAL AND FINANCIAL MANAGEMENT SUPPORT SERVICES
SOL N/A
DUE 051198
POC Mr. Rich Nicol, Code 02-32L, (619) 524-7195
DESC: SPAWAR Foreign Military Sales (FMS) Program Office (SPAWAR
05F6) is considering a contract to supply the U.S. Navy with
approximately 85 staff years, over a five year period, of technical
and financial management support services. Services will be
performed by United States Firms only in San Diego, California
at time of contract award. Capable sources will be sought to
submit a proposal that demonstrates contractor experience,
personnel capability and understanding of FMS. Potential sources
should provide evidence of the following: (1) experience in
the planning, financial management and executing of Command,
Control, Communications, Computers and Intelligence (C4I) FMS
programs including current or recent experience in pre-case,
case execution and case closure efforts; (2) resumes of key
personnel that have C4I FMS experience and training; (3) understanding
of the C4I FMS program; (4) all employees of the offeror must
be able to obtain a DOD granted "Secret" level clearance. No
solicitation exists; therefore, do not request a copy of a
solicitation. This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Acknowledgement of receipt will not be made. Proprietary data
will be protected when so designated. Interested offerors/vendors
having the required specialized capabilities to meet the above
requirements should submit a capability statement of ten (10)
pages or less, within 5 working days after publication of this
notice, indicating their ability to perform all aspects of
the effort described herein. Interested firms capable of supplying
these services are invited to submit the above information
electronically. Responses must also include the following:
name and address of firm, size of business; average annual
revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged 8 (a), and
or woman owned; number of years in business; affiliate information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); list of customers covering the past five years (highlight
relevant FMS work performed, contract numbers, contract type,
dollar value of each procurement; and point of contact address
and phone number). Responses should be addressed to Commander,
Space and Naval Warfare Systems Command, San Diego, CA, Attn:
Mr. Rich Nicol, Code 02-32L, nicolr@spawar.navy.mil. Additional
information may be sent via US. Mail, addressed as stated above,
to the following address: 4301 Pacific Highway, OT-4, Room
1040A, San Diego, CA 92110-3217.
EMAILADD: nicolr@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-125 SN197039)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--MEASURING THE EFFECTS OF PARTNERSHIP ON FEDERAL AGENCY
PERFORMANCE
SOL None
DUE 052298
POC Ken McMahill, 202-606-2494
DESC: R--The Office of Personnel Management (OPM) seeks, on behalf
of the National Partnership Council (the Council/NPC), information
from parties interested in conducting research into Federal
labor-management partnership. President Clinton instructed
Federal agencies to create labor-management partnerships with
their unions by forming labor-management committees or councils
at appropriate levels, or adapting existing councils or committees
if such groups exist. The purpose of labor-management partnerships
is to champion change in Federal Government agencies to transform
them into organizations capable of delivering the highest quality
services to the American people. Background Information
On October 1, 1993, President Clinton issued Executive Order
12871, Labor-Management Partnerships, which established the
NPC. The Council's primary responsibilities are to support
and promote effective labor-management partnerships; collect
and disseminate information about partnership with an emphasis
on results achieved; provide guidance on partnerships; and
advise the President on the state of labor-management relations
in the Federal Government. To that end the NPC, chaired
by the Director of the OPM, is preparing a report on government
wide labor-management partnership activities. As part of the
data and information collection activities for the report,
research will be conducted of labor and management representatives,
Federal agencies, sub-organizations of agencies, labor organizations,
management associations and other appropriate groups regarding
labor-management partnership activities. The Council wishes
to conduct a broad-based research effort by looking beyond
perceptual data of partnership participants and practitioners
(as was accomplished by the Council's 1996 and 1997 research)
to other possible information-collection methods that will
address progress and improvements in organizational performance
resulting from partnership. The goal of the Council's 1998
research is: a) to determine the extent to which partnership
produces quantifiable improvements in Federal agency performance;
b) to determine the elements of partnership that relate
to quantifiable improvements in agency operations; and c)
to develop a possible evaluation strategy that agencies may
use to evaluate their partnership. Interested parties should
consider an evaluation approach focusing on cost analyses,
cost-benefit analyses, and cost-avoidance analyses. They should
include in their submission proposed methods on how to determine
the monetary value of benefits and how the analysis of costs
and benefits can be incorporated into a research model. Parties
may wish to consider the need for determining appropriate baseline
data in order to compare pre- to post-partnership time periods.
Although validity must be clearly defined, responders should
indicate possible approaches regarding the selection of participants
or participating groups. A variety of work environments such
as production, non-production, customer service, policy/regulatory,
etc. may be considered, and research results may be stratified
according to the types of organizations that participate. Sub-organizational
units may also be compared against one another. Interested
parties responding to this sources sought synopsis should provide:
- Information regarding the resources they would make available
to potentially do the research. - Information regarding similar
projects they have performed including references. - An explanation
of the methodologies that might be used to conduct the research
projects. - Interested parties should include in their submissions
what their costs would be for performing work as described
in this synopsis. Pricing submissions should include the labor
categories they would propose to perform this research and
hourly/daily rates for those labor categories. - Interested
parties should indicate whether or not they are a small business
concern. The standard industrial code for this work is 8748
with a size threshold of $5 million dollars in average annual
sales for the preceding three years as the determinant for
whether or not a contractor is considered a small business
concern for this procurement. Any response to this sources
sought synopsis should take into account that the NPC's staff
planning group, through OPM, will provide guidance on the development
of specific methodology, questions and demographic items to
be included in the research plan. Interested parties need to
be thoroughly familiar with Federal labor-management relations
and partnership and show how the proposed methodology will
accomplish the above research goals. Parties must show that
they have an established track record in conducting quantitative
and/or qualitative research on Federal labor-management relations.
Submissions must include an evaluation methodology that is
valid and reliable. Responders must be able to develop, test,
and administer evaluation instruments. This is a request
for information only. No solicitation will be issued in response
to this announcement. Responses must be received within 15
days after the date of publication of this synopsis.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: klmcmahi@opm.gov
EMAILDESC:
CITE: (W-125 SN197113)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--BOUNDARY LINE MAINTENANCE SERVICES, MOUNTAIN HOME
PROJECT OFFICE, MTN HOME,AR
SOL DACW03-98-T-0121
DUE 051398
POC Helen McCullough, Contract Specialist - (501) 324-5718
DESC: Contractor shall performs necessary boundary maintenance
of surveyed bound- ary lines of all Government property surrounding
Norfork and Bull Shoals Lakes, Mountain Home Project Office,
Mountain Home, Arkansas. Issue date for specifications will
be on or about 13 May 1998. Proposals will be opened on or
about 27 May 1998 at 16:00 p.m. This proposed procurement
is a small business set-aside acquisition.
LINKURL: Na
LINKDESC:
EMAILADD: hmccull@lrd02,swl.usace.army.mil
EMAILDESC:
CITE: (W-124 SN196661)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR AT
NAVAL WEAPONS STATION SEAL BEACH LONG BEACH CALIFORNIA
SOL N63387-98-R-8023
DUE 062998
POC Contact Michelle Crock, Contract Specialist at (619) 556-6243
Ext 534
DESC: It is the intention of this Request for Proposal to obtain
housing maintenance and repair services for Military Family
Housing units located at Naval Weapons Stations Seal Beach,
Long Beach, California by means of a combination FIrm-Fixed
Price and Indefinite Quantity type contract. The period of
performance is for a base period and four option periods, that
may consist of 1 to 12 months per period. The services required
include change of occupancy maintenance/custodial services,
grounds maintenance, pest control/fumigation and various minor
construction repairs to structures. Offerors are required to
provided the necessary management to schedule and monitor services
ranging from routine change of occupancy maintenance to after
hours' emergency trouble calls. The services to be provided
are subject to the Services Contract Act and Davis Bacon Act
wage rates. This solicitation will be available on or about
May 1, 1998. Solicitations may be obtained in person or by
mail from the Navy Public Works Center, Bldg 291, 2730 McKean
Street Ste 1, Attn: Code 225HC, Naval Station, San Diego, Ca
92136-5294. A Non-refundable fee of $100.00 for the solicitation
package mus accompany your request. Make your check payable
to the "U>S> Treasury". To request a solicitation by mail,
identify your company name, address, office and fax phone numbers,
and point of contact. This is a Small Business Set-Aside Procurement.
For those firms certifying themselves as a Small Business concern:
The concern and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $20,000,000.00
under the SIC Code 8744
CITE: (I-125 SN196956)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--MILITARY FAMILLY HOUSING MAINTENANCE AND REPAIR AT
NAVAL WEAPONS STATION SEAL BEACH LONG BEACH CALIFORNIA
SOL N63387-98-R-8023
DUE 062998
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: CORRECTION: This action originally publicized in the CBD
has the following change: Incorrect Point of Contact...not
Michelle Crock....Correct Name should read Michelle Crook.
All other information publicized in the original synopized
is correct
CITE: (I-125 SN196957)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--INDEFINITE QUANTITY CONTRACT FOR TREE TRIMMING AND
TREE STUMP REMOVAL FOR VARIOUS MILITARY FAMILY HOUSING SITES
IN SAN DIEGO CALIFORNIA
SOL N63387-98-b-8031
DUE 062998
POC Contact Mary Carpio, Contract Specialist at (619) 556-6243
Ext 532, or Linda Avery, Contracting Officer, at (619) 556-6243
Ext 184
DESC: Tree Trimming and Tree Stump Removal for various military
housing sites in San Diego Ca. Provide all labor, materials,
supplies, equipment and supervision necessary to perform tree
trimming, and removal trees, stumps, and roots as described
in the solicitation. This is in Indefinite Quantity type contract.
Period of performance is for a base period and four option
periods, that may consist of 1 to 12 months per period. The
services to be provided are subject to the Service Contract
Act wage rates. NO DEPOSIT IS REQUIRED. This solicitation will
be available on or about May 29, 1998. Solicitations may be
obtained in person or by mail from the Navy Public Works Center,
Bldg 291, 2730 McKean Street, Suite !, ATTN: CODE 225HE, Naval
Station, San Diego Ca 92136-5294. This is a Small Business
Set-Aside procurement. For those firms certifying themselves
as a Small Business concern and its affiliates cannot exceed
an average annual receipt for the preceding three fiscal years
of $5,000,000.00 under SIC Code 0783
CITE: (I-125 SN196960)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--GROUNDS MAINTENANCE SERVICE FOR NAVAL MEDICAL CENTER
SAN DIEGO CAL
SOL N63387-98-B-4033
DUE 061598
POC Contact Patty Olivas, Contract Specialist at (619) 556-5123
DESC: The contractor shall provide all labor, materials, supplies,
tools, transportation, equipment and supervision necessary
to obtain grounds maintenance service by means of a combination
Firm Fixed Price and Indefinite Quantity contract. This is
an Invitation for Bid (IFB) and will include a base year and
4 option years. Solicitations will not be mailed to firms within
a twenty mile radius of the issuing office. Solicitation Packages
may be obtained in person or by writing to the Officer in Charge,
Navy Public Works Center, Bldg 291, Code 272.PO., 2730 McKean
Street, San Diego, Ca 92136-5294, or by calling the Contract
Specialist Patty Olivas at 619 556-5123. Solicitations will
be available on or about 20 May 98. This is a Small Business
Set-Aside Procurement. All qualified firms are welcome to bid.
For those firms certifying themselves as a Small Business Concern:
the concerns and its affiliates can not exceed an average annual
receipt for the preceding three fiscal years of $5,000,000
in the SIC of 0782
CITE: (I-125 SN196961)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--LEASING OF BULK CONTAINERS
SOL DAAE30-98-Q-0600
DUE 052098
POC TERESA LEAP, PURCHASING AGENT, (973) 724-4672
DESC: Contractor to furnish 30 cubic yard roll on/roll off bulk
containers for disposing of several different types of debris.
The work shall include all transporting and placement of bulk
containers, and collection, transporting and unloading/ disposal
at the site of disposal (e.g. State approved designation) all
construction waste generated at ARDEC, at points designated
by the COR. The period of performance will be from date of
award through 31 October 1998. Reference Note 1. This requirement
is 100% set-aside for small business concerns.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-125 SN197045)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--FOOD SERVICES
SOL IFB RMAST-98-104
DUE 062598
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project involves providing food services to approximately
224 students, and provide work experience for Culinary Arts
Vocation at the Schenck Job Corps Center. The location of the
center is 1/2 mile NW of US 276 and 64 intersection on the
Pisgah Forest, North Carolina. The contract will consist of
a base year and four (4) possible option years. The Dining
Hall and Kitchen facilities will be undergoing renovation during
then next year and a half. Any contractor would need to be
willing to work within this situation. See Note #1.
CITE: (I-125 SN197092)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: T--FABRICATION AND INSTALLATION OF EXHIBIT STRUCTURES
AT THE OLD SOUTH MEETING HOUSE, 310 WASHINGTON ST., BOSTON,
MA
SOL 1443-RP4520-98-004
DUE 070198
POC For plans and specifications contact Lisa Blair via mail
at National Park Service, Contracting Division - 7th floor,
15 State Street, Boston, MA 02109-3572 or via facsimile at
(617) 223-5208. For general information contact Lisa Blair
at (617) 223-5019. For technical questions contact Richard
Armenia at (617) 223-5155 or Michele Valenza at (617) 223-5162.
DESC: The project includes fabrication and installation of exhibit
structures which include wall mounted and freestanding graphics
panels, display cases and frieze. Time for completion is 9
months from Notice to Proceed. This solicitation is a 100%
Small Business Set-aside. All requests for solicitation packages
must be made in writing, either by mail to the above address
or via fax to (617) 223-5208, attention Lisa Blair.
CITE: (W-124 SN196649)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
AK 99506-2570
SUBJECT: T--PHOTOGRAPHIC,MAPPING,PRINTING, AND PUBLICATION SERVICES
SOL F65501-98R0068
DUE 051998
POC Point of Contact: MSgt Hopkins, Contracting Officer; (907)
552-4704, Diane Ferguson, CONTRACT SPECIALIST, (907)552-5456.
DESC: Request for Proposal F65501-98R0068. This solicitation
provides for the publisher to produce a base newspaper to be
known as the Elmendorf AFB Air Force Base Sourdough Sentinel,
a commerical enterprise product published to provide news and
command information to personnel of Elmendorf Air Force Base.
This publication is subject to DoD Instruction 5120.4, AFI
35-301, and the regulations and instructions incorporated therein.
The contract will be for 1 basic year and 5 options. To request
a solicitation package please fax your name and number to Diane
Ferguson at (907) 552-7496 NLT 19 May 98. Proposals will be
due by 18 June 98.
LINKURL: none
LINKDESC:
EMAILADD: FergusonD@Elmendorf.af.mil
EMAILDESC:
CITE: (D-124 SN196721)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: T--PRESERVATION MICROFILMING OF MONOGRAPHS AND SERIALS
INCLUDING COLLATION AND PREPARATION
SOL S-LC98052
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress has a requirement for preservation
microfilming including collating and preparing monographs and
serials, bound and unbound, in English and many foreign languages
and in any script, including Arabic and Asian language scripts.
Many volumes or issues may be brittle or damaged. Work shall
be performed off site. Services required include packing and
shipping issues to work site, collating, preparing collation
records and targets, programming reels, filming the prepared
issues for production of 35mm master negative, negative and
positive microfilm delivered in labeled boxes to the Library
of Congress and periodic reports concerning work accomplished.
Solicitation will be issued on or about June 1, 1998. Requests
must be in writing on firm's letterhead, must reference S-LC98052
and may be faxed to (202) 707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (W-125 SN197053)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: U--PHYSICIAN ASSISTANT TRAINING PROGRAM
SOL 1CO-0246
DUE 063098
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: The Federal Bureau of Prisons is seeking proposals for
the development and/or implementation of a Physician Assistant
Preceptorship Program, that will include but not be limited
to an accredidated Pysician Assistant Training Program that
will provide a two-year, two-phase course instruction. The
two-year course instruction shall be divided into a one year
didactic phase and a one year clinical phase. Interested parties
shall submit a request for solicitation in writing to: Federal
Bureau of Prisons, 320 First Street, N.W., Suite 618, Washington,
D.C. 20534 ATTN: Donna P. Fox, Contracting Officer. Requests
in writing may be faxed to (202) 514-0523, ATTN: Donna P. Fox,
Contracting Officer or they may be electronically transimitted
via Internet to DFOX@BOP.GOV. In an effort to avoid duplication
in mailings, please submit requests via ONE method only. If
electronic transmission via Internet is elected, please provide
physical mailing address, as the solicitation will NOT be transmitted
electronically. Telephonic requests for solicitation will not
be accepted. This solicitation will contain provisions for
a base period and four (4) one-year option periods. Interested
parties are hereby notified that the 6/30/98 receipt of proposal
date in this synopsis is a tentative date and is subject to
change. It is the intent of the Government to make a single
award to the offeror whose proposal offers the best value in
terms of technical superiority, past performance, and price
combined. cc: OSDBU
CITE: (I-124 SN196655)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: V--PROVIDE SCHOOL BUS SERVICE AT MCGUIRE AFB, NJ
SOL F28609-98-RA013
DUE 061998
POC Sheila McKnight, (609)724-2772
DESC: The contractor shall provide school bus transportation
for children in grades pre-kindergarten through 6th grade at
McGuire AFB, NJ. Schools included are Columbia, Challenger,
Atlantis and Discovery. Four vehicles will be required to transport
approximately 160 students daily. The proposed performance
period will consist of a Base period (1 Sep 98 - 30 Jun 99)
with four option years. The proposed procurement is 100% Small
Business set-aside. The Standard Industrial Classification
(SIC) Code is 4151. Only faxed or mailed requests for solicitation
packages will be accepted. The fax number is (609)724-5916.
Requests may be mailed to, 305TH CONS/LGCV, ATTN: SHEILA MCKNIGHT,
3563 LANCASTER AVE, MCGUIRE AFB, NJ 08641-1712. The solicitation
will be issued on or about 28 May 98. The proposal due date
is on or about 7 Jul 98.
CITE: (W-125 SN196904)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: V--RELOCATION SERVICES
SOL F0470098-T-1428
DUE 051498
POC Dawn Thompson, Contract Specialist (805)277-3900 ext 2259;
John C. Lemacks, Contracting Officer (805)277-3900 ext 2253
DESC: Edwards AFB, CA has a requirement for a moving contract
to move equipment from facilities within the installation.
Equipment to be moved consists of but is not limited to desks,
chairs, tables, file cabinets, bookcases, computer equipment,
fax machines, safes, and printers. This acquisition is 100%
set-aside for small business. The SIC Code is 4212, size standard
is $18.5M. All interested offerors can obtain a copy of the
Request for Quote at the following internet address: http://afftc_pk.elan.af.mil/scripts/xindex.asp
Offerors are highly encouraged to visit the identified internet
address as soon as possible to become familiar with the software
needed to allow timely downloading of the solicitation. No
hard copies of the RFQ will be faxed or mailed. Due date for
all quotations is May 14, 1998. Anticipated award date is 20
May 98.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: thompsod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-125 SN196993)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
General Procurement Branch (3FGB-W) 490 L'enfant Plaza, East,
Suite 8214, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR DOE AND FERC
SOL 3FNG-W-DH-N-5257
POC Mark Petrozino (703) 305-7588 or La'Vaida Hunt (703) 305-5191
DESC: CBD Notice appearing in the February 24, 1998 issue is
modified to inform potential offerors that the date and time
specified for receipt of offers is postponed indefinately.

CITE: (W-125 SN197044)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
P O Box 97A, Jacksonville, FL 32212-0097
SUBJECT: V--HOTEL/MOTEL LODGING WITH MEALS FOR NAVAL RESERVISTS
SOL N68836-98-R-0025
DUE 061598
POC Point of Contact - Audra J. Herring, Code 210.76, 904-542-1268
or Contracting Officer Fran B Kennedy, Code 210.40, 904-542-1062
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires a requirements contract for hotel/motel lodging and
meals as required by the Naval Reserve Readiness Center, Dobbins
Air Reserve Base, Marietta, Georgia. Lodging facilities must
be located within a 10 mile radius of Dobbins Air Reserve Base,
Marietta, Georgia. Period of performance is for one year to
commence October 1, 1998 or date of contract award, whichever
is later and will include four - one year option periods to
extend the contract. Estimated yearly requirement is 2118 rooms,
2200 full breakfasts, and 2200 dinners. Contractor to provide
conference room to accommodate 25-30 people approximately one
weekend per month. This procurement is unrestricted and all
responsible business concerns may request in writing a copy
of the solicitation by mail or by facsimile 904-542-1098. Requests
for the solicitation should be addressed to Audra Herring,
Contract Specialist, Code 210.76. (AC0505007-02)
CITE: (I-125 SN197077)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: V--AMBULANCE/WHEELCHAIR VAN SERVICE
SOL 648-42-98
DUE 062398
POC Rich Hague, Contract Specialist, (503) 273-5210, Fax (503)
273-5335
DESC: The Portland VA Medical Center is seeking commercially
available Ambulance and Wheelchair Van services as required
for transportation of elegible veterans of the Portland VA
Medical Center. Services are required from July 1, 1998 through
June 30, 1999 with four (4) additional option years. All requests
for bid documents must be in writing and may be faxed to the
number above. Bid documents will be available for shipping
approximately May 22, 1998. A pre-bid meeting has been scheduled
for June 16, 1998 with the exact time and place identified
in the bid documents.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-125 SN197127)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: W--RENTAL OF PAGERS
SOL DAAN02-98-R-2016
DUE 051198
POC Contract Specialist KATHLEEN WILDER (508) 233-4124 (Site
Code DAAN02)
DESC: The purpose of this modification notice is to add the following
to the solicitation/synopsis above, published on 28 April 1998.
Responses to the solicitation must include a statement and
verification of year 2000 compliance in any hardware or software
systems required for operation and support of the pagers.
CITE: (I-125 SN197064)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR HEBRON, CT 06248-9998
SOL 082530-98-A-0118
DUE 060598
POC Jim Hickey, Real Estate Specialist, 860-285-7135
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Hebron, CT Main Post Office. The
preferred area is: East - Town Line; West - The intersection
of Route 85 & Burrow Hill Rd; South - The Intersection of Route
85 & Route 207; North - One mile on Route 85 and Route 316.
The space requirements are: 5,734 SF Net Interior Space; 26,700
SF Drive, Parking & Maneurvering; 81,300 SF Minimum Site Size.
The term is for 20 years with four 5-year renewal options.
Proposals will be received through February 21, 1997, and must
be sumbitted by principals only, on specified forms and in
accordance with the official advertisement for space. Solicitation
packages may be purchased by sending a non-refundable cashier's
check or money order made payable to "USPS DISBURSING OFFICER"
in the amount of $25.00 to the attention of K.Twiss at the
above address. Interested parties are encouraged tos ubmit
their packages by one of the methods offered by the U.S. Postal
Service. (First Class, Priority, Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-125 SN196945)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CHICAGO, IL, PRIORITY MAIL ANNEX, DESIGN/CONSTRUCTION
OF RENOVATION AND POSTALIZATION OF LEASED SPACE
SOL 475450-98-A-0047
DUE 061798
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project consists of the design and construction of
certain renovations to an existing space in a building located
at 2525 Busse Road (approximately 250,000 square feet) to meet
United States Postal Service (USPS) criteria. The successful
Design/Build Contractor shall provide necessary design services
and construction for the improvements necessary to make 2525
Busse Road a fully operational (USPS) Facility. The following
items are included in the work: site demolition, site grading,
drainage, utilities, paving, striping, landscaping, signage,
and lighting. Interior work includes, but is not limited to:
demolition of certain existing office spaces and certain masonry
walls, renovations of certain office spaces, construction of
new two level areas to accommodate lunchroom, restrooms, and
storage. Also renovation of existing space to accommodate new
battery room, plumbing for renovated restroom areas, upgrade
lighting, upgrade HVAC system, renovate certain dock positions
to meet USPS standards including levelers, seals, doors, lights,
restraints. Further work includes construction of new look
out gallery, new inspection service investigative office, closed
circuit criminal investigative security system (to match existing),
provide wall and column protection , provide compressed air
piping to new automation equipment, painting, floor coverings,
and security system to match existing. Work also includes systematic
removal and replacement of existing maneuvering area at existing
surface hub docks. Contractor's schedule must be set to deliver
certain spaces, including air and utilities, to power new automation
equipment to meet the USPS deployment schedule. Universal wiring
is excluded from this project. Time of completion is 180 calendar
days after notice to proceed, to include both design and construction.
A management plan to identify on-site staffing and key personnel
assigned to this project, with appropriate resumes and applicable
SF-254 are required with this proposal. A project schedule
is also required with this proposal. This scope of work is
further defined in the plans and specifications. Construction
cost is estimated to be between $4,500,000 to $5,300,000. Closing
date for the above project is June 17, 1998. On Site contact
is Mr. Tim Stone, Local Project Manager, 773/894-1415. A forty
eight hour notice is required to view the site. If you desire
conceptual plans and specifications for this project, please
send your request, along with your none refundable cost of
$100 per set, for Priority Mail service (2 to 3 days) or $150
($100 plus $50 express mail fee) for Express Mail (overnight)
service made payable to: Rapid Reproductions - Attn.: USPS;
5300 Pleasant View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679,
Telephone number 901/388-6268). To expedite, fax a copy of
your request and check before mailing. If received before 1
p.m. CDT on weekdays, (Monday through Thursday), the package
will be mailed that day. Be sure to reference the subject solicitation
number on your request. Plans will also be available for your
inspection at the following locations: Administrative Services
Manager, 433 West Harrison, Chicago, IL 60607-9998, Local Plan
Rooms; F.W. Dodge, Inc. This is a negotiated procurement; therefore,
offers will not be publicly opened. cbd.doc (q nco ChicagoPMA

LINKURL: www,usps.gov
LINKDESC:
EMAILADD: jraley200l@aol.com
EMAILDESC:
CITE: (W-124 SN196673)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CHICAGO, IL, PRIORITY MAIL ANNEX, DESIGN/CONSTRUCTION,
RENOVATION, AND POSTALIZATION OF LEASED SPACE
SOL 475450-98-A-0047
DUE 061798
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: MODIFICATION TO CBD NOTICE OF 5-4-98, SENT EARLIER. This
project consists of the design and construction of certain
renovations to an existing space in a building located at 2525
Busse Road (approximately 250,000 square feet) to meet United
States Postal Service (USPS) criteria. The successful Design/Build
Contractor shall provide necessary design services and construction
for the improvements necessary to make 2525 Busse Road a fully
operational (USPS) Facility. The following items are included
in the work: site demolition, site grading, drainage, utilities,
paving, striping, landscaping, signage, and lighting. Interior
work includes, but is not limited to: demolition of certain
existing office spaces and certain masonry walls, renovations
of certain office spaces, construction of new two level areas
to accommodate lunchroom, restrooms, and storage. Also renovation
of existing space to accommodate new battery room, plumbing
for renovated restroom areas, upgrade lighting, upgrade HVAC
system, renovate certain dock positions to meet USPS standards
including levelers, seals, doors, lights, restraints. Further
work includes construction of new look out gallery, new inspection
service investigative office, closed circuit criminal investigative
security system (to match existing), provide wall and column
protection , provide compressed air piping to new automation
equipment, painting, floor coverings, and security system to
match existing. Work also includes systematic removal and replacement
of existing maneuvering area at existing surface hub docks.
Contractor's schedule must be set to deliver certain spaces,
including air and utilities, to power new automation equipment
to meet the USPS deployment schedule. Universal wiring is excluded
from this project. Time of completion is 180 calendar days
after notice to proceed, to include both design and construction.
A management plan to identify on-site staffing and key personnel
assigned to this project, with appropriate resumes and applicable
SF-254 are required with this proposal. A project schedule
is also required with this proposal. This scope of work is
further defined in the plans and specifications. The project
cost is estimated to be between $4,500,000 to $5,300,000 for
both design and construction. Issue date is May 7, 1998. Closing
date is June 17, 1998. Performance Time is calendar days180
days. A Pre Proposal Information is scheduled for May 28, 1998
@ 1:30 p.m. at 2525 Busse Road, Chicago, IL 60007-9997. A walk-through
will follow immediately thereafter. On Site contact is Mr.
Tim Stone, Local Project Manager, 773/894-1415. A forty eight
hour notice is required to view the site. If you desire conceptual
plans and specifications for this project, please send your
request, along with your none refundable cost of $100 per set,
for Priority Mail service (2 to 3 days) or $150 ($100 plus
$50 express mail fee) for Express Mail (overnight) service
made payable to: Rapid Reproductions - Attn.: USPS; 5300 Pleasant
View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679, Telephone
number 901/388-6268). To expedite, fax a copy of your request
and check before mailing. If received before 1 p.m. CDT on
weekdays, (Monday through Thursday), the package will be mailed
that day. Be sure to reference the subject solicitation number
on your request. Plans will also be available for your inspection
at the following locations: Administrative Services Manager,
433 West Harrison, Chicago, IL 60607-9998, Local Plan Rooms;
F.W. Dodge, Inc. This is a negotiated procurement; therefore,
offers will not be publicly opened. cbd.doc (q nco ChicagoPMA

LINKURL: WWW.USPS.GOV
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-124 SN196681)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--EXTENSION OF DUE DATE TO JUNE 12, 1998
SOL 332495-98-RE-013
DUE 061598
POC Robert Lipman RE Term Contractor 212-843-8222
DESC: The closing date has been extended to June 12, 1998. All
other information publicized in the original synopsis published
April 3, 1998 is correct and unchanged. The Crown Partnership,
Inc. Att: Robert Lipman, 45 John Street, Suite 1102, New York,
NY 10038-3706. 212-843-8222. All offers must be received no
latter than by close of business: Friday, June 12, 1998.*****
CITE: (W-124 SN196705)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--CONSTRUCT WOOD STORAGE BUILDING
SOL DACW33-98-Q-0078
DUE 061198
POC Julie Mackley (978) 318-8413
DESC: The work of this project consists of providing all necessary
labor, equipment and materials to construct a 30' X 30' wood
storage building, Colebrook River Lake, Riverton, Connecticut.
Work is to include preparing the site and constructing and
finishing concrete footing and foundation, as well as concrete
floor. Work shall be performed during the summer of 1998. Requests
to be placed on the bidders's list may be faxed to (978) 318-8207,
ATTN: Julie Mckley. RANGE; $25,000.00 - $100,000.00. Specifications
available at no cost on or about 21 May 1998.
CITE: (W-125 SN196863)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: Y--CONSTRUCTION OF STORM DRAINAGE SYSTEM
SOL 1443RQ440098003
DUE 062998
POC Deborah W. Chappell 717-334-4838
DESC: The Work of this contract consists of the general construction
of a storm drainage system for gravel road. It includes the
installation of approximately 1,573 feet of corrugated perforated
piping, two drop inlets and two culverts. The estimated cost
of this project is between $25,000 and $100,000. Copies of
this RFQ and drawing may be obtained by sending a check for
$25.00 written out to DOI NPS. Mail your written request and
check to Gettysburg National Military Park, ATTN: Deborah W.
Chappell, 791 Baltimore St., Gettysburg, PA 17325 Department
of Wage and Labor rates will apply. Payment bond equal to 50%
of contract price is required. There will be a site visit on
6/3/98 at 10:00 AM Interestsed parties should meet at the Eisenhower
site located at 250 Eisenhower Farm Lane, Gettysburg, PA For
directions to site contact Ken Kime, 717-338-9114
CITE: (W-125 SN196902)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Y--REMOVAL AND DISPOSAL OF BITUMINOUS COATING FROM PERIMETER
BRICK WALL
SOL RFP 275-0261
POC Victoria Johnson, Contract Specialist, 913-682-8700, extension
617
DESC: Correction: This soliciation is hereby cancelled in its
entirety. cc: Office of Small & Disadvantaged Business
Utilization Attention: Mr. Joseph K. Bryan, Director (Room
3235) 12th & Pennsylvania Avenue, N.W., (Aerial Rios Building)
Washington, D.C. 20530
CITE: (W-125 SN196946)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--SEWAGE PUMP STATION CONTROLS RENOVATION
SOL R6-15-98-61
DUE 070198
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Project consists of renovation of Diamond Lake sewage pump
station "A" controls/electric system located at Diamond Lake
Recreation Area, Douglas County, Oregon. This is a Request
for Quotes requiring completion of a questionnaire covering
technical capability and past performance; detailed technical
proposals are not required. This project includes separately
priced option items for related work. Estimated start work
is early July. All responsible sources may submit an offer
which will be considered in the award evaluation; solicitations
may be requested via mail, telephone, or FAX 541-957-3495 to
the attention of the Contracting Office. The project magnitude
is in the range between S25,000 and S100,000. See Numbered
Note 26.
CITE: (I-125 SN196948)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD RECONSTRUCTION, ERFO SITE 02-34-97
SOL R6-15-98-63
DUE 070198
POC Contact: Charlette MacDonald, 541/957-3233
DESC: This project is located on the Tiller Ranger District,
Douglas County, Oregon. Work consists of clearing and grubbing,
excavation, placement of crushed aggregate and seeding and
mulching. This is a Request for Quotes requiring completion
of a questionnaire covering technical capability and past performance,
detailed technical proposals are not required. Award evaluation
criteria include technical capability specific to aggregate
surfaced road reconstruction (slump/slide repair) and past
performance history in addition to price; award may be made
without discussions. Estimated start work is mid-July with
a project completion time of 30 days. All responsible sources
may submit an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. The
project magnitude is in the range between S25,000 and S100,000.
See Numbered Note 26.
CITE: (I-125 SN196949)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD RECONSTRUCTION, ERFO PROJECT 4B
SOL R6-15-98-65
DUE 070198
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Road repair/reconstruction on approximately 17.65 miles
of Forest Service road on the Tiller Ranger District, Douglas
County, Oregon. Work consists of clearing and grubbing, excavation,
placement of borrow material, crushed aggregate and riprap,
installation of underdrains and culverts, and seeding and mulching.
This is a Request for Quotes requiring completion of a questionnaire
covering technical capability and past performance; detailed
technical proposals are not required. Award evaluation criteria
include technical capability specific to reconstruction of
aggregate surfaced roads (slump/slide repair), underdrains
and rock buttresses and past performance history in addition
to price; award may be made without discussions. Estimated
start work is mid-July. All responsible sources may submit
an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. The
project magnitude is in the range between S25,000 and 100,000.
See Numbered Note 1.
CITE: (I-125 SN196950)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD RECONSTRUCTION, ERFO PROJECT 5A
SOL R6-15-98-67
DUE 071598
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Road reconstruction on approximately 3.90 miles (2 sites)
of Forest Service roads on the Tiller Ranger District, Douglas
County, Oregon. Work consists of clearing and grubbing, excavation,
placement of borrow material and crushed aggregate, installation
of culverts, ripping of roadbed and seeding and mulching. This
is a Request for Quotes requiring completion of a questionnaire
covering technical capability and past performance, detailed
technical proposals are not required. Award evaluation criteria
include technical capability specific to reconstruction of
aggregate surfaced roads (slump/slide repair) and past performance
history in addition to price, award may be made without discussions.
Estimated start work is mid-July. All responsible sources may
submit an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. The
project magnitude is in the range between S25,000 and S100,000.
See Numbered Note 1.
CITE: (I-125 SN196951)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD RECONSTRUCTION, ERFO PROJECT 5B
SOL R6-15-98-69
DUE 070198
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Road reconstruction on an estimated 22.80 miles on Forest
Service Road No. 2929 (5 sites), Tiller Ranger District, Douglas
County, Oregon. Work consists of clearing and grubbing, excavation,
placement of borrow material, crushed aggregate and riprap,
installation of underdrains and culverts, and seeding and mulching.
This is a Request for Quotes requiring completion of a questionnaire
covering technical capability and past performance; detailed
technical proposals are not required. Award evaluation criteria
include technical capability specific to reconstruction of
aggregate surfaced roads (slump/slide repair), underdrains
and rock buttresses and past performance history in addition
to price; award may be made without discussions. Estimated
start work is mid-July. All responsible sources may submit
an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. The
project magnitude is in the range between S25,000 and 100,000.
See Numbered Note 1.
CITE: (I-125 SN196952)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROGUE-UMPQUA SCENIC BYWAY ENHANCEMENTS
SOL R6-15-98-72
DUE 071598
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Rogue-Umpqua Scenic Byway parking area enhancements; work
includes site preparation, parking area construction including
concrete work, sign structures and asphalt paving, and vault
restroom construction. All work shall be completed by June
30, 1999. This is a Request for Proposals requiring completion
of a questionnaire covering technical capability and past performance,
detailed technical proposals are not required. Award evaluation
criterial include technical capability specific to parking
area construction including associated site preparation, concrete
and asphalt work and vault restroom construction and past performance
history in addition to price; award may be made without discussions.
This project includes separately priced option items for related
work. All responsible sources may submit an offer which will
be considered in the award evaluation; solicitations may be
requested via mail, telephone, or FAX 541-957-3495 to the attention
of the Contracting Office. The project magnitude is in the
range between S100,000 and S250,000. See Numbered Note 26.
CITE: (I-125 SN196972)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--GYM CEILING
SOL RFQ RMAST-98-102
DUE 062598
POC Contact Marilyn Whalon, 303/275-5260, Contracting Specialist
Mary Anne ward
DESC: Project involves removing existing plastic faced insulation
and installing new insulation and sheetmetal ceiling in the
Schenck Job Corps Center Gym. The location of the center is
1/2 mile NW of US 276 and 64 intersection in Pisgah Forest,
North Carolina. The price range is between S25,000.00 and S100,000.00.
Contract time is 60 days. See Note #1.
CITE: (I-125 SN197093)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--DINING HALL FLOOR
SOL RFQ RMAST-98-103
DUE 062598
POC Contact Marilyn Whalon, 303/275-5260, Contracting Specialist
Mary Anne ward
DESC: Project involves removing existing carpet and quarry tile,
replace grout bed and install new tile in the Dining Hall of
the Schenck Job Corps Center. The location of the center is
1/2 mile NW of US 276 and 64 intersection in Pisgah Forest,
North Carolina. The price range is between S25,000.00 and S100,000.00.
Contract time is 120 days. See Note #1.
CITE: (I-125 SN197094)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Y--JACKASS CREEK ERFO SITE 505
SOL IFB R5-15-98-32
DUE 062398
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: This project consists of repairing approximately 100 linear
feet of road 4S81. The work includes minor clearing, demolition
of existing roadway, embankment excavation and stockpiling,
plug and bury existing CMP, borrow excavation, aggregate base
placement, asphalt surface placement, asphalt surface placement,
asphalt crub construction, centerline striping, rip rap placement
and fertilize and mulching of embankment. See Note(s): 3.
CITE: (I-125 SN197105)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Z--A REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE
SOL RFQ 01-10-98
DUE 062098
POC Cornelia B. Robinson, (334)241-8153
DESC: This project will consist of blading and spot ditching
roads on the Conecuh National Forest, Conecuh Ranger District,
National Forests in Alabama, Covington and Escambia Counties,
Alabama. This project is set aside for small business concerns
and will have two option years.
CITE: (I-124 SN196654)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--PUEBLO DAM SAFETY OF DAMS MODIFICATION, FRYINGPAN-ARKANSAS
PROJECT, COLORADO
SOL 98-SI-60-0170
DUE 071698
POC Hart Blackeagle, 406/247-7803 or Ed Peterson, Contracting
Officer, 406/247-7805
DESC: The work to be performed involves placement of a roller
compacted concrete (RCC) plug and toe block with a reinforced
concrete overlay in the spillway plunge pool at Pueblo Dam.
The work includes 1) unwatering the spillway plunge pool and
controlling seepage during construction, 2) construction and
maintenance of diversion facilities for the spillway outlet
works during construction, 3) furnishing and placing approx.
64,000 cubic yards of RCC in the spillway plunge pool and stilling
basin, 4) furnishing and placing approx. 1,227,000 square feet
of bonding mortar, approx. 20,000 lineal feet of rock bolts,
approx. 277,000 lbs. of anchor bars, approx. 9,000 cubic yards
of structural concrete, and approx. 985,000 lbs. of steel reinforcement,
5) grouting RCC construction joints, 6) drilling approximately
2,500 feet of 30-foot deep drainage holes and 3,800 feet of
90-foot deep drainage holes, and 7) other materials and activities
associated with the construction of the RCC plug and toe block.
The estimated price of the work is over $10,000,000. The work
is located in Pueblo County, approximately 6 miles west of
Pueblo, Colorado. Solicitation packages are anticipated to
be available June 1, 1998. The bid opening is tentatively scheduled
for July 16, 1998, at the Bureau of Reclamation, 316 North
26th Street, Room 2035 Federal Building, Billings, Montana.
The contract is to be completed within 670 claendar days. There
is no charge for the first copy of the solicitation; additional
sets will be provided upon receipt of a nonrefundable check
or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge at the address shown above, and
at the Bureau's San Angelo Field Office, 5973 Knickerbocker
Road, San Angelo, Texas. All Responsible sources may submit
an offer which shall be considered by the Bureau of Reclamation.
The small business size standard is $17,000,000 and the standard
industrial classification code is 1629.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region in Billings, Montana
CITE: (W-124 SN196682)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CROSS CONNECTION PROTECTION, PHASE III (TP-9891MS)
SOL N68711-98-B-1121
DUE 070998
POC P. Steiner 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-98-B-1121 CROSS CONNECTION
PROTECTION, PHASE III (TP-9891MS)--The work includes furnishing
all materials, labor, equipment and supervision for demolition;
installation, protection, repair, relocation, inspection, testing,
and certification of backflow protection assemblies for the
potable water system; earthwork; asphalt concrete pavement
repair; water distribution system modifications; concrete site
work; metal fabrications; painting, and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--NOTE: Large Business concerns
are required to submit a subcontracting plan.--Firm fixed price
contract.--Performance time 270 calendar days.--Performance
at Marine Corps Air Ground Combat Center, Twentynine Palms,
CA.--Estimated Cost Range between $1,000,000 and $5,000,000--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program.--Sic Code 1711--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
must be in writing stating solicitation number N68711-98-B-1121,
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".--Tentative issue date
on or about 09 June 1998 with bid opening date 30 days later.--All
responsible sources may submit an offer which will be considered.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-124 SN196702)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CORRECT POTABLE WATER LINE DEFICIENCIES (TP-9879MS)
SOL N68711-98-B-1115
DUE 070998
POC P. Steiner 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-98-B-1115 CORRECT POTABLE
WATER LINE DEFICIENCIES (TP-9879MS)--The work includes furnishing
all materials, labor, equipment and supervision for the installation
of new 8-inch, 10-inch and 12-inch polyvinyl chloride water
pipeline, including valves, meters, appurtenances, and incidental
related work.--A Quality Control Program will be required as
set forth in the Contract Specifications.--NOTE: Bids submitted
in response to this advertisement will be evaluated in compliance
with DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--Firm fixed price contract.--Performance
time 90 calendar days.--Performance at Marine Corps Air Ground
Combat Center, Twentynine Palms, CA.--Estimated Cost Range
between $100,000 and $250,000--This procurement is being issued
pursuant to the Small Business Competitiveness Demonstration
Program.--Sic Code 1623--Solicitation packages may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.--Requests for the solicitation must be in
writing stating solicitation number N68711-98-B-1115, 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".--Tentative issue date
on or about 09 June 1998 with bid opening date 30 days later.--All
responsible sources may submit an offer which will be considered.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-124 SN196704)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR DEL VALLE ROAD BETWEEN 10TH & CENTER MAGAZINE
AREA (TP-9816M)
SOL N68711-97-B-7383
DUE 070298
POC P. Steiner 760-830-7337
DESC: IFB N68711-97-B-7383, REPAIR DEL VALLE ROAD BETWEEN 10TH
& CENTER MAGAZINE AREA (TP-9816M)--The work includes furnishing
all materials, labor, equipment and supervision for construction
of new asphalt concrete pavement, installation of guard rails
and traffic control signs, recycling of existing asphalt concrete
pavement as aggregate base material, demolition, earthwork,
concrete work, metal fabrications, and incidental related work.--A
Quality Control Program will be required as set forth in the
Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--Specifications & Drawings
available 01 June1998--Site Visit 9:00 AM, local time, 18 June
1998-- Bid Opening 2:00 PM, local time, 02 July 1998--Duration
of contract 120 calendar days--Estimated Cost Range between
$500,000 and $1,000,000--This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program--Sic
Code 1611--Solicitation packages may be acquired in person
from Plan Issue or by mail--Telephone requests will not be
accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-97-B-7383, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-124 SN196714)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--INSTALL TEST CELLS
SOL F42650-98-R-0013
DUE 063098
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-5246, For additional
information contact Adele Fulmer/Pkoea/[801]775-2371
DESC: A block building addition attached to building 847: The
new addition will house electric component test cells. The
work includes site work, the block addition, acoustically treated
dividing walls, area heating and individual air cell exhaust
systems and equipment cooling. Existing building utilities
will be extended to the addition. Electrical work includes
area lighting and equipment power and provisions for test equipment
wiring (by others). The test equipment installation is not
part of this contract. NOTE: AWARD OF THIS CONTRACT IS CONTINGENT
ON WINNING THE SACRAMENTO WORKLOAD AND RECEIVING ACCEPTABLE
FUNDING. THERE WILL BE NO ASSURANCE OF CONTRACT AWARD UNLESS
BOTH CONTINGENCIES ARE MET. Estimated Range: $500,000 - $1,000,000
Performance Period: 270 days after receipt of Notice to Proceed.
The approximate issue/response date will be 27 May 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.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-125 SN196842)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--PROVIDE ALL LABOR, MATERIALS, EQUIP. & SUPERVISION
FOR GENERAL R&A FOR GOVT. OWNED & LEASED FACILITIES IN THE
STATE OF VA
SOL GS-03P-98-DXD-0022
DUE 062398
POC Sean McWilliams (215)656-6399
DESC: This synopsis is being issued under the requirements set
forth in FAR 19.804-2(c) - requirements for 8(a) competition.
Provide all labor, materials, equipment, and supervision necessary
for general repairs and alterations and all associated design
services for Government owned and leased facilities in the
State of Virginia. This will be an indefinite quantity design-build
contract for projects ranging from approximately $100,000.00
to $200,000.00. The estimated total cost of construction projects
to be rodered per year is $200,000.00. Consideration for award
is limited to firms registered with the Richmond SBA District
Office as 8(a) businesses under SIC Code 1542. If it determined,
after receipt and evaluation of proposals, that sufficient
capabilities are not available among eligible 8(a) firms, this
solicitation may be re-issued under full and open competition.
Offerors will be evaluated using the greatest value method
of source selection procedures, as outlined in the solicitation.
The Government may make multiple awards and anticipates award
of between three (3) and five (5) contracts to eligible 8(a)
firms. Individual delivery orders may be competed among the
selected firms under the contract, unless the Government deems
otherwise for a specific task order. The contracts will be
for a 1 year/base period and will include four individual 1
year/option periods, to be exercised at the unilateral discretion
of the Government. Inquires should be mailed or faxed to Mr.
Sean mcWilliams or Ms. Melanie Kunkle, GSA, Chesapeake R.S.D.
(3PCT), The Wanamaker Building, 6th Floor, 100 Penn Square
East, Philadelphia, PA 19107-3396, Fax number: (215) 656-5839.
No telephone requests will be accepted. There will not be a
public opening of offers.
CITE: (W-125 SN196860)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--PHASE I - MERCHANTS EXCHANGE BUILDING, INDEPENDENCE
NATIONAL HISTORIC PARK, PHILADELPHIA CITY AND COUNTY, PENNSYLVANIA,
INDE-412FB
SOL 1443RP45009808
DUE 062598
POC Construction Contracts, 303/987-6744
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and price proposal. The Government will
consider an offeror's capability in comparison to its price.
The work of this contract consists of the general construction
of the following work: Demolition of terra cotta and concrete
floors and other identified structural elements and associated
bracing and shoring; foundation work, new steel columns, placement
of concrete floors on metal deck, and other identified structural
repairs; installation of new underground utilities, and roof
repairs. This project has been prepared in metric. All drawings
and specification dimensions are given in SI units unless otherwise
noted. Metric dimensions given are in general soft conversions
of the equivalent English dimension. All requests for project
documents must be made in writing. A non-refundable bid deposit
for project documents is $125 per set, 3 set maximum, in the
form of a cashier's check, certified check, or money order
made payable to the National Park Service. Include Social Security
Number or Taxpayer Identification Number on check or money
order. Project Documents may also be viewed at various plan
rooms. Individuals wishing to receive a list of plan rooms
should contact the issuing office.--Estimated price range,
$2,500,000 to $5,000,000.--Time for completion, 365 calendar
days.--Offer response date is approximate; actual date will
be established at the time documents are available.--All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-125 SN196891)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--FORT JACKSON EROSION CONTROL CONTRACT NO. 10
SOL NRCS-24-SC-98
DUE 061198
POC Frank Killian, Contracting Officer, (803) 253-3974; Robert
Taylor, Contract Specialist, (803) 253-3973
DESC: Work consists of the installation of erosion control practices
on three (3) sites on Fort Jackson Military Reservation, Columbia,
South Carolina. Major items of work includes: Seeding on 4-1/2
acres; erosion control blanket, 6500 sq. yd.; supplemetal fertilizer,
6 tons; rockfill, 800 tons; waterway, 3550 L.F. and cellular
concrete mats, 6000 sq. ft. A site showing will be held at
9:00 A.M., Tuesday, June 2, 1998 at the Directorate of Public
Works conference room, Building 2562, at the intersection of
Engineer and Essayons roads, Fort Jackson, South Carolina.
The estimated price range is $25,000 to $100,000. Fax requests
for this solicitation (NRCS-24-SC-98) to the USDA, NRCS fax
number (803) 253-3670. Requests should contain the solicitation
job title, solicitation number, company name, return mailing
address and telephone number(s).
CITE: (W-125 SN196896)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--CRACK SEALING, BITUMINOUS SURFACE TREATMENT AND TRAFFIC
STRIPPING
SOL IFB149098008
DUE 070898
POC Dixie L. Sparks 970-529-4311
DESC: The works consists of crack sealing, bituminous surface
treatment and traffic stripping along about 10 miles of road
in Colorado National Monument. The project is on Rim Rock
Drive, the main monument road, and other roads throughout
the monument. All work is within 20 miles of Grand Junction,
CO
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-125 SN196909)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REROOFING SEVEN (7) HISTORICAL BUILDINGS
SOL IFB149098009
DUE 072898
POC Dixie L. Sparks 970-529-4311
DESC: The works consists of removing and replacing cedar shingles
on 7 "historic" buildings in Colorado National Monument. The
project also includes installation of rain gutters and downspouts
and selected replacement of roof decking and trim. These 7
buildings are listed on the National Register of Historic Structures.
All work is within 20 miles of Grand Junction, CO
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-125 SN196913)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Z--ROAD MAINTENANCE
SOL R6-15-98-60
DUE 070198
POC Contact: Charlette MacDonald, 541/957-3233
DESC: This project consists of blading, cleaning culverts, re-shaping
ditches, logging out, installation of cross ditches and water
bars, disposal of slide material, maintenance of drainages
and installation of barricades on the Tiller Ranger District.
This is a Request for Quotes requiring completion of a questionnaire
covering technical capability and past performance; detailed
technical proposals are not required. Award evaluation criteria
include technical capability specific to road blading and drainage
maintenance and past performance history in addition to price,
award may be made without discussions. Estimated start work
is mid-July with a project completion time of 120 days. All
responsible sources may submit an offer which will be considered
in the award evaluation; solicitations may be requested via
mail, telephone, or FAX 541-957-3495 to the attention of the
Contracting Office. See Numbered Note 1 and 26.
CITE: (I-125 SN196947)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY/PCC-W/L13, 3200 SOUTH
SECOND STREET, ST. LOUIS, MO 63118-3399
SUBJECT: Z--Z-REPAIR SECTION 2B WEST FOR GIMSC RELOCATION
SOL NMA40298T0021
DUE 060998
POC Debbie Neustadt, Contract Specialist Paulette F. Martin,
Contracting Officer
DESC: The scope of work shall consist of furnishing all plant
labor, materials, and equipment to do the following: Install
GFM electrical panels (2) complete with new primary feeder
lines. Modify 3 existing electrical panels. Modify existing
above ceiling electrical circuits for future system furniture
use. Install free standing power poles with 120 volt circuits.
Modify existing light switching. Install new 480 volt power
for new PAC Unit. Install new PAC Unit including connections
to existing chill water lines and install overhead duct. Connect
condensate line for new PAC Unit into existing drain lines.
Removal of existing Hauserman walls and reinstall. Remove existing
carpet and install new carpet. Patch and paint all walls. Work
should be accomplished by a general contractor with experience
in providing electrical circuitry, HVAC chill water units,
and office renovation. The project will be in two phases with
all work done on phase l except for setting the PAC Unit in
the mechanical room and making the chill water and electrical
connections at the PAC Unit, which will be done on phase 2.
The performance period for this project is 75 calendar days.
The range of this project is between $25,000 and $100,000.
The work is located at the National Imagery and Mapping Agency,
3200 South Second Street, St. Louis, MO. 63118-3399. This project
is 100 percent set aside for small business. The SIC code is
1542, size standard $17.0 Million. Simplified Acquisition Procedures
will be used for this procurement. All sources interested in
acquiring the solicitation and specifications may submit a
written request or fax a request to Debbie Neustadt at (314)
260-1221, no telephone requests will be accepted. Drawings
will be available for purchase from Custom Blueprint and Supply,
1632 S. Broadway, St. Louis, MO 63104, Mike Brawley, (314)
231-4475. All documents will be available on or about 19 May
1998. All responsible sources my submit a quote which shall
be considered by the Agency. See Note 1.
CITE: (I-125 SN196955)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--CONCRETE AND ASPHALT PAVING FOR VARIOUS MILITARY
FAMILY HOUSING SITES IN SAN DIEGO COUNTY SAN DIEGO CALIFORNIA
SOL N63387-98-B-8022
DUE 052798
POC Contact Mary Carpio, Contract Specialist at (619) 556-6243
Ext 532, or Linda Avery, Contracting Officer, at (619) 556-6243
Ext 184
DESC: Corrections are made as follows: The SIC is code is changed
from: 1799 to 1611. Therefore, size standard is changed from
$7,000,000.00 to $17,000,000.00. All other information publicized
in the original synopsis is correct
CITE: (I-125 SN196958)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INDEFINITE QUANTITY ASBESTOS REMOVAL AND DISPOSAL
AT MILITARY FAMILY HOUSING SITES IN SAN DIEGO CALIFORNIA
SOL N63387-98-B-8007
DUE 060198
POC Contact O. T. Loman, Contract Specialist at 619 556-6243,
Ext 230or Contracting Officer Suzanne Bernas, at 619 556-6243,
Ext 186
DESC: Modification: This action originally publicized in the
CBD under Solicitation Number N63387-98-B-8007 dated 03/18/98
is hereby modified to delete: "AWARD IS RESTRICTED TO 100%
SMALL BUSINESS SET ASIDE." And to add: This procurement is
UNRESTRICTED. All other information publicized in the original
synopized is correct
CITE: (I-125 SN196959)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR TAXIWAYS A AND H, NAVAL AIR STATION, BRUNSWICK,
MAINE
SOL N62472-97-B-0438
DUE 062398
POC Michelle Donnelly, Contract Specialist, 610-595-0630.
DESC: This is a modification to update the following information
to the CBD issue of November 24, 1997 PSA#1978 (SYN#0102 19971124
Z-0009.SOL). This is a Procurement Notice. The estimated issue
date is 23 May 1998 and the estimated bid opening date is 23
June 1998. The Contract Specialist for this project is Michelle
Donnelly in lieu of Regina Knox. Bidders/Offerors interested
in obtaining plans and specification for this project, can
mail or fax (215-697-1462) in their request on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with your Visa or Mastercard number, name of cardholder, credit
card expiration date and the applicable solicitation number
(THIS CHARGE IS NON REFUNDABLE) to: DEFENSE AUTOMATED PRINTING
SERVICES, BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE,
PHILADELPHIA, PA 19111-5094. Upon the mailing of your request,
the charge of $45.00 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 the
milling of existing asphalt concrete pavements, the removal
of concrete pavements, the provision of compaction of existing
subgrades and milled material, tack coats, asphalt concrete
pavement, concrete pavement, concrete pavement repairs, pavement
markings, shoulder grading, seeding and incidental related
work. Estimated cost range is $1,000,000 - $2,500,000. The
SIC code is 1799 and the Small Business Size Standard of $7
million are applicable to this contract. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to the evaluation criteria set forth in DFAR 252.219-7008 -
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions - Test Program (APR 1996).
For technical questions concerning the subject notice, please
faxed to Ms. Michelle Donnelly at (610) 595-0644.
CITE: (I-125 SN196964)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCT TRAINING CENTER AND MAINTENANCE HANGAR,
MARINE CORPS RESERVE TRAINING CENTER, JOHNSTOWN, PA
SOL N62472-97-R-0434
DUE 051298
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a modification to update the following information
to the Commerce Business Daily Issue of April 13, 1998 PSA#2072
(SYN#0147 19980413 Z-0003.SOL): Also include in the General
Descripton is the following: Resin Modified Pavement (RMP)
is required for use on all taxiways and laydown ares adjacent
to the Maintenance Hangar. The proprietary item Prosalvia-7
(PL 7) shall be used as the resin additive in the slurry grout
mixture. This resin additive is produced in the Unites States
by the Alyn Corporation. The additive significantly aids the
construction process by acting as a superplasticizer in reducing
grout viscosity. "NOTWITHSTANDING any other provision of this
contract, no other product will be acceptable for use as the
Resin additive for the slurry grout mixture". Step I-In order
to obtain the Preliminary Bid Package, for the FIRST SUBMISSION,
proposers may mail or fax (215) 697-1462 in their request on
company letterhead stating if you are bidding as a prime contractor,
or subcontractor/supplier, your complete address, telephone
and fax number along with a Visa or Mastercard (AMERICAN EXPRESS
IS NOT ACCEPTED) number, name of credit cardholder, credit
card expiration date and applicable solicitation number (THIS
CHARGE IS NON-REFUNDABLE) to: DEFENSE AUTOMATED PRINTING SERVICE,
BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE, PHILA., PA
19111-5094. Upon the mailing of your request, Two sets of plans
and specifications will be sent via First Class Mail and the
charge of $26.00 will be place against your credit card. 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. Step II- 100%
Bid documents are only available to those proposers who have
submitted Technical and Price proposals under the First Submission.
These documents will be issued by Amendment. In order to obtain
the amendment containing 100% plans and specifications for
the SECOND SUBMISSION, bidders must again mail or fax (215)
697-1462 in their request on company letterhead stating if
you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone and fax number along with
a Visa or Mastercard (AMERICAN EXPRESS IS NOT ACCEPTED) number,
name of credit cardholders, credit card expiration date and
applicable solicitation number (THIS CHARGE IS NON-REFUNDABLE)
to: DEFENSE AUTOMATED PRINTING SERVICES, BUILDING 4/D, ATTN:
MR. ROY BOWSER, 700 ROBBINS AVE, PHILA., PA 19111-5094. Upon
the mailing of two sets of plans and specifications via First
Class Mail, the charge of $140.00 will be place against your
credit card account. If you wish to purchase plans and specification
with at credit card by telephone or would like information
on the mailing of the solicitatoin package via expedited courier
service, please contact: Mr. Roy Bowser at 215-697-6257. For
technical question concerning this project please fax to Mr.
Al Randazzo at (610) 595-0644.
CITE: (I-125 SN196967)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--EXPANSION OF OUTPATIENTS, BUILDING 2
SOL IFB515-35-98
DUE 063098
POC Linda J. Cunic 616-660-3075
DESC: Furnish all services, labor, materials and equipment to
construct connecting addition to Outpatient Building 2 at the
Department of Veterans Affairs Medical Center, Battle Creek,
Michigan. The Government estimate is between $2,000,000 and
$5,000,000. The standard industrial classification code is
1542, General Contractors. Solicitation will be issued o/a
5/29/98. Bid opening is scheduled on 6/30/98 at 2:00 p.m.,
local time. All requests must be in writing with a $100 deposit
for each set of specifications and plans (limit 2 sets). The
deposit must in the form of a certified check, cashiers check,
or money order to the Department of Veterans Affairs. Refund
will be made upon the return of bid documents in good condition,
without marks, notes or mutilations, within 20 calendar days
after bid opening. All deposits must clearly identify company
name and address.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-125 SN196992)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--134 LIFT STATION REPLACEMENT AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
SOL N62467-97-B-2935
DUE 062598
POC Lenora Ann McKinney, Contracting Officer, 850-235-5194; Ilia
Morales, OA Assistant, 850-234-4764
DESC: IFB: There is a $56.00 Non-Refundable charge for a copy
of the IFB. WHEN REQUESTING THE IFB, PLEASE REQUEST SOLICITATION
NUMBER N62467-97-B-2935. NO TELEPHONE ORDERS OR FAXES FOR THE
IFB WILL BE ACCEPTED. TO ORDER MAKE COMPANY CHECK PAYABLE TO:
US TREASURY, AND SEND WITH YOUR REQUEST TO: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RAMONA HAGAN, COASTAL SYSTEMS STATION,
DAHLGREN DIVISION, 6703 WEST HIGHWAY 98, BUILDING 110, SUITE
1B16, PANAMA CITY, FLORIDA, 32407-7001. Please ensure address
is printed as shown here on envelope. To obtain a Plan-Holders
list, fax your request to (850) 234-4703. Plan-Holders lists
will be mailed. We can not fax them. THE WORK INCLUDES: Installation
of a new 500 gpm sewage lift station, with duplex submersible
pumps and 20' deep precast wet well and valve pit with float
control system, dewatering and shoring, demolition of equipment
in existing lift station, relocation of existing generator
into building adjacent to new lift station location. Estimated
construction cost is between $100,000 and $250,000. This solicitation
will be issued on an unrestricted basis and subject to the
evaluation criteria contained in DFARS 252.219-7008, entitled
"Notice of Evaluation Preference - Construction Acquisition
- Test Program (APR 1996)". Solicitation documents will be
issued on a first come, first served basis until the supply
is exhausted. I
CITE: (W-125 SN196995)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--WELL DECOMMISSIONING SERVICES, SUDBURY, MA
SOL DACW33-98-Q-0081
DUE 061698
POC Norm Krause (978) 318-8833
DESC: Furnish all labor, materials and equipment necessary to
decommission approximately 83 monitoring wells at the U.S.
Army Sudbury Training Annex located in the towns of Sudbury,
Maynard, Hudson and Stow, MA. The services are to be performed
by a registered well driller in the Commonwealth of Massachusetts.
Estimated cost of the project is between $25,000 and $100,000.
Plans and Specifications will be available at no cost on or
about 05/26/98. Requests for Solicitations may be faxed to
(978) 318-8207. All responsible sources may submit a quote
which will be considered by the New England District.
EMAILADD: Norman.A.Krause@USACE.army.mil
EMAILDESC:
CITE: (W-125 SN197008)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--NEW ASPHALT ROADS
SOL 18-91H2-98
POC Ken Eason, Contract Specialist, 510/559-6018, FAX 510/559-6023
DESC: This action previously published in the Commerce Business
Daily, March 29, and April 25, 1998 is hereby cancelled. The
action was inadvertently advertised in the CBD. It was the
original intention of the Agency to offer this project to the
U.S. Small Business Administration 8a) Program.
CITE: (W-125 SN197010)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: Z--REPAIRS TO FAMILY HOUSING SEWER MAINS
SOL DAAD01-98-B-0003
DUE 070998
POC Carol L. Lewis, Contracting Officer, (520)328-6124 or facsimile
(520)328-6849
DESC: Repair by replacement the sewer mains in the family housing
areas located at the US Army Yuma Proving Ground. Scope of
work, detail drawings and a listing of the repair work to be
performed will be provided with the solicitation. The magnitude
of construction is between $100,000 and $250,000. Work to be
completed within 90 days of contract award. This requirement
is being solicited on an unrestricted basis. Requests for this
solicitation may be submitted by facsimile (520)328-6849. Requests
shall include solicitation number, company name, address, point
of contact, telephone and facsimile number. All responsible
sources may submit a bid which shall be considederd.
EMAILADD: clewis@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-125 SN197019)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM
SOL F23606-98-B0004
DUE 062498
POC Sue Nott, Contracting Officer, 660-687-5466, or Fran Miller,
Contract Administrator, 660-687-5463
DESC: Subject project is to alleviate condensation in equipment
pad vaults and correcting fuse coordination. The alleviation
of the condensation will be accomplished by sealing the vault
opening to the equipment, or by putting a new raised lid on
the equipment vault, or be relocating the equipment to a new
pad. Also fusing will be replaced to achieve coordination.
This will be a firm fixed price contract with a performance
period of 360 calendar days. Magnitude of this project is between
$500,000 to $1,000,000. The SIC Code for this project is 1731.
The proposed procurement is unrestricted. Designate with your
bid package request whether firm is small, small disadvantaged,
or large business and woman owned. Only written requests are
accepted. Facsimile request are accepted at 660-687-5462. E-Mail
address is sollgcc@cons509.whiteman.af.mil It is your responsibility
to ensure that the government receives your request. Note:
All contractors must be registered in the Department of Defense
Central Contract Registration database prior to any contract
award. Registration can be accomplished at the following internet
address http://ccr.edi.disa.mil
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy1.html
LINKDESC:
EMAILADD: sollgcc@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-125 SN197023)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR SANITARY SEWER, SECURITY HILL AREA
SOL F41650-98-B-0402
DUE 071598
POC The Point of Contact is Raymon Rodriquez, PKOE, Phone: 210-925-9194,
FAX: 210-925-9060
DESC: Project Number: MBPB 98-7511. Project Title: Repair Sanitary
Sewer Security Hill Area. Description: The work required to
be performed by the Contractor consist of repairing, replacing,
and/or installing new sewer lines. Performance period is 270
days. Tentative date of issue is 15 June 98. Tentative bid
opening date is 15 July 98. Acquisition set-aside is 100% set-aside
for small business concerns. Solicitation will be posted on
our Web site, at the URL shown below. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rodriquez@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-125 SN197028)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--EMERGENCY STREAMBANK RESTORATION - OCONEE 2
SOL NRCS-25-SC-98
DUE 052898
POC Frank Killian, Contracting Officer, (803) 253-3974; Robert
Taylor, Contract Specialist, (803) 253-3973
DESC: Streambank restoration work consisting of removing and
disposing of debris, sloping channel banks, furnishing and
installing loose rock riprap (approimately 1140 tons) at five
(5) sites; 3 sites in the City of Seneca and 2 sites in the
county, Oconee County, South Carolina. Prospective bidders
are instructed to meet at 9:30 A.M., Thursday, May 21, 1998
in the Wal-Mart parking lot, Seneca, SC. The Wal-Mart parking
lot is located on U.S. Highway 123, seven tenth (0.7) of a
mile west of where S.C. 28 intersects U.S. 123. Performance
time is thirty (30) calendar days. The estimate price is in
the range of $25,000 to $100,000.
CITE: (W-125 SN197033)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--IMPACT PROJECT BUILDING 8, 37 AND 200
SOL 621-12-98
DUE 062598
POC Jimmy W. Smiley, Contracting Officer, James H. Quillen Veterans
Affairs Medical Center, Mountain Home, TN 37684 (423) 461-7986
DESC: Furnish all labor, supervision, materials, and equipment
to renovate Building 8 3rd Floor West Wings, Building 200 Ward
E Ground, and Building 37 (3) Rooms at the James H. Quillen
Veterans Affairs Medical Center, Mountain Home, Tennessee in
accordance with the contract specifications and drawings. The
estimated cost range for this project is $100,000.00 to $250,000.00.
All requests for solicitation documents must be submitted in
writing to the Contracting Officer. Requests may be telefaxed
to the Contracting Officer and/or E-Mailed to the Conrtacting
Officer as listed below. The SIC for this project is 1542.
The estimated issue date for solicitation documents is May
25, 1998.
EMAILADD: SMILEY.JIMMY@MTN-HOME.VA.GOV
EMAILDESC:
e-mail
CITE: (W-125 SN197054)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY LEVEE REPAIRS,
SACRAMENTO RIVER BASIN, CALIFORNIA
SOL DACW05-98-B-0027
DUE 062598
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: INDEFINITE QUANTITY, INDEFINITE DELIVERY LEVEE REPAIRS,
SACRAMENTO RIVER BASIN, CALIFORNIA. JOB DESCRIPTION. This is
an Indefinite Delivery Indefinite Quantity contract for Levee
Repairs in the Sacramento River Sub-basin. Furnish materials
and supplies and perform services for repairing existing levees.
Work at specific sites will be awarded on task orders. Base
contract year - maximum amount $40 million; minimum guaranteed
amount $800,000. Option Years (up to 4 additional years) may
be exercised at the discretion of the Government. This proposed
contract is UNRESTRICTED. This procurement will be conducted
under SIC code: 1629. The size standard for this SIC code is:
17,000,000.00. For more information on the solicitation please
contact the Contract Specialist, Joyce Yuki, at (916)557-5245.
ORDERING PLANS AND SPECIFICATIONS. Plans and specifications
for this project must be ordered and the check received by
the CUT OFF DATE of May 21, 1998, to ensure receipt of bid
sets at a cost of $15.00 for Specifications (text only), half-size
drawings, full size drawings and CD ROM are not available.
Orders received beyond the CUT OFF DATE, May 21, 1998, will
not be honored. Plans and specifications will be mailed out
on or about May 26, 1998. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
Payment by company check, certified check or money order made
payable to the Finance and Accounting Officer, USAED, Sacramento.
Requests must be submitted along with payment by mail, or in
person to USAED, Sacramento, ATTN: Plan Room, 1325 J Street,
Sacramento, CA 95814-2922. Do not address to the contract specialist
for this will delay your order. Firms are requested to provide
their: name; physical address; mailing address; E-mail address;
telephone number; facsimile number; and the solicitation number
of the project. All responsible sources may submit a bid or
proposal which will be considered by the agency. See Note 26.
For a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-125 SN197070)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--ROOF AND EXTERIOR REPAIR TO AMMO MAGAZINES, NAS,
CORPUS CHRISTI, TX
SOL N62467-98-B-9356
DUE 063098
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The work includes repair and modification to Magazine A-1,
a 1600 SF concrete storage building, including removal of cement
asbestos roofing and replacement of non-asbestos material with
gutters on existing steel roof structure, repair spalling concrete
on exterior concrete walls, and waterproofing of exterior walls.
Repair roof and spalling of concrete walls and waterproffing
of Magazines A-2 through 4. Contract completion is 120 days.
Contract price is between $50,000 - $250,000. Plans and specifications
should be available on or about 30 May 1998 and will be distributed
until the supply is exhausted. Bid Opening Date is only an
extimated date. No telephone request for solicitation packages
will be accepted. Our mailing address for requests is: Officer
in Charge of Construction, South Texas Area, Building 19, Naval
Air Station, 8851 Ocean Drive, Suite 101, Corpus Christi, TX
78419-5525. Our fax number is 512/939-8608*****
CITE: (W-125 SN197086)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P. O. Box 2010, Cleveland, TN 37320
SUBJECT: Z--MAINTENANCE OF FOREST ROADS
SOL RFQ NO. 04-98-23
DUE 061798
POC Nelia Rogers, 423/476-9713, Contracting Officer, James E.
McDonald, 423/476-9711
DESC: Perform maintenance of forest roads, on an as-needed basis,
on National Forest Lands, in Polk and Monroe Counties, Tennessee.Contract
Period: July 1, 1998 - June 30, 1999. The proposed contract
listed is not set aside for small business. This action is
a requirements type contract.
CITE: (I-125 SN197104)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 98HQQQ0297
DUE 052898
POC Maggie Weber, Contracting Officer, 703/648-7392, FAX 703/648-7901
DESC: The U.S. Geological Survey, has a requirement for alteration
services at 12201 Sunrise Valley Drive, Reston, Virginia 20191.
THIS IS A SET ASIDE FOR SMALL EMERGING BUSINESSES. ONLY BUSINESSES
HAVING GROSSED LESS THAN 8.5M AVERAGE DURING THE PAST 3 YEARS
SHOULD RESPOND. This award will be made under the Simplified
Acquisition Threshold (up to $100,000.). A mandatory site visit
is scheduled for Wednesday May 13, 1998 at 9:30 a.m.. This
will be the only site visit scheduled. Mechanical general scope
and drawings shall be picked up at the site visit. All interested
bidders shall meet in the hallway outside the room 6A331. Contractors
must notify the Contracting Officer of their intention to attend
the site visit at fax number 703/648-7901 no later than 3 p.m.,
Tuesday, May 12, 1998. Work to be performed will include: constructing
ceilings, walls, doors, jams, door stops and electric inside
and outside new walls. Any source of power in the specific
area that feeds another area outside of demo area shall be
connected or rerouted so the source of power is not interrupted.
All new electrical work completed shall be marked at panel.
All light fixtures shall have a separate ground. Light fixtures
shall be supported from concrete slab to fixture and per electrical
code. All walls shall require two coats of paint. Affected
areas shall be covered with sprinkler heads to meet fire safety
codes. All sprinkler work shall be performed with certified
personnel. The contractor shall provide all labor, equipment,
and materials, (except for paint), and any other items necessary
for the completion of alteration services. The Standard Industry
Classification Code (SIC) is 1542. RFQ 98HQQQ0297 can be obtained
by faxing a request to Maggie Weber at 703/648-7901. No telephone
requests will be honored. Quotes will be due by COB May 28,
1998.
CITE: (W-125 SN197131)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--BUFFER ASSEMBLY, BARREL. APPL: M3 A/C BASIC, 50
CAL
SOL SP0740-98-R-2304
DUE 062498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98016000811 NSN 1005-00-731-2663, CAGE 19205
Part No 7312663 buffer assembly, barrel.appl; M3 AC basic 50CAL,
I/A/W Springfield armory drawing 7312663. 40 -EA Del to Richmond
VA 23297 Del 30 days after award solicitation not avialable
until 30 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, PO Box 3990, Columbus OH 43216-5000, by FAX
(614)692-2998 or Call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyers 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.
CITE: (I-124 SN196724)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--BRUSH, CLEANING, SMALL ARMS
SOL SP0760-98-R-5022
DUE 061098
POC Contact: name/phone: Charles Pirrone/614-692-2462. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: NSN 1005-00-999-1435 brush, cleaning, small arms see NOTES
1 and 9. - -- indefinite quantities.-- Del to various destinations.--
small business size standard is 1000 employees. Solicitaiton
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, PO Box 3990, Columbus, OH
43216-5000, by FAX (614)692-2998 or Call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/ closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-124 SN196735)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--WEAPONS SPARE PARTS FOR THE M198 HOWITZER REVISION
SOL DAAE2098R0142
DUE 052198
POC CONTRACT SPECIALIST Elizabeth Langdon, 309-782-6807 OR PCO
Barry Hartleben 309-782-7116
DESC: The purpose of this notice is total replacement of solicitation
DAAE2098TOO93. SOLICITATION number DAAE2098R0142 will be issued
via AMENDMENT 0001 to solicitation DAAE2098T0093. THE technical
data package for the new solicitation DAAE2098R0142, is the
same; therefore, any contractor who requested and received
the canceled (replaced) solicitation DAAE2098T0093, DOES NOT
NEED TO REQUEST A Technical Data Package again for SOLICITATION
DAAE2098R0142, IT IS THE SAME. The amendment 0001 to DAAE2098T0093
shall be ON THE INTERNET AND SHALL BE signed and returned in
accordance with correct Internet solicitation procedures.
Solicitation DAAE2098R0142 clauses which have been added
and some which have been deleted. Contractors will need to
review both solicitations. The solicitation DAAE2098R0142,
IS FOR 1.) NSN: 5340-01-293-5683, PART NUMBER 12909125, item
to procure is a handle, long line description handle, steel
bar, weld in accordance with MIL-STD 1261, Class 1 protective
finishes REQ, 2.40" long, by .500 DIA., with welded ring attached.
2.) NSN: 3010-01-039-8707, PART NUMBER 12008097, ITEM: WORM
SHAFT ASY, Long Line description: Steel class P2 or Q2 ASTM
400 or Seamless Alloy Tubing 44130 thru 4140 ASTM A519 approximately
7.00 long by 2.2485 before phosphate coating with internal
involute splin and one .312 hole thru and 8 external diameter.
3.) NSN: 3040-01-041-3485 PART NUMBER 12009247, ITEM HOUSING,
Long line description: Steel Class Q1, ASTM A400, HEAT TREAT
TO RC 34-338 OR STEEL CASTING ASTM R148, Grade 150-125 per
QQ-S181 FINISH NO 3.3.1 OF MIL STD 171. Dimensions 5.25: Dia..
By 3.88" long with 6 equally spaced holes .53 Dia., and various
turned and faced dimensions. 4.) NSN 5365-01-0424-8146, PART
NUMBER 12007782, ITEM: RING, Long Line Description: Nut, Steel
Tubing, Dia. 8.00, .656 wide with 8.00-12 acme thread, 6 equally
spaced lots and various machined surfaces, C28-32. 5.) NSN
5305-01-505-2620, A HEX HEAD CAP SCREW, .625 - 18 X 1" long
with a .94 diameter locking wire hole drilled through head.
Requirements are for a three year bundle requirements contract
of M198 Howitzer spare parts. Quantities and variances will
be defined in the solicitation CONTRACTORS ARE REQUESTED
TO FILL OUT THE PRICING PAGE PER THE SOLICITATION (DAAE2098R0142)
as indicated in the Amendment 0001 to solicitation DAAE2098t0093.
FOB IS DESTINATION FOR ALL UNITS. ESTIMATED date of issue
of the amendment is 8 May 98. The solicitation number shall
hereby be referred to as DAAE2098R0142.
CITE: (W-125 SN197018)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--DRUM ASSEMBLY,AMMUN
SOL N0038398QG074
DUE 061598
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1005-01-299-1508-PF, IAW Ref Nr A51K9040-3, Qty
6 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
No drawings available., See Note 22 (ACAVI0505008-014)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-125 SN197047)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL DAAH23-98-R-0240
DUE 062298
POC Carla Azzara, Contract Specialist, 256 955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224.
DESC: 17. NSN 1270-01-221-0338, Lockheed Martin P/N 13074078-029,
Quantity 17 each, Applicable to the Target Acquisition Designator
Sight/Pilot Night Vision Sensor (TADS/PNVS) for the Apache
aircraft. Delivery will be FOB Destination to Lockheed Martin
Electronics & Missiles, Orlando, FL. Required delivery is for
17 each 360 days after contract award. The approved source
for this item is Optical Components, Inc., Covina, CA. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to the US Army Aviation and Missile Command (AMCOM),
ATTN: AMSAM-AR-EI-FS, Bldg 8027, Redstone Arsenal, AL 35898-5280,
256 313 4914. All responsible sources may submit an offer which
will be considered. No telephone requests for a copy of the
solicitation will be accepted, but you may fax your request
to 256 955-9220. Specifications and drawings are not available
for this item since it is currently source controlled. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. Justification for other than full
and open competition is FAR 6.302-1. Intended source is listed
above. Numbered Note 23 applies.
CITE: (W-124 SN196703)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--MIRROR, POINTING
SOL SP0920-98-Q-A262
DUE 060498
POC Eric Miller (614) 692-7627
DESC: NSN 1280-00-009-9829, 43 each, Approved sources Hughes
(82577) P/N 3208626, PFG Precision Optics (2P875) P/N 3208626,
Horizon Optical (0EF38) P/N 3208626, No technical data available
for bid set, 120 day delivery
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-125 SN197036)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--25MM, METAL PALET ASSEMBLY
SOL DAAA0998R0073
POC Contract Specialist: Greg Tetter (309)782-5724, Contracting
Officer: James D. Munson (309)782-6022
DESC: This solicitation will be issued electronically in accorandce
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hard
copies will not be provided. ELECTRONIC AND WRITTEN REQUESTS
FOR SOLICITATION PACKAGES USING A CAGE CODE WILL NOT BE ACCEPTED
AFTER 1 MAY 1998. Information can be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. CAUTION:
solicitations will bw issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. All current
and future users of AAIS are encouraged to access the system
using the Internet. Accessing the internet is possible at public
libaries for potential contractors who have not yet acquired
their own PC with access provider capacity. Assistance can
also be obtained through PTAC (local college assistance) and
the ECRC (Electronic Commerce Resource Centers). Issue Date:
30 May 98, Award Date: 30 Jul 98. NSN: 3990-01-M94-5563, Qty:
2,313, Part Number: ACV000053. Proposed contract is a 100%
small business set aside. First Article test is required.
EMAILADD: http://www.tetterg@ioc.army.mil
EMAILDESC:
CITE: (W-125 SN197118)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--25MM, AMMUNITION, CONTAINER PA125 W/DUNNAGE
SOL DAAA0998R0074
POC Contract Specialist: Greg Tetter (309)782-5724, Contracting
Officer: James D. Munson (309)782-6022
DESC: This solicitation will be issued electronically in accorandce
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hard
copies will not be provided. ELECTRONIC AND WRITTEN REQUESTS
FOR SOLICITATION PACKAGES USING A CAGE CODE WILL NOT BE ACCEPTED
AFTER 1 MAY 1998. Information can be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. CAUTION:
solicitations will bw issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. All current
and future users of AAIS are encouraged to access the system
using the Internet. Accessing the internet is possible at public
libaries for potential contractors who have not yet acquired
their own PC with access provider capacity. Assistance can
also be obtained through PTAC (local college assistance) and
the ECRC (Electronic Commerce Resource Centers). Issue Date:
30 May 98, Award Date: 30 Jul 98. NSN: 8140-01-347-8121, Qty:
85,289, Part Number: 12576143, 12910048, 12926880, 12576132.
Proposed contract is a 100% small business set aside. First
Article test is required. Procuring PA125 Container plis internal
dunnage.
EMAILADD: http://www.tetterg@ioc.army.mil
EMAILDESC:
CITE: (W-125 SN197121)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 14--ARMING DEVICE,REMOT
SOL DAAE0798QT227
DUE 070398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RICK SEEBURGER (810)
574-8096. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 1430010572629, QTY: 8, FOB: ORIGIN, OPT: NONE ITEM:
ARMING DEVICE, SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 070398 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-124 SN196710)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT WEAPON SYSTEM REQUIREMENTS CONTRACT
SOL DAAH01-98-R-0084
DUE 062498
POC AMSAM-AC-ML-TB, Judy Hobbs, Contracting Officer, 205-876-8039.
DESC: This is a proposed requirements type contract consisting
of various nomenclatures, NSN's and APN's for assets required
during fiscal years 1999 through 2003. Orders will be issued
as requirements materialize. Destinations to be furnished.
Delivery schedule ranges from 60 to 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
these items from other than the qualified source. RFP will
be issued to Raytheon Company, Missile Systems Div., Andover
Plant, 350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit prices and quantities relative
to this acquisition can be requested from address above. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer bid. Adequate
drawings, specifications, or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-125 SN196976)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--L.E. ASSY, HORIZONTAL STAB
SOL F42620-98-Q-63918
DUE 061598
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 1560-01-135-8956WF P/N: 16T7463-5, Item is
made of aluminum honeycomb, aluminum graphite, fiberglass and
stainless steel. Protects L.E. assembly against damage of stabilizer.
Size: 91"L X 12"W X 19.1"H. 6ea. Applicable to: F16 A/B/C/D.
Destn: FMS Countries. Delivery: 30 Jun 99 1 ea 30 Jul 99 2
ea 30 Sep 99 3 ea The approximate issue/response date will
be 26 May 98. The anticipated award date will be 15 Jun 98.
Written procedure will be used for this solicitation. To: Per
Udsen Aircraft Company, Grenaa Denmark. To: Cyclone Aviation
Products Limited, Carmiel Is 20140 0000. To: Korean Air Aerospace,
Korea. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
Manufacture of this part requires use of master or coordinated
tooling. See Note (s) 26.
CITE: (I-125 SN196812)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--TRAILING EDGE, AIRCR
SOL SPO47098QR817
DUE 050598
POC BR770-Jean Switzer/Contract Specialist-804-279-5575, Vonda
Melton/Contracting Officer 804-279-5969
DESC: 1560-00-676-7317/FPG98017000423 - Trailing Edge, Aircr.,
Mfg. Boeing Co., 81205, Drawing Number: 5-96282 REV P (-802)
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Rights Guard data restrictions apply. Requests for technical
data must be accompanied by a Rights Guard non-disclosure certification
(DSCR Form P-42). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. This is
a requirement in which Rights Guard Applies and Government
Mylar Applies. Critcial Application Item. Solicitation Between
$25,000 - $100,000 will be made in writing.
CITE: (W-125 SN196979)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Ave., PO Box 97, Jacksonville, FL 32212-0097
SUBJECT: 15--REPAIR OF F404 GE FID2 FRONT FRAMES
SOL N68836-98-Q-1846
DUE 062998
POC Point of Contact - Venita Harmon, Code 2000.53, 904-542-1229,
facsimile (904) 542-1111
DESC: The Government intends to award on a Sole Source basis
to Orenda Aerospace Corp. of Ontario, Canada for the repair
of Govn't owned F404 GE FID2 Front Frames. Delivery to be FOB
destination to NADEP, Receiving Officer, Bldg 101, Gate 1,
NAS Jacksonville, FL 32212. Only written request accepted or
FAX request to Contracting Officer at 904-542-1111. Request
must state the following information: full company name, address,
(if PO Box must have street address) phone and fax #'s, business
size, women owned, minority owned, tax id #, duns #, and cage
code. (AC0505007-01)
CITE: (I-125 SN197084)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-200026
DUE 050898
POC Point of Contact - Contact E. D. Gill, Contracting Officer,
(252)335-6144
DESC: Correction: Requirement is changed, for above referenced
solicitationn, to extend closing date and time to read 3:00
PM local time, May 8, 1998. All other information publicized
in the original synopsis is correct. (AC0504004-05)
CITE: (I-124 SN196737)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--SERVOVALVE, HYDRAULIC
SOL F41608-98-R-0143
DUE 062498
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Yancey, J./ldkte/[210]925-0190
DESC: Item 0001 NSN 1650-00-874-3737 P/N: 128C2000-103, SIZE:
4 inches wide, 5 inches high, 10 inches long. Predominate material
of manufacture: Aluminum Alloy. Form/Function Description:
It controls the direction of rotation and speed of the hydraulic
motor. 8ea. Applicable to: Hc-130p. Destn: Kelly Afb, Texas
78241-6426. Delivery: 29 OCT 99 8 ea Government furnished drawings
and specifications are not available. The approximate issue/response
date will be 25 May 98. The anticipated award date will be
31 JUL 98. Written procedure will be used for this solicitation.
To: Sargent Fletcher Inc, El Monte Ca 91731-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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) 22,23 & 26.
CITE: (I-125 SN196848)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--HYDRAULIC DISPLAY PANEL
SOL F41608-98-R-16212
DUE 062498
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 1680-01-208-0949 P/N: L5304305-041 DRAWING
REVISION #D, P/N L5304305-041 APPLICABLE TO B-1B ACFT PANEL
WHICH INDICATES HYDRAULIC SYSTEM PRESSURE. PREDOMINANT MATERIAL
IS PLASTIC WITH VARIOUS ELECTRICAL COMPONENTS SUCH AS MICROSWITCHES,
FUEL INDICATORS, ELECTRICAL CONNECTORS AND ELECTRICAL WIRES.
SIZE/DIMENSIONS: APPROX 6" WIDE, 8" HIGH, AND ONE HALF INCH
THICK 25EA. Applicable to: B-1b Aircraft. Destn: FB2039. Delivery:
30 JUL 99 25 ea Drawings on hand are insufficent to manufacture
the item. The approximate issue/response date will be 25 May
98. To: Boeing North American Inc, Anaheim Ca 92806-1811. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-125 SN196849)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHAFT ASSEMBLY, TAIL
SOL DAAH23-98-Q-0640
DUE 061698
POC Martha Sport, Contract Specialist, (256) 955-9177/Lionel
Desbiens (256)955-9197
DESC: CORRECTION: This requirement was originally publicized
in the CBD dated 23 Apr 98. The RFQ number is DAAH23-98-Q-0640
All other information publicized in the original synopsis remains
the same.
CITE: (W-125 SN196880)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTL; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--LAP ASSEMBLY
SOL F41608-98-R-0162
DUE 052198
POC The Point of Contact is JUNE F. YANCEY, LDKTL, Phone: 210-925-0190,
FAX: 210-915-1059
DESC: NOUN: LAP ASSEMBLY,P/N 93320-101. NSN: 4820-00-132-9000LH,
APPLICABLE C-5, 10 EA. SIZE/DIMENSIONS: APPROX 1.520 IN DIA
X7.00 IN. FORM/FIT/FUNCTION: POSITIONS SERVO VALVE.P.O.RUDDERS
P/N 4Y91013. PREDOMINANT MATERIAL: PRIMARILY NITRALLOY 135
MIL-S-6709. SHIP/TOMARK FOR: FB2039, TINKER AFB. DELIVERY REQUIRED:
MARCH 1999. GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. ONLY WRITTEN OR FAX REQUEST WILL BE ACCEPTED.
BUYER: JUNE F.YANCEY,FAX #210-925-1059 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: juyancey@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-125 SN196885)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--LAP ASSEMBLY
SOL F41608-98-R-0146-01
DUE 052198
POC JUNE F. YANCEY/210-925-0190.
DESC: NOUN: LAP ASSEMBLY, P/N 93320-101, 10 EACH. NSN: 4820-00-132-9000LH.
THIS SOLICITATION IS AMENDED TO ADD SOURCES: PARKER HANNIFIN.
CAGE CODE:82106.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: juyancey@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-125 SN196886)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--BASE, VALVE
SOL SP0920-98-Q-A259
DUE 060498
POC Eric Miller (614) 692-7627
DESC: NSN 1660-00-789-9230, 15 each, Approved Source AlliedSignal
(64547) P/N 138023-2, Delivery 180 days, No technical data
is available,
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-125 SN196889)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--E- 6 AIRCRAFT CRYPTOGRAPHIC IMPROVEMENT PROGRAM
SOL N00019-98-C-0022
POC Sherry A. Bonaiuto, Phone (301) 757-4011, Air-2.3.1.4
DESC: 17. DESCRIPTION: The Naval Air Systems Command intends
to issue a contract modification to Contract N00019-98-C-0022
with Raytheon E-Systems for a new Cryptographic Improvement
Program for the Navy E-6B aircraft. The program will integrate
two additional KG-84's, and two Advanced Narrowband Digital
Voice Terminals (ANDVTs) Cryptographic equipment with MELP
voice encoding into the mission avionics suite to meet current
communications requirements. The program will be required to
interface with multiple onboard avionics systems including
the Mission Computer System and the Digital Airborne Intercommunication
System (DAISS). The DAISS system internal software architecture
is utilized to transfer information to the program's additional
ANDVT cryptographic equipment. DAISS is Raytheon E-System's
proprietary data. This modification will be awarded on a sole
source basis to Raytheon E-Systems, Airborne Systems Division,
Waco Operation, P.O. Box 154580, Waco, Texas 76715, the designer
of the DAISS utilized on the E-6B aircraft.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-125 SN196900)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--BELL CRANK
SOL DAAH23-98-Q-0638
DUE 070898
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Daniel J. Fuller, Contracting Officer,
(256) 955-9258
DESC: NSN: 1680-01-116-4317, Boeing P/N: 145C1331-1, Quantity:
53 each, applicable to the CH-47 aircraft. FOB Point: Origin
with deliveries to Texarkana, TX and New Cumberland, PA. Required
delivery is 150 days after receipt of order. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. 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 an approved source once they have met source approval.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). Approved
source is: Boeing Defense and Space Group, Helicopter Division,
of Philadelphia, PA. 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. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
See Numbered Notes: 22, 23, and 26.
CITE: (W-125 SN196936)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY
SOL 980790246
DUE 062498
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kent Hall, 0223.03, (215)697-6548
DESC: NSN 7R-1610-01-274-3443-BE, Ref Nr 752088-2, Qty 11 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 24 98--No drawings
are available., See Note 22 (ACAVI0505008-015)
CITE: (I-125 SN197048)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2596; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 16--CONTROL BOX, ELEC
SOL F41608-98-Q-74210
DUE 060598
POC The Point of Contact is Earline Long-Zlotkowski
DESC: SIZE/DIMENSIONS: 8" x 6" x 5" FORM/FIT/FUNCTION DESCRIPTION:
Load Master Environmental control panel. Allow interface and
control of cargo compartment, temp, cargo compartment exhaust
fan and cargo floor heater. PREDOMINANT MATERIAL OF MANUFACTURER:
mild steel An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-125 SN197133)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--UMS, DIESEL, SPLIT DECK
SOL FD2050-98-Q-20332
DUE 073098
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-01-370-4268 P/N: 50000-000-00, 1ea.
Applicable to: C-17 Aircraft. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 30 JUL 98 1 ea Engineer source approval. THIS SOLICIATION
IS HEREBY CANCELLED IN IT ENTIRETY. WILL RESOLICIT IN OCT 98
The approximate issue/response date will be 04 MAY 98. To:
Mct Industries Inc, Albuquerque Nm 87109-4609. To: Kamp Systems
Inc, Chino Ca 91710. To: Lift-A-Loft Corp, Muncie In 47307-0645.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1, 23, 26.
CITE: (I-125 SN196851)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 AND DOCKSIDE REPAIRS FOR TWR-3
SOL N47456-98-R-0033
DUE 051998
POC David I. Dawley and (808) 474-7354
DESC: Miscellaneous Topside and Dockside Repairs for the TWR-3,
to be performed at the contractor's plant on the Island of
Oahu during the period 01 June 1998 through 26 June 1998. Contractors
must have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSRA/ABR sources with contractor
plant facilities on the Island of Oahu may submit proposal
offer which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, no later than 13 May 1998.

CITE: (W-124 SN196719)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-124 SN196720)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MARINE FENDERS
SOL N00406-98-Q-5116
DUE 060498
POC Dianne K Grimes (360)476-5008
DESC: Marine Fenders (Sea Cushions) 3 Each, 11 X 16 Foot each;
Fenders shall meet or exceed the following physical characteristics
and properties; Fenders shall be foam filled (closed cell foam)
type with a filament (nylon tire cord) reinforced elastomer
skin. The filament reinforcing shall be helically wound in
multiple layers throughout the skin of the fender. The fender
shall be equipped with a tire and chain net which incorporates
the end fittings necessary for securing and lifting the fender
and provides additional standoff and protection for the skin.
Body dimensions --11 ft diameter by 16 ft long (less tire and
chain net). Overall dimensions - 12.75 ft. diameter by 18.16
ft long (with net and end fittings) Skin thickness - no less
than 0.8 inch. Energy absorption rating at 60% compression
- at least 800 ft. kips. Reaction force - maximum of 325 kips.
Footprint area at 60% compression - 145 square feet. Net buoyancy
- 85,000 lbs. Draft - 1.6 feet. Chains - at least 9 longitudinal
and 4 lateral chains with tires at each intersection and covered
with hose (chafe guard) on rounded end segments shall make
up the net. Chain size shall be no less than inch. Non-pneumatic
type. This procurement is a 100% Small Business Set-Aside.
To be procured under Simplified Acquisition Procedures. RYG
Program applicable. Note 1 applies. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
RFP's, CBD, Market Research
EMAILADD: dianne_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-125 SN197030)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--CONTROL VALVE ASSY
SOL DAAE0798RT230
DUE 070398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136
DESC: NSN: 2520012466146, QTY: 131, FOB: DESTINATION, OPT: 100%
ITEM: CONTROL VALVE ASSEMBLY. PN: 23013535 (WILLIAMS DETROIT
DIESEL ALLIS SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
070398 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-124 SN196709)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--CUSHION ASSEMBLY, COMMANDER'S SEAT. ON A.M. GENERAL
M998 (HMMWV) SERIES TRUCKS.
SOL SP0750-98-Q-1187
DUE 062298
POC Contact: name/phone Julie brill (614) 692-1278 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98064000713 NSN 2540-01-314-7834, CAGE 19207
Part No 12342068 CAGE 34623 Part No 12342068 cushion assembly,
commanders seat. Used on A.M. general M998 (HMMWV) series trucks.
I/A/W U.S. Army TACOM drawing 12342068 and related documents.
4,135 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award. See NOTE 1, 12. 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 delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-124 SN196729)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--CUSHION, SEAT BACK, VEHICULAR. EXCEPTION: DWG 19207
8741638 IS NOT REQUIRED, IT
SOL SP0750-98-Q-1188
DUE 062298
POC Contact: name/phone Julie brill (614) 692-1278 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98083000441 NSN 2540-01-065-6288, CAGE 19207
Part No 11630468 CAGE 64067 Part No 2540010656288 CAGE 83421
Part No 2540010656288 cushion, seat back, vehicular. material
canvas (cotton duck). I/A/W army Dwg. 11630468 and related
documents. 1,665 -EA Del to New Cumberland PA 17070 Del by
90 days after date of award. See NOTES 1, 12. 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 delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-124 SN196730)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--SCREEN, BILGE PUMP. ON LVTP7 TRACKED LANDING VEHICLE.
SOL SP0750-98-Q-1205
DUE 062998
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98120000448 NSN 2590-00-198-9526, CAGE 80064
Part No 2588975 screen, bilge pump. Used on LVTP7 tracked landing
vehicle. Procure in accordance with U.S.NAVY drawing number
2588975 and all related drawings. 107 -EA Del to Albany GA
31704 Del by 190 days after date of award. Small business size
standard is 1000 employees. Solicitation not available until
15 days after publihsed 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-124 SN196734)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--COMPRESSOR, RECIPROCATING
SOL SP0750-98-R-1138
DUE 061998
POC Contact: name/phone Shirley Walker, 692-3515 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: NSN 2530-00-863-3155 Compressor, reciprocating, air cooled.
Del by 180 days after award Del to various dests.-- see NOTE
9.-- solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. requests should include the IFB/ RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. the proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. the total shall
not exceed 5 years. this is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) 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-124 SN196736)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--CAP, HUB. POLYCARBONATE PLASTIC. ON M1 TANK FIRST
ARTICLE TEST IS REQUIRED IN ACCORDANCE
SOL SP0750-98-Q-1200
DUE 062998
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98093002646 NSN 2530-01-063-5862, CAGE 12204
Part No XM66061 CAGE 19207 Part No 12274539 cap, hub. polycarbonate
Plastic. used on M1 tank per army (19207) drawing 12274539
and all related data. 2,516 -EA Del to New Cumberland PA 17070
Del by 240 days after date of award. 561 -EA Del to Barstow
CA 92311 Del by 240 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-125 SN196738)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--VISOR, SUN, VEHICLE
SOL SP0750-98-Q-1192
DUE 062298
POC Contact: name/phone Julie brill (614) 692-1278 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98093002688 NSN 2540-01-410-8793, CAGE 19207
Part No 12446819 CAGE 34623 Part No 12446819 visor, sun, vehicle.
in accordance with u.s. Army drawing 12446819. 600 -EA Del
to New Cumberland PA 17070 Del by 90 days after date of award.
180 -EA Del to Lathrop CA 95330 Del by 90 days after date of
award. See NOTES 1, 12 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 delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-125 SN196739)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--CUSHION, SEAT, VEHICULAR. EXCEPTION DATA: DRAWING
12338505 USE PROPYLENE
SOL SP0750-98-Q-1183
DUE 062298
POC Contact: name/phone Julie brill (614) 692-1278 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98105000619 NSN 2540-01-313-0678, CAGE 19207
Part No 12342047 CAGE 34623 Part No 12342047 cushion, seat,
vehicular. Used on HMMWV series trucks. I/A/W U.S. Army TACOM
drawing 12342047 1,400 -EA Del to Lathrop CA 95330 Del by 90
days after date of award. 1,700 -EA Del to New Cumberland PA
17070 Del by 90 days after date of award. See NOTES 1, 9, 12.
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) 692-23444.
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 delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-125 SN196741)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--TENSIONER, WINCH.
SOL SP0750-98-Q-1198
DUE 061898
POC Contact: name/phone Kenneth Cotton (614) 692-2532 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98106000724 NSN 2590-00-404-0752, CAGE 61465
Part No M305820K tensioner, winch per CAGE 61465 P/N M305820K
53 -EA Del to Barstow CA 92311 Del by 30 days after date of
award. See NOTE 26. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-125 SN196742)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT162
DUE 070398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610009447002, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 10.00-20, LOAD RANGE F, OVER THE
ROAD, MUD AND SNOW CERTIFIED, BIAS, TUBE TYPE W/FLAP, IAW CATL
63-97. THIS REQUIREMENT IS FOR A 2 YEAR REQUIREMENTS CONTRACT
WITHOUT DVD/EDI PROVISIONS. QTY: 360 (OVER 2 YEA SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 070398 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-124 SN196712)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 26--TIRES AND TUBES
SOL M67399-98-Q-0015
DUE 051298
POC Iris Brumbalow 760-830-5126 or GySgt M.R. Olson 760-830-5336,
Fax 760-830-5104
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation M67399-98-Q-0015 is issued as a
Request For Quotation (RFQ). The proposed solicitation listed
here is unrestricted. The following FAR clauses are incorporated
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.212-5 Contract Terms and Conditions required to implement
statutes or executive orders (AUG 1996); 52.212-4 Contract
Terms and Conditions (AUG 1996); 252.212-7001 Contract Terms
and Conditions required to implement statutes or executive
orders applicable to Defense Acquisitions of Commercial Items
(FEB 1997); 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (AUG 1996); 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (APR 1984); 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (JAN 1988). Line Item #0001 - Four (4) tires
for earth mover, size: 35/65R33; Line Item #0002 - Four (4)
33" O-Rings; Line Item #0003 - O.T.R. Road Service (large Boom
Hourly) to transport tires. Delivery to be made at Garrison
Mobile Equipment Division (GMED), Bldg 1129, Shop 77, Marine
Corps Air Ground Combat Center, Twentynine Palms, California
92278. FOB Point - Destination, GMED, Twentynine Palms, CA
92278. Delivery date of 15 May 1998. Offerors must include
with their bid a completed copy of the provision at 52.213-3
Offeror Representations and Certifications--Commercial Items.
Due date of receipt of bids is 12 May 98 by 2:00 PM PST. Bids
shall be sent to Marine Corps Regional Contracting Office,
Northwest Region, Attn: Iris Brumbalow, P.O. Box X24, Marine
Corps Air Ground Combat Center, Twentynine Palms, California,
92278-0124 or faxed to (760)830-5104. All responsible sources
may submit a bid which will be considered by this agency, which
consist of: Availability (Quantities Required), price, and
delivery.
EMAILADD: smtp[brumbalowi@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-125 SN196994)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 28--AIR TURBINE AND CONTROLLER
SOL 3-100879
DUE 051998
POC Audrey R. Gonzalez, Contracting Officer, Phone (216) 433-2131,
Fax (216) 433-2480, Email Audrey.R.Gonzalez@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). DESCRIPTION: 1. Qty.
1 EACH - Air Turbine (Barbour Stockwell P/N: 2775 OR EQUAL)
shall include the following specifications: -Control system
capable of accelerating a 100-pound rotor to a maximum speed
of 60,000 RPM and decelerating the rotor in a short cycle time
on the order of 10 minutes for one complete cycle. -Bearing
cooling system. Rotating shaft vacuum feethru and seal system.
-Acoustic muffler on the turbine discharge. 2. Qty. 1 EACH
- Air Turbine Control System (Barbour Stockwell P/N: TC-RS
OR EQUAL) shall include the following specifications: -Controller.
- -Servo-throttle valve. -Solenoid valves with serial interface
for computer control. -All cabling between components. -Capability
to be interfaced to a PC for all operator interfaces; NO keypad
or displays are required. -An overspeed shutdown and input
circuitry to allow external test abort signals. - -Programmable
ramp rates and speed settings along with cycle programming
capability. Additional Specifications: -Maximum air inlet pressure:
250 PSI. - -Maximum air consumption 500 SCFM. -Shall include
a speed transducer. -AC auxiliary relays shall be provided
for control of external devices at selectable speeds. -Air
turbine and controller shall be fully documented with installation,
operation, and maintenance drawings and procedures. The provisions
and clauses in the RFQ are those in effect through FAC 97-04.
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 3511 and 1000, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Lewis
Research Center is required within 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the itemss described above may be mailed
or faxed to the identified point of contact (or bid distribution
office), by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. If the end products quoted are other
than domestic end products as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-3 Convict Labor (E.O. 11755), 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 (39 U.S.C. 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
War (38 U.S.C. 4212), 52.225-18 European Union Sanction for
End Products (E.O. 12849), 52.225-19 European Union Sanction
for Services (E.O. 12849), 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program - Alternate I, 52.233-3 Protest after Award
(31 U.S.C. 3553), 52.247-64 Preference for Privately-Owned
U.S. - Flagged Commercial Vessels (46 U.S.C. 1241) Quotations
are due by close of business Tuesday, May 19, 1998, to the
address specified above and to the attention of the Bid Depository.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
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#3-100879
LINKDESC:
EMAILADD: Audrey.R.Gonzalez@lerc.nasa.gov
EMAILDESC:
CITE: (D-124 SN196659)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE
SOL F34601-98-R-49596
DUE 062298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-6271PR P/N: 9531M95G18, The functions
are to house stage 1 thru 3 of the fan stators. This is essential
for housing the stator vanes that stabilize and direct the
air flow toward the HPC compressor rotor. The dimensions are
28 inch diameter by 21.6 inches long by 14 inches wide. 3EA.
Applicable to: F110 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 Feb 99 3 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 21 May 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Middleton Aerospace Corp, Middleton
Ma 01949-2479. To: World Aerospace Corp, Maple Grove Mn 55369-4548.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-124 SN196700)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CURL RING,DIFFUSER
SOL DAAE0798QT216
DUE 070398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RICK SEEBURGER (810)
574-8096. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2835010740015, QTY: 250, FOB: DESTINATION, OPT: NONE
ITEM: CURL RING, DIFFUSER. OVERALL LENGTH IS 10.920 INCHES.
PN: 122863 SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON
OR ABOUT 070398 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-124 SN196713)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--YOKE WEAR BLOCK
SOL SPO48098QS934
DUE 061098
POC POC Heather Hilton/BL574/804-279-6446/Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (99207) or (03350) P/N 3904T43P01 Rev "Basic".
Acceptable source: Intrex Corp. (67566). Quantity : 3112.
162 to be delivered to Richmond, Va and 2950 to be delivered
to Jacksonville, FL 250 ARO or best possible delivery. Unrestriced.
FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-125 SN196876)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CHANGE RESPONSE DATE FROM 05/18/98 TO 05/29/98
SOL F41608-98-Q-45295
DUE 052998
POC Please contact Chuck Bautista at (210) 925-6385 for additional
information.
DESC: Change response date from 05/18/98 to 05/29/98.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: tbautista@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-125 SN197012)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--IMPELLER, COMPRESSOR
SOL F41608-98-R-39500
DUE 052998
POC The Point of Contact is Bryan F. Sparks, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: Noun: Impellor, Compressor, 1st stage NSN: 2835-00-069-7490
P/N: 379547 END ITEM: GTC 85-106 APU Size/Dimensions: 7 inches
round by 5 inches wide Predominant Material: Titanium Requirements
Contract Year 1998 BEQ: 48 each, Year 1999 BEQ: 35 each, Year
2000 BEQ: 28 each, Total 3 year requirement-- BEQ: 111 each,
Minimum Order Quantity: 12 each, Maximum Order Quantity: 48
each, All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bsparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-125 SN197027)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--SHROUD, FAN, RADIATOR
SOL SP0750-98-Q-1204
DUE 062998
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: RPC98082000854 NSN 2930-01-288-0493, CAGE 19207
Part No 12358596 shroud, fan radiator. 70 -EA Del to New Cumberland
PA 17070 Del by 130 days after date of award. 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) 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-124 SN196727)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--FAN, OIL COOLING
SOL SP0770-98-Q-MS33
DUE 052898
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SE Arch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98117001017 NSN 2930-01-176-0760, CAGE 99193
Part No 3601486-2 fan, oil cooling. Allied Signal P/N 3601486-2.
18 -EA Del to Lathrop CA 95330 Del 180 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: alliesignal 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-124 SN196731)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--BOX, PROTECTIVE CONTROL (REVERSE POLARITY PROTECTION).
24V
SOL SP0750-98-Q-1197
DUE 061898
POC Contact: name/phone Kenneth Cotton (6140 692-2532 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98110001082 NSN 2920-00-472-1642, CAGE 68505
Part No WSU4001UT box, protective control (reverse polarity
protection). 24V. per Prestolite P/N WSU4001UT. 565 -EA Del
to Lathrop CA 95330 Del by 30 days after date of award. See
NOTE 26. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-125 SN196743)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--MANIFOLD SUNDSTRAND CORP. (55820) P/N 160012-100
SOL SP0740-98-Q-2312
DUE 061198
POC Contact: name/phone Terri Nunn (614)692-1128 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC98110001132 NSN 2990-01-055-4854, CAGE 55820
Part No 160012-100 CAGE 99167 Part No 5901086 manifold Sundstrand
(55820) P/N 160012-100 121 -EA Del to New Cumberland PA 17070
Del 60 days after date of award 224 -EA Del to Lathrop CA 95330
Del 60 days after date of award specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
(C)(1). Approved Sources are: Sunstrand (55820) and Sunstrand
(99167). It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. 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-125 SN196744)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ELECTRICAL POTTED MODULE
SOL SP048098QS935
DUE 061098
POC POC Heather Hilton/BL574/804-279-6446/Contracting specialist
Heidi Bradbury/BL470/804-279-5372
DESC: DESC: GE (07482) P/N 7072M17G01. Quantity: 42 to be delivered
to Jacksonville, FL 150 ARO or best possible delivery. FOB
destination. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-125 SN197020)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--GEARSHAFT, SPUR
SOL SP0740-98-Q-2307
DUE 061198
POC Contact: name/phone Terri Nunn (614)692-1128 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: FPC98100000861 NSN 3040-01-033-3357, CAGE 99167
Part No 714903 gearshaft, Spur. Sunstrand Aerospace P/N 714903.
21 -EA Del to Tinker AFB OK 73145-9013 Del 60 days after date
of award specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304(C)(1). Approved
Sources are: Sunstrand (99167) it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. 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-124 SN196725)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--GEARSHAFT, HELICAL. E/I TRUCK CHASSIS, 5 TON, 6X6,
M809 AND
SOL SP0750-98-Q-0239
DUE 062698
POC Contact: name/phone Leslie Fisher (614) 692-2746 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC97203000075 NSN 3040-00-971-5019, CAGE 19207
Part No 8712208 CAGE 95019 Part No 62-35-35 gearshaft, helical.
Used on M809 and M39A1 series trucks. In accordance with US
Army TACOM drawing 8712208 PR-NO: YPC96254000117 30 -EA Del
to New Cumberland PA 17070 Del by 90 days after date of award.
36 -EA Del to Lathrop CA 95330 Del by 90 days after date of
award. PR-NO: YPC96204000212 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. 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-124 SN196728)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-98-Q-2298
DUE 062498
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98117001079 NSN 3040-01-009-4267, CAGE 26512
Part No 160C521006-1 CAGE 34742 Part No 3518-1 connecting link,
rigid. I/A/W Source control Fairchild republic drawing 160C521006;
Fairchild republic P/N 160C521006-1, alternate Fairchild republic
P/N 160C5210006-5; tyee aircraft Inc. P/N 3518-1. 42 -EA Del
to New Cumberland PA 17070 Del 250 days after date of award
21 -EA Del to Lathrop CA 95330 Del 250 days after date of award
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
NPC number; buyer's name and your complete name and address
federal military and commercial specifications cannot be provided
by DSCC this is an unrestricted acquisition with a 10% preference
for SDB concerns automated best value model(ABVM)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
decision will be based upon a combination of price and delivery
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-124 SN196732)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--PARTS KIT, FLEXIBLE SHAFT COUPLING. EXCEPTION TO
DRAWING: THE USE OF KOP-FLEX PART NUMBERS,
SOL SP0750-98-Q-1201
DUE 062998
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98098000520 NSN 3010-00-762-4587, CAGE 19207
Part No 5704366 parts kit, flexible shaft coupling I/A/W u.s.
Army drawing number 5704366. 164 -EA Del to Anniston AL 36201
Del by 90 days after date of award. 127 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. 95 -EA Del to
Anniston AL 36201 Del by 90 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 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-125 SN196740)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

CITE: (W-125 SN197024)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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, ROD END
SOL SPO56098QAD29
DUE 052698
POC KO Name: Steve Ewing, HAB20, 215-697-9236, Buyer: Angela
Fedele, HBA23, 215-697-9223
DESC: PR-NO: NPI98075001907 NSN 3120-00-808-3046, @Item NameBearing,Plain,Rod
End @MaterialSteel Comp 440C Inner Member @Steel Comp 630 Rod
End Body @Bore Diameter 0.2495 Inches Minimum And @0.2500 Inches
Maximum @Overall Length 1.9840 Inches Nominal @Special FeaturesBearing
Is Self Lubricating 100-Ea Del To San Diego Ca 92136-0000 Del
By 06 May 98. 150-Ea Del To Norfolk Va 23512-0001 Del By 06
May 98. Primary Qty: 250. Delivery Schedule: 120 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved Sources Are: RBC Transport
Dynamics Corp. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.

CITE: (W-125 SN197026)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--ROLLER, LINEAR-ROTARY MOT
SOL SPO56098QAD20
DUE 052698
POC KO Name: Steve Ewing, HAB20, 215-697-9236, Buyer: Angela
Fedele, HBA23, 215-697-9223
DESC: PR-NO: YPI98063002713 NSN 3120-01-279-1252, 1,800-Ea Del
To Tracy Ca 95376 Del By 22 Oct 98. 1,500-Ea Del To New Cumberland
Pa 17070 Del By 22 Oct 98. Primary Qty: 3300. Delivery Schedule:
120 Days. Size Standard:500. Note 1 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-125 SN197080)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--EDGE BANDER
SOL 1PI-Q-0065-98
DUE 052098
POC Jacqueline O. Brown, Conracting Officer
DESC: This is a combined synopsis/solicitation for a commercial
item Edge Bander, prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This solicitation incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-04.This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
Solicitation number 1PI-Q-0065-98 is issued under the Simplified
Acquisition Procedures. The Standard Industrial classification
code is 5084. Item 0001- Model 300 Triathlon Automatic Edge
Bander With PLC Screen Control, Model 1901 Edgestrip Magazine,
Model 1907 Gluing Station - "Ultra-Granupress system"., Model
1914 Pressure Section, Model 1916.1 End-Trimming Unit Auto
Swivel, Model 1920 Top & Bottom Flush Trim Station, Model 1941
Standard Buffing Unit. Technical Data and Floor Space requirements:
Operating System (Hot-Cold One Side LH) Edgestrip Thickness
(0.4 to 25MM = 0.016 to 1 in.) Edgestrip Height (Max. 66 MM=
2 5/8IN.) Panel Length (MIN. 7.0 IN.) Feed Speed (40 and 52
FPM) Compressed Air Required( 90 PSI @ 3 CFM) Connected Load
(50 AMPS AT 230 V. 3 Phase) Length (209") Width (46") Height
(79") Standard Equipment: Set of (2) TCT ENT TRIM SAW BLADES,
Set of (2) TCT CUTTERS FOR 1ST TOP/BOTTOM TRIMMERS, Set of
(2) CUTTERS FOR SUPERFINISH TRIMMERS, Set of (2) BUFFING WHEELS
FOR BUFFERS, Tool kit and owners manual, Central Dust Collection
Manifold, Sound/Dust Protection Hood Covering all machinery
stations. Delivery, inspection and acceptance will be at the
FOB Destination point: Federal Correctional Institution Marianna,
FL. Delivery is no later than 60 days after receipt of contract.
FAR provision at 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. The provision at 52.212.2, Evaluation-Commercial
Items, offerors are advised to include a completed copy of
the provision at 52..212-3, Offeror Representations and Certifications-Commercial
items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Item applies to this acquisition;
52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition. All offerors must provide "Descriptive Literature"
as stated in FAR 52.214.21. Contractors must include DECIBEL
READING with their quotes. Bidders shall submit a signed and
dated bid to UNICOR, Federal Prison Industries (FPI) Attn:
Bid Custodian, at the address listed below or via facsimile
(202) 305-7363. Bid may be submitted on standard form (SF)
1449 or letterhead stationary indicating the solicitation number,
bid opening date and time, name, address and telephone number
of the bidder. This will be a Firm-Fixed Price contract. The
period of performance will be 60 days ARO. Award will be made
without discussions to responsive/responsible bidder whose
bid, conforming to this solicitation will be most advantageous
to the Government, considering price and price related factors.
Bidder must hold prices firm for not less than 30 days from
the bid opening date. Any bid that fails to furnish the required
representations and certifications, or which rejects or changes
any terms and conditions, may be rejected an excluded from
consideration. This is an All or None requirement. Written
notice of award shall result in a binding contract without
further action by either party. The documents cited in this
solicitation may be obtained by written or faxed request to
(202) 305-7363. Response time for receipt of offers are due
no later than 5/20/98 @ 1:PM EST, delivered to UNICOR, FPI
Material Management Branch, 400 First Street, N.W., Washington,
DC 20534. Contact Jacqueline O. Brown, Contracting Officer
at (202) 305-7298.
CITE: (W-125 SN197120)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--MACHINE, VERTICAL BORING/MILLING
SOL F34650-98-T-8854 00
POC For copy, Robert Freeman/Pkoec/[405]739-4182, For additional
information contact Robert Freeman/Pkoec/[405]739-4182
DESC: Machine, vertical boring/milling. Bed Type, W/forced auto
lubrication, power feed table on X and Y axis with 12 changes,
NST #50 spindle compatible with NMTB #50 tool holders wired
220V or 440V, 3 phase, includes coolant supply tank, tool box
and maintenance tools, leveling blocks, bolts, nuts and draw
belt, power draw bar w/foot pedal & AGU rite mill vision digital
readout. X axis table travel (long) 38 3/8". Y Axis table travel
(cross) 14 15/16". Z axis spindle head travel (vert) 19-11/16".
Spindle nose to table top 3 15/16" to 23 5/8". Spindle center
to Col front 14 15/16". T-Slot 0.709 X 5 X 2-3/4". Table top
to floor 31- 1/2". Weight Cap 1.320 lbs. Spindle nose ISO R297
No. 50. Spindle speeds 45 1,500 RPM. No. of speeds 12 steps.
Feeds (vert) 0.002 to 0.008 IPR. Rapid traverse (longit X cross)
1 13 3.8" IPM.Feeds (longit X cross) 1-1/8 34 7/16 IPM (60
HZ). No. feeds 12 steps. Spindle motor 10 HP. Feed Motor 1
HP. Lubrication Motor 1/4 HP. Cutting fluid motor 1/8 HP. Height
86-5/8". Floor space (long X cross) 126 X 78-3/4". Net weight
8,800 lbs, Gray. Mfr by: Sharp Industries Inc, Mfr Code & P.N.:
KMA-1 or approved equal. Source: Machine Tool Marketing Tulsa
OK, (918) 663-1185. FAX #(405) 739-7423 or (405) 739-7857.
CITE: (I-124 SN196701)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--HYDRAULIC C FRAME PRESS
SOL SP0490-98-Q-N596
DUE 060398
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 98-14-1005 solicitation for a new Wabash vantage
series hydraulic C frame press, model VC50-3430-X or equal
IAW DSCR-JHTB- 97-14-1029 dated Jun 24, 1997. Delivery FOB
destination to San Diego CA 120 days ARO all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-125 SN196775)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--BORING AND ROUTING MACHINE
SOL 1PI-R-1064-98
DUE 062298
POC John Carlock, Phone:(202)305-7390/7391 or Fax:(202)305-7363/7365
DESC: UNICOR, Federal Prison Industries contemplates award of
a firm fixed price definite delivery type contrat to be awarded
in response to this solicitation for the following item: Line
item 0001 - Boring and routing machine, More information shall
be provided in the solicitation. Quantity 1 each. This item
will be delivered F.O.B. destination, 30 days after contract
award to: UNICOR, FCI Florence, 5880 State Highway 67 South,
Florence, CO 81226. Only faxed or written requests will be
accepted. All responsible sources may submit an offer.
CITE: (W-125 SN196985)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 34--UNIVERSAL MILLING AND BORING MACHINE
SOL 53SBNB860065
DUE 051998
POC Joan M. Smith, (301) 975-6458
DESC: Reference the CBD announcement for the subject solicitation
that appeared in the April 27, 1998 announcement. That announcement
includes the requirement for an additional twelve-month warranty
period as Option I. All other terms remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-125 SN197040)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--STORAGE AID SYSTEM
SOL F33600-98-R-0080
DUE 062698
POC For copy,, For additional information contact C. Marion/Pkwrm/
[937]257-8344
DESC: Design, fabricate and install a Storage Aid System at Malmstrom
AFB MT. The system consists of the following major equipment:
mobile storage, pallet racks, bin shelving, mezzanine, display
shelving, mobile ladders and rider-reach forklifts. The specifications,
drawings, base information and data requirements will be available
on the internet upon release of the solicitation. The internet
address is 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 "CINDY MARION, CONTRACT NEGOTIATOR, (937) 257-8344,
EXT 4486, 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 26 May 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-125 SN197107)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--SHACKLE
SOL SPO490-98-R-1468
DUE 050598
POC Richard C. Rosanelli/CLC03/804-279-3365; KO: Jeffrey R. West/804-279-5844
DESC: The above referenced solicitation is hereby cancelled.
CITE: (W-125 SN197031)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 42--REPAIR AND REFILLIN
SOL DAAE0798RT225
DUE 070398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON CLARK (810) 574-5896
DESC: NSN: 4210008284447, QTY: 41, FOB: DESTINATION, OPT: 100%
ITEM: REPAIR AND REFILLING KIT. MFG PN: SC4210-97-CL- E17 (HYDRO-TEST
PROD SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 070398
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-124 SN196708)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON ASSEMBLY
SOL SP0760-98-R-5025
DUE 061498
POC Contact: name/phone: Charles Pirrone/614-692-2462. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: NSN 4310-00-218-3956 piston assembly. NSN 4310-01-025-6150
piston & rod assembly. NSN 4820-01-069-1148 valve assembly.
See NOTES 12 and 26. -- indefinite quantities. -- Del to various
destinations.-- solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. It is suggested that small business firms or others
interested in subcontracting opportunities make direct contact
with firm(S) listed. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
This proposed procurement includes a family group of items
within federal supply class 4310, 4820. 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-125 SN196745)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
SOL N00406-98-R-5093
DUE 080698
POC Teresa Kelly, 360-476-5082
DESC: This modification is issued to state that Simplified Acquisition
Procedures under FAR Part 13.5 will be utilized in regards
to this purchase. All other terms and conditions remain unchanged.
Refer to Submission No. 194513, dated 28 April 1998 and Submission
No. 195430 dated 30 April 1998.
EMAILADD: teresa_1_kelly@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-125 SN196988)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER, SPACE. 45,000 BTU
SOL SPO50098R0059
DUE 062598
POC KO Name: Alberta Jones, WAB01, 215-697-3279, Buyer: Jeanne
Aldworth, WAC04, 215-697-6959
DESC: PR-NO: YPI98076000685 NSN 4520-01-329-3451, Heater, Space.
45,000 BTU, Liquid Fuel,Free Standing, With Fuel Can Stand.
In Accordance With U.S. Army U.S. Army Natick Drawing 5-13-4400.
250-Ea Del To Tracy Ca 95376 Del By 17 Jun 98. 250-Ea Del To
New Cumberland Pa 17070 Del By 17 Jun 98. Specs: Heater,Space
45,000 BTU, Floor Surface. Primary Qty: 500. Deliveries To
Conus (Excluding Alaska). Delivery Schedule: 120 Days ADO;
150 Days; 180 Days ADO. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
solicitation contains an option for an increased quantity of
100 percent. 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-125 SN196857)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 46--WATER FILTRATION SYSTEM
SOL M67854-98-I-1079
DUE 052698
POC Katie Kley, Contract Specialist, (703) 784-5822 x223; Harriett
Burton, Contracting Officer, (703) 784-5822 x238
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is searching
for a commercially available, non-developmental water filtration
system. The system will be used to remove debris and environmentally
harmful contaminants from waste water produced in the decontamination
of personnel, equipment, and vehicles. The requirements of
the system are as follows: 1) be capable of reducing all known
military and industrial chemical, biological, and nuclear agents
to enviornmentally acceptable levels in accordance with EPA
standards, 2) be capable of filtering common debris, such as
gravel, wood splinters, leaves, paper, glass, fabric, etc.
from heavily polluted waste water, 3) be capable of filtering
35 gpm/ 133 lpm of heavily polluted waste water, 4) be portable
by two persons and weigh no more than approximately 200 lb/
91 kg. Modular systems will be considered. 5) be operable without
the use of an external power source. In the absence of a diesel
powered pump, the system must be operable in conjuction with
the Marine Corps' B1620 pump with a flow rate of 65 gpm @ 21.7
psi/ 247 lpm @ 150 kPa, 6) be capable of nuclear, biological,
chemical (NBC) decontamination without sustaining damage, 7)
must not exceed the dimensions 90" l x 36" w x 40" h / 229
cm l x 91 cm w x 102 cm h per module. THE MARINE CORPS DOES
NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST
FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
No further written request for information will be provided
in addition to this notice. Responses to this notice should
be provided to Commander, Marine Corps Systems Command, Code
CTQ1KK, 2033 Barnett Avenue, Suite 315, Quantico, VA 22304-5010.
All responses must be in writing. E-mail responses are encouraged.
FAX number is (703) 784-5826. No telephonic responses will
be accepted.
EMAILADD: kleym@quantico.usmc.mil
EMAILDESC:
CITE: (W-124 SN196653)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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, NONMETALLIC (RANDOM LENGTHS 20 TO 65 FT.)
SOL SP0740-98-Q-2299
DUE 062698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98117001147 NSN 4720-00-595-1088, CAGE H0643
Part No FON1-3510.16 hose, nonmetallic. I/A/W military specificaiton
MIL-H-8794, P/N: M8794-16. 4,699 -Ft Del to Tracy CA 95376
Del 100 days after date of award 9,171 -Ft Del to Mechanicsburg
PA 17055 Del 100 days after date of award written requests
for drawings are to be submitted to Defense Supply Center Columbus
Attn: DSCC-VTRD P O Box 3990 Columbus OH 43216-5000 by FAX
(614)692-2998 or Call (614)692-2344 requests should include
the IFB/ RFP/RFQ number opening/closing NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address federal
military and commercial specifications cannot be provided by
DSCC this is an unrestricted acquisition with a 10% preference
for SDB concerns automated best value model(ABVM)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-124 SN196733)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 47--PIPE, TUBING, HOSE, AND FITTINGS
SOL ACL-8-Q-0050
DUE 052198
POC Contact Point, Linda Grimm, (949) 360-3180; Contracting Officer,
Alan Barclay, (949) 360-3180.
DESC: This is a combined synoopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and as supplemented with additional information included in
this notice. This announcement constitutes the only notice;
quotations are being requested and a written solicitation will
not be issued. The number for this quotation is ACL-8-Q-0050.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-4.
The Standard Industrial Code is 5051, Pipe. The Small Business
size standard is 500 employees. This acquisition is a 100%
small business set-aside. This procurement is being conducted
under the Simplified Acquisition Threshold (SAT) portion of
the Federal Acquisition Streamlining Act (FASA). A firm fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. Contract Line Item Number (CLIN) 0001, New 3" x
5" Steel Rectangular Tubing, 1/4" wall thickness cut at 24
foot lengths, 210 each; CLIN 0002, New 2" x 2" Steel Square
Tubing, 3/16" wall thickness, cut at 24 ft. lengths, 3150 each;
CLIN 0003, New or Used 4 1/2" O.D. diameter schedule 40 Steel
pipe, .237 wall thickness, cut at 15 ft. lengths, 252 each.
The Pipe must be in length specified. If used pipe is offered,
it must be free of contaminants and must be generally free
of splits, surface rust, and oil residue. Delivery of items
shall be within thirty days after award to the Immigration
and Naturalization Service, 1051 Lawrence Street, Douglas,
AZ 85607. Delivery shall be FOB destination, Douglas, AZ. Note:
There is no rail spur to Douglas, AZ. Quotes shall include
a completed copy of the provision at FAR 52.213-3, Offeror
Representations and Certifications-Commercial Items; FAR 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition with the following additional clauses; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, and the following additional
clauses apply to this acquisition: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government with Alternate 1;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.204-6, Data Universal Numbering System (DUNS)
Number; FAR 52.219-6, Notice of Total Small Business Set-Aside;
FAR 52.219-8, Utilization of Small Business concerns and Small
Disadvantaged Business Concerns; FAR 52.219-14, Limitation
on Subcontracting; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.223-5, Pollution Prevention
and Right-To-Know Information; FAR 52.225-5, Buy American Act-Construction
Materials, applies as follows: (b)(2) This requirement does
not apply to the excepted construction material or components
listed by the Government as follows: CLIN 0003, Used 4 1/2"
O.D. diameter, schedule 40 steel pipe, .237 wall thickness,
cut at 15 foot lengths, 252 each. FAR 52.225-12, Notice of
Buy American Act Requirement-Construction Materials. FAR clauses
may be seen in full text at http://www.arnet.gov/far. Quotes
are due no later than Close of Business (COB), May 21, 1998,
at the Immigration and Naturalization Service, Administrative
Center, Contracting Branch/ACLCAP, Attn: Linda Grimm, Room
5020, 24000 Avila Rd., Laguna Niguel, CA 92677 (over-night
deliver service address) or Immigration and Naturalization
Service, Administrative Center, ACLCAP, Attn: Linda Grimm,
P.O. Box 30080, Laguna Niguel, CA 92607-0080 (regular mailing
address). Contracting Officer is Alan J. Barclay. Facsimile
quotes will be accepted at (949) 360-3013. Quotations must
be submitted on letterhead stationary or your standard company
quotation form for the requested items and include the following:
quotation number, unit price, extended price, prompt payment
terms, delivery time, name and address, telephone and fax numbers
of the offeror. Quotations must be signed. Offerors must agree
to hold the prices in its quotation firm for 45 calendar days.
All responsible sources may submit a quotation which shall
be considered.
CITE: (W-125 SN197082)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: 48--FABRICATE AND ASSEMBLE HYDRAULIC VALVE PARTS.
SOL 1425-8-sq-6500001
DUE 063098
POC contact Terry Ryles, 406-475-3310 ext. 308
DESC: Furnish all labor, equipment, and materials, to fabricate
the additional parts required to complete a spare hydraulic
cylinder for a Penstock Gate Hoist at the Canyon Ferry Powerplant
, Canyon Ferry Dam, located approximately 22 miles west of
Helena, Montana, in accordance with drawings and specifications
contained in the RFQ cited in item 9 above. The intent of this
request is to take the total fabricated parts andassemble them
into one complete and tested hydraulic cylinder. To request
a specifications package, interested vendors may fax their
request to this office at406-475-9147, Attn: Terry Ryles, or
call him at 406-475-3310 ext.308. All requests for packages
are to be in no later than close of business May 27, 1998.
All quotes to be received at this office no later than June
30, 1998. Please submit you quotes to Bureau of Reclamation
, Canyon Ferry Field Office, Attn: Terry Ryles, 7661 Canyon
Ferry Road, Helena, Montana 59601. All sources responding to
this synopsis shall submit information relating to business
status, including identification as to whether small, large,
or minority-owned and/or woman-owned. For this acquisition,
the small business size standard is $17,000,000 and the stadard
industrial classification code is 1629. If you leave a phone
message, please leave you company name, address, and phone
number. Tis is at total small business set-aside acquisition.
CITE: (W-125 SN196938)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, GLOBE - AND SIMILAR REPLACEMENT PART
SOL N0010498RCB95
DUE 061098
POC Point of Contact - Contact Point, Darryl Small, 0211.15,
(717)790-3992, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)790-5774
DESC: NSN 7H-4810-01-407-4576, SPEC NR TDP VER 003, Qty 5 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside--The solicitation also contains the following NIINS and
the estimated yearly quantities: 4810-01-398-5356 qty 32, 4810-01-399-7831
qty 12, 4810-01-406-4382 qty 16 4810-01-410-8253 qty 28, 4810-01-400-3309
qty 16, 4810-01-410-8211 qty 10 4810-01-407-4576 qty 12, 4810-01-407-4578
qty 4 The Government intends to award a Requirements contract
as the result of this solicitation. The solicitation contains
1 base year with 4 option years. The option years will be evaluated
at the time of award. Copies of the solicitation may be requested
through E-Mail at darryl_r_small@icpmech.navy.mil, See Notes
1,9 (ACNSPCC0505009-015)
CITE: (I-125 SN197059)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--CART, WASH
SOL F41608-98-Q-00023
DUE 062498
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 4940-01-429-3481 P/N: 5500FT517A, P/N 5500FT517B,
CART,WASH, 2 EACH MODEL 5500FT517A AND 1 EACH MODEL 5500FT517B,
BRAND NAME OR E EQUAL. 3ea. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 31 AUG 98 3 ea BRAND NAME OR EQUAL The approximate
issue/response date will be 25 May 98. The anticipated award
date will be 31 JUL 98. Written procedure will be used for
this solicitation. To: SCCS, RT 2 BOX 354 NEW BROCKTON AL 36351.
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) 22, 26.
CITE: (I-125 SN196846)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 51--KNOCKOUT PUNCH WITH RACHET WRENCH & ACCESSORIES
SOL PAP-82317-BD-28
DUE 051598
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
Franklin, Contracting Officer, (507) 272-4658
DESC: Brandname: Greenlee or equal. Quantity: Various. Delivery
30 days FOB 1930 Japonica, New Orleans, LA or 60 days CIF/FOB
Balboa, Republic of Panama, after receipt of notice of award.
Request for quotation (RFQ) issue date May 6, 1998, reply due
date May 15, 1998. When soliciting (RFQ) form, state name,
address, RFQ number, fax number. Request will be accepted by
facsimile at 011-507-272-7661/1512 or e-mail: fmcc-psf@pancanal.com.
All responsible sources may submit a quotation which, if timely
received shall be considered by the Commission.********
CITE: (D-125 SN196883)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: BOLT EXTERNALLY REL, NSN: 5306-01-326-4211,
P/N: 145DS303-5
SOL DAAH23-98-R0269
DUE 071498
POC Point of Contact is Ron Haws, AMSAM-AC-AL-E(M),(256)955-9176;
facsimile (256)955-8521; Lionel Desbiens, Contracting Officer
(256)955-9197
DESC: Noun: Bolt Externally, Rel, NSN 5306-01-326-4211, P/N 145DS303-5,
Quantity Min 969, Max 3346; Each applicable to the CH-47 Airframe
Unit. Description: Material: No known Precious Metals, Special
Features: Bolt Externally Relived Body, End Item identification:
CH-47D, Helicopter Cargo- TR, SPEC/STD Controlling Data.
FOB:Destination to Red River Army Depot, Texarkana, TX for
the first ordering period and FOB origin for the subsequent
ordering periods. Required delivery with the First Article
Testing is 1410 each 180 DACA and 1500 each month thereafter,
First Article test report is due 128 DACA. Required delivery
without First Article test is 1410 each 140 DACA and 1500
each month thereafter until completion. It is anticipated that
the award will be made via a new Five Year Indefinite Delivery/Indefinite
Quantity Contract. Acquisition Method Reason Code (AMRC) is
1C meaning this acquisition is suitable for competition for
the second or subsequent time and the part requires engineering
source approval by the design control activity and the required
acquisition must be from an approved source. A Request for
Proposal will be issued to the following intended sources:
Space -Lok Inc., Burbank, CA, Lamson and Sessions Co., Sylmar,
CA, Boeing Defense and Space Group, Philadelphia, PA and
any firms expressing interest. All offerors must meet pre-qualification
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. Submit request(s) for source approval to: Commander,
U.S. Army and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone
Arsenal, AL 35898-5280 or call (256) 313-4914, FAX (256) 313-4923.
This proposed contract action is for supplies for which the
Government owns specifications or drawings. Authority and
justification is FAR 6.302-1. All responsible sources are encouraged
to submit a proposal, which shall be considered by the agency.
No telephone requests will be accepted. You may fax your
request, ATTN: AMSAM-AC-AL-E(M), Ron Haws , Contract Specialist
on (256) 955-8521. See Numbered Note(s) 22 and 26.

CITE: (W-125 SN196897)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP056098QW924
DUE 061098
POC KO NAME: Florence William, LAA29, 215-697-4582, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI98117002030 NSN 5330-01-435-1012, 300 -ea del
to Cherry Point NC 28533-5001 del by 22 Dec 98. Specs: Parker
Hannifin p/n 5933139-101. Primary Qty: 300. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 120 days. Note 12 applies.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. 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-125 SN197017)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET & SEAL SET
SOL SP056098QAE06
DUE 052698
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: RPI98099001327 NSN 5330-00-930-7861, 45 -ea del
to Anniston Al del by 31 Oct 98. 110 -ea del to Texarkana Tx
75507 del by 31 Oct 98. 280 -ea del to Barstow Ca 92311 del
by 31 Oct 98. Specs: US Army Tacom p/n 5703123. Primary Qty:
435. Deliveries to Conus (excluding Alaska). Delivery Schedule:
150 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Note 9 applies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-125 SN197022)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SCREW,MACHINE
SOL N0010498QLG41
DUE 062398
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5305-01-412-8310-ED, SPEC NR TDP VER 004, Qty 101
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0505009-016)
CITE: (I-125 SN197060)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: 56--CRUSHED GRAVEL & BEDDING SAND - INDEFINITE DELIVERY
INDEFINITE QUANTITY
SOL IFB-14439500-98-001
DUE 060498
POC Mark L. Nesvig, Contracting Officer 360 452 0320 or 0335
Fax
DESC: 1. The proposed contract is 100% set aside for small business
concerns. 2. This is an Indefinite Delivery Indefinite Quantity
Contract for Crushed Gravel, 5/8 or 3/4" minus, and 1 1/4 to
2" minus and Bedding Sand for delivery to various areas within
Olympic National Park. This solication consists of nine (9)
separate bid schedules with three (3) line items per schedule.
Each schedule will be awarded individualy to the lowest total
bid cost for each schedule. Minimum order requirements for
each individual order placed is one truckload. The effective
time period for this proposed contract(s) is one year from
date of award. 3. Please submit a written request for copies
of the solicitation to Olympic National Park, Attn., Contracting,
600 E. Park Ave. 600 E. Park Ave., Port Angeles, WA 98362-6798.
Fax: 360 452 0335 or use the e-mail address.
EMAILADD: mark_nesvig@nps.gov
EMAILDESC:
CITE: (W-124 SN196717)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 56--FIBERGLASS REINFORCED PLASTIC MARINE PILES.
SOL DTCG83-98-Q-3WF185
POC Faye Arnold, (216) 902-6219 FAX _216) 902-6277/78
DESC: Solicitation DTCG830-98-Q-3WF185, originally submitted
to the CBD on April 1, 1998 is cancelled in its entirety.
CITE: (W-125 SN197115)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: 58--AUDIO-VISUAL DATA INTEGRATION SYSTEM
SOL DAHA1798R2003
DUE 060498
POC Annette Bergeron, 207/990-7353
DESC: Engineering, design and system installation of Audio-Visual
Data Integration System which provides interoperability and
exchange of audio, data and video information between three
new control centers in new SQ OPS/AGU facility. System should
be initially designed to provide connectivity for the following
equipment: Five (5) computerPCs per control, one (1) 37" high
resolution color monitor per control center, and one (1) 10"
color touch screen panel per control center. The system will
initially integrate data and video inputs for fifteen (15)
PCs with potential to eventually accommodate twenty (20) PCs.
The system must be capable of selecting inputs from the other
centers as well as their own by way of an integrated control
system using color touch screen controlling matrix switch devices.
Each center will have computers and NTSC video devices that
will need to be displayed on large screen high resolution monitors
and projectors. Inputs from various computers will require
interface devices with specifications that match the bandwidth
requirements of the computer inputs. The interfacing devices
must convert the computer video signal to a four (4) component
video signal without changing the scan rate of the incoming
signal. Inputs from NTSC video devices must be scan doubles
and converted to four (4) component video with routing through
the system switches to the display devices. Video inputs will
be routed to a main matrix switcher capable of taking sixteen
(16) inputs and eight (8) outputs; initially, the switch should
be expandable to thirty-two (32) inputs/outputs. The switcher
must be capable of being controlled via front panel switches,
control system and software, in case of single point failures.
The switch must be capable of driving output signals 500 feet
and still be intact. They must be capable of 400 Mhz bandwidth.
All video outputs will be displayed on 42"-37" high resolution
monitors and data grade video projectors. System must be compatible
with a Sony VPH-1272QCRT type already installed. System should
be designed and configured to handle one additional data/graphics
projector as well as one additional 120" projection screen.
Provided monitors shall be capable of displaying video signals
in the 15.75 Khz horizontal scan rate to the 85 Khz horizontal
scan rate range. The system will include a master processor
that will be controlled by one 10" color touch screen panel
in each control center. Touch screens will be connected by
a token ring network and operate from the master processor.
All power conversion, cabling and connectors should be provided
as part of the system/installation. System should be security
(password) protected. Installation of system shall also include
an on-site operator, maintenance and system administration
training. 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 synopsis/solicitation is issued as Request
for Proposals (RFP) DAHA1798R2003; the solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-39. This is a 100% small business set
aside; see numbered note 1. SIC is 3669, small business size
standard is 750 employees. The provision at FAR 52.212-1 Instructions
to Offerors - Commercial Items applies; specific evaluation
criteria are (i) technical capability of the item offered to
meet Government requirements, (ii) price and (iii) past performance.
Technical capability and past performance, when combined, are
of equal weight to price in evaluating offers. Offerors shall
include a completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications - Commercial Items
with their offers. FAR clause 52.212-4 Contract Terms and Conditions
- Commercial Items applies to this acquisition; the following
clauses cited in FAR 52.212-5 apply: 52.203-10, 52.219-8, 52-219-14,
52.222-26, 52.222-36, 52.222-37, 52.225-3 and 52.247-64. FAR
clause 52.232-18, Availability of Funds, applies. Offers are
due on 4 June 1998 no later than 2:00PM (EST). Send or bring
offers to : Maine Air National Guard, 101 LS/LGC, 101 Glenn
Ave., Suite 493, Bangor ME 04401-3055. All responsible small
business sources may submit an offer which will be considered.

CITE: (W-125 SN197001)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--AIRBORNE QUALIFIED DATA RECORDER
SOL F0470098Q1469
DUE 052698
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
John Lemacks, Contracting Officer, (805)277-3900x2253
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 solicitation number is F0470098Q1469. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-4.
This acquisition is unrestricted; the standard industrial classification
code is 3821. The acquisition is for the following item (part
number is Ampex): Line Item 0001, 1 each, Data recorder, DCRsi
75 standard record-only 28VDC with manuals for installation,
operations, and service. MFR: Ampex. P/N: 1306866-01. The part
number provided above is meant to show the Government's minimum
requirements. Offerors can quote on equals. The offered unit
shall meet the following performance requirements: Shall be
capable of interfacing with a Calculex ARMOR-240 Asynchronous
Real-time Multiplexer. Shall be able to accept and record a
Byte-wide, ECL Differential signal. Data rate capabilities
shall be from 0 to 9.3 MBytes/sec. Communication interface
of RS232 or RS422 and shall be able to accept discrete control
and status information from the Calculex ARM-240 series controller.
Shall be able to use standard high performance digital tape
cartridge type 5000 series tapes. Maximum size shall be 21"W
x 13.5" D x 9"H. Error correction shall be Reed-Solomon with
error rates < 1 in 10 Billion. Shall be airborne qualified.
Offerors quoting on equals must provide descriptive literature
to the extent necessary to allow the Government to determine
the technical acceptability of the equal item. Required delivery
at Edwards AFB CA 93524 is 90 days ARO. FOB Destination. The
following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 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); clause 52.232-33
Mandatory information for electronic funds transfer payment;
and provision 52.212-2 Evaluation Commercial Items, the following
factor shall be used to evaluate offers: technically acceptable
lowest priced offer. Offerors must include a completed copy
of the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program); and 252.211-7003 Brand Name or Equal. Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA, 93524, on 26 May 1998
at 4 pm. Faxed transmissions of quotes are preferred, Fax #
(805) 275-7843.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-125 SN197041)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--RFQ FOR (20) EA SDR-T10 SATELLITE-LINKED DIVE RECORDERS.
SOL WASC8-1147
DUE 051998
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for Quotation WASC-8-1147 issued for twenty (20)
ea. SDR-T10 satellite-linked dive recorders, 250m, Wildlife
Computers brand, with custom shape for pelagic sea turtle deployment.
Twenty (20) ea. rectangular 3.6 volt battery 20cm x 3.8cm x
.06cm, 4-pack for SDR-T10, and two (2) ea. communications interface.
Wildlife Computers brand only known brand for custom made satellite-linked
miniature (<200 grams) dive recorders suitable for use on juvenile
pelagic sea turtles. Dive recorders transmit data via the Argos
satellite system, and transmit dives by time and position of
the turtle. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-125 SN196990)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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-A366
DUE 052698
POC Contact: name/phone: William STEWART-614-692-7803 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98076000281 NSN 5945-00-839-5216, CAGE 22346
Part No SA1020 CAGE 96124 Part No 502608-1 @CURRENT rating
2.1 amperes nominal 40 - EA Del to Lathrop CA 95330 Del by
10 May 98. 30 -EA Del to Mechanicsburg PA 17055 Del by 10 May
98. See NOTES 9, 22, various increments solicitde: 71-99; 100-199.PR
quantity: 70 EA. Delivery 90 days size standard: 750 set aside
TYPE-G-UNRESTRCITED(sole Source/single Source) (no preference)
line quantity DODAAD destinations 140W62G2T Stockton, CA 95296-0130
230SW3100 Mechanicsburg, PA 17055-0789 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-125 SN196755)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-98-Q-A290
DUE 061998
POC Contact: name/phone martie dunnett/614-692-7982 fax-6921
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98098000427 NSN 5985-01-390-7731, CAGE 49956
Part No G254057-4V CAGE 93346 Part No 4257918-504 CAGE 94144
Part No skel 5018 other than full and open competition: part
numbered item Products offered clause applies. Various increments
solicited: 1-14, 15-29, 30-44. PR quantity: 31 EA line 1, quantity
31, SW3100 Mechanicsburg PA 17055-0789 delivery schedule: all
quantities IN 90 days set-aside: unrestricted (sole Source/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-125 SN196756)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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-A369
DUE 052798
POC Contact: name/phone: 614-692-7803-WILLIAM Stewart R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98124001004 NSN 5945-01-030-5302, CAGE 06481
Part No 935254-10 CAGE 11532 Part No 412SV-6401 @NONPILE-UP
main contact arrangement 2 pole, dou ble throw, one position
momentary @MAIN contact maximum voltage rating in volts 28
.0 DC @MAIN contact load current rating at maximum rat Ed voltage
1.0 amperes DC resistive load @OPERATING voltage rating and
type at specified temp 26.5 volts DC 25 deg Celsius single
winding 270 -EA Del to Lathrop CA 95330 Del by 01 Jun 98. PR
90 days line quantity DODAAD destinations 1270W62G2T Stockton,
CA 95296-0130 set aside TYPE-G-UNRESTRICTED(sole Source/single
Source)(no preference). Size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-125 SN196757)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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 DSCC FORM 239 DTD 4/21/98
APPLIES
SOL SPO930-98-Q-A368
DUE 052798
POC Contact: name/phone: 614-692-7803-WILLIAM Stewart R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98099000302 NSN 5945-00-058-6710, CAGE 0U8Z9
Part No G-1046-B124T-C CAGE 74063 Part No B124T CAGE 98897
Part No 3B90005-101 nonpile-up main contact arrangement: 3
pole, double throw, one position momentary. Main contact maximum
voltage rating in volts: 208.0 AC. Main contact load current
rating at maximum rated voltage: 250.0 amperes AC resistive
load. Operating voltage rating and type at specified temp:
28.0 volts DC 25 deg Celsius single winding. PR 50 EA 25 -EA
Del to Lathrop CA 95330 Del by 17 May 98. 25 -EA Del to Mechanicsburg
PA 17055 Del by 17 May 98. Line quantity DODAAD destinations
125W62G2T Stockton, CA 95296-0130 225SW3100 Mechanicsburg 90
days. Set aside TYPE-G-UNRESTRCITED(sole Source/single Source)
(no preference). Size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-125 SN196758)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A228
DUE 061598
POC Contact: name/phone K. Gooley 614 692-7488 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FA X requests forq, T&
X solicitations will not be accept Ed.
DESC: BALANCEYPE98114000572 NSN 5962-01-068-2625, CAGE S0522
Part No 21-14-27040-00 CAGE 05869 Part No 755002A7713-1 CAGE
55267 Part No 1040491 CAGE 87990 Part No 755002A7713-1 @DESIGN
function and quantity filter, low frequency single @INCLOSURE
configuration DUAL-IN-LINE 91 -EA Del to Lathrop CA 95330 Del
by 23 Mar 99. Various increments solicited: 50 through 249
PR qty: 91 each delivery schedule: 91 each within 240 days,
balance 50 each every 30 days thereafter. Set-aside type: G=UNRESTRICTED
(sole Source/ single Source) (no preference). Size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-125 SN196759)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL 5PO451-98-R-1485
DUE 062598
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)279-3275. For copies
of RFQ solicitations, contact the buyer. PO C: Ellen Steinmetz/BG435/804-279-3275.
KO: Lynn mccorm ick.
DESC: PR-NO: NPG98105000718 NSN 5995-01-168-4787, cable assembly,
special purpose electrical. CAGE 76301, P/N 74A756205-9AHK.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government.unrestricted. Other than full and open comp (sole
Source) FAR 6.302.1. Only one Source (NOTE 22). the final contract
award decision may be based upon a combination of price, past
performance and other evualation factors as described in the
solicitation. 12 -EA Del to Mechanicsburg PA 17055 Del by 300
ARO. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-125 SN196774)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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 "SOURCE CONTROLLED"
SOL SP0451-98-Q-6667
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG98070000397 NSN 5995-00-907-0057, wiring harness,
branched. Cooperative Industries, Inc, CAGE 81482 and P/N 64096.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. Only one Source (NOTE 22). See NOTE 26.
36 -EA Del to Stockton CA 95296 Del by 200 days ARO. 9 -EA
Del to Barstow CA 92311 Del by 200 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-125 SN196776)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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, BRAN HUGHES AIRCRAFT CO
SOL SP0451-98-Q-6668
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: FPG98070000392 NSN 5995-00-607-6088, wiring harness,
bran. Hughes Aircraft Co, CAGE 82577 and P/N 3432986-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. Only
one Source (NOTE 22). See NOTE 26. 10 -EA Del to Richmond VA
23297 Del by 300 days ARO. 12 - EA Del to Barstow CA 92311
Del by 300 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-125 SN196789)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F41608-98-R-54641
DUE 062298
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Lindstrom, D./laka/[210]925-5434
DESC: Item 0001 NSN 5998-00-146-3406LH P/N: 4V11452-101A, Size:
1.625 overall length;. 625 height, 1.312 width Pred Matl: Circuit
board material, connectors, and electrical hardware Function:
Nose landing gear sequence control. The purpose of this request
is to procure 28 each, circuit card assys, adapter proximity
switch, nose landing gear sequence control. 28EA. Applicable
to: C-5 Acft. Destn: FB2065, Robins AFB, GA. Delivery: 31 Dec
98 28 ea Government furnished drawings and specifications are
not available. The approximate issue/response date will be
22 May 98. The anticipated award date will be 28 Aug 98. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corporation, Marietta Ga 30063-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-125 SN196850)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA, GPS
SOL FD2040-98-Q-41070
DUE 062498
POC For copy, contact the info office indicated., For additional
information contact Mansour.2am/Pkl-3/[916]643-3175
DESC: Item 0001 NSN 5985-01-263-0355 P/N: 01-01394-002, 10ea.
Applicable to: F16 Aircraft. Destn: HILL AFB, UTAH; MOODY AFB,
GEORGIA; LUKE AFB, ARIZONA. Delivery: 29 MAY 98 10 ea NO DATA
AVAILABLE The approximate issue/response date will be 25 May
98. To: Raytheon E-Systems Inc, St Petersburg Fl 33710-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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.
CITE: (I-125 SN196852)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--WAVE GUIDE ASSEMBLIES
SOL NWWG3220106919CH
POC Charles A. Hughes 816-426-7267, ext 229.
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the following spare parts: 2 each Wave Guide Assemblies, NSN:
5985-01-452-3843, Lockheed Martin p/n 1223729-301; 2 each Wave
Guide Assemblies, NSN: 5985-01-452-3848, Lockheed Martin p/n
1223729-302; 5 each Wave Guide Assemblies, NSN: 5985-01-452-4736,
Lockheed Martin p/n 1223730-301; 5 each Wave Guide Assemblies,
NSN: 5985-01-449-7128, Lockheed Martin p/n 1213778-325; 5 each
Wave Guide Assemblies, NSN: 5985-01-449-7127, Lockheed Martin
p/n 1213778-329; 10 each Wave Guide Assemblies, NSN: 5985-01-449-7123,
Lockheed Martin p/n 1213778-330; 5 each Wave Guide Assemblies,
NSN: 5985-01-449-7121, Lockheed Matin p/n 1213778-331; 5 each
Wave Guide Assemblies, NSN: NWS9-70-630-0014, Lockheed Martin
p/n 1526801-302; 5 each Wave Guide Assemblies, NSN: 5985-01-449-7129,
Lockheed Martin p/n 1213777-305; 10 each Wave Guide Assemblies,
NSN: 5985-01-452-3845, Lockheed Martin p/n 1223736-302; 5 each
Wave Guide Assemblies, NSN: 5985-01-452-3844, Lockheed Martin
p/n 1223754-301. The Government knows of no other sources for
the manufacture of these items. The Wave Guide Assemblies were
manufactured as a part of the National Weather Service Nexrad
Radar System by Lockheed Martin (formerly Unisys). The Government
does have specifications and drawings. The Government will
accept offers from any qualified source capable of manufacturing
or providing the items. All interested parties must respond
within 15 calendar days of this announcement. The spares will
be delivered to the National Weather Service, Kansas City,
on an FOB Destination basis. Any business source, able to manufacture
Wave Guide Assemblies referenced herein is encouraged to respond
to this announcement. Interested firms should submit in writing,
there name, address, point of contact, telephone number, business
size and a brief statement regarding their capability to provide
the specified equipment, and the name, telephone number, and
point of contact for a businesses or other Government agency
to which it has previously provided the item. This information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Chuck Hughes.
This is not a request for proposals and there is no solicitation
available at this time. This acquisition is being conducted
pursuant to the guidelines set forth in FAR part 13. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The anticipated award date shall
be within 30 calendar days of date of this announcement. The
Standard Industrial Classification Code is 3679. The small
business size standard is 500 employees. This is not a small
business set-aside.
CITE: (W-125 SN196872)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--WASHER, NUTS AND "O" RINGS
SOL 1PI-R-1065-98
DUE 061098
POC F. Robert Ribail, Contracting Officer, ph. (202) 305-7286
DESC: Unicor, Federal Prison Industries intends to enter into
a five year (5) Indefinite Delivery/Indefinite Quantity supply
type contract for the following items: Item 0001 - insert assembly,
Unicor P/N IST0073, Dwg SC-C-444472; Item 0002 - Sleeve Loading,
Unicor P/N HWS 0734, Dwg C-436334 Rev B; Item 0003 - Washer,
Unicor P/N WSH0392, Dwg SC-B-68422-1; Item 0004- Washer, Unicor
P/N WSH0139, Dwg SC-B-444448; Item 0005 - Spring, Unicor P/N
SPR 0109, Dwg SC-B-68425; Item 0006 - Bushing, Unicor P/N BSH
0132, Dwg SC-B-68419-5; Item 0007 - O-Ring, Unicor P/N RNG
0260, Dwg SM-B-436333, Rev A; Item 0008, O-Ring, Unicor P/N
RNG 0261, Dwg SM-B-436332, Rev A; Item 0009 - Nut, Unicor P/N
Nut 0349, Dwg SC-C-444447; Item 0010 - Connector, Unicor P/N
CTR 7955, Dwg SC-D-444449 Rev D; Item 0011 - Stud, Unicor P/N
HWS 0629, Dwg SC-B-68426; Item 0012 - Insert, Unicor P/N IST
0604. Minimum Guaranteed quantity for preceding 12 line items
is 10,000 each component over 5 years. Estimated maximum quantity
for preceding 12 line items is 100,000 each component over
5 years. Item 0013 - Washer, Unicor P/N WSH 0198, Dwg RDU-001034-3;
Item 0014 - Nut, Unicor P/N NUT 0157, Dwg RDU-001033-3 and
Item 0015 - O-Ring, Unicor P/N RNG 0070, Dwg SM-B-346224-5
Rev A. Minimum Guaranteed quantity for line items 13 thru 15
is 25,000 each component over 5 years. Estimated maximum quantity
for line items 13 thru 15 is 250,000 each component over 5
years. Items 0001 - 0012 are all or none. Items 0013 - 0015
are also all or none. Delivery is FOB Destination to Unicor,
Federal Prison Industries, Inc, FCI Phoenix, AZ . Supplies
to be issued under resultant contract shall be ordered by individual
orders and shall be received within 120 days after receipt
of each delivery order. The evaluation of offers received shall
be based on performance (50%) and price (50%). This is a 100
% small business set aside. All responsible sources may submit
an offer. Your request for a solicitation package must be in
writing to Unicor, Federal Prison Industries, Inc, Material
Management Branch, 400 First Street N.W., Washington DC 20534,
Attn: Robert Ribail, Contracting Officer or by fax to (202)
305-7363. Only faxed or written requests will be accepted.
NO CALLS PLEASE. See note 1 and note 9.
EMAILADD: rribail@central.unicor.gov
EMAILDESC:
CITE: (W-125 SN196928)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-98-Q-8786
DUE 062698
POC Sandi Archer, Contract Specialist, 804-279-3602/Ellen Steinmetz,
Contracting Officer, 804-279-3275
DESC: Cable assembly, power, electrical, "Export Control Item",
technical data package (TDP) exists for this NSN. Technical
data will only be released to contractors authorized/certified
by Defense Logistics Service Center, Certified requestors should
submit requests for TDP to DSCR-VABA via mail, fax or phone.
Mailing address Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond VA 23297-5615, fax number 804-279-4946, phone number
804-279-3356. IAW Navy drawing 1197046, Rev F, 89 Feb 12, Small
Business Set Aside, only small businesses will be considered
for award for these cable assemblies. Alternate quantities
are being requested; submission of offer for 53 each and 106
each, FOB destination, Richmond VA, inspection and acceptance
at origin using quality assurance provision 0002.
CITE: (W-125 SN197038)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--SYNOPSIS/SOLICITATION - TELEMETRY RECEIVER/COMBINER
PERIPHERAL (ATTACHMENTS ARE AVAILABLE ON NSWCDD WEBSITE HOMEPAGE
ONLY)
SOL N00178-98-R-1042
DUE 052298
POC Doug T. Elliott, Contract Specialist, Code SD110 on (540)
653-7478
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N00178-98-R-1042
and is a RFP. Simplified Acquisition Procedures will be used.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03
and Defense Acquisition Circular 91-12. This solicitation is
being released unrestricted for full and open competition within
the SIC 3663 and small business size standard or 750 employees.
This requirement is a Firm-Fixed Price contract for the
acquisition of RECEIVER/COMBINER PERIPHERALS (RCPs), (4) units
each, including all standard documentation; with options for
up to six (6) additional Receiver/Combiner Peripherals in accordance
with the specifications stated herein. The contractor shall
provide: CLIN 0001 RCP, Four (4) each; CLIN 0002 Option
1 - RCP, One (1) each; CLIN 0003 Option 2 - RCP, One (1)
each; CLIN 0004 Option 3 - RCP, One (1) each; CLIN 0005
Option 4 - RCP, One (1) each; CLIN 0006 Option 5 - RCP, One
(1) each; CLIN 0007 Option 6 - RCP, One (1) each. OPTION
EXERCISE PERIOD: Optional SubCLINs 0002 through 0007 may be
exercised at anytime within 365 days of contract award. Evaluation
of options at award will not obligate the Government to exercise
the options. DESCRIPTION: C.1 Item Definition This document
describes a Receiver/Combiner Peripheral (RCP) Module to be
used for the reception and pre-detection combining of U.S.
Navy telemetry data in the 2200 MHZ to 2400 MHZ frequency spectrum.
The RCP shall provide two independent receiver/combiner units
(four receiver modules and two combiner modules) in a single
ruggedized enclosure. Four receiver modules shall be utilized
in pairs along with a single combiner to create two dual channel
receiver/combiner units contained within a single enclosure.
Figure 1 is a diagram of the required RCP configuration. Setup
and control of the RCP shall be accomplished from a host computer
via industry standard RS-232C and Ethernet (IEEE-802-3 compliant)
interfaces. A Windows 95 compatible Graphic User Interface
software package for control and status monitoring of all RCP
functions shall be provided with user license. The RCP shall
conform to all IRIG 106-96 telemetry standards. C.2 RCP
Hardware Modules The RCP shall consist of the following hardware
modules as a minimum: Receiver Modules, 4 each Pre-Detection
Combiner Modules, 2 each This is a partial specification
for the required RCP. The complete specification including
paragraphs C.3 through C.10 and Attachments (1) , Figure (1)
Configuration Block Diagram and Attachment (2), Figure (2)
Enclosure Mechanical Configuration, are available for viewing
and download from the NSWCDD Home page at: http://www.nswc.navy.mil/supply/synopcat.htm.
Respondents to this solicitation shall adequately demonstrate
or identify compliance with each paragraph in Section C.
DELIVERY SCHEDULE: All deliveries shall be inspected and
accepted at point of destination, and delivered FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448-5100 as follows: CLIN 0001,
180 days after contract award; and Option CLINs 0002 through
0007 within 180 days after a respective option is exercised.
FAR 52.212-1, Instructions to Offerors Commercial Items
and the provision FAR 52.212-2, Evaluation- Commercial Items,
apply to this solicitation and are hereby incorporated by reference.
FAR 52.212-2, paragraph (a) fill-in follows: BEST VALUE
EVALUATION CRITERIA: 1.0 This requirement will be evaluated
on a Best Value basis. 2.0 Minimum Requirements Methodology
Each offeror will be evaluated to determine if their proposal
meets the minimum requirements stated in the description/Section
C above. These criteria are Pass/Fail. Should an offeror wish
to demonstrate compliance with Section C to a Government evaluation
representative at no cost to the Government, said offeror
should telephone or email the point of contact listed for this
acquisition for scheduling. 3.0 Added Value Methodology
There are three elements which have added value to the Government.
Each of the added value elements is essentially equal in importance.
Image Rejection (Description Element C.3.f) Exceeds the
60 dBm minimum requirement. IF Rejection (Description Element
C.3.g) Exceeds the 60 dBm minimum requirement. Warranty
(Description Element C.10) Exceeds the 1 year minimum. 4.0
Past Performance Each offeror shall provide the name and points
of contact of the last five sales to whom they have provided
the same or similar equipment. Past performance is essentially
two and one-half times as important as the added value elements.
Each reference/point of contact will be asked to rate the
quality of the product, timeliness of delivery, product support,
and cost control. 5.0 Price is not scored in this evaluation
and is not considered the most important evaluation factor.
The importance of price as an evaluation factor will increase
with the degree of equality of the proposals in relation to
the remaining evaluation factors. After evaluation of the technical
and price proposals, cost may be the deciding factor for selection,
depending on whether a highly evaluated technical proposal
warrants the evaluated price difference. Each offeror shall
provide adequate documentation for analysis of the proposed
products historical and projected price; pricing strategy to
include volume and configuration discounting; historical repair
and maintenance costs; and all commonly agreed to terms and
conditions used in commercial transactions. 6.0 Specific
Evaluation Criteria Minimum Requirements See Description/Section
C above Added Value Items There are three added value elements
of the description in which exceeding the minimum requirements
is an added value to the Government. [end of paragraph (a)]
Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with its offer. The provision at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, apply to this acquisition.
FAR 52.217-5 Evaluation of Options apply to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, Subparagraphs (a), (b)1, 2, 3, 4, 6, 7, 8, 9, 11, 12,
16, 17 (d) and (e) apply to this acquisition and are hereby
incorporated by reference. Contractor shall provide a copy
of their commercial warranty. Contractor shall provide any
descriptive literature, brochures, etc. with their proposal.
This procurement is rated DO-A7. Offers are due by 22 May
1998 no later than 2:00 p.m. (local time/EST) to: Contracting
Officer, Attn: Doug T. Elliott/Code SD110/Building 183, NAVSURFWARCEN
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100;
by mail, express or otherwise, or hand carried to the above
address. Contact Doug T. Elliott at 540-653-7478 for further
information. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is implementing
Electronic Commerce (EC) in the acquisition area, therefore,
synopsis and resulting solicitations with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Diagrams are available for printout on the referenced web site.
Hard copies WILL NOT be provided. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Vendors should regularly access the NSWCDD Web site to ensure
that they have downloaded all amendments. For solicitations
issued after 1 June 1998, DoD will no longer award contracts
to Contractors not registered in the Central Contractor Registration
(CCR) data base. Registration may be done by assessing the
CCR Web site at http://www.acq.osd.mil/ec. Registration may
be done via dial up modem at (614)692-6788 (User ID:ccrpub;
Password: pub2ccri). Any certified value added network (VAN)
can be used for registration. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: dtellio@nswc.navy.mil
EMAILDESC:
CITE: (W-125 SN197089)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 60--FIBER OPTIC CABLE CONNECTOR REPAIR KITS WITH CORE
TOOLS AND CONSUMABLE ITEMS.
SOL M67854-98-Q-1084
DUE 052098
POC Carol Miranda contract specialist (703) 784-5822 x 245 or
Harriett L. Burton Contracting Officer (703) 784-5822 x 238
DESC: The Contracts office of the Marine Corps Systems Command
intends to purchase 16 fiber optic cable connector repair core
(consumable) kits from KITCO Fiber Optics, Virginia Beach,
Va. A list of the tools (54 items and the consumable items
in the kit) is available by contacting the contract specialist.
Fax requests are acceptable. See Numbered Note 22. *****
EMAILADD: mirandac@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-125 SN197088)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--REGULATOR,VOLTAGE
SOL DAAE0798RT217
DUE 070398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 6110012590267, QTY: , FOB: ORIGIN, OPT: ITEM: REGULATOR,
VOLTAGE. MFG PN: 14000 (ELECTRO TECH INC.). QTY: 880 (3 YEAR
MAXIMUM) EACH. OPTION: 500 EACH (2 YEAR OPTION) SEE NOTE: 22.
THE OFFER DUE DATE IS ON OR ABOUT 070398 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-124 SN196711)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL 500 FT/SPOOL, 100 FT MIN LENGTHS
SOL SP0905-98-Q-A200
DUE 052998
POC Contact: Ronald white/614-692-7880 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX reques TS forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98118000280 NSN 6145-01-211-9798, CAGE 81349
Part No M22759/43-22-9 set-aside TYPE=UNRESTRICTED(no preference)
177,000 -Ft Del to Tracy CA 95376 593,500 -Ft Del to Mechanicsburg
PA 17055 delivery schedule: within 90 days after date of order
point of contact: Ronald white/614-692-7880 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-125 SN196760)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, PRINTED WIRING ALLIED SIGNAL AEROSPACE
SOL SP0451-98-Q-6666
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: FPG98063001392 NSN 6150-00-574-0289, cable assembly,
printed wiring Allied Signal aerospace, CAGE 63395, and P/N
77962-304 and cicoil Corp, CAGE 19476 and P/N 77962-304. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole Source) FAR 6.301. More
than one Source. See NOTE 26. 105 -EA Del to Richmond VA 23297
Del by 120 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-125 SN196788)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 61--KINNEY MANUFACTURING BRAND ONLY CIRCUIT BREAKERS
SOL RFQ228-72135
DUE 052198
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.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). 1. Circuit Breakers,
with enclosures, 3000 amp add-on, to consist of the following:
(2) Switchboard Sections, 3000 amp, 3 wire, 3 phase, 100K,
Size 40" x 72" x 90"; (2) Neutrals 3000 amp, 3 wire, 3 phase,
40"; (2) Riser Bus, 3000 amps, 3 wire, 3 phase 100K; (4) Transf,
connector, 3000 amp, 4 wire, 3 phase, 100K; (2) Flexbraid,
3000 amp, 4 wire, 3 phase, 6"; (2) SPB-3000 amp long/instataneous
CR Bkr; (2) SPB 2500-3000; (2) SPB LSIG' )(2) Enclosure NEMA
3R including strip heater (2) Hinged read door, 1 per section,
all items must be Kinney Manufacturing Brand only. We will
not accept a substitute. Quantity 2 each. The provisions and
clauses in the RFQ are those in effect through FAC 97-104.
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 3612 and 750, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA,
Goddard Space Flight Center, Wallops Flight Facility, Receiving
Office, Building F-19, Wallops Island, VA 23337 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. 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://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Questions
regarding this acquisition must be submitted in writing no
later than 05/15/1998. Quotations are due by 05/21/1998 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.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). 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.
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 references
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ228-72135
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-125 SN196894)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH480
DUE 060198
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-242-2466, YPG98114000760,
Power Supply, Abbot Electronics Inc., CAGE 15755, Part# SN180DH-115A-400.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Incremental quantities: 1st alt: 29, 2nd alt: 33.
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.
CITE: (W-125 SN197081)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH474
DUE 061698
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-894-1918, YPG98112000449,
Power Supply, Allied Signal Avionics Inc., CAGE 97896, Part#
720-0017-001. Specifications, plans or drawing relating to
the procurement are not available and cannot be furnished by
the Government. Critical application item. Delivery schedule
is 60 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.

CITE: (W-125 SN197087)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--DANTROLENE SODIUM FOR INJECTION , 20 MG, 6S
SOL SP0200-98-R-1007
DUE 071398
POC Buyer: Betty Paullin (215-737-2809) Contracting Officer:
Mary E. Lee (215-737-7896)
DESC: 1. NSN: 6505-01-239-6963 Dantrolene Sodium for Injection,
20 MG, 6s 2. Specification: MPID No. 1, dated 12 December
1990 3. Quantity: Estimated Annual Quantity: 1,200 PG Maximum
Quantity: 6,000 PG Guaranteed Minimum Quantity: 468 PG
4. Unit of Issue: PG 5. Destination: Various depots 6.
Delivery: 90 Days after the date of each delivery order.
7. Duration of Contract: 1 Base year with 4 - 1 Year Option
Periods 8. Anticipated Solicitation Issuance Date: 8 June
1998 9. Firm Fixed Price Contract with FOB Destination

CITE: (W-124 SN196652)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--ESTROGENS
SOL SP0200-98-R-1006
DUE 071398
POC Buyer: Betty Paullin (215-737-2809) Contracting Officer:
Mary Lee (215-737-7896)
DESC: 1. NSNs: 6505-00-003-5111 - Estrogens, Conjugated Tablets,
USP, 0.3 MG, 1000's 6505-00-584-0412 - Estrogens, Conjugated
Tablets, USP, 0.625 MG, 1000's 6505-01-003-3127 - Estrogens,
Conjugated Tablets, USP, 1.25 MG, 1000's 6505-00-890-1573
- Estrogens, Conjugated Cream, Vaginal, 0.0625%, 1 1/2 OZ,
(42.55 Grams) 2. Specification: MPID No. @, dated 10 August
1981 3. Quantity: 6505-00-003-5111 - 7,300 BT 6505-00-584-3127
- 53,000 BT 6505-01-003-3127 - 14,000 BT 6505-00-890-1573
- 40,000 BT 4. Unit of Issue: BT 5. Destination: Various
depots 6. Delivery Schedule: 30 days from the date of each
delivery order 7. Duration of the contract: 1 Base Year
with 4 - 1 Option Periods 8. Firm fixed price - Requirements
contract is contemplated.
CITE: (W-124 SN196665)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F, WHEELCHAIRS, THREE-WHEELED SCOOTERS, WHEELCHAIR
CUSHIONS AND LIMITED ACCESSORY PRODUCTS
SOL M3-QF-98
POC Marsha D. Jeffries, Contracting Officer, (708) 786-5198
DESC: Sol. M3-QF-98, Federal Supply Schedule FSC Group 65, Part
II, Section F, Wheelchairs and Accessory products (Manual-Including
Sports, Powered and Stand-Up; Motorized Three-Wheeled Scooters.
FOB Destination 48 contiguous states, District of Columbia
and Point of Exportation or optional provisions for Destination
- Alaska, Hawaii and Puerto Rico and Overseas locations. Negotiated
Procurement, Fixed Price Indeinite-Delivery-Indefinite-Quantity
type of contract with an Economic Price adjustment provision.
Multiple Award, SIC 3842 Small Business Size 500 applies. Issue
Date May 22, 1998 - Multiple Award Schedule solicitations will
become "standing" opportunities for new offers. Effective immediately,
this Federal Supply Schedule will no longer have a prescribed
beginning and ending date. New offers may be forwarded at any
time. The Standing soliciation will not contain a closing date.
Contracts awarded will have variable contract periods. The
contract performance period begins on the DATE OF AWARD (DOA)
and expires five years from that date unless cancelled, terminated,
or extended pursuant to any option provisions included in the
contract. All contracts under this Multipe Award Schedule solicitation
will include an option to extend the term of the contract.
The option clause may be exercised more than once, but the
total extension of the schedule period shall not exceed five
years. The Government will award contracts for identical brand
name items to more than one contractor when offers are determined
to be fair and reasonable to the Government. Economic price
adjustments are allowed after contract award in conjunction
with company's commercial practices. The soliciation contains
a Special Item Number for the introduction of new products.
See Note 12.*****
CITE: (W-125 SN196870)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--CUSTOM STERILE SURGICAL PACKS
SOL 583-47-98
DUE 063098
POC POC: Susan Wallace, Contract Specialist, (317)554-0265, Contracting
Officer: Craig Earles, Chief, P&C
DESC: Contractor shall provide the Richard L. Roudebush VA Medical
Center, Indianapolis, IN with sterile custom surgical packs
for a period of one year with four (4) possible option years.
Only written requests for the solicitation will be accepted
and may be faxed to (317) 554-0200.
EMAILADD: malafarina-wallace.susan@indianapolis.va.gov
EMAILDESC:
CITE: (W-125 SN196989)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 2, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--MOBILE FLUOROSCOPE SYSTEM WITH C-ARM
SOL DADA15-98-R-0023
DUE 052298
POC Contract Specialist W. Holt, (202) 782-1425 Contracting Officer
Earl E. Muse (Site Code DADA15)
DESC: The purpose of this modified synopsis is to cancel this
combined synopsis/solicitation in its entirety. 900 Series
Fluoroscopy Digital Mobile C-Arm with Cardiac Module and Table
to be purchase against Veterans Administration Contract #V797P6699a.
CITE: (I-125 SN197063)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--CAMERA WITH ACCESSORIES
SOL DADA10-98-Q-0357
DUE 052098
POC Contract Specialist Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the information in FAR Subpart
12 as supplementes with additional informantion included in
this notice. Solicitation number is DADA10-98-Q-0537 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide Camera with accessories. A Quote
will be faxed upon request.
CITE: (I-125 SN197067)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Office of Procurement, Room 7.10-025, Washington, D.C. 20523-7100
SUBJECT: 65--CONDOMS
SOL N/A
POC Contact Point: Alfreda Thomas, (202) 712-1202, Contracting
Officer, Thomas S. Bordone, (202) 712-1021
DESC: The U.S. Agency for International Development (USAID) is
seeking sources for a contract to produce from 200,000,000
to 400,000,000 52mm condoms annually. Any small business with
the manufacturing capability to provide a significant portion
of the above quantity is asked to forward a capability statement
expressing interest in this procurement. Production may be
delivered in uniform monthly allotments. The condoms shall
be manufactured in accordance with USAID specifications and
have a USFDA four(4) year shelf life. The condoms shall have
a USFDA-approved 510k or have been in the U.S. market prior
to the medical device amendments to the Federal Food, Drug
and Cosmetic Act as amended in 1976. The condoms must be manufactured
in the U.S, to meet USAID source, origin and regulations. USAID
will issue the solicitation in June 1998. Responses to this
notice shall be submitted no later than May 13, 1998. All requests
for copies of the solicitation must be in writing.
CITE: (I-125 SN196965)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ONE (1) LOT REPAIR PARTS FOR SCALAR ANALYZER
SOL DAAH01-98-Q-0010
DUE 052998
POC Laverne Askew, Contract Specialist, AMSAM-AC-SM-T, 256-955-8126
Shirley Hill, Contracting Officer, AMSAM-AC-SM-T, 256-842-7436.
DESC: The U.S. Army Missile Command has a requirement for one
(1) Lot of Repair Parts for Scalar Analyzer - The proposed
procurement listed herein is solicited sole source. All items
shall be delivered within 60 days after contract award. Deliveries
shall be F.O.B. Destination, to PR US Army TMDE Support Activity,
BLDG 5435, Redstone Arsenal, AL 35898-5400. Inspection/Acceptance
shall be at Source. Information regarding this solicitation
can be obtained from Ms. LaVerne Askew, 256-855-8126 - Request
solicitation package from address above, ATTN: AMSAM-AC-SM-T.
CITE: (I-124 SN196656)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--GYRO RLG
SOL F34601-98-R-30051
DUE 062298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judy Walker/Lidic/[405]739-4200
DESC: Item 0001 NSN 6605-01-355-8417 P/N: LITTON 861530-14, Dim:
6 in x 6 in x 3 in. MAT: electronic/electrical contained in
sealed case. Desc: single axis Ring Laser Gyroscope (RLG) used
by the Inertial Navigation S ystem (INS) to determine roll,
pitch and azimuth angles. Outputs from the 3 RL Gs in anINS
are gyro pulses which representdirection and magnitude of rotationf
Unc: used to determine roll, pitchand azimuth angles for use
in computing inert ial navigation system solutions. Acft: F15,
F16, F4, F111, C130, MH53, MH60 ea. Applicable to: F-16 Acft.
Destn: Tinker Air Force Base Ok 73145-3028. Item 0002 NSN 6615-01-357-0625
Accel/Triad P/N: LITTON 753100-1, Dim: 3 in x 5 in x 3 in.
Mat: Electronic/Electrical contained within metal housing.
Desc: Assembly containing 3 accelerometers used to measure
magnitude of acceleration on 3 axis (x, y, z) for use in computing
inertial navigation system solutions. Acft: F15, F16, F4, F111,
C130, MH53, MH60 ea. Applicable to: F-16 Acft. Destn: Tinker
Air Force Base Ok 73145-3028. Item 0003 NSN 5998-01-355-4295NT
Circuit Card Assy P/N: 890640-9, Dim: 6 in long x 4 in high
x 2 in wide. Matrl: Phenolic printed wiring board, various
electronic components. Desc: Electronic assy consisting of
two double sided printed wiring boards with various electronic/electrical
components installed. Circuit card provides necessary signal
input/output and functional interface within the inertial sensor
assy (ISA) and components. NHA: RLG. Acft F15, f16, c130, mh60
ea. Applicable to: C130. Destn: Tinker Air Force Base Ok 73145-3028.
Item 0004 NSN 5998-01-355-4296NT A/D Converter P/N: 890460-8,
Printed circuit board with capacitors, resistors and integrated
circuit chips. 7 in high x 7 in long x 3/4 in wide. Etched
copper on fiberglass with electr Onic components. Provides
conversion from analog to digital signals and signal Multiplexing.
Nha std/f16 rlg. Acft a7, f4, f111, mh53, mh60, c130, f16a/b/c/
D. Esd sensitive ea. Applicable to: F-16 Acft. Destn: Tinker
Air Force Base Ok 73145-3028. Item 0005 NSN 5998-01-356-4899NT
Power Supply Sequencer P/N: 894032-5, PRINTED CIRCUIT BOARD
WITH RESISTORS, CAPACITORS, INTEGRATED CIRCUIT CHIPS AND MOUNTING
HARDWARE. 7 IN HIGH X 7 IN LONG X 1 IN WIDE. MTRL ETCHED COPER
ON F IBERGLASS WITH ELECTRONIC COMPONENTS. PROVIDES INTELLIGENCE
FOR ALL POWER CIRC UITS, MONITORS, VOLTAGE LEVELS AND NON VOLATIVE
MEMORY OF SYSTEM DATA. NHA STD/ F16 RLG. ACFT F4, A7, F111,
MH53,MH60, C130, F16A/B/C/D. ESD SENSITIVE. . Applicable to:
F-16 Acft. Destn: Tinker Air Force Base Ok 73145-3028. Item
0006 NSN 5998-01-363-5584NT A6 Aircraft Multiplexer P/N: 890645-4,
Printed circuit board with resistors, capacitors, integrated
curcuit chips and Mounting hardware. 7 in high x 7 in long
x 1 in wide. Mtrl Etched copper on f Iberglass with electronic
components. Provides dual1553b data bus for inu comm Unication
with other aircraft subsystems. Nha std/f16 rlg. Acft a7, f4,
f111, mh53, mh60, c130, f16a/b/c/d. Esd sensitive. . Applicable
to: F-16 Acft. Destn: Tinker Air Force Base Ok 73145-3028.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 - 0007 There are 1 additional items(s) in FSC(s) 6605
The approximate issue/response date will be 22 May 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26.
CITE: (I-124 SN196699)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--CLOCK, ELECTRICAL
SOL SP0440-98-R-1465
DUE 062498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-4105.
contracting officer: Stephen all gier/804-279-4105.
DESC: PR-NO: YPG98103001137 NSN 6645-00-410-2395, drawing number:
SC-C-681411 Rev F Source control. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. See NOTE 12 qualifying
activity: US Army connunications and electronics material readiness,
Fort Monmouth, NJ 07703, 908-532-5332. CICA: elec, 1.5 V DC,
24 HR, luminous, 4.125 in min, 4.375 in max O/A dia, 2.375
in nom O/A DP, current not to exceed 0.2 +5 % milliamps. Additional
approved Source, approved by Dept. of the army cecom Fort Monmouth
N.J..... kingfischer Products Part No. g-3. Item does not contain
radio-active material. 1,990 -EA Del to Mechanicsburg PA 17055
Del by 65 DARO FOB destination see NOTES 9, 22, option to ext
term of contract: 48 months duration of contract period: 60
months small business set-aside 100% 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)(10) (FAR 6.302-1) more than one Source.
Intended Source(S): alfry Co, CAGE 57566, P/N 8910. Franklin
Instrument Co., CAGE 52870, P/N 411-P. Tyrolit Co. Inc., CAGE
8N182, P/N 0321. Marcel watch Co., CAGE 9Z445, P/N 736. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-125 SN196777)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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, DIFFERENTIAL PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-L737
DUE 060998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG98105000609 NSN 6685-01-088-0546, part number:
ITT Barton Instrument Corp., CAGE 05991, P/N 19NCXXX0X10E1BXAXX01.
Specifications, plans or drawwings relating to the procurement
described are not available and cannot be furnished by the
government. @ACTUATION type bellows @SCALE type single @SCALE
name differential pressure @SCALE range 0.0 to 10.0 pounds
pressure per squ are inch @GRADUATION unit any acceptable @SCALE
smallest increment any acceptable @OVERALL diameter 5.594 inches
nominal @OVERALL depth 5.172 inches nominal Tech data package
availability: 12 -EA Del to Norfolk VA 23511-3392 Del by 120
DARO. 8 - EA Del to Tracy CA 95376-5000 Del by 120 DARO. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one Source. Intended Source(S): ITT Barton, CAGE 05991.
Additional remarks: request for copy of solicitation should
be faxed to 804-279-6303. Solicitation between $25,000 - $100,000
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-125 SN196778)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--SENSOR, TEMPERATURE
SOL SP0440-98-R-1467
DUE 062498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98110001159 NSN 6660-01-131-8079, part number:
Allied-Signal Aerospace Canada, CAGE 07217, P/N 625422-3-1.
Thermocontrol, Inc., CAGE 65410, P/N 200033-3. CICA: 1.6 in
LG, 0.738 in dia, unthreaded mounting, 0.280 in hole dia. Senses
Avionics air flow/temperature in Avionics Bay. 137 -EA Del
to Tracy CA 95376-5000 Del by 165 DARO FOB origin, 180 DARO
FOB dest option to ext term of contract: 48 months duration
to of contract period: 60 months unrestricted Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one
Source. Intended Source(S0: Alliedsignal Aerospace cananda,
CAGE 07217, and thermocontrol, Inc., CAGE 654510. See NOTE
12. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-125 SN196779)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FLUXMETER
SOL SP092098QA253
DUE 062198
POC Eric Miller, 614-692-7627, Contracting Officer, Joseph Smith,
614-692-0681, Contract Specialist
DESC: PR NO: YPE98113000798 NSN 6625-01-441-9235, Fluxmeter.
Approved source is Cage 23736 P/N 1519-206. No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Minolta Corp (23736) P/N 1519-206. Quantity:
52 each to be delivered within 400 days after delivery of order.
Ship to: Richmond VA 23297-5900 Other than full and open--part
numbered item.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-125 SN196881)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 66--BALANCING MACHINE & ACCESSORIES
SOL PAC-93002-MK-29
DUE 052098
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Brandname: ENTEK IRD or equal. Quantity: Various. Delivery
30 days FOB 1930 Japonica, New Orleans, LA or 60 days CIF/FOB
Balboa, Republic of Panama, after receipt of notice of award.
Request for quotation (RFQ) issue date May 5, 1998, reply due
date May 20, 1998. When soliciting (RFQ) form, state name,
address, RFQ number, fax number. Request will be accepted by
facsimile at 011-507-272-7661/1512 or e-mail: fmcc-psf@pancanal.com.
All responsible sources may submit a quotation which, if timely
received shall be considered by the Commission.********
CITE: (D-125 SN196893)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--OSCILLOSCOPE
SOL N00173-98-Q-0062
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for 1 digital
sampling oscilloscope (part# 11810C) or equal, and 1 dual channel
low noise head (part # SD-22) or equal. Please find RFQ package
at http://heron.nrl.navy.mil/supply. Paper copies of RFQ will
not be issued. See Numbered Note(s): 1.
CITE: (I-125 SN196962)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PANEL, TEST, ELECTRIC
SOL SP0920-98Q-A260
DUE 062498
POC Renee L. Frederick, Contract Specialist/614-692-7609
DESC: Note 26 applies. NSN 6625-00-606-8811, Approved Source:
Allied Signal (55972) P/N 1954758-3, No data is available;
alternate offerors are required to provide a complete data
package including data for the approved and alternate part,
along with their quote, for evaluation. Quantity of 10 each
to be delivered in 60 days . Offerors are requested to provide
pricing for all quantity increments listed in the solicitation.
Other than full and open competition - part numbered item.

LINKURL: http://www.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: renee_frederick@dscc.dla.mil
EMAILDESC:
CITE: (W-125 SN196980)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ASA-82 PILOT DISPLAY
SOL N0038398R0062
DUE 070698
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail, Contracting
Officer, E.A. Brosious, 0225, (215)697-4859
DESC: NSN 7R-6625-01-275-5695-CS, Ref Nr 231502-950, Qty 138
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The Government intends to replace the existing IP-1051 Pilot's
(7RH 6625-01-275-5695, p/n 231502-950) and IP-1053 Copliot's
(7RH 6625-01-275-5697, p/n 231503-950) displays in the S-3B
aircraft with new Active Matrix Liquid Crystal Displays (AMLCDs)
that match the existing ones in form, fit and function. These
displays are located at the Pilot's and Copilot's stations
respectively as part of the ASA-82 Tactical Acoustic Display
Group. Due to the need for precise system interface this requirement
will be restricted to contractors with previous experience
with manufacture or repair of ASA-82 displays used in the S-3B
aircraft. Only offerors with the aforementioned experience
will be considered.The goal of this program is to incorporate
into the S-3B aircraft Pilot's and Copilot's stations an ASA-82
display that duplicates the form and external dimensions of
the existing IP-1051 and IP-1053 displays, and which fits into
the existing MPD locations.Technology ad vancements can be
utilized for functionality improvements, however, the functional
performance shall not be less than the existing MPDS. Reliability
and maintainability shall be improved as called for in the
specification. The replacement displays shall mate with existing
cooling plenums and aircraft connectors and shall incorporate
additional external and accessible connectors. The total requirement
is for 138 ea. of both Pliot and Copliot displays. In addition
to the manufacture of replacement displays the Supplier shall
provide the necessary engineering services, material, test
equipment and facilities to conduct the required tests, perform
design analysis and generate technical data packages as required
in the contract award. Qualification testing on First Article
units to ensure compliance with the specification and manufacturing
testing to assure performance of each unit produced will be
required.Alternate offers will be required allowing for either
the procurement of the entire lot of 138 Pilot and 138 Copilot
replacement displays on a single contract(with delivery at
the rate of 15 Pilot and 15 Copilot displays starting 18 months
after contract award) or for the procurement on a Requirements
type contract with an estimated quantity of 46 Pilot and Copilot
displays on base year 1 and the remainder evenly divided on
2 option years. A warranty of 5 years from date of delivery
will also be required. If contract award is not made by 30
Sept. 1998, no contract award will be made., See Note 22 (ACAVI0505008-017)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-125 SN197050)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: 66--TEKMAR 3000 PURGE AND TRAP CONCENTRATOR
SOL HWSB-98-31
DUE 061998
POC Yolanda Lamela 732-321-6737, Karen Giacobbe 212-637-3380
DESC: The EPA intends to issue a sole source purchase order to
Tekmar-Dohrmann using the simplified acquisition method to
procure a Tekmar 3000 Purge and Trap Concentrator. This equipment
shall include a moisture control system, trap pressure control
and flow tuned tubing. Also included in this procurement are
the Teklink 3000 software instrument control; Tekmar 3000
installation kit; Precept II with robotic vial autosampler;
installation kit for the Precept II; reservoir rinse blanket
water kit; installation and training. See note 22.
EMAILADD: lamela.yolana@epamail.epa.gov
EMAILDESC:
CITE: (W-125 SN197122)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LIGHTWEIGHT (L) ROBOTIC COMBAT SUPPORT SYSTEM (RCSS)
SOL N/A
DUE 063098
POC LaVerne Askew, Contract Specialist, AMSAM-AC-SM-T, 256-955-8126
Shirley Hill Contracting Officer, AMSAM-AC-SM-T, 256-842-7436.
DESC: Request for information/sources sought: The Unmanned Ground
Vehicles/Systems Joint Project Office (UGV/S JPO) is requesting
information/sources sought to address the requirement for approximately
forty (40) unmanned, (L) RCSS vehicles, each with a safety-certified
transport trailer for use with a heavy HMMWV. Each 2,500 lb
(L) RCSS mini-flail must be equipped with the following capabilities
or features: rotary chain flail head as the primary attachment
for the purpose of Anti-Personnel (AP) mine clearing and frequency
band; 24 volt electrical system; armor-capable protection;
removable tracks; heavy-fuel engine; emergency stop device
to assure safety during operation or maintenance; and attachable
hydraulic and hand-operated contruction tools including tamper,
post picket driver and wire shears. This request for information/sources
sought is for planning purposes only and is not intended for
proposal submission it is anticipated that a solicitation for
this requirement will be issued utilizing full and open competition
procedures. No award will be made as a result of this request
for information/sources sought. Reponses to this announcement
should address technology capabilities, design characteristics
and performance capabilities, as well as pertinent company
information regarding official names, address and size of business,
points of contact and telephone numbers, vendor identification
number, cage code, and whether or not the company is affiliated
with foreign,national companies. All proprietary information
should be marked accordingly. The closing date for this request
is 30 Jun 98 and submittals must be received from the address
listed above, ATTN: AMSAM-AC-SM-T, Room C-133. Contractors
responding to this request for information/source sought will
not be reimbursed for responding to this announcement nor will
this provide any advantage/disadvantage to those who elect/elect
not to respond.
CITE: (I-124 SN196657)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 66--SEMIAUTOMATIC METEOROLOGICAL STATION (SMS)
SOL N/A
DUE 052298
POC Point of Contact - J. Schulman, 732-427-5149, US Army CECOM
DESC: Sources Sought: The Communications and Electronics Command
(CECOM) and I2WD at Fort Monmouth are seeking potential sources
for production of a Semiautomatic Meteorological Station (SMS).
The surface meteorological sensor system is a tripod mounted
system that measures barometric pressure, temperature, humidity,
and wind speed and direction at surface. The system operates
in a self contained mode or interfaces with the Meteorological
Measuring Set (MMS) AN/TMQ-41. The SMS consists of a surface
sensor package (SSP) with a hand terminal. The surface sensor
package operates either off internal battery power or from
external 12 V dc from the MMS. Surface Meteorological data
(temperature, humidity, pressure, wind speed and direction)
are displayed on the hand terminal. The operator can also use
the hand terminal to enter information, compute, and display
an extrapolated meteorological message, which are based on
surface data provided by the SSP and operator input. Meteorological
data can also be routed to the lightweight computer unit (LCU),
located in the MMS, where it is received and processed. Key
requirements are: Power: Battery or from 12 V dc source; Communication:
RS-232, 1200 Baud, 8 Bit, No Parity; Altitude: Operating +3700
m (12,200 ft) to -85 m (-280 ft); Humidity: 95% (non-condensing);
Solar Radiation: 10.4 Watts (355 Btu/hr); Temperature: Operating:
60 degree C through -30 degree C (-40 degree F). Performance:
Humidity: Range 0 to 100% RH, Accuracy: + or - 5% RH 10 to
90% RH; Pressure: Range 600 mbar to 1060 mbar, Accuracy: +
or - 1.0 mbar; Temperature: Range - 40 degree C to 60 degree
C, Accuracy: + or - 0.5 degrees C; Wind direction: Range 0
to 360 degrees, Accuracy: + or - 4 degrees (less than 40 kn.);
Wind Speed: Range 0 to 77 kn., Accuracy: + or - 1 kn. less
than 10kn., 10% (greater than 10 kn.). This is a market survey
requesting information only. If there is any resultant solicitation,
it will be publicized in accordance with FAR Part 5. This survey
is also issued IAW the requirements of FAR Part 10 to determine
the applicability of FAR Part 12, Acquisition of Commercial
Items. Interested sources must reply in writing. They must
provide a data sheet/catalog page describing a comparable commercial
SMS which could be modified to satisfy the Army's requirements.
It should include a price for the item described in the data
sheet. It should contain size and weight of the equipment.
It should also include a brief writeup on capability of your
equipment to be modified to add an "extrapolated met message
software" to a handheld display, given that the Army will GFE
algorithm information; to operate from both battery power and
an external 12 V dc power source. Information provided should
be detailed enough to allow Government technical personnel
to establish the ability to provide an item to satisfy the
SMS requirements. Interested parties should respond to USACECOM,
ATTN: AMSEL-RD-IW-SP, Mr. Joel Schulman, Fort Monmouth, NJ
07703-5211 or by E-Mail: schulman@doim6.monmouth.army.mil;
Facsimile No. is (732)427-1271. All responses should be received
by this office no later than 22 May 1998.
EMAILADD: schulman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-125 SN197091)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--SULFURIC ACID
SOL N00604-98-R-0011
DUE 052198
POC Point of Contact -Debby Alberto, Contract Specialist, 808-474-2397,
extension 202. Contracting Officer-Edward W. Hodges, 808-474-2397,
extension 206.
DESC: 17. SULFURIC ACID SOL N00604-98-R-0011 DUE 052198. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Refer to solicitation as RFP number N00604-98-R-0011.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (97-04).
The Small business Competitiveness Demonstration Program is
not applicable. This is an unrestricted solicitation which
applies FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women Owned Business Concerns. The Standard Industrial
Code (SIC) is 2819 with a size standard of 1,000 employees.
This requirement is a rated order and is applicable to the
regulations of the Defense Priorities and Allocations System
(DPAS) and delivery orders will be assigned ratings as implemented
by DOD 4400-1M. The Fleet & Industrial Supply Center (FISC),
Pearl Harbor, Hawaii announces a combined synopsis/solicitation
for Sulfuric Acid in support of Navy Public Works Center, Pearl
Harbor, Hawaii's requirements to treat sewage and remove impurities
from water to create de-mineralized water for use in various
steam systems. The RFP is a firm fixed price indefinite delivery
type contract for a base period of one-year beginning 1 July
1998, with two one-year option periods beginning approximately
1 July 1999 through 30 June 2000 and 1 July 2000 through 30
June 2001. The characteristics of the sulfuric acid are as
follows: formula: H2SO4; grade: technical; physical state:
liquid; molecular weight: 98.08 (solute); acceptable range
of color: colorless to cloudy; composition: 90 to 100%; specific
gravity: 1.8437 (60 degrees F/60 degrees F); and freezing point:
+30 degrees F. CLIN 0001 Sulfuric Acid, as specified above:
The Contractor shall be responsible to deliver sulfuric acid
FOB Destination to Power Plant No. 2, building number 149,
located in the Pearl Harbor Hawaii, Navy Shipyard, Controlled
Industrial Area (CIA), where it shall be inspected and accepted.
It shall be the Contractor's responsibility to go to the site,
hook up the hose connections and pump sulfuric acid into a
government-owned 7,000-gallon tank. Quantity: estimated 8,320
gallons per year. Deliveries shall be within 15 days after
the date of each order placed, except that when the needs of
the government permit, orders may provide a longer time for
delivery. CLIN 0002: Sulfuric Acid to be delivered in 55-gallon
drums (50 gallons per drum) FOB Destination to building number
1385, located in the Pearl Harbor, Hawaii, Navy Shipyard, Controlled
Industrial Area (CIA), where it shall be inspected and accepted.
Quantity: estimated 600 gallons per year. Each shipment shall
include a Certificate of Analysis also known as a Lab Report
and state the applicable Batch Number. FAR 52.212-1, Instructions
to Offerors Commercial Items, is applicable. NOTES: Offeror's
attention is specifically drawn to Paragraphs (b)(11) of this
clause which states a statement complying with this paragraph
must be included in the offer; paragraph (c); Period of Acceptance
of Offers, is revised to reflect an acceptance period of 60
calendar days from the date specified for receipt of offers;
and paragraph (h) is revised to state the Government intends
to award a single contract resulting from this solicitation.
Evaluation Commercial Items, FAR 52.212-2, is applicable. The
past performance evaluation factors of quality of service,
timeliness of performance, cost control, business relations
and management of personnel are of equal importance. The contract
resulting from this solicitation shall be awarded to that responsible
offeror whose offer conforming to the solicitation is determined
the best value to the Government in terms of technical acceptability,
past performance, and price, which are of equal importance.
Inclusion of FAR 52.215-18 Facsimile Proposals are permitted
and may be faxed to either of the following fax numbers (808)
471-5750 or (808) 474-8885. Please fax no later than 3:00 p.m.
Hawaii Standard Time on 12 May 1998, the following Contractor
Past Performance Data information: (1) the company or activity's
name, address, phone and fax numbers; (2) a point of contact
able to verify the data; (3) the contract number, description
of the supply and quantity provided, contract amount, and the
date the contract was completed. Please include only companies
or agencies (at least three total) where you have provided
same or similar type products (state whether the product is
the "same" or "similar"); and advise those you reference that
FISCPH, Contracts Department, shall be contacting them by fax
as soon as we receive this information, to complete a Contractor
Past Performance Survey regarding your past performance. Please
contact Ms. Debby Alberto at (808) 474-2397, extension 202,
for information regarding this solicitation. The offeror is
required to submit with the initial proposal of their schedule
of prices: (1) a copy of a Certificate of Analysis also known
as a lab report detailing the contents of the sulfuric acid
being proposed; (2) a current copy of your Dun and Bradstreet
Business Information Report (Call their Customer Service Center
at (800) 333-0505 or (800) 234-3867 to obtain procedures for
requesting your copy); (3) a summary of your company's capabilities
and experience; (4) the name, address, phone/fax number of
your anticipated source of supply; and (5) a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items and DFARS 252.212-7000
all of which are due no later than 5:00 p.m. Hawaii Standard
Time on 21 May 1998. FAR 52.212-4, Contract Terms and Conditions
Commercial Items applies. NOTES: The contractor's attention
is specifically drawn to paragraph (g), Invoices, of this clause.
Invoices are submitted to (N62755) Commanding Officer, Navy
Public Works Center, Code 1512, Pearl Harbor, Hawaii 96860-5490.
Payment shall be made in accordance with FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment. DFARS 252.222-7000,
Restrictions on Employment of Personnel (DEC 1991), states:
(a) The Contractor shall employ, for the purposes of performing
that portion of the contract work in the State of Hawaii, individuals
who are residents of the State, and who, in the case of any
craft or trade, possess or would be able to acquire promptly
the necessary skills to perform the contract; (b) The Contractor
agrees to insert the substance of this clause, including this
paragraph (b), in each subcontract.
CITE: (W-124 SN196677)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 69--VEHICLE TIMING SYSTEMS
SOL N/A
DUE 052098
POC Guy Thompson, Contracting Officer, (912) 267-2303
DESC: This is a "Sources Sought Notice" issued by the Federal
Law Enforcement Training Center (FLETC) for the purpose of
gathering possible sources of supply for Vehicle Timing Systems
for use in timing law enforcement students in driver training
for emergency/non-emergency response and pursuit. This timing
system must be capable of: (1) timing separate start and finish
line process, (2) timing vehicles passing by the same point
or parallel to the same point for starting and stopping the
process, (3) time up to 12 vehicles at a time on each of six
driver training ranges, (4) entering driver names and correlating
them with their assigned vehicle number for evaluation purposes,
(5) stopping the timing process and restarting the timing of
the vehicles when problems occur during training, (6) allowing
timing from the same or different timing points (different
start and finish lines), (7) furnishing a record of each vehicle's
times via 3.5" disk and hard copy, (8) must be weather and
vibration proof, easy to maintain, have readily available accessories,
replacement parts and components, use standard electricity
and/or service warranty, and be simple enough to be operated
by an average instuctional staff without indepth computer knowledge.
Any procured timing system will be used in Glynco, GA. THIS
IS NOT A REQUEST FOR PROPOSAL. Interested sources must submit
product description and documentation that product will meet
above criteria.
CITE: (W-125 SN197035)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--CIRCUIT SIMULATION SOFTWARE
SOL N00173-98-Q-0057
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for the most
recent version of the following software: six orcad capture
for Windows 95 or equal, four orcad pspice A/D for Windows
95 or equal, and two orcad pspice A/D for Windows 95(upgrade
from Dr. Spice A/D) or equal. Paper copies of RFQ will not
be issued. Please find RFQ package at http://heron.nrl. navy.mil/supply.
See Numbered Note(s): 1.
CITE: (I-125 SN196963)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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-0121
DUE 051498
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-0121 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) 97-04. CLIN 1. Desktop Chassis, Pentium 233,
8MB RAM, part number SY3012AA, Qty. 12; CLIN 2. 24 Mb Memory
Upgrade (2x16) factory installed, part number OM-0206AB, Qty.
12; CLIN 3. 32-bit Ultra SCSI Adapter, PCI Interface, part
number OM-1120D, Qty. 18; CLIN 4. ISA EtherEZ BNC/RF45/AUI,
16-bit, 1/0 or MM, part number SMC-1072, Qty. 18; CLIN 5. Seagate
2.2Gb SCSI Hard Drive, part number DS-2084, Qty. 24; CLIN 6.
Internal 12X SCSI-2 CD-ROM, part number OM-0318AA, Qty. 18;
CLIN 7. Wangtek 51000HT, part number TEC-1013, Qty. 18; CLIN
8. Goldstar 5Si 15" color monitor, part number GLD-1002, Qty.
18; CLIN 9. Lexmark 2380 Plus dot matrix printer, part number
LEX-1025, Qty. 18; CLIN 10. Brooks 6-outlet surge suppressor,
part number OM-1120H, Qty. 18; CLIN 11. Cable, 10BT patch cord,
328ft TP CAT 5 w/RF45, part number OM-1120M, Qty. 18; CLIN
12. 10' RS-232 cable, part number OM-1120N, Qty. 12; CLIN 13.
Null Modem adapter, part number OM-1120P, Qty. 12; CLIN 14.
Sunsoft interactive VP/ix, V1.3, 1-2 user, diskette, UNIX,
DOS, part number OM-1120S, Qty. 12; CLIN 15. Sunsoft interactive
VP/ix environment guide, UNIX, DOS, part number OM-1120T, Qty.
12; CLIN 16. Sunsoft interactive UNIX 4.0, multi-user, w/TCP/IP
and C2, CD-ROM w/ manuals, part number OM-1120U, Qty. 18; CLIN
17. Hardside transit case, (PC and dot-matrix printer, CPU,
monitor, keyboard and cables), part number PSI-1003, Qty. 12;
CLIN 18. Midtower chassis, pentium 233, 8Mb RAM, part number
SY-3012AB, Qty. 6; CLIN 19. 120 Mb upgrade (total: 128Mb) factory
installed, part number OM-0206AD, Qty. 6; CLIN 20. Toxtra I/O
card, EISA interface w/ 2 serial ports, part number OM-1120F,
Qty. 6; CLIN 21. US Robotics Sportster 33.6 external fax/modem,
part number USR-1022, Qty. 6; CLIN 22. Lexmark 2391 plus dot
matrix printer, part number LEX-1028, Qty. 15; CLIN 23. Powerchute
plus for UNIX AP9004, part number OM-1120J, Qty. 6; CLIN 24.
Smart-UPS 700VA 120/230 Switchable, part number OM-1120K, Qty.
6; CLIN 25. Ethernet 12-port hub, part number ALL-1064, Qty.
6; CLIN 26. Mid-tower I transit case, (CPU, monitor, keyboard,
UPS, hub, modem, cables), part number PSI-1008, Qty. 6; CLIN
27. Mid-tower II transit case, (printer, CD-ROM tower, accessories),
part number PSI-1009, Qty. 6; CLIN 28. Integration of all equipment
to be performed at vendor location. FOB Lorton, VA. 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 Representations and Certifications - 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
May 14, 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. (AC0505007-03)
CITE: (I-125 SN197046)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--COMPUTERS, LAPTOPS
DUE 051598
POC Genell Carter, (334)953-5866
DESC: COMPUTERS, LAPTOPS- an approximate total of 99. To be provided
with the following configurations; CPU-166 mhz or faster, Hard
drive 2GB, Memory- 32 MB EDO, Display-12.1" dual scan or fast
scan, 800 X 600 screen capability, Video Memory-2MB, Audio-
speakers built in with sound capability, Expansion-2 Type II
or 1Type III Card Bus, (Serial Port, SVGA Video Port, PS/2
keyboard or mouse port, Microphone/headphone port,) Network
Card-Banyan capable, CD internal player, Floppy Disk Drive,
Keyboard, Windows 95 compatable, Integrated Pointing Device-Tackpad,
Battery, Carrying case with all necessary cables i.e., network,
modem, AC adapter and cables, Software loaded: Windows 95.
This is a market research/sources sought request to identify
potential offerors. The Government does not intend to pay for
any information provided. Responses to this request must include
business size, technical literature, or any documentation that
will demonstrate the potential offerors's ability to satisfy
the Government's requirement. All prices must be freight on
board (FOB) destination and the destination will be Maxwell
Air Force Base, AL 36112. Responses must be received in writing
to this office by 15 May 1998. A solicitation is not available
at this time. Responses must also state that the contractor
is not on the GSA Parties Excluded from Procurement Programs.
Contractors with GSA schedule contracts shall provide the contract
number, pricing, and expiration date. Vendor demonstration
or site visit may be required. Standard Industrial Classification
is 3571, small business size standard is 1000 employees. Point
of contact for additional information will be Supervisory Purchasing
Agent Genell Carter at (334) 953-5866 or EMAIL: gecarter@max1.au.af.mil

EMAILADD: gecarter@max1.au.af.mil
EMAILDESC:
CITE: (W-125 SN197079)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 71--INSTALL NEW GOVERNMENT OWNED FURNITURE
SOL 516-048-98
POC Connie Springs, Contracting Officer (813)398-9375
DESC: Solicitation 516-048-98 for Install New Government Owned
Furniture is cancelled in its entirety.
CITE: (W-124 SN196664)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 71--INSTALL NEW GOVERNMENT OWNED FURNITURE
SOL 516-058-98
DUE 060198
POC Connie Springs, Contracting Officer (813) 398-9375
DESC: Furnish all labor, tools, equipment, vehicles, supplies
and supervision to move from storage, deliver, assemble and
install new Government owned furniture at the VA Regional Office
located at 9500 Bay Pines Blvd., Bay Pines, FL. Solicitation
will be issued as a Commercial Item Procurement. FAR Clauses
52.212-1, 212-3, 212-4 and 212-5 apply. Contractor will be
responsible for moving the furniture from its current location
to the Regional Office, unpacking the furniture, assembling
the furniture and placing the furniture as directed. The Contractor
must be a company in the business of regularly delivering and
installing furniture and have experience in assembling different
kinds of furniture such as Richard Wilcox, Crown, Corel, Trendway
and Gunlocke (BT Ginns) furniture. Solicitations will be issued
on/or about May 7, 1998 with the proposals due on/or about
June 1, 1998. This is an unrestricted solicitation and all
bids are welcome. Only written or faxed requests (fax 813-398-9536)
for the solicitation will be accepted.
CITE: (W-125 SN196862)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--EDGEBANDING
SOL 1PI-R-1054-98
DUE 062298
POC Dennis Merrion, Phone:(202)305-7294 or Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries contemplates award of
a five (5) year Requirements contract to be awarded in response
to this solicitation for the following item(s): Line item 0001
- Edgebanding, 5/8"x.018, wood grain, natural birch color,
UNICOR MCS # MLD2419. Estimated quantity for five year period
is 4,999,995 each. These items will be ordered by issuance
of individual delivery orders, to be delivered F.O.B. destination,
14 days after receipt of order to: UNICOR, FCI Florence, 5880
State Highway 67 South, Florence, CO 81226. Only faxed or written
requests will be accepted. All responsible sources may submit
an offer
CITE: (W-125 SN196937)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 72--CAN, WATER, MILITARY, PLASTIC, 5-GALLON
SOL SP0451-98-Q-7682
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpb Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, PA M marksman (804)279-4866,
KO Arlene Woodley(804_279-44 83.
DESC: PR-NO: YPG98117000941 NSN 7240-00-089-3827, Can, water,
military, Plastic 5-GALLON. this NSN is procured as fully competitive
in accordance with a military/federal specification/ standard.
See section L, clause 52.211-2 for ordering S such data. I/A/W
spec NR MIL spec MIL-C-43613D basic DTD 93 Dec 09, type number
type 1-TAN I/A/W Dwg NR Natick Dwg 2-9-248J basic DTD 93 Aug
16. I/A/W Dwg NR TDPL 000893827-95233 basic DTD 95 Aug 21.FIRST
article test required. drawings, interim procurement description
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Automated Best Value Model applies.
More than one Source. 12,192 -EA Del to Tracy CA 95376-5000
90 days ARO all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-125 SN196790)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--SPRINGS FOR CHAIRS AND COUCHES
SOL 1PI-R-1055-98
DUE 062298
POC Dennis Merrion, Phone: (202)305-7294 or Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries contemplates award of
a five (5) year Requirements contract to be awarded in response
to this solicitation for the following items: Line item 0001
- Springs, 8 gauge x 14-1/4", NS, NB-500, WP2480/2481, UNICOR
MCS # SPR0389. Estimated quantity for five year period is 625,000
each. Line item 0002 - Springs, 8 gauge x 19-3/8", NS, NB-500,
WP913/914/915, UNICOR MCS # SPR0390. Estimated quantity for
five year period is 625,000 each. Line item 0003 - Spring,
8 gauge x 19-7/8", NS, NB-500, WP909/910, UNICOR MCS # SPR0391.
Estimated quantity for five year period is 750,000 each. Line
item 0004 - Springs, 8 gauge x 21-3/4", NS, NB-500, WP2490/2491/2492,
UNICOR MCS # SPR0392. Estimated quantity for five year period
is 750,000 each. Line item 0005 - Springs, 11 gauge x 21-3/4",
NS, NB-500, WP2490/2491/2492, UNICOR MCS # SPR0393. Estimated
quantity for five year period is 750,000 each. These items
will be ordered by issuance of individual delivery orders,
to be delivered F.O.B. destination, 14 days after receipt of
order to: UNICOR, FCI Florence, 5880 State Highway 67 South,
Florence, CO 81226. Only faxed or written requests will be
accepted. All responsible sources may submit an offer.
CITE: (W-125 SN196905)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Institute of Health Library, 10 Center Drive,
MSC 1150, Building 10 - Room 1L-25A, Bethesda, MD 20892-1150
SUBJECT: 76--ELECTRONIC FULL TEXT JOURNAL SUBSCIPTIONS
SOL 263-ml-0002
DUE 051998
POC diana moyer (301) 496-5791
DESC: The National Institutes of Health Library intends to issue
a solicitation for a firm fixed-price contract for accessing
online Cell, Immunity and Neuron journals. The subscriptions
are to be interfaced with existing government local area networks
on a sole source basis using proprietary software. The deadline
for proposal submission is 05/19/98. The solicitation will
be issued in accordance with FAR 6.302-1, only one responsible
source can satisfy the requirements. See Note (s) 22. A
copy of the solicitation can be faxed upon request: NIH Library,
301-496-5791
EMAILADD: campbeld@nihrrlib.ncrr.nih.gov
EMAILDESC:
e-mail
CITE: (W-124 SN196662)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 76--TECHNICAL MANUALS FOR THE E-2C AIRCRAFT STD. FLIGHT
CONTROL SYSTEM
SOL N68335-98-Q-0222
DUE 052098
POC Carl Ruzicka, Code 2131, (732)323-2741
DESC: Notice for technical manuals for E-2C aircraft posted 4/30/98
is corrected to read as follows: The Naval Air Warfare Center,
Lakehurst, NJ intends to procure on a non-competitive basis
with Northrop Grumman Corp., technical manuals for the operation
and maintenance of E-2C Standard Air Flight Control System
operational test program sets. It is intended to negotiate
an order with Northrop Grumman under the terms and conditions
of Basic Ordering Agreement N68335-97-G-0241 to satisfy this
requirement. Northrop Grumman is currently developing the operational
test program set for the standard air fligt control system.
They are the only known firm with the capability of providing
the technical manuals describing the operational and maintenance
requirements of the operational test set. Consequently, this
procurement will be conducted under the provisions of 10 USC
2304(c), FAR section 6.302-1. All responsible sources are encouraged
to submit a proposal which may be used by the government in
determining whether or not to conduct a competitive procurement.
Responses should reference N68335-98-Q-0222. A determination
by the government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the government. The Navy anticipates a firm fixed
price contract.
CITE: (W-125 SN196898)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--BRAILLE MAGAZINES
SOL S-LC98048
DUE 080598
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Transcribe, press, and distribute various magazines in
braille in accordance with the National Library Services for
the Blind and Physically Handicapped (NLS/BPH) specifications
for production and packaging braille materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-125 SN196918)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--BRAILLE PUBLICATION
SOL S-LC98049
DUE 080598
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Transcribe, press, and distribute National Library Service
for the Blind and Physically Handicapped (NLS/BPH) publication
"Braille Book Review" in braille in accordance with NLS/BPH
specifications for production and packaging braille materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-125 SN196923)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--BRAILLE BOOKS
SOL S-LC98050
DUE 090898
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Transcribe, press, bind and distribute books in print and
braille in accordance with National Library Service for the
Blind and Physically Handicapped (NLS/BPH) specifications for
production and packaging braille materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-125 SN196926)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--BRAILLE BOOKS
SOL S-LC98051
DUE 090898
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Transcribe, press, bind and distribute books in braille
in accordance with Natinal Library Service for the Blind (NLS/BPH)
specifications for production and packaging braille materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-125 SN196932)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 76--VIDEOS
SOL FSIS-19-W-98
DUE 062398
POC Kimberly Hersh, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to Silliker Lab
Group, Inc., 135 S. LaSalle Street Dept. 3155, Chicago, IL
60674-3155, for the purchase of 400 copies of the English Version
and 200 copies of the Spanish Version of the video "GMP Employee
Hygiene Practices" and 400 copies of the English Version and
200 copies of the Spanish Version of the video "Smart Sanitation:
Principles and Practices." THERE IS NO SOLICITATION DOCUMENT
AVAILABLE. Silliker Lab Group, Inc., is the only known source
providing these videos. All interested concerns must identify
their interest in writing and fully document their capability
to meet the agency's requirements by forwarding a detailed
response by May 22, 1998. All responses must be in writing
and may be faxed to 202-690-1814. All proposals from responsible
sources will be considered by the Agency. If no affirmative
written response is received by May 22 to determine that a
comparable source is available, or is more advantageous to
the Government, negotiations will take place with Silliker
Lab Group, Inc. There is no solicitation document available.
CITE: (I-125 SN197103)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 78--ACOUSTICAL WALL PANELS
SOL F09650-98-Q-0988
DUE 051198
POC For copy, WR-ALC/PKOC, For additional information contact
Maxine Hollingshed/Pkoca/912-926-5126
DESC: Item 0001 NSN 7830-P9-8Q0-988 0001 Services Nonpersonal:
To furnish all labor, parts, tools, and materials facilities
and transportation necessary to purchase the acoustics material
in the gymnasium and gymnastics room. Kinetics 2" Hardside
acoustical wall panels with chemically hardened square edge
wrapped with in-stock fabrics from the Guilford FR-701 series.
Installed using T-Clips and Adhesive. KB-803 White Acoustical
Baffles to be hung from the ceiling with cabling. Please contact
Maxine Hollingshed for additional quantities and sizes. (912)
926-5126. A separate written RFQ will not be issued -This synopsis
announcement serves as the request for quotation. No technical
data or performance specification are available for this soliciation.
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. 11ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 11 ea FAX 912 926-3569 The approximate issue/response date
will be 04 May 98. The anticipated award date will be 12 May
98. Oral procedure will be used for this solicitation. All
responsible sources solicited may submit a bid, proposal, or
quotation which shall be considered.
CITE: (I-124 SN196683)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: 80--ELASTOMERIC POLYMER CONCRETE SEALER
SOL RFQ-0583-8
DUE 060998
POC Bruce Hiland, Supervisory Contract Specialist
DESC: Extend receipt of bid date untill 061998.
EMAILADD: bhiland@bop.gov
EMAILDESC:
e-mail.
CITE: (W-125 SN196927)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 83--LARGE SCALE TEXTILE VEHICLES
SOL 9BE13-09-8-TH1
DUE 052298
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
DESC: The Johnson Space Center (JSC) is seeking information from
firms capable of assisting in the development of a large inflatable
space habitation module. The module is expected to 25 ft. diameter
and 23ft. long. A prototype of the inflatable structure will
be manufactured and tested by JSC in 1998. The inflatable structure
is composed of 2 major elements; a composite central core structure,
and a multilayer shell surrounding the hard central core. The
development work in FY98 will be primarily focused on the design
and manufacturing process of the multilayer shell. The multilayer
shell is comprised of several different elements: redundant
gas containment bladders (heat sealable polymer films), a structural
restraint layer (high strength fabric), a meteroid and orbital
debris protection assembly consisting of multiple ceramic fiber
bumpers separated by open cell foam, and a multilayer insulation
blanket (MLI). The design requirements include a ten year operational
life in low Earth orbit environments (radiation, atomic oxygen,
outgassing, thermal temperatures.) Firms which can demonstrate
knowledge and experience in the design and manufacturing processes
of large, high strength fabric and thin film polymer structures
with potential space based applications are encouraged to respond
to this notice. Submit information regarding company size,
capability and past experience along with a point of contact
name and phone number to the following address: NASA/Johnson
Space Center; attn: BE13/Lisa Rea Phillips; 2101 NASA Rd. 1;
Houston, TX 77058. Email to lisa.r.phillips1@jsc.nasa.gov.
Responses must be received no later than May 22, 1998 to be
considered. note: There are currently no drawings, data packages,
specifications or other technical data available for dissemination
through the mail. Relevant technical information will be placed
in the JSC technical library. Respondents must make their own
arrangements to view this data. This announcement is a request
for information only and there is no solicitation package to
be released as a result of this notice. In the event that a
procurement is initiated, a separate notice will be published.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9BE13-09-8-TH1
LINKDESC:
EMAILADD: lisa.r.phillips1@jsc.nasa.gov
EMAILDESC:
CITE: (D-125 SN196892)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 84--RIOT GEAR
SOL 2072
DUE 050898
POC Ruth Porter, 202-776-8720T
DESC: This is a solicitation and a small business set aside.
The items are 150 hardwood riot batons - 36" long 250 MACE
MKIV 150 black nylong radio carriers 150 chemical gent carriers
150 chemical gent mask and filters for tearing agents 150
pairs black leather, kevlar line gloves 75-large and 75-medium
150 Bags of disposable plastic handcuffs.(100 pkgs per bag
at least) 150 Riot helmets with full face shiled 150 portable
public addres systems for riot crowd control with any required
batteries for operation. 150 equipment carryall bags, nylong
no lettering zipper opening black size:14" X 24" X 12".
The Govt. will make an award which is the best value to
the Government cost or price and other factors inclluding
time period required for delivery. The combined relative merit
of the technical evaluation factors listed above will be more
significant than cost or price. The Govt. may award to other
than the lowest priced offer. Delivery period must be no greater
than 30 days ARO. For answers contact Ruth Porter at PH202-776-8720
or FAX 202-776-8775. IMPORTANT THE SOLICITATION IS CONTAINED
IN THIS NOTICE. NO ADDITIONAL SOLICITATION WILL BE ISSUED.
ALL RESPONSIBLE SOURCES MAY SUBMIT OFFERS WHICH SHALL BE CONSIDERED
BY THE BUREAU*****
CITE: (W-125 SN196882)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COAT, ALL WEATHER, WOMAN'S, POLY/CTN, BLACK SHADE
385
SOL sp010098r0036
DUE 070998
POC Pat Martin, 215/737-3229
DESC: NSN 8410-01-308-8649 Coat, All Weather, Woman's, Polyester/Cotton
Poplin Black Shade 385. MIL-C-29381C, dated 20 Sept 85. Minimum
qty:26,100 Maximum aty:43,550. This is an IDTC contract with
4 additional option periods. There will be 8 deliveries with
a production leadtime of 180 days. Destination is Mechanicsburg,
PA. This will be a best value procurement with Product Demonstration
Model (PDM), Past Performance, Quick Response, Electronic Data
Interchange, Manufacturing Plan, Quality Assurance Plan, Socioeconomic
Considerations and DLA Mentoring Business Agreement. Recruit
Induction Centers (RIC)are: Ft Benning, GA; Ft Jackson, SC;
Ft Knox, KY; Ft LeonardWood, MO; Ft Sill, OK; Ft. McClellan,
AL; West Point, KY. See Numbered notes #26.
EMAILADD: paa4223.dla.mil
EMAILDESC:
e-mail
CITE: (W-125 SN197000)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D070
DUE 061098
POC Contact: Pat Sadgwar, Contract Specialist at 215-737-4491
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Ft. Sill, Treasure Lake JCC, Tinker AFB and Altus AFB,
Oklahoma require various quantities of Milk and Ice Cream Products
for a twelve month period beginning 01 October 1998 and ending
30 September 1999. This will be an Unrestricted Acquisition
and an Unrestricted Acquisition with Evaluation Preference
for SDB Concerns (Troop Issue Only). All materials used in
fabrication are to be furnished by the successful bidder(s).
Facsimile may be transmitted via 215-737-9300, 9301, 9302,
or 9303. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-125 SN197137)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GENERAL PURPOSE
SOL SP0450-98-R-1110
DUE 062698
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, be verly burrows/AC520/804-279-3713.
KO: Joan C. Morgan/8 04-279-3730
DESC: PR-NO: ARG98051054600 NSN 9150-00-231-6689, lubricating
oil, general purpose. EST. annual qty: SBG -3,840; SRG - 11,160
(1 qt CN). PR-NO: ARG98051054603, NSN 9150-00-261-8146, lubricating
oil, general purpose. EST. annual qty: SBG - 2,640, SRG 3,570(1
FL. OZ BT). PR. no: ARG98051054604, NSN 9150-00-273-2389, lubricating
oil, general purpose. EST. annual qty: SBG - 7,600, SRG - 10,600(4
FL. OZ CN). PR. no: ARG98051054607, NSN 9150-01-375-2021, lubricating
oil, general purpose. EST. annual qty: SBG - 570, SRG - 750(1
PT Plastic BT). PR. no: ARG98051054601, lubricating oil, general
purpose NSN 9150-00-231-9045. EST annual qty: SBG - 240, SRG
- 240(1 GL CN). PR. No..- ARG98051054602, NSN 9150-00-231-9062,
lubricating oil, general purpose. EST. annual qty - SBG - 320;
SRG - 1,480(5 GL CN). PR. No. - ARG98051054605, NSN 9150-00-281-2060,
lubricating oil, general purpose. EST. annual qty - SBG - 62,
SRG - 114(55 GL Dr). Basic ingredient: additives and petroleum
base viscosity at rated temperature: 12.00 minimum @ 100 degree
Fahrenheit and 7000.00 maximum @ - 40 degree Fahrenheit and
60000.00 maximum @ -65 degree Fahrenheit corrosion resistive;
oxidation resistant Tech data package availability: 1 -qt Del
to (Call contracting office) Del by 75 days for origin, 90
days FOB destination. See NOTE 9. See NOTE 23. Qualifying activity:
U. S. army Tank-Automotive and armaments command, Attn: AMSTA-TR-R/210
(F&L Tech TM) Warren, MI 48397-5000. Option to extend term
of contract 48 months. Duration of contract period: 60 months.
Unrestricted: *2 NSNS - 50% small business set-aside 5 NSNS
- 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. Intended Sources: firms on QPL listing and M/L
#9150D22. See NOTE 2. 50% of this acquisition is set-aside
for SB/SDB. See NOTE 12. *ONLY two NSNS have a 50% partial
small business set-aside and they are: 9150-00-231-9062(5 GL
Can) and 9150-00-281-2060 (55 GL drum). The remaining NSNS
are unrestricted. The resulting contract will be a indefinite
quantity contract with 4 option yrs available for 2 stock locations
- SBG & SRG. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-125 SN196787)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MOGAS AND DISTILLATES
SOL SP0600-98-B-6001
DUE 062498
POC R. Shields (703) 767-9540; Christine Owens (703) 767-9560
DESC: Gasohol, Regular Unleaded, NSN 9130-01-1093, CID A-A-52530
(10 Oct 1995) Estimated 1,267,000 US Gallons; Gasoline, Regular
Unleaded, NSN 9130-00-148-7103, ASTM-D-4814 (Latest Revision),
will be solicited as an alternate fuel for the gasohol requirements.
Award will be made at lowest cost to the Government; Diesel
Fuel, Grade DL1, NSN 9140-00-000-0185, CID A-A-52557 (2 Jan
1996), Estimated 75,000 US Gallons; Diesel Fuel, Grade DL2,
NSN 9140-00-000-0184, CID A-A-52557 (2 Jan 1996), Estimated
1,022,968 US Gallons; Diesel Fuel, Grade DF2, NSN 9140-00-286-5294,
CID A-A-52557 (2 Jan 1996), Estimated 150,000 US Gallons; Fuel
Oil, Burner #2, NSN 9140-00-247-4365, ASTM D 396 (Latest Revision)
Estimated 253,000 US Gallons; Diesel Fuel, Grade LS1, NSN 9140-01-398-1130,
ASTM D 975 (Latest Revision) Estimated 177,500 US Gallons;
Diesel Fuel, Grade LS2, NSN 9140-01-398-0697, ASTM D 975 (Latest
Revision), Estimated 332,000. Delivery to various Military
Posts, Camps, and Stations in the States of Kansas, Nebraska,
New Mexico, North Dakota, Texas, and Wyoming. Contract Period:
Date of Award through 31 May 2001. Contracts awarded as a result
of this solicitation will be requirements type contracts, fixed
price with economic price adjustment. When calling be prepared
to state name, address, and solicitation number. All responsible
sources are invited to submit bids. Small Disadvantaged Businesses
are afforded preferential consideration in accordance with
Section 1207 of P.L. 99-661 and Section 806 of P.L. 100-180
and implementing regulations. All responsible sources may
submit a bid which shall be considered.
EMAILADD: rshields@desc.dla.mil
EMAILDESC:
CITE: (W-125 SN196861)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--NONMETTALLIC SPECIAL SHAPED SECTION
SOL SP049098QN587
DUE 062298
POC Jean Reese/CK950/804-279-4053/Fax# 804-279-5643/KO-Magnora
Jackson
DESC: Purchase Request No. YPG97302000856, NSN 9390-00-513-1694,
Nonmetallic Special Shaped Section Haskon Corp, FSCM 11960,
P/N D1-4275-48 or Falcon Rubber Products Inc., FSCM 63134,
P/N f-4551-48 or Pawling Corp., FSCM 83473, P/N PR10063-48.
DSCR does not currently have an approved Technical Data Package
available for this NSN. Please do not submit request to DSCR-VABA.
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 60 Days ARO. Automated Best Value Model (ABVM) applies:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Small Business (SB) set-aside
(Note 1). Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
Solicitation will be made in writing.
CITE: (W-125 SN197025)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Pacific Procurement Office, PSC 556, Box 796, FPO
AP 96386-0796
SUBJECT: 99--WATER COOLERS
SOL MDA416-98-Q-0048
DUE 052798
POC Sonoko O'Connell, 011-81-98-876-8485
DESC: The Department of Defense Education Activity intends to
solicit quotes, under simplified acquasition procedures,
various water coolers manufactured by Oasis. Please contact
Procurement Office, Pacific Service Center to obtain a copy
of the RFQ.
EMAILADD: sonoko_o'connell@pac.odedodea.edu
EMAILDESC:
CITE: (W-125 SN196791)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: 99--REPLACE SIDEWALKS AT JAMESTOWN VISITOR CENTER PARKING
LOT.
SOL 1443IFB42908004
DUE 061998
POC Laura Etheridge 757-898-3400
DESC: Colonial National Historical Park is soliciting bids for
the replacement of walkways at Jamestown Visitor Center parking
lot, located in James City County, Virginia .Work will consist
of the general construction of replacing concrete sections
of curbing and walkways and bituminous walks with cover aggregate.
Project includes power washing existing concrete walk, replacing
drain tiles under walks, and clearing existing storm water
pipes and outfflow points. Cost range is between $25,000.00
and $100,000.00. This acquistion is reserved exclusively for
small business set-aside. SIC code is 1771 with a size standard
of $7.0 million. Potential bidders should request solicitation
1443IFB42908004 in writing from Colonial National Historical
Park P.O. Box 210, Yorktown, Va; 23690.Facsimile request will
be accepted. Fax number 757-898-3400. Telephonic requests will
not be accepted.
CITE: (W-125 SN196944)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: 99--SUPPLY AND DELIVER STONE ON GOVERNMENT BARGES ALONG
THE RIGHT BANK OF THE MISSOURI RIVER NEAR RIVER MILE 641
SOL DACW45-98-B-0044
DUE 061798
POC Contract Specialist: Dawn Thompson, 402/-221-4811
DESC: Supply and Deliver Stone on Government Barges Along the
Right Bank of the Missour River near River Mile 641; Purchase
of rock for placement by hired labor at various locations on
the Missouri River for the purpose of channel maintenance and
bank stabilization. IFB Package will be available o/a May 19,
1998, with Bid Opening o/a June 17, 1998. When calling, be
prepared to state name, address and soliciation number. All
responsible sources may submit a bid which shall be considered
by the U.S. Army Corps of Engineers. The proposed contract
is 100% set aside for small business concerns.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-125 SN196986)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: 99--CONTRACTOR SHALL PROVIDE SUBSISTENCE ITEMS TO 14
MILITARY FACILITIES, ALL LOCATED ON FORT DIX, NEW JERSEY
SOL DAKF11-98-R-0007
DUE 071398
POC Contract Specialist LYNDA S SEARCY (404) 464-4105 (Site Code
DAKF11)
DESC: The above reference solicitation has been amended from
small business set- aside to unrestricted.
CITE: (I-125 SN197071)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: 99--NATURAL TOPSOIL
SOL DADW36-98-B-0001
DUE 052298
POC Contract Specialist Linda Weddington (301) 677-5152 Contracting
Officer Roxanne Johnson (301) 677-5127 (Site Code DADW36)
DESC: This solicitation will result in a commercial items requirements
type contract for a base and (2) option years. The SIC is 3295.
Furnish topsoil that consist of natural surface soil from well
drained areas from which no topsoil has previously been stripped
and that possess uniformity of soil, depth, color, and other
characteristics. This solicitation is 100% set aside for small
businesses. All responsible sources may submit a bid which
shall be considered by the agency. Only written requests will
be accepted. Facsimile or telephonic requests or bids will
not be accepted. The solicitation issued date will be on or
about May 15, 1998.
CITE: (I-125 SN197074)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 99--PHOTOLUMINESCENT SAFETY MARKINGS
SOL N46450-98-R-0016
DUE 052098
POC Bill Reid, Contract Specialist, 912-673-2001, x9333, Facsimile
Machine Number 912-673-3776.
DESC: TRF Kings Bay GA requires 2219 each photoluminescent safety
markings/signs. Photoluminescent signs are manufactured by
3M Traffic Control Division St Paul MN. Requeste for solicitation
must be in writing and cite the RFP/RFQ number. See Numbered
Note(s): 22.
CITE: (I-125 SN197096)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--SLBM LAUNCHER AND ASSOCIATED SSBN DISMANTLEMENT
IN RUSSIA
SOL N/A
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) plans to award
this effort as a sole source contract to the Nerpa Ship Repair
Yard. The objective of this effort is to provide the necessary
equipment, logistics, operations, maintenance, management,
and additional infrastructure to conduct elimination of one
Russian SSBN containing SLBM launchers at the START designated
SLBM launcher elimination facility "Nerpa Ship Repair Yard"
at Murmansk. This project will accomplish the dismantlement
of a Delta (Yankee) class SSBN to include off loading and shipping
the nuclear fuel to the spent fuel storage site at Mayak. Any
other firm consideration must fully identify their capability
to perform this requirement. Faxed responses are acceptable
and should be faxed to the attention of Susan L. Benik, (703)
325-9291. If the response is faxed, no hard copy is required.
See Note 2. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-98
CITE: (I-125 SN197099)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--SLBM LAUNCHER AND ASSOCIATED SSBN DISMANTLEMENT
IN RUSSIA
SOL N/A
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) plans to award
this effort as a sole source contract to the Zvezda Far East
Factory. The objective of this effort is to provide the necessary
equipment, logistics, operations, maintenance, management,
and additional infrastructure to conduct elimination of one
Russian SSBN containing SLBM launchers at the START designated
SLBM launcher elimination facility "Zvezda Far East Factory"
at Vladivostok. This project will accomplish the dismantlement
of a Delta (Yankee) class SSBN to include off loading and shipping
the nuclear fuel to the spent fuel storage site at Mayak. Any
other firm consideration must fully identify their capability
to perform this requirement. Faxed responses are acceptable
and should be faxed to the attention of Susan L. Benik, (703)
325-9291. If the response is faxed, no hard copy is required.
See Note 22 (substitute 15 days in lieu of the 45 day requirement).
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotline at (703) 325-1173. Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 98-99
CITE: (I-125 SN197100)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: 99--BUILDING OPERATION AND MECHANICAL MAINTENANCE SERVICE
SOL GS-04P-98-RDC-0025
DUE 070898
POC Sandra E. Clark (404) 331-5845
DESC: Building Operation and Mechanical Maintenance Services
for the Federal Building, Asheboro, NC, Federal Building, Greensboro,
NC and L.R. Preyer Federal Building-Post Office-Courthouse,
Greensboro, NC for the period October 1, 1998 - September 30,
2001. Total Small Business Set-aside. Estimated Cost Range:
$350,000 - $450,000. Anticipated issue date is June 8, 1998.
To receive a copy of this solicitation fax your request to
(404) 730-9722 or mail your request to GSA (4PMP), 401 W. Peachtree
St., N.W., Suite 2500, Atlanta, GA 30365-2550, Attn: Sandra
E. Clark. NOTE: The solicitation includes information on the
current contract, e.g. prior years and current contractor does
not require a request under the Freedom of Information Act.

CITE: (W-125 SN197114)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: 99--BUILDING OPERATION AND MECHANICAL MAINTENANCE SERVICE
SOL GS-04P-98-RDC-0025
DUE 070898
POC Sandra E. Clark (404) 331-5845
DESC: Building Operation and Mechanical Maintenance Services
for the Federal Building, Asheboro, NC, Federal Building,
Greensboro, NC and L.R. Preyer Federal Building-Post Office-Courthouse,
Greensboro, NC for the period October 1, 1998 - September
30, 2001. Total Small Business Set-aside. Estimated Cost Range:
$350,000 - $450,000. Anticipated issue date is June 8, 1998.
To receive a copy of this solicitation fax your request to
(404) 730-9722 or mail your request to GSA (4PMP), 401 W.
Peachtree St., N.W., Suite 2500, Atlanta, GA 30365-2550, Attn:
Sandra E. Clark. NOTE: The solicitation includes information
on the current contract, e.g. prior years and current contractor
does not require a request under the Freedom of Information
Act.
CITE: (W-125 SN197125)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: 99--BUILDING OPERATION AND MECHANICAL MAINTENANCE SERVICE
SOL GS-04P-98-RDC-0025
DUE 070898
POC Sandra E. Clark (404) 331-5845
DESC: Building Operation and Mechanical Maintenance Services
for the Federal Building, Asheboro, NC, Federal Building,
Greensboro, NC and L.R. Preyer Federal Building-Post Office-Courthouse,
Greensboro, NC for the period October 1, 1998 - September
30, 2001. Total Small Business Set-aside. Estimated Cost Range:
$350,000 - $450,000. Anticipated issue date is June 8, 1998.
To receive a copy of this solicitation fax your request to
(404) 730-9722 or mail your request to GSA (4PMP), 401 W.
Peachtree St., N.W., Suite 2500, Atlanta, GA 30365-2550, Attn:
Sandra E. Clark. NOTE: The solicitation includes information
on the current contract, e.g. prior years and current contractor
does not require a request under the Freedom of Information
Act.
CITE: (W-125 SN197130)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--PHASE I OF THE JOINT ADVANCED HEALTH AND USAGE MONITORING
SYSTEM (JAHUMS) ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION (ACTD)
POC C. Joan Miles, Contracting Officer, (301)227-1159, Lisa A.
Holland, Contract Specialist, (301)227-1101
CNT N00167-98-C-0033
AMT $145,223.00
DTD 042898
TO AMTEC Corporation, 500 Wynn Drive, Suite 314, Huntsville,
AL, 35816-3429
CITE: (W-125 SN196890)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--PROCUREMENT OF DNA, RNA, TRANSFORMED LYMPHOCYTES
AND LYMPHOBLASTOID LINES FOR GENETIC STUDIES
POC Karen L. McFarlane, Contract Specialist, 301-435-3782
CNT N02-CP-81019
AMT $2,779,437
DTD 050198
TO American Type Culture Collection, 10801 University Boulevard,
Manassas, Virginia 20110-2209
CITE: (W-125 SN196924)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--DEVELOP & MAINTAIN MILITARY & CIVILIAN FORCE & COMP
MGMT INFO SYS
POC Contract Specialist, Ms. Eleanor A. Kerbs, Code D211, (619)553-4466.
Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-98-D-9501
AMT $8,732,498.00
LINE ALL
DTD 042798
TO Resource Consultants, Inc., 1960 Gallows Road, Vienna VA 22182-3859
CITE: (W-125 SN196981)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HYDRAULIC/HYDROLOGIC
AND COASTAL ENGINEERING SERVICES!!
POC N/A
CNT DACW61-98-D-0009!!
AMT NTE $500,000.00
LINE N/A
DTD 050498
TO Andrews, Miller & Associates, Inc./Offshore & Coastal Technologies,
Inc. (JV) 500 Spencer Road, Avondale, PA 19311!!
CITE: (W-124 SN196650)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: D--BIOMEDICAL VOCABULARY SWITCHING PROTOTYPE
POC Kim L. Hall, Contract Specialist, 301-496-8610
CNT N02-CO-81037
AMT $251,009
DTD 050198
TO Lexical Technology, Inc., 950 Marina Village Parkway, Suite
100, Alameda, CA 94501
EMAILADD: hallk@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-125 SN196877)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--THREE ABOVE FLOOR CLEANING TREATMENTS OF COMPUTERN
OPERATIONS AREA FOR REDSTONE ARSENAL, AL FOR ONE YEAR
POC Point of contact is Ms. Michelle Cross, 205-842-7447 or Mr.
Gary Poolos, 205-876-8391
CNT DAAH03-98-C-0006
AMT $55,281.00
LINE 0001
DTD 043098
TO RMW Enterprises, Inc., Montgomery Center, 8630 Fenton Street,
Suite 615, Silver Springs, MD 20910
CITE: (W-125 SN197126)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--GRAPPLE PILING
POC Contract Clerk (541) 383-5543
CNT 53-04GG-8-1121
AMT S109,161.60
LINE N/A
DTD 042998
TO Clear Pacific, Inc., HCR 87, Box 597, Baker, OR 97814
CITE: (I-125 SN196954)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0243
SUBJECT: F--ROAD MAINTENANCE (147/148) - CHETCO AND GOLD BEACH
RANGER DISTRICTS
POC Contracting Officer, Clyde Hooper, 541/471-6600
CNT 53-0M00-98-16
AMT S75,441.00
LINE N/A
DTD 043098
TO H & H Logging, 2404 Mill Creek Road, Yreka CA 96097
CITE: (I-125 SN196974)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0132, F34601-98-R-48310
AMT $97,074
DTD 050198
TO American Aerospace Corp, 9 Grant Ave, Bay Shore Li Ny 11706-1203
CITE: (I-124 SN196694)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0140, F34601-98-R-48334
AMT $61,890
DTD 050198
TO Strube William P Inc, 629 W Market Street, Marietta Pa 17547-1906
CITE: (I-124 SN196695)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0370, F41608-98-R-43082
AMT $63,234
DTD 042898
TO Meggit Avionics Inc, 10 Ammon Drive, Manchester Nh 03103-7406
CITE: (I-125 SN196844)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
POC Mari Kane, Contract Specialist, 757-417-4531, Charles Goring,
Contracting Officer, 757-417-4527
CNT N31979-98-C-1006
AMT $136,944.00
LINE 0001AA
DTD 050198
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
VA 23701
CITE: (W-125 SN196865)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--GYROSCOPES AND AMPLIFIERS
POC Ms Irene Kowalski ACO- (973) 6334554
CNT n00383-90-G-K256/WC26
AMT $456,384.00
LINE 0001
DTD 071797
TO Keafott Guidance, 150 Totowa Road, Wayne NJ 07424
EMAILADD: BGX4724000@dcmde.dla.mil
EMAILDESC:
CITE: (W-125 SN196906)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--REPAIRS OF GYROSCOPES AND AMPLIFIERS
POC Ms Irene Kowalski, ACO 973 6334554
CNT n00383-90-G-K256/WC27
AMT $775,976.00
LINE 0001,0002
DTD 120997
TO Kearfott Guidance, 150 Totowa Road, Wayne,NJ 07424
EMAILADD: BGX4724@dcmde.dla.mil
EMAILDESC:
CITE: (W-125 SN196935)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC SASSAFRAS DOCKSIDE REPAIR
POC Mary Ann Sanchez (510)437-5742
CNT DTCG85-98-C-625M25
AMT $109,065
LINE All D It
DTD 043098
TO Marisco, Ltd., 91-607 Malakole Rd., Kapolei, HI 96707
EMAILADD: Mary Sanchez/mlcp@internet.uscg.mil
EMAILDESC:
CITE: (W-125 SN196943)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--POWER SUPPLY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175654, NIIN 010684476
AMT $32,840
LINE N/A
DTD 051498
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0505009-011)
CITE: (I-125 SN197055)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--SLWT-27 REPAIRS
POC Contracting Officer Anna M. Grigsby (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0016
AMT $106,017
LINE 0001 through 0013
DTD 050498
TO PORT ALLEN MARINE SERVICES INC, PO BOX 1908, CHESAPEAKE, VA
23327
CITE: (I-125 SN197073)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINTENANCE OF LAN/REPAIR OF BIUS (BASE YEAR $225,448;
FIRST-YEAR OPTION $228,683; SECOND-YEAR OPTION $240,436; THIRD-YEAR
OPTION $249,199; FOURTH-YEAR OPTION $259,805; TOTAL $1,203,571.)
POC Contracting Officer Kathy C. Harvey (256) 235-6231 Contract
Negotiator Norma H. Gunnels (256) 235-4192 (Site Code DAAC01)
CNT DAAC01-98-C-0015 (Solicitation No. DAAC01-97-R-0011)
AMT $1,203,571
DTD 033198
TO HONEYWELL INC, HONEYWELL NETWORK SERVICES, 5345 OAKBROOK PARKWAY,
NORCROSS, GA 30093
CITE: (I-125 SN197076)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC WRANGELL (WPB-1332)
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
CNT DTCG80-98-D-3FC824
AMT $183,730
LINE MINIMUM ITEMS
DTD 050498
TO ROCKLAND MARINE, 79 MECHANIC STREET, ROCKLAND, ME 04841
CITE: (I-125 SN197101)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR OF SCISSORS AND CLUTCH ASSEMBLIES
POC JANET K. PERROTTI, ADMINISTRATIVE CONTRACTING OFFICER, (203)386-5453
CNT N0038394G811NLFW2
AMT $453,600.00
LINE 0001, 0002
DTD 043098
TO SIKORSKY AIRCRAFT CORPORATION, 6900 North Main St., Stratford,
CT 06601-1381
EMAILADD: bvs0793@dcrb.dla.mil
EMAILDESC:
CITE: (W-125 SN197132)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF TAV USS INCHON (MCS-12)
POC Fredrick Geijsbeek at tel. 512-776-5771
CNT N00024-96-H-8720, J.O. U119
AMT $67,000.00
LINE 0001
DTD 042198
TO South West Marine, Inc., P.O. Box 999, Ingleside TX 78362-0999
CITE: (W-125 SN197136)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF TAV USS INCHON (MCS-12)
POC Fredrick Geijsbeek at tel. 512-776-5771
CNT N00024-96-H-8720, J.O. U104
AMT $67,000.00
LINE 0001
DTD 042198
TO South West Marine, Inc., P.O. Box 999, Ingleside TX 78362-0999
CITE: (W-125 SN197138)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR OF WINCH ASSEMBLIES
POC Judy Terenzi, Contract Administrator, (203)386-7781
CNT N0038394G811NLFW3
AMT $484,000.00
LINE 0001
DTD 043098
TO Sikorsky Aircraft Corporation, North Main St. Stratford, CT.
06601-1381
EMAILADD: bvs7687@dcrb.dla.mil
EMAILDESC:
CITE: (W-125 SN197140)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
POC Bruce Hiland, Supervisory Contract Specialist
CNT J404c-046
AMT $87,966.00
LINE All
DTD 020198
TO Gaylene Pesek, 571 Stillwell-Clyo Rd., Springfield, Ga 31329
CITE: (W-125 SN196920)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
POC Bruce Hiland, Supervisory Contract Specialist
CNT J404c-046
AMT $87,966.00
LINE All
DTD 020198
TO Gaylene Pesek, 571 Stillwell-Clyo Rd., Springfield, Ga 31329
CITE: (W-125 SN196922)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--SOVIET POW/MIA ACTIVITIES RESEARCH PROJECT
POC D. Ferrare (703) 695-2464
CNT DASW01-98-M-1474
AMT $133,200.00
DTD 042498
TO James Robert Bishop, American Embassy-Moskow, PSC 77 POW/MIA,
APO AE 09721
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: FerraDA@hqda.army.mil
EMAILDESC:
CITE: (W-124 SN196663)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SOFTWARE AND SYSTEMS ENGINEERING SERVICES
POC E. Medeiros, Contracting Officer at (401) 832-2442 x282;
FAX (401) 832-4820
CNT N66604-98-D-1114
AMT $9,916,632
LINE 0001-0002
DTD 040298
TO Sonalysts, Inc., 215 Parkway North, P.O. Box 280, Waterford,
CT 06385
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: medeiros@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-125 SN197043)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--CEMETERY HEADSTONE CLEANING
POC Mike C. Gatmaitan, Purchasing Agent, (415) 750-2159
CNT 895-J87001
AMT $40,600.00
LINE all
DTD 050498
TO WWC Window Cleaning, Inc., 1042 Jamestown Avenue, San Francisco,
CA 94124
CITE: (W-124 SN196716)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: T--T - GRAPHIC AND DESIGN SUPPORT SERVICES
POC Contracting Officer, ROBERT J. BOYD, (805) 982-0610, Contract
Specialist, Janice Cave, (805) 982-0427, (805) 982-0427
CNT N63394-98-D-2109 Solicitation N63394-97-R-2109 for a total
amount of $1,545,187 for the base and four option periods.
AMT $298,229
DTD 050198
TO SUPPORT MANAGEMENT SERVICES, INC., dba COMGRAFX, 3600 S. HARBOR
BLVD. #428, OXNARD, CA 93035
CITE: (I-125 SN197062)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--INTRODUCTION TO CISCO ROUTER CONFIGURATION
POC Jane H. Sutherlin, Contracting Officer, 910/432-2146,; David
Fouche, Contract Specialist, (910)432-7670
CNT USZA92-98-F-0024
AMT $39,727.20
DTD 050598
TO Automation Research Systems, Limited, 4480 King Street, Ste.
300, Alexandria, Va 22302r
CITE: (W-125 SN196978)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Branch,
888 South Figueroa Street, Suite 1100, Los Angeles, California
90017
SUBJECT: X--NEW LEASE FOR 15 YEARS FIRM. LEASE IS FOR 18,887
OCCUPIABLE SQUARE FEET OF OFFICE AND RELATED SPACE FOR THE
SOCIAL SECURITY ADMINISTRATION LOCATED AT 22600 CRENSHAW BOULEVARD,
TORRANCE, CALIFORNIA
POC Dawn Wharrie, (213) 894-7748.
CNT GS-09B-96041
AMT $7,129,818.00
DTD 040998
TO Albert and Bonny Lam, 1401 Via Andres, Palos Verdes Estates,
California 90274
CITE: (M-125 SN197003)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration Real Estate Branch (PXE),
888 South Figueroa Street, Suite 1100, Los Angeles, California
90017
SUBJECT: X--NEW LEASE FOR 10 YEARS, 8 YEARS FIRM. LEASE IS FOR
13,264 BOMA USABLE SQUARE FEET OF OFFICE AND RELATED SPACE
FOR THE SOCIAL SECURITY ADMINISTRATION, LOCATED IN VICTORVILLE,
CALIFORNIA
POC Dianne McNerney, (213) 894-5921.
CNT GS-09B-97330
AMT $2,339,928.00
DTD 041798
TO Brentwood Mortgage Group Three LLC, a California Limited Liability
Company, P.O. Box 1748, Victorville, California 92393
CITE: (M-125 SN197007)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--HARRIS RIVER CAMPGROUND AND DAY USE AREA CONSTRUCTION,
CRAIG RD, KETCHIKAN AREA
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Steve Patton 907-228-6240
CNT 50-0116-8-00349
AMT $527,032.09
LINE Base Bid
DTD 050198
TO Channel Construction, Inc., P.O. Box 33359, Juneau, AK 99803-3359
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-125 SN197034)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--PNW OFFICE BUILDING REMODEL
POC Contact, Administrative Services, 541/750-7118
CNT 50-04T0-8-9010C
AMT S443,260.92
LINE N/A
DTD 050598
TO Terry's Custom Homes, PO Box 1311, Prosser, WA 99350
CITE: (I-125 SN197095)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Complex, PO Box 26015, Beaumont,
TX 77720-6015
SUBJECT: Y--CONSTRUCTION OF WALKING TRACK
POC Jim D. Seratt at (409) 727-8187 ext. 3375 or Al Rauschuber,
Jr., Contracting Officer at (409) 727-8187, ext. 3240
CNT J463c-013
AMT $34,265
LINE N/A
DTD 050598
TO BGI, Inc., PO Box 22077, Beaumont, TX 77720
CITE: (I-125 SN197102)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--UPGRADE GAS STATION - USCG EXCHANGE, KIA'I KAI HALE
POC Bonnie L. Hoe, (808) 541-2158
CNT DTCG86-98-C-633158
AMT $218,914.00
DTD 050498
TO Neil Nakai, Inc., 1640 Kahai Street, Honolulu, HI 96819
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
CITE: (W-124 SN196723)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--REPLACE BOAT RAMP AT USCG STATION MILFORD HAVEN
POC Karen Lebo (216)902-6220
CNT DTCG83-98-N-3WF142
AMT $28777
LINE 001
DTD 050598
TO Tidewater Marine Industries Inc., 1397-C Air Rail Ave., Virginia
Beach, VA 23455
CITE: (W-125 SN196895)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--REPLACE ROOF AT USCG GROUP MEMPHIS
POC Karen Lebo (216)902-6220
CNT DTCG83-98-N-3WDQ19
AMT $27,294.00
LINE 001
DTD 050598
TO Alderson Roofing & Sheet Metal Co., Inc., 3101 Gill Rd, Memphis,
TN 38109
CITE: (W-125 SN196899)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--INDEFINITE QUANTITY ROOFING, GLENVIEW, FORT SHERIDAN
AND GREAT LAKES, IL.
POC Mr. LaMar Sims, Contract Specialist, (847) 688-5628, Ext
150.
CNT N68950-97-D-0084
AMT $7,788,702.36
DTD 050698
TO Enviroplus, Inc, 600 Hartrey Av, Evanston, Il 60202
CITE: (W-125 SN196984)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
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--HANGAR ADDITION AND RENOVATION, NAS ATLANTA, GA
POC POC: Richard Stanley
CNT N62467-96-C-0863
AMT $1,497,642.00
DTD 043098
TO ConStructure, Inc., PO Box 8558, Greenville, SC 29604
CITE: (W-125 SN196996)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--RENOVATE PWT OFFICE BUILDING CONFERENCE ROOM
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-98-C-0014
AMT $124,800
LINE 0001-0004
DTD 050598
TO Coleman Industrial Construction, Inc., Route 2, Box 150-B-1,
Lynchburg TN 37352, (931) 759-5032
CITE: (W-125 SN197111)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
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--PHYSICAL THERAPY RENOVATION
POC Rich Hague, Contract Specialist, (503) 273-5210
CNT V648C-369
AMT $446,567.00
LINE 1
DTD 042998
TO Keeton Construction, 4300 Briar Knob Loop, Scotts Mills, OR
97375
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-125 SN197135)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BRUSH AND BAG ASSEMBLY
POC Contract Specialist: Carol S. Staib, 309-782-7114, PCO Nancy
J. Oakes 309-782-7168
CNT DAAE20-98-P-0159
AMT $53,824.00
LINE 0001AA
DTD 031598
TO Break-Free Inc., 1035 S. Linwood Avenue, P. O. Box 25020,
Santa Ana, CA 92799-5020
CITE: (W-125 SN196931)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M767 ELECTRONIC TIME ARTILLERY FUZE
POC John M. Eilenberger Jr., Contracting Officer, (973) 724-5522
CNT DAAE30-98-C-1055
AMT $5,625,000.00
LINE 0001
DTD 050198
TO Bulova Technologies, 101 N. Queen St., Lancaster, PA
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-124 SN196658)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--SYSTEMS ENGINEERING AND TECHNICAL --133
CNT F42630-97-D-02850006
AMT $42,497
DTD 042398
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-125 SN196814)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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 FLSC SEVERANCE --1377010838459ES
CNT F42630-98-C-0054, F42630-97-R-2080
AMT $185,638
DTD 042998
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-125 SN196815)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--ROTARY ACTUATOR --1377008916319ES
CNT F42630-98-C-0134, F42630-98-R-60710
AMT $508,588
DTD 042798
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-125 SN196817)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--ROTARY ACTUATOR --1377004079649ES
CNT F42630-98-C-0135, F42630-97-R-2095
AMT $1,024,373
DTD 041098
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-125 SN196818)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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 PANEL ASSY --1377014259737ES
CNT F42630-98-C-0141, F42630-97-R-2076
AMT $629,340
DTD 042898
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-125 SN196819)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377011664264ES
CNT F42630-98-C-0196, F42630-97-R-20519
AMT $95,192
DTD 042098
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-125 SN196822)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--C KITS, D KITS & G KITS --1377004079651ES
CNT F42630-98-C-0221, F42630-98-Q-2185
AMT $108,394
DTD 042898
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-125 SN196827)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--CARTRIDGE --1377007561384ES
CNT F42630-98-M-0629, F42630-98-Q-60602
AMT $57,608
DTD 041398
TO Kidde Technologies, Inc., Walter Kidde Aerospace Division,
4200 Airport Drive Nw, Wilson Nc 27893-9643
CITE: (I-125 SN196833)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
POC A. L. Artz, Code 0242.2, (717)790-3353
CNT N00104-98-C-KA44
AMT $21,747.94
LINE N/A
DTD 040398
TO Cartridge Actuated Devices, 123 Clinton Road, Fairfield, NJ
07004
CITE: (W-125 SN196991)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD ASSEMBLY, SUPPORT, FORWARD COWLING
SOL SP0470-98-X-P146
CNT SP0470-98-M-Y523
AMT $48,928.00
LINE 0001 THROUGH 0002
DTD 050498
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-125 SN196781)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--BLOCK 40 & ON A/C AFT PIVOT ASSY --1560013446401FT
CNT F42630-98-M-0657, F42630-98-Q-61319
AMT $29,385
DTD 050198
TO Northstar Engineering, 1911 Lynx Place, Ontario Ca 91761-0000
CITE: (I-125 SN196835)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 8140-1; 4 EA --1660013417295
CNT F34601-98-M-0650, FD2030-98-0-6101
AMT $84,610
DTD 050198
TO Tat Aero Equipment Industries Ltd, Po Box 80, Gedera 70750
Israel Is -
CITE: (I-124 SN196698)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--SUPPORT, BEARING ASSEMBLY
SOL SP0470-98-Q-4509
CNT SP0470-98-M-Y510
AMT $84,252.00
LINE 0001
DTD 050498
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-125 SN196762)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--ROLLER ASSEMBLY, CONVEYOR
SOL SP0400-98-X-N267
CNT SP0470-98-M-Y457
AMT $87,000.00
LINE 0001 THROUGH 0002
DTD 050498
TO General Aviation Industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-125 SN196782)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--ARMATURE ANTI SKID --1630009496772
CNT F09603-96-G-0009QP49, F42630-98-R-62504
AMT $147,693
DTD 050198
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-125 SN196809)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--CYLINDER, NLG, C-17 ACFT --1650014249885LE
CNT F41608-97-G-0019QP08
AMT $51,463
DTD 042798
TO Mcdonnell Douglas Corp, A Wholly-Owned Co Of Boeing Co, 2401
East Wardlow Road, Long Beach Ca 90807 4418
CITE: (I-125 SN196810)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--LANDING GEAR REPAIR/OVERHAUL APPL: --1620
CNT F42630-94-D-02940022
AMT $2,595,794
DTD 041598
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-125 SN196813)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR PLATE AND LINING --1630005899163
CNT F42630-98-C-0084, F42630-98-R-62405
AMT $183,768
DTD 042998
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-125 SN196816)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--CYLINDER, APPLICABLE TO F5 AIRCRAFT --1630001122603
CNT F42630-98-C-0182, F42630-97-R-2063
AMT $296,932
DTD 050198
TO M. C. Aerospace Corporation, 118 Indianwood Road, P O Box
126, Lake Orion Mi 48361-0126
CITE: (I-125 SN196821)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--CYLINDER AND PISTON --1620011431153
CNT F42630-98-C-0205, F42630-98-R-62779
AMT $962,848
DTD 040998
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-125 SN196823)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--TRUCK BEAM ASSY --1620011430384
CNT F42630-98-C-0212, F42630-98-R-62784
AMT $510,900
DTD 043098
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-125 SN196825)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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 & TORQUE BUTTON ASSY --1630013313436
CNT F42630-98-D-00590004
AMT $78,246
DTD 042498
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-125 SN196831)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--HOUSING ASSY, MAIN L --1620003354720
CNT F42630-98-M-0636, F42630-97-Q-26229
AMT $51,870
DTD 041498
TO Aviarms Support Corporation, 100 Shames Drive No D, Westbury
Ny 11590 1722
CITE: (I-125 SN196834)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--EXCITER RING --1630008242893
CNT F42630-98-M-0660, F42630-98-Q-65607
AMT $67,405
DTD 041498
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-125 SN196836)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--PIN DRAGBRACE APLEX MLG --1620003337138
CNT F42630-98-M-0698, F42630-98-Q-65692
AMT $25,779
DTD 042398
TO Hydromach Inc, 9030 Owensmouth Avenue, Canoga Park Ca 91304-1416
CITE: (I-125 SN196837)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--PIN TORQUE ARM MLG --1620003394300
CNT F42630-98-M-0700, F42630-98-Q-65697
AMT $49,634
DTD 042898
TO Hydromach Inc, 9030 Owensmouth Avenue, Canoga Park Ca 91304-1416
CITE: (I-125 SN196838)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--FORGING LH & RH --1620NDO64958G
CNT F42630-98-M-0705, F42630-98-Q-62841
AMT $98,636
DTD 041398
TO W Pat Crow Forgings Incorporated, 200 Luxton Street, P O Box
1720, Ft Worth Tx 76101 1720
CITE: (I-125 SN196839)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Ms Irene Kowalski, ACO 973 6334554
CNT n00383-90-G-K256/WC28
AMT $652,200.00
LINE 0001
DTD 120997
TO Kearfott Guidance, 150 Totowa Road, Wayne,NJ 07424
EMAILADD: BGX4724@dcmde.dla.mil
EMAILDESC:
CITE: (W-125 SN196925)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620012082894
CNT F42630-98-C-0218, F42630-98-B-03136
AMT $119,100
DTD 042498
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-125 SN196826)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620012316068
CNT F42630-98-C-0223, F42630-98-B-03014
AMT $243,750
DTD 042898
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-125 SN196828)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--REBUILT TIRES --2620010554600
CNT F42630-98-D-00080005
AMT $117,650
DTD 042498
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-125 SN196829)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--INNER TUBE --2620002697701
CNT F42630-98-M-0706, F42630-98-Q-03022
AMT $29,600
DTD 042898
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-125 SN196840)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--LOCKING RING ASSY KIT; P/N 737L414G01; 108 EA --
2840K0216415APR
CNT F34601-97-G-00020194, FD2030-98-4-9439
AMT $336,420
DTD 050198
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-124 SN196685)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--LOCKING RING KITS, MOD A KITS, MAIN FUEL --2840K0215193CPR
CNT F34601-97-G-00020195, FD2030-98-4-9437
AMT $68,665
DTD 050198
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-124 SN196686)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--BLADE, STG 3; P/N 9531M23P04; 4879 EA --2840011920855PR
CNT F34601-97-G-00020198, FD2030-98-4-9524
AMT $1,463,700
DTD 043098
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-124 SN196687)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--COMPRESSOR DISK; P/N 1385M29P03; 6 EA --2840012276613PR
CNT F34601-97-G-00020200, FD2030-98-4-9453
AMT $43,650
DTD 050198
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-124 SN196689)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--CASE & VANE ASSY; P/N 815947; 27 EA --2840NCF175498RV
CNT F34601-98-C-0127, F34601-98-R-52839
AMT $4,474,800
DTD 043098
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-124 SN196690)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--VANE SECTOR, STAGE 2;P/N 1276M96P02; 2177 EA --
2840011911936PR
CNT F34601-98-D-0117, FD2030-98-4-9448
AMT $2,707,514
DTD 042998
TO Norsk Jetmotor, A/S Markedsavdelingen, Postboks 1004, Kongsberg
N-3601 No -
CITE: (I-124 SN196692)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 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--VANE SECTOR, STAGE 2 FOR THE F110 ENGINE --2840011911936PR
CNT F34601-98-D-01170002, N00383-98-Z-5582
AMT $461,753
DTD 043098
TO Norsk Jetmotor, A/S Markedsavdelingen, Postboks 1004, Kongsberg
N-3601 No -
CITE: (I-124 SN196693)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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 ASSEMBLY
SOL SP0480-98-Q-9506
CNT SP0480-98-M-PA04
AMT $46,550.00
LINE 0001 THROUGH 0002
DTD 050498
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-125 SN196783)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--SENSOR, SPEED
CNT N00104-96-G-0101-TY95
AMT $28,387.80
LINE 0001 THROUGH 0003
DTD 050498
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-125 SN196785)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 28--CUMMINS ENGINE CO P/N 3803191, CYLINDER SLEEVE KIT,
FOR 600 HP ENGINE
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0334
AMT $99,706
DTD 050498
TO CUMMINS ENGINE COMPANY AFTERMARKET, 4155 QUEST WAY, MEMPHIS,
TN 38115
CITE: (I-125 SN197069)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--REPAIR F108 POWER MNGT CONTROLS;P/N 7084N61G01;
16 EA-- 29150113*6619PN
CNT F34601-98-M-0582, FD2030-98-5-4872
AMT $86,396
DTD 042998
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-124 SN196696)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--U-SPRING, ISOLATOR
SOL SP0480-98-Q-A711
CNT SP0480-98-M-A734
AMT $57,471.00
LINE 0001
DTD 050498
TO M/RAD Corp 71 Pine St Woburn MA 01801-3225
CITE: (I-125 SN196770)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 2
SOL SP0560-98-Q-T219
CNT SP0560-98-M-FK26
AMT $52,576.00
LINE 0001
DTD 050498
TO Hoffmeyer Co Inc 1600 Factor Ave San Leandro CA 94577
CITE: (I-125 SN196803)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--CUP, TAPERED ROLLER BEARING
SOL SP0560-98-Q-S405
CNT SP0560-98-M-FK09
AMT $96,000.00
LINE 0001
DTD 050398
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-125 SN196802)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, SPHERICAL --3120013125957LE
CNT F42630-98-C-0208, F42630-98-R-65642
AMT $123,200
DTD 050198
TO Sargent Controls And Aerospace, Kahr Bearing Division, 5675
West Burlingame, Tucson Az 85743-0000
CITE: (I-125 SN196824)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coastal Systems Station Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 43--AIR COMPRESSERS
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
CNT N61331-98-C-0023
AMT $249,260
LINE 0001
DTD 050598
TO RIX INDUSTRIES 4900 INDUSTRIAL WAY BENICIA CA 94510
CITE: (I-125 SN197097)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, WATER, LIQUID FUEL. OIL FIRED, 73 GAL
SOL SP0560-98-Q-M710
CNT SP0560-98-M-DE90
AMT $28,226.10
LINE 0001
DTD 050298
TO R and R Enterprises 13376 county Rd 35.9 mancos Co 81328
CITE: (I-125 SN196797)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FURNACE, WARM AIR, 265000 BTU/H INPUT, LIGHT OIL
SOL SP0560-98-Q-L698
CNT SP0560-98-M-DS77
AMT $28,314.86
LINE 0001
DTD 050298
TO Adams Mfg Co Dornback Furnace and Foundry Div 9545 Granger
Rd Cleveland OH 44125
CITE: (I-125 SN196798)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ACFT MAINT FIXTURE/APPL B-1B --4920012253682
CNT F41608-98-M-0114, FD2050-97--14309
AMT $91,919
DTD 050498
TO Kit Pack Co, 410 W. Thorpe Rd, Las Cruces Nm 88005-5830
CITE: (I-125 SN196845)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL CABINET
POC Georgann Butler, 816-926-7251
CNT MPN-B-AW564-8
AMT $40742
DTD 052898
TO Snap-On Tools Corporation, 2801 80th St., Kenosha, WI 53140
CITE: (W-125 SN196873)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--ROLLER CABINET
POC Georgann Butler, 816-926-5123
CNT MPN-B-AG234-8
AMT $89,350.00
DTD 052898
TO Kennedy Manufacturing Co., 520 E. Sycamore St., Van Wert,
OH 45891
CITE: (W-125 SN196875)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--PORTABLE FIVE-DRAWER CHEST
POC Georgann Butler, 816-926-5123
CNT MPN-B-AG233-8
AMT $50,220.00
DTD 052898
TO Kennedy Manufacturing Co., 520 E. Sycamore St., Van Wert,
OH 45891
CITE: (W-125 SN196878)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL 98TB56-92-P-0500
CNT SP0540-98-M-Q8W2
AMT $26,166.00
LINE 0001AA THROUGH 0001AB
DTD 050498
TO Tristar Aerospace Inc 11535 E Pine St Tulsa OK 74116
CITE: (I-125 SN196794)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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, EXTENDED WASHER, HEXAGON
CNT SP0540-98-M-Q8W4
AMT $29,584.00
LINE 0001AA THROUGH 0001AB
DTD 043098
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-125 SN196795)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--SPRING, HELICAL, COMPRESSION
SOL SP0560-98-Q-T113
CNT SP0560-98-M-DT29
AMT $36,720.00
LINE 0001
DTD 050298
TO AM General Corporation Service Parts Logistics Operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-125 SN196799)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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 SP0500-97-Q-ZG92
CNT SP0560-98-M-EM12
AMT $43,498.80
LINE 0001AA THROUGH 0001AC
DTD 050398
TO Vickers Inc Tedeco Division 24 East Glenolden Avenue Glenolden
penna 19036
CITE: (I-125 SN196800)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--CLAMP, LOOP
SOL SP0560-98-Q-U392
CNT SP0560-98-M-FH92
AMT $58,375.55
LINE 0001
DTD 050498
TO Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232
CITE: (I-125 SN196801)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LOCK SET, CYLINDRICAL
SOL SP0560-98-Q-R170
CNT SP0560-98-M-FK80
AMT $68,744.70
LINE 0001 THROUGH 0003
DTD 050398
TO Arrow lock Corp 103-00 Foster Ave Brooklyn NY 11236
CITE: (I-125 SN196804)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--COUPLING, CLAMP, GROO
SOL SP0560-98-Q-R092
CNT SP0560-98-M-FL21
AMT $52,223.00
LINE 0001
DTD 050398
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-125 SN196805)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING WITH RETAINER
SOL SP0560-98-Q-U251
CNT SP0560-98-M-FL71
AMT $30,416.40
LINE 0001
DTD 050498
TO Cadillac gage Textron Inc Control Systems OPNS sub of Textron
Inc 25200 W Rye Canyon Rd Valencia CA 91355
CITE: (I-125 SN196807)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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
SOL 97TAG9-32-P-0500
CNT F09603-97-G-0027-TZ14
AMT $70,691.40
LINE 0001
DTD 050498
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-125 SN196808)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING, PREFORMED --5330013764927LE
CNT F42630-98-C-0181, F42630-98-R-62527
AMT $271,500
DTD 042398
TO Furon/Mechanical Seal Div, 4412 Corp Center Drive, P O Box
520, Los Alamitos Ca 90720-0520
CITE: (I-125 SN196820)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--RETAINING RING --5365013310085LE
CNT F42630-98-D-00590003
AMT $61,880
DTD 042798
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-125 SN196830)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL RING,METAL
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010498PBH97, Sol Nr N00104-98-Q-BQ84, NIIN 014453658
AMT $28,096
LINE N/A
DTD 051498
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298 (ACNSPCC0505009-012)
CITE: (I-125 SN197056)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SENSOR-RESISTOR NET
SOL SP0970-98-R-A021
CNT SP0970-98-C-0046
AMT $157,374.00
LINE 7001
DTD 050398
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems 300
Robbins Ln Syosset NY 11791-6009
CITE: (I-125 SN196753)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MOUNT, VIEWER
CNT SP0970-98-M-3225
AMT $33,975.42
LINE 0007 THROUGH 7006
DTD 050498
TO ITT Industries Inc ITT night vision Div 7635 plantation Rd
Roanoke VA 24019-3222
CITE: (I-125 SN196754)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
CNT SP0560-98-M-FE05
AMT $69,750.00
LINE 0001
DTD 050498
TO Cortelco Intl Inc 1703 Sawyer Rd Corinth MS 38834-6377
CITE: (I-125 SN196806)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SPARE PART APPLICABLE TO THE TF33 ENGINE --5930004513831RV
CNT F34601-98-M-0590, FD2030-98-5-2868
AMT $62,400
DTD 043098
TO Ontic Engineering And Mfg Inc, Po Box 7044, North Hollywood
Ca 91615-0044
CITE: (I-124 SN196697)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-98-G-001A-UB47
AMT $40,392.00
LINE 0001AA THROUGH 0001AD
DTD 050498
TO Hughes Aircraft Co Radar Systems Group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-125 SN196746)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-2234
CNT SP0960-98-M-4614
AMT $46,161.50
LINE 0001
DTD 050198
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-125 SN196747)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CASE, ANTENNA
SOL SP0970-98-Q-A231
CNT SP0970-98-M-3233
AMT $56,595.00
LINE 0001 THROUGH 0002
DTD 050498
TO Delco Industrial Textile Corp New Jersey and Fairview Ave
P.O.Box 309 Riverside NJ 08075-0309
CITE: (I-125 SN196748)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--PARTS KIT, ELECTRONIC
SOL SP0920-98-Q-A138
CNT SP0920-98-M-3785
AMT $64,960.02
LINE 0001 THROUGH 0004
DTD 050498
TO Tiem Engineering Inc 202 Beaver St P.O.Box 790 Yorkville IL
60560
CITE: (I-125 SN196749)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A320
CNT SP0930-98-M-6193
AMT $32,927.00
LINE 0001
DTD 050498
TO Westinghouse Electric Supply Co 1223 E 4th St P.O.Box 187
Dayton OH 45401
CITE: (I-125 SN196750)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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
SOL SP0970-97-Q-2061
CNT SP0970-98-M-2980
AMT $27,525.00
LINE 0001
DTD 050498
TO Premier Microwave Corp 58 Main St RT 117 Bolton MA 01740
CITE: (I-125 SN196751)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A181
CNT SP0960-98-M-4670
AMT $35,720.00
LINE 0001 THROUGH 0002
DTD 050498
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-125 SN196752)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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, ROTO
SOL SP0451-97-Q-HQ78
CNT SP0451-98-M-8999
AMT $25,755.00
LINE 0001AA THROUGH 0001AC
DTD 050498
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-125 SN196765)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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, RADI
SOL SP0451-97-Q-G565
CNT SP0451-98-M-KB19
AMT $36,517.74
LINE 0001
DTD 050498
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-125 SN196769)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--COVER, BATTERY TERMINAL
SOL SP0430-98-Q-B858
CNT SP0430-98-M-LB64
AMT $81,000.00
LINE 0001 THROUGH 0002
DTD 050498
TO Comspace Corp 243 Dixon Ave Amityville NY 11701
CITE: (I-125 SN196773)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--ELECTRON TUBE
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498CGA14, Sol Nr N00104-98-R-GB16, NIIN 001408767
AMT $539,736
LINE N/A
DTD 051498
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
(ACNSPCC0505009-013)
CITE: (I-125 SN197057)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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 SP0451-98-Q-8472
CNT N00383-96-G-003B-TY06
AMT $72,350.00
LINE 0001
DTD 050498
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems Electronics Pk No 5 RM 231 P.O.Box 4840## Syracuse
NY 13221-4840
CITE: (I-125 SN196761)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL 98T322-92-P-0400
CNT SP0430-98-M-DD60
AMT $98,180.00
LINE 0001
DTD 050498
TO Lynn Electronics Corp 915 Pennsylvania Blvd feasterville Trevose
PA 19053
CITE: (I-125 SN196763)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL 97TD17-92-P-0400
CNT SP0430-98-M-DD57
AMT $31,783.50
LINE 0001 THROUGH 0002
DTD 050498
TO Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-125 SN196764)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
CNT SP0430-98-M-DD61
AMT $26,906.00
LINE 0001 THROUGH 0002
DTD 050498
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-125 SN196784)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--STATOR, APPL TO R/F4C/D/E ACFT --6115009181994BF
CNT F42620-98-C-0045, F42620-98-R-64318
AMT $208,170
DTD 050498
TO Allied-Signal Aerospace Corp, Bendix Electric Power Division,
118 Highway 35, Eatontown Nj 07724-3444
CITE: (I-125 SN196811)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAD59, Sol Nr N00104-98-T-0164, NIIN 014321327
AMT $28,868
LINE N/A
DTD 043098
TO Technipower Inc , Danbury ,CT 06810-0000 (ACNSPCC0505009-014)
CITE: (I-125 SN197058)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush (708) 786-4952
CNT V797P-5260X
AMT $600,000.00 (Five Year Estimate)
LINE 42-1 & 42-2B
DTD 051598
TO Geritrex Corporation, 2 E. Sandford Blvd., Mt. Vernon, NY
10550
CITE: (W-125 SN196888)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins (708) 786-4958
CNT V797P-5258X
AMT $20,000,000.00 (Five Year Estimate)
LINE 42-2A
DTD 051598
TO Biogen, Inc., 14 Cambridge Center, Cambridge, MA 02142
CITE: (W-125 SN197112)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--COMPONENTS, CCA; P/N 836525-7; 48 EA --6615010477646
CNT F34601-98-C-0139, F34601-98-R-48361
AMT $83,004
DTD 050198
TO Pacific Electronic Enterprises Inc, 7471 Talbert Ave, Huntington
Beach Ca 92648-1209
CITE: (I-124 SN196691)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-98-Q-L527
CNT SP0440-98-M-T861
AMT $37,240.00
LINE 0001
DTD 050498
TO 3d Instruments Inc 15542 Chemical Ln Huntington Beach CA 92649-1505
CITE: (I-125 SN196767)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--HOUSING, MAIN GYROSC
SOL SP0440-98-Q-M414
CNT SP0440-98-M-X430
AMT $82,236.00
LINE 0001
DTD 050498
TO Speedring Inc sub of Precision Aerotech Inc 6717 Hwy 157 W
Cullman AL 35057
CITE: (I-125 SN196780)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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
CNT SP0440-98-M-T902
AMT $43,462.50
LINE 0002
DTD 050498
TO Paine Corp 2401 S Bayview St Seattle WA 98144-5340
CITE: (I-125 SN196786)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--TRANSDUCER MOTIONAL --6695001321921LE
CNT F42630-98-M-0395, F42630-98-Q-62482
AMT $27,370
DTD 042898
TO Eldec Corporation, Aircraft Systems Division, 16700 13th Ave
West, Lynwood wa 98037-1670
CITE: (I-125 SN196832)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--INTERLOCK ASSY X-RAY --6635002927637
CNT F41608-98-D-0344, F41608-98-R-13283
AMT $177,261
DTD 050498
TO American Industrial X-Ray Service, 229 Depot St, Antioch Il
60002 0000
CITE: (I-125 SN196843)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--CORROSION REMOVING COMPOUND
SOL SP0450-98-Q-D329
CNT SP0450-98-M-CE25
AMT $34,464.56
LINE 0001
DTD 050498
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-125 SN196766)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--DESICCANT, ACTIVATED
SOL SP0450-98-Q-D319
CNT SP0450-98-M-CE37
AMT $41,735.00
LINE 0001
DTD 050498
TO Engelhard Corp 600 E McDowell Rd Jackson MS 39204
CITE: (I-125 SN196768)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--SKIN PROTECTIVE COMPOUND, CHEMICAL BARRIER
SOL SP0450-98-Q-D259
CNT SP0450-98-M-CE43
AMT $29,218.00
LINE 0001
DTD 050498
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-125 SN196771)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-98-Q-C560
CNT SP0450-98-M-AD59
AMT $97,089.70
LINE 0001 THROUGH 0002
DTD 050498
TO Fiber-lam Inc 10351 verdon Rd P.O.Box 2002 doswell VA 23047
CITE: (I-125 SN196772)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--CARDSET WITH SOFTWARE SOL# N68936-98-R-0085
POC E. Couchman, Contract Specialist, (805) 989-1806
CNT N68936-98-C-0146
AMT $112,000
LINE All
DTD 043098
TO General Atronics Corp, 1200 E. Mermaid Ln, Wyndomoor PA 19038
CITE: (I-125 SN196975)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--COVERALLS, UTILITY, BLUE (3329).
CNT SP0100-98-C-5031
AMT $651,960.00
LINE 0001AA THROUGH 0007AA
DTD 042198
TO Red Kap Industries 545 Marriott Dr Nashville TN 37214
CITE: (I-125 SN196792)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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--COVERALLS, UTILITY, BLUE (3329).
CNT SP0100-98-C-5026
AMT $3,912,000.00
LINE 0001AA THROUGH 0020AA
DTD 043098
TO Lajas Industries Inc 65 Infantry Ave P.O.Box 906 Lajas PR
00667
CITE: (I-125 SN196793)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--TORULA YEAST PELLETS, PACKAGED IN 50 POUND DRUMS
POC Patricia Y. Harris, Contracting Officer @ 612-370-2128.
CNT 54-6395-8-35
AMT $35,997.00
DTD 050498
TO ERA International, LTD, P. O. Box 7329, Freeport, NY 11520
EMAILADD: angela.d.conner@usda.gov
EMAILDESC:
CITE: (W-125 SN197051)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--SYRUP, IMITATION MAPLE,24 FL OZ BT NSN:8925-01-368-1611
POC Marta Blanco-Gunn (215)737-3380 Contract Specialist or A.
Carol Santos (215)737-3820 Contracting Officer
CNT SP0300-98-M-Z313
AMT $29,145.60
DTD 042298
TO First Choice Distributor, 2901 Piedmont Rd. Atlanta, GA 30305
EMAILADD: mblanco-gunn@dscp.dla.mil
EMAILDESC:
CITE: (W-125 SN197090)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--SYRUP, IMITATION MAPLE, 24 FL OZ BT
POC Marta Blanco-Gunn, 215 737-3380 Contract Specialist or A.
Carol Santos, 215 737-3820 Contracting Officer 0
CNT SP0300-98-M-Z313
AMT $29,145.60
DTD 043098
TO First Choice Distribution, Inc., 2901 Piedmont Road Atlanta,
GA 30305
EMAILADD: mblanco-gunn@dscp.dla.mil
EMAILDESC:
CITE: (W-125 SN197108)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--GRAPE JELLY, 22 OZ CO
POC Marta Blanco-Gunn (215) 737-3380 Contract Specialist or A.
Carol Santos (215) 737-3820 Contracting Officer
CNT SP0300-98-M-Z312
AMT $33,749.28
DTD 042498
TO SBS Contracting Inc., 1021 E. Princess Anne Road, Norfolk,
VA 23501
EMAILADD: mblanco-gunn@dscp.dla.mil
EMAILDESC:
CITE: (W-125 SN197117)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
CNT SP0540-98-W-1860
AMT $26,397.50
LINE 0001
DTD 050298
TO All Metals Engineering 21601 Surveyor CIR Huntington Beach
CA 92646
CITE: (I-125 SN196796)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 8TH ANNUAL PROCUREMENT OPPORTUNITIES CONFERENCE
DESC: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION '98
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 representatives as well as the opportunity to participate
in workshops designed to provide information about future
Federal government 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 visit our
website at www.fbcinc.com/events.html or send an email request
referencing the ProcurementConference to expo@clark.net.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: bj1@fbcdb.com
EMAILDESC:
CITE: (W-124 SN196666)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTELLIGENCE COMMUNITY-TRAINING DIRECTOR'S CONSORTIUM
CONFERENCE
DESC: There will be a one-day training director's consortium
conference and exposition for the intelligence community held
on June 3, 1998 in Tyson's Corner, VA. Training technologies
are the focus of this event including: Authoring Systems, Custom
Computer-Based Training Courses, COTS CBT Courses, and any
software or publication related to training. For more information
please contact 800-878-2940 ext. 244 or respond by email at
melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-124 SN196667)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINTON STATE INFORMATION TECHNOLOGYEXPOS
DESC: There will be a series of one day information technology
expos held in the state of Washington. These expos will be
held at McChord AFB, Puget Sound Naval Shipyard, Whidbey Island
NAS, Bangor NSB, and Everett Naval Station. These events will
take place May 18-22, 1998. For more information on requested
technologies and exhibiting, please call the Federal Business
Council at (800)878-2940 ext.210
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-124 SN196668)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DSS-W CONFERENCE AND EXPOSITION WITH NETWORKING BREAKFAST
AND LUNCHEON "SMALL BUSINESSES PREPARING FOR THE NEXT MILLENNIUM"
THURSDAY, MAY 14, 1998
DESC: DSS-W (Located within the Pentagon)Conference and Exposition
with Networking Breakfast and Luncheon "Small Businesses
Preparing for the Next Millennium" Thursday, May 14, 1998
The DSS-W Conference and Exposition with Networking Breakfast
and Luncheon will take place at the Sheraton National Hotel
in Arlington, Virginia on Thursday, May 14, 1998. With the
help of DSS-W representatives and local area government small
business representatives the primary function of this important
outreach program is to prepare small businesses for the next
millennium and to discuss and identify pertinent issues that
will enhance their doing business together. Small, small disadvantaged,
women-owned businesses, and Historically Black Colleges and
Universities/Minority Institutions will have the opportunity
to display their products and services as well as network with
large businesses and DSS-W customers. Prime contractors are
also encouraged to exhibit and attend this event so they can
network and share their subcontracting opportunities with the
small business community for the next millennium as well as
sell their products to DSS-W. The major attractions on the
agenda include the Networking Breakfast, with the Honorable
Robert M. Walker, Acting Secretary of the Army, as the keynote
speaker and a working luncheon. The working luncheon promises
to have a provocative speaker who will challenge large and
small businesses to participate as partners in the next millennium.
One-On-One Government Counseling tables will be set-up to provide
the community with valuable information on the latest procurement
opportunities available within their areas. DSS-W purchases
for over 350 customers within the Pentagon. Your presence is
critical to the success of this program, particularly during
the hours of 7:45 a.m. through 2:30 p.m. as either an exhibitor
or a conference attendee. Please register as soon as possible.
To register and for additional information please contact the
National Small Business Council, Inc., Christie Kozak at (301)
596-0770 x202.
LINKURL: www.nsbc.org/dssw98.htm
LINKDESC:
and Luncheon "Small Businesses Preparing for the Next Millennium"
Thursday, May 14, 1998
EMAILADD: ckozak@nsbc.org
EMAILDESC:
and Luncheon "Small Businesses Preparing for the Next Millennium"
Thursday, May 14, 1998
CITE: (W-124 SN196669)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTERAGENCY SMALL BUSINESS FAIR HOSTED BY FIVE AREA
DC AGENCIES THURSDAY, MAY 21, 1998
DESC: INTERAGENCY SMALL BUSINESS FAIR HOSTED BY FIVE AREA DC
AGENCIES Thursday, May 21, 1998 On Thursday, May 21, 1998
from 9:00 a.m. to 2:00 p.m., the Executive Office of the President
of the United States, Department of Health and Human Services,
Interior, Justice, and State will be hosting an Interagency
Small Business Fair at the Holiday Inn Capitol. The purpose
and goal for this event is to provide a networking opportunity
for small, small disadvantaged, minority, and women-owned businesses
to meet one-on-one with acquisition, procurement and technical
officials from the Department of Justice, Department of State,
Department of Health and Human Services, Department of Interior,
the Executive Office of the president of the United States,
GSA, and SBA. This is your chance to discuss pertinent contracting
issues with these agencies, as well as discuss the acquisition
process and how to identify the products and services purchased
by these agencies. Companies who have and interest in doing
business with these agencies, as well as companies who want
to increase their share of the federal market are encouraged
to attend and network with key purchasing officials from these
agencies. Special emphasis is now being placed on assisting
small women-owned businesses to gain exposure and access to
the federal government. We highly recommend women-owned business
to attend this outreach program. The following is a partial
listing of products/services procured by these agencies: ADP
Support, Construction, Support Services, Computer Hardware,
Maintenance Services, Technology Research, Architectural &
Engineering, Management Consulting, ADP- Telecommunications,
Computer Software, Supplies, and Equipment, and more. To find
out more about the participating Bureaus and for a registration
form please contact the National Small Business Council, Inc.
at (301) 596-0770 or (800) 333-6722 outside the DC metropolitan
area. You can also reach us though e-mail: ckozak@nsbc.org.
If you would like to register on- line: www.nsbc.org/interagency98/conf.html.
For future show information visit us on the world wide web:
www.nsbc.org. The fee to participate is only $25.00, so why
not join us?
LINKURL: www.nsbc.org/;interagency98.conf.html
LINKDESC:
DC AGENCIES Thursday, May 21, 1998
EMAILADD: ckozak@nsbc.org
EMAILDESC:
DC AGENCIES Thursday, May 21, 1998
CITE: (W-124 SN196672)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 7TH
ANNUAL SMALL BUSINESS OPPORTUNITY FAIR JUNE 3, 1998
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 7TH ANNUAL
SMALL BUSINESS OPPORTUNITY FAIR The Naval Surface Warfare
Center - Dahlgren Divisions Deputy for Small Business is sponsoring
a one day, on-site Opportunity Fair on Wednesday, June 3, 1998.
This event will run from 9:30 a.m. to 2:00 p.m. and is aimed
to give companies a chance not only to display their products/services,
but also a chance to attend informative seminars on how to
do business with NSWCDD. The first seminar at 9:30 a.m. will
be given by Wanda Robinson and is titled "Is the Central Contracting
Registration (CCR) for Real?". Then at 10:45 a.m. Phil Salmeri
will give an Acquisition Reform Update: Past Performance, Far
Part 15 Rewrite, Changes to Competitive Acquisition Process,
and, Current Acquisition Reform Issues. There will also be
exhibits and one-on-one government counseling tables available.
As in the past, this year NSWCDD will be awarding small purchases
to companies right on the spot! Your company could walk home
with a small purchase on June 3, 1998. Just a sample of the
products/services NSWCDD is looking for include: Laptops/Notebooks,
Office Automation, Industrial Hardware, Networking, Air Conditioniong,
Refrigeration, Multimedia, LAN/WAN, Office Supplies, Electrical,
Services, Furniture, UNIX, Systems Integration, Automotive,
Presentation Systems, Safety/Maintenance, Plumbing and Heating,
and more. Some of the counseling tables which will be present
include: Warfare Analysis & Systems Department, Systems Research
and Technology Department, Weapons Systems Department, Strategic
& Space Systems Department, Combat systems Department, Public
Works Department, Naval Space Command, AEGIS Training Center,
AEGIS Ship Combat Systems & Cruise Missile Division, and the
Quality Engineering Division. This Opportunity Fair will be
co-sponsored by the National Small Business Council and the
NCMA-Dahlgren Chapter. For registration information please
contact Christie Kozak at the National Small Business Council,
Inc. (NSBC), at (301) 596-0770 x202 or (800) 333-6722 outside
the DC metropolitan area. We hope you will be able to join
us for this networking event.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: ckozak@nsbc.org
EMAILDESC:
CITE: (W-124 SN196674)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LIKE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 8, 1998 in Phoenix, Arizona. Requested tecnologies
include: Desktop V, Laptops, Training, Printers, LCD Projection
Panels, Network Management, Imaging, Graphics and more. For
more information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-124 SN196675)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 8, 1998 in Phoenix, Arizona. Requested tecnologies
include: Desktop V, Laptops, Training, Printers, LCD Projection
Panels, Network Management, Imaging, Graphics and more. For
more information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-124 SN196676)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 9, 1998 in Sierra Vista, Arizona. Requested tecnologies
include: Imaging, Desktops, Servers, Workstations, Color Printers,
Networking, CPU Upgrades, Database Management, Data Security
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-124 SN196678)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 24, 1998 in Lawton, Oklahoma. **SEMINAR OPPORTUNITIES**
For more information on exhibiting and requested technologies,
please call the Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-124 SN196679)

[Commerce Business Daily: Posted May 4, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 25, 1998 in Oklahoma City, Oklahoma. Requested technologies
include: Barcoding, Project Management, Data Security, Color
Printers, E-mail, Network Security, WWW Applications, Multi-Media
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-124 SN196688)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: DISC-YP (David Katz 215-637-5000) NOTICE OF MARKET RESEARCH
The Defense Industrial Supply Center, Metals and Metal Products
Group is the Inventory Control Point for ferrous, non-ferrous
and precious metals including Federal Stock Groups 35 and 36.
Our intention is to issue a Request for Proposal (RFP) for
the award of one, or possibly multiple contracts to acquire
bulk metal and metal products for Government installations
worldwide. These installations are mainly military bases throughout
the United States. Our largest customers include the Puget
Sound Naval Shipyard in Bremerton, WA, the Norfolk Naval Shipyard
in VA, the Anniston Army Depot in AL and Tinker Air Force Base
in Oklahoma City, OK. We also serve smaller customers such
as the NASA Langley Research Center in VA and McGuire Air Force
Base in NJ. The contract(s) are to replace expiring Direct
Vendor Delivery contracts. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
on the best business practices for supplying this material
to our customers. History: Prior to 1333, most metals
purchased by the Defense Industrial Supply Center were bulk
purchases placed into Government warehouses for distribution
to our customers. After 1333, a Direct-Vendor Delivery (DVD)
program was initiated to reduce inventory and total system
costs. Long-term, Indefinite Quantity Contracts (IQCs) were
established with vendors for specific National Stock Numbers
(NSN's, which are Government part numbers). These NSN's are
entered into our Paperless Ordering Procurement System (POPS)
and when material was requisitioned by our customers, a delivery
order is electronically issued to the contractor. The contracts
are regional, based upon either East or West of the Mississippi
River. Material is delivered in 7 or 23 days directly to the
ordering activity. Most orders are for small quantities of
material, one or two sheets or bars of metal. Our total metal
sales in FY 37 was $54 million and this amount is expected
to increase to $100 million by FY 2000. The type of material
currently on DVD contracts are as follows: Federal Stock
Class Material 3505 Non Electrical Wire 3510 Bar 3515 Carbon
Steel Plate 3520 Structural Carbon Steel 3535 Aluminum Sheet
and Plate 3530/3540 Aluminum Extrusions The primary concern
of our customers is the quality of the metals ordered. To assure
the quality of material, a Qualified Supplier List (QSL) has
been established. Before receiving an award, a contractor must
be approved for the Defense Industrial Supply Center QSL. For
further information, please contact Elsie Dennis at 215-637-3364.

CITE: (W-125 SN196841)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-65208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-65208 will now be governed by QAP-EQ000 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-65208 can run to completion without
being modified. QAP-EQ000 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-125 SN196853)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 13, 1993 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil
CITE: (W-125 SN196854)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Supply Center Richmond to Defense
Industrial Supply Center Philadelphia. Management of these
FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of February 1,
1995 for FSC: 3330, 3330, 3340, 3350, AND 3330 ETD of March
1, 1995 for FSCs: 3310 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 5000 Jefferson Davis
Highway, Richmond, VA 33397 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1995 for FSC: 3110 and
3130 ETD of May 1, 1995 for FSC: 3130 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-125 SN196855)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: ADVANCED TECHNOLOGY PROGRAM WORKSHOP ON COMPOSITES IN
CIVIL APPLICATIONS
DESC: Advanced Technology Program (ATP) Workshop on Composites
in Civil Applications June 17-18, 1998 National Institute
of Standards and Technology Gaithersburg, Md. U.S. Department
of Commerce Technology Administration National Institute
of Standards and Technology As part of the Commerce Department's
Technology Administration, the National Institute of Standards
and Technology (NIST) works to promote U.S. economic growth
by working with industry to develop and apply technology, measurements,
and standards. NIST carries out its mission through a portfolio
of four major programs: - Measurement and Standards Laboratories
that provide technical leadership for vital components of the
nation's technology infrastructure needed by U.S. industry
to continually improve its products and services; - a rigorously
competitive Advanced Technology Program providing cost-shared
awards to industry for development of high-risk, enabling technologies
with broad economic potential; - a grassroots Manufacturing
Extension Partnership with a nationwide network of local centers
offering technical and business assistance to smaller manufacturers;
and -a highly visible quality outreach program associated
with the Malcolm Baldrige National Quality Award that recognizes
continuous improvements in quality management by U.S. manufacturers
and service companies. In fiscal year 1998, NIST is operating
on a budget of about $790 million with nearly 3,300 staff members
at its sites in Gaithersburg, Md., and Boulder, Colo. News
and general information about NIST programs and services are
available on the World Wide Web at http://www.nist.gov, or
call General Inquiries at (301) 975-3058 or e-mail: inquiries@nist.gov.
About the Advanced Technology Program NIST's Advanced Technology
Program (ATP) provides competitive, cost-shared awards for
industry to develop high-risk, enabling technologies with broad-based
economic benefit. ATP seeks to help industry fill the gap between
basic research and product development, and invest in technology
that would not be developed in a competitive time frame without
government cost-sharing. Along with general competitions which
are open to proposals from all technical areas, ATP is also
funding a series of focused programs with well-defined research
and business goals. Purpose The goals of this workshop
are: 1) to share progress made on ATP-funded composite projects
in civil infrastructure and offshore oil production; and 2)
to discuss rescoping the Manufacturing Composite Structures
program toward Composites in Civil Applications as a new focused
program. The new program would advance composite materials
technologies used within civil/construction and chemical/petrochemical
applications through cost-shared partnerships. The ATP has
a portfolio of industry-led projects involving advanced materials
and composite structures. Many of these projects were initiated
through two solicitations (94-02 and 95-11) for the focused
program, Manufacturing Composite Structures. Including two
General Competitions and these focused program solicitations,
ATP currently supports 24 industry-led composite projects with
estimated federal funds of over $65 million and over $70 million
of cost- shared industry funds committed over 3-5 years. The
published goals of this focused program were to promote U.S.
economic growth by supporting sustained, high-risk research
and development which will accelerate the use of structural
polymer composites in surface transportation, civil infrastructure,
and offshore oil production. Development of user-friendly integrated
design simulation methodologies, sensor monitoring technologies
in manufacturing processes and performance, and development
of cost-effective commercial manufacturing processes were the
three primary goals of the first two solicitations. Four
years later, Infrastructure and Offshore Exploration & Production,
as well as Industrial Facilities, are emerging into the new
era for composites in civil applications. There appears to
be diminished interest in the automotive field based on ATP's
feedback from industry. We hope this workshop can help coalesce
industry to speed up acceptance of the technology currently
under development and further advance the start up of a new
industry. During the rescoping parts of this workshop we will
discuss the three major fields: INFRASTRUCTURE, INDUSTRIAL
FACILITIES, AND OFFSHORE E&P. The science and technology
areas that we will target are: Materials Development, Test
Evaluation, Manufacturing/Fabrication, Design Methodology,
New Construction, Economics/Lifecycle Cost, and Health/Reliability
Monitoring. People interested in other areas of composite
technology are welcome, however, the areas noted above represent
the areas that appear to have the most current interest.
Each focused program has its unique advantages and an effective
way of achieving more synergy and leverage in specific areas.
A focused program on average has a first year ATP budget contribution
of $8-10 million that typically represents the start of a 3-5
year federal plus industry investment of between $50-70 million
total. This amount of funding provides industry with a good
opportunity to address technical challenges in technology and
helps industry move more quickly to exploit the new technology
in commercialization applications. The focused programs must
have well-defined research and business goals and are selected
on the basis of four major criteria: potential for U.S. economic
benefit, good technical ideas, strong industry commitment,
and the opportunity for ATP funds to make a significant difference.
Ten technical presentations will be given by the ATP awardees
on June 17, and a panel discussion session will take place
in the morning on June 18. KEY AUDIENCE Composites/materials,
civil/construction, chemical/petrochemical industries.
Contacts Registration Contact Tammie Grice NIST Bldg.
101, Rm. B116 Gaithersburg, MD 20899-0001 Telephone: (301)
975-3883 Fax: (301) 948-2067 Email: tammie.grice@nist.gov
Technical Information Dr. H. Felix Wu Program Manager
Office of Chemical and Biomedical Technology Advanced Technology
Program NIST Bldg. 101, Rm. A225 Gaithersburg, MD 20899-0001
Telephone: (301) 975-4685 Fax: (301) 548-1087 Email: felix.wu@nist.gov
Additional Information For additional general information,
or to add your name to the ATP mailing list, please contact
the ATP:Hotline: 800-ATP-FUND, or(800-287-3863)Worldwide Web:
http://www.atp.nist.gov Email: atp@nist.gov Transportation
Super Shuttle, 1-800-258-3826, offers commercial van service
from Baltimore-Washington International, Dulles International,
and Ronald Reagan Washington National airports to the Gaithersburg
area. Call for reservations. The Washington Metro system has
subway service to Gaithersburg and can be boarded at Ronald
Reagan Washington National Airport. Take the Yellow Line
train marked "Mount Vernon Square" to Gallery Place and transfer
to the Red Line train marked "Shady Grove" to the Shady Grove
station in Gaithersburg. Service is every six to fifteen minutes,
depending on the time of day. Travel time from Ronald Reagan
Washington to Shady Grove is approximately 50 minutes. Taxis
are available from the Shady Grove Metro station to area hotels.
A NIST shuttle van operates for official visitors and conference
attendees from the Shady Grove Metro station to NIST. The
van leaves the Shady Grove station on the quarter and three-quarter
hour (e.g., 8:15, 8:45...4:45, 5:15) from the east side parking
lot. Driving Directions To reach the Gaithersburg Holiday
Inn: Traveling north on I-270: take Exit 11, Rt. 124 East,
Montgomery Village Avenue. At the second traffic light, turn
left onto Rt. 355. The hotel will be your first right. Traveling
south on I-270: use Exit 11A and follow the same directions.
To reach NIST: Traveling north on I-270: take Exit 10, Rt.
117 West, Clopper Road. At the first light on Clopper Road,
turn left onto the NIST grounds. Traveling south on I-270:
take Exit 11B, Rt. 124 West, Quince Orchard Road. At the second
light turn left onto Clopper Road. At the next light, turn
right onto the NIST grounds. To reach the Administration Building,
turn left after passing the guard office. Signs will direct
you to visitor parking. General Information Location
The workshop will be held at the National Institute of Standards
and Technology, Administration Building (101) Green Auditorium,
Gaithersburg, Maryland. Gaithersburg is approximately 25 miles
northwest of Washington, D.C. Registration The registration
fee of $125 per person includes workshop materials, coffee
breaks, one lunch, and a dinner. The enclosed registration
form must be received by Wednesday, June 3, 1998, for your
name to appear on the preliminary participant's list. All requests
for cancellation and refund must be submitted to Lori Phillips,
in writing, prior to June 3. Registration can be done electronically
at::https://sales.nist.gov/conf/secure/CONF38/conf_register.htm
Accommodations Workshop registration does not include your
hotel reservation. A block of rooms has been reserved at the
Gaithersburg Holiday Inn, (301) 948-8900, at a rate of $85,
single or double, plus 12% tax. To register for a room, please
send the enclosed hotel reservation form directly to the hotel,
no later than Tueday, June 2, 1998. After that date, the rooms
will be released for general sale at the prevailing rates of
the hotel. If you call in your reservation, please refer to
the "NIST/ATP Workshop." Coffee Breaks and Lunch Refreshments
will be provided during coffee breaks. Lunch will be provided
on the first day. Social Event In order to provide an opportunity
for informal interaction, a cash-bar reception, followed by
dinner will be held on June 17 at the Gaithersburg Holiday
Inn, beginning at 4:30 p.m. The featured dinner speaker is
Joseph Toole, Director Office of Technology Applications, FHWA
Agenda Wednesday, June 17 8 a.m. Registration 9
a.m. Opening Session and Welcome, Dr. Lura Powell, Director
of ATP Technical Presentations Morning Session: Civil Infrastructure
Chair: Dr. Vistasp Karbhari, University of California at San
Diego Co-Chair: Dr. Abdul-Hamid Zureick, Georgia Institute
of Technology 9:15 a.m. Development of a Composite Transmission
Tower and Associated Manufacturing Process, David Johnson,
Ebert Composites Corporation, San Diego, CA 9:45 a.m. Sensors
for Monitoring Carbon Composite Cure and Resin Content Measurement
in Carbon Prepreg Tow for Infrastructure Applications, Dr.
Suresh Menon, XXsys Technologies, Inc., San Diego, CA 10:15
a.m. Development of a Composite Double Web I-Beam for Infrastructure
Applications, Clint Smith, Strongwell Corporation, Bristol,
VA 10:45 a.m. Break 11:15 a.m. Automating SCRIMP for Large
Composite Structures, Michael Just and Scott Hemphill, Hardcore
DuPont Composites, LLC, New Castle, DE 11:45 a.m. Development
of User-Friendly Integrated Design Simulation Methodologies
for Infrastructure Applications, Dr. Gilbert Hegemier, University
of California, San Diego, CA. 12:15 p.m. Lunch Afternoon
Session: Offshore E&P Chair: Dr. Him Lo, Shell E&P Co-Chair:
Karl Muriby, ABB Vetco Gray Inc. 1:30 p.m. The Application
of Advanced Composite Technology to Marine Drilling Riser Systems,
William Andersen, Northrop Grumman Corporation, Sunnyvale,
CA; Thomas Sweeney, ABBVetco Gray Inc. 2 p.m. Advances in
Manufacturing Technology for Continuous Composite Tubing, Dr.
Thomas Walsh, Hydril Company, Houston, TX 2:30 p.m. Innovative
Development of Composite Pipe Joining/Fitting Technology for
Advanced Composite Pipe Systems, Richard Lea, Specialty Plastics,
Inc., Baton Rouge, LA 3 p.m. Break 3:30 p.m. Development
and Qualification of Composite Production Riser, Donald Baldwin
and Douglas Johnson, Lincoln Composites, Inc., Lincoln, NE;
Dr. Joseph Fischer, Shell E&P, Houston, TX 4 p.m. Design
Technology and Reliability Engineering for Composite Structures
in Offshore E&P, Dr. Su Su Wang, CEAC, University of Houston,
Houston, TX 4:30 p.m. Reception and social networking 6:30
p.m. Dinner and Presentation, Joseph Toole, Director, Office
of Technology Applications, FHWA Agenda Thursday, June
18 9 a.m. ATP Focused Program Selection, Dr. H. Felix Wu,
ATP 9:30 a.m. Panel Discussion Moderator: Dr. Donald Hunston,
NIST Jim Roberts, Director of Caltrans, Ben Tang, Structural
Engineer, FHWA , Philip Richter, Sr. Technical Director, Fluor
Daniel , Dr. Joseph Fischer, Research Advisor, Shell E&P
Dr. Jerry Williams, Director of Industry Programs, CEAC, University
of Houston Rosalie Ruegg, Director, Economic Assessment Office,
ATP Questions for Panel and Audience Discussion What are
the next technical challenges from previous focused programs?
How can technology be expedited to the U.S. industry and market?
How important are composites to the development of the three
major fields: infrastructure, Industrial Facilities, and
Offshore E&P? How important is NIST/ATP funding for the technology
to be ready in the first decade of the 21st century? What
ways are available to speed up the acceptance of using composite
materials in the aforementioned three major fields? 11:30
a.m. Wrap-up, Dr. H. Felix Wu, ATP 11:45 a.m. Adjourn Hotel
Reservation Please complete form and return by June 2, 1998,
to: Gaithersburg Holiday Inn 2 Montgomery Village Ave.
Gaithersburg, Md. 20879 or Telephone: (301) 948-8900 or
Fax: (301) 258-1940 Register for Conference Please complete
form and return by June 2, 1998, to: NIST Office of the
Comptroller Bldg. 101, Rm. A807 Gaithersburg, Md. 20899-0001
or Fax to: Tammie Grice (301) 948-2067 Registration
ATP Workshop on Composites in Civil Applications June 17-18,
1998 last name first name title organization address
room or mail code city, state, zip country telephone facsimile
email services REGISTRATION FEE: $125 Form of Payment:
Check enclosed, payable to: NIST/ATP Workshop Checks from
outside the U.S.A. should be written on a U.S.A. bank. MasterCard
VISA Discover American Express Card No. Expiration Date
Authorized Signature Purchase Order No. / Training Form
(Enclose a copy or provide one on-site at registration; faxed
copy unacceptable.) Requests for cancellation and refund
must be received in writing by June 2, 1998. ATP Workshop
on Composites in Civil Applications June 17-18, 1998 Hotel
last name first name title organization address room
or mail code city, state, zip country telephone facsimile
email services Rate: $85, single or double. All reservations
must be received by June 2. Please apply 12% tax to the above
rate. All reservations must be guaranteed with a one-night
deposit. Reservations must be canceled before 4:00 p.m. on
the arrival date for a refund. Arrival Date: Departure
Date: Form of Payment: Check enclosed, payable to: Gaithersburg
Holiday Checks from outside the U.S.A. should be written
on a U.S.A. bank. Card Type Card No. Expiration Date
Authorized Signature
LINKURL: http://www.atp.nist
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-125 SN196874)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAIR/PATUXENT RIVER NAS TECHNOLOGY EXPO
DESC: On Wednesday, June 17, 1998, NAVAIR HQ/Patuxent River NAS
will be hosting an ON-SITE base-wide Technology Expo. This
event is being sponsored by the OSDBU of NAVAIR. NAVAIR HQ/
Patuxent River is a high tech R&D and testing facility. The
last ON-SITE NCSI expo at this location was attended by over
400 targeted attendees, documented by attendee sign- ins. This
event will be promoted throughout NAVAIR and Patuxent River.
Small, 8A, Women- owned, Minority, Disadvantaged Businesses,
and Prime Contractors are encouraged to exhibit. Inter/Intranet
Technologies, Video Teleconferencing, Software Development,
Networking Applications,/Integration, Workstations and Servers,
Graphics, Multimedia, Presentation Systems, Records Management,
Laptops, Notebooks, Desktops, and Systems Integration are just
a sample of requested technologies. This is one event you won't
want to miss!!! For more information contact Aneila Solecki
at (888) 603-8899 ext.229 or e-mail: mail@ncsievents.com. Ask
about our special pricing on this event!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-125 SN196907)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ARMY MATERIEL COMMAND TECHNOLOGY EXPO
DESC: On Thursday, June 2, 1998, The Army Materiel Command is
hosting an ON-SITE Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This Expo will be advertised to all
personnel located in the AMC Headquarters Building. AMC manages
inventory accounts worth tens of billions of dollars and ranks
in business with the top ten corporations in the U.S.! In the
past, this expo has drawn well more than 200 quality attendees.
Some of the requested technologies for this highly technical
location include but are not limited to: Flat Screen Monitors,
Notebooks, SmartBoards, Scanners, Color Printers, Multimedia,
Systems Integration, Communications Equipment, Laptops, Presentation
Systems, Records Management, Desktop VTC, Projectors, and Laser
Printers. Don't let the chance to exhibit pass you by!! Sign
up today for the Army Materiel Command Technology Expo. For
more information, please contact Ben Lam of NCSI at 888-603-8899
x226, or e-mail: lam@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-125 SN196908)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER CARDEROCK DIVISION TECHNOLOGY
EXPO
DESC: On Thursday, June 4, 1998, The Naval Surface Warfare Center
Carderock will be hosting an ON-SITE Technology Expo from 10:00
am-2:00 pm. This event is being promoted to over 3,500 Scientific,
Technical, and Support Employees at the NSWC Carderock including,
Logistics and Machinery Program Directorate, Ship Systems and
Programs Directorate, Ship Hydromechanics Directorate and Machinery
Research and Development Directorate. NCSI's October 1997 NSWC
Carderock Expo had over 200 attendees with 165 attendee sign-ins!!!
Being such a Highly Technical Location, we expect another great
turnout!!! Some technologies of interest include: Real Time
Applications, Internet/Intranet, Data Security and Encryption,
Multimedia, Systems Integration, R&D Computing, Testing Software,
Data Presentations, Analytical Applications, Software Development
Tools, Desktop Presentation Systems, Spreadsheet Software,
Project Management Software, CAD/CAE/CAM Software, Engineering/Scientific
Software, Laser/Color Printers, TCP/IP, Wireless LAN's, and
Client/Server Connections. This is going to be a show YOU won't
want to miss!!! NSWC Carderock researches, develops, tests
and evaluates the new concepts and technologies to be applied
in creating the Navy's surface and undersea vehicles for the
21st Century and Beyond!!! For more information about the NSWC-Carderock
Expo contact Aneila Solecki of NCSI at (888)603-8899 x229,
or e-mail: mail@ncsievents.com. Ask about our special pricing
for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-125 SN196911)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LIBRARY OF CONGRESS TECHNOLOGY EXPO
DESC: On Tuesday, May 26, 1998, the Library of Congress will
be hosting an on-site Technology Expo which will take place
from 10:00 a.m. - 2:00 p.m. This expo will be advertised to
all Library of Congress personnel, as well as to the staffs
of the House of Representatives and the Senate. Our March 25,
1997 Expo had 300 attendees, and with solid support from our
sponsors, we expect another superb event. This is the only
on-site show of its kind in this area. Some of the requested
technologies for this event are: hard drives, records management,
CD recorders, inter- networking, LAN/WAN, laptops, notebooks,
communications equipment, high end workstations, computer-aided
design, data security, real time, project management, and presentation
systems. This is just a sampling of technologies which will
be accepted. Don't let the chance to exhibit your technologies
pass you by!!! Sign up today for the Library of Congress Technology
Expo. For more information, please contact Aneila Solecki of
NCSI at 888-603-8899 x229 or e-mail: mail@ncsievents.com. Ask
about our special pricing for this show!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-125 SN196912)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NELLIS AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Tuesday, August 4, 1998, Nellis Air Force Base is hosting
an ON-SITE Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to the entire
base, including: Air Force Weapons and Tactics Center, Thunderbird
Air Demonstration Squadron, 57th Wing, Air Force Weapons School,
and more! Over 200 personnel are expected to attend! Some of
the requested technologies for this highly technical location
include, but are not limited to: Inter/Intranet Technologies,
Video Teleconferencing, Software Development, Networking Applications/Integration,
Workstations and Servers, Graphics, Multimedia, Presentation
Systems, Records Management, Laptops, Notebooks, Desktops,
and Systems Integration. Don't let the chance to exhibit your
technologies pass you by!!! Sign up today for the Nellis Air
Force Base Technology Expo. For more information, please contact
Lisa Brown of NCSI at 888-603- 8899 x228 or e-mail: mail@ncsievents.com.
Ask about our special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-125 SN196914)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WASHINGTON NAVY YARD TECHNOLOGY EXPO
DESC: On Tuesday, June 16, 1998, Washington Navy Yard is hosting
a Technology Expo that will take place from 10:00 a.m. - 2:00
p.m. This expo will be advertised to all personnel located
at the Navy Yard and the Southeast Federal Center, including:
the Military Sealift Command HQ, Information Technology Acquisition
Center, Naval Regional Contracting Center, Navy Occupational
Development and Analysis Center, and Central Intelligence Agency.
Some of the requested technologies for this highly technical
location include but are not limited to: Plotters, Internet,
Multimedia, CD ROM, Telecommunications, Scanners, LAN, Color
Printers, Imaging, Storage Devices, Presentation Systems, Facsimile
Machines, Engineering Firms, Workstations, Testing Equipment,
Laptops, Notebooks, Macintosh Systems and Software, Virtual
Reality, Software Development, Project Management, Spreadsheets,
Network Security, and Video Teleconferncing. Don't let the
chance to exhibit your technologies pass you by! Sign up today
for the Washington Navy Yard Technology Expo. For more information,
please contact Aneila Solecki of NCSI at 888-603-8899 x229
or e-mail: mail@ncsievents.com. Ask about our special pricing
for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-125 SN196915)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORTH ISLAND NAVAL AIR STATION TECHNOLOGY EXPO
DESC: On Thursday, June 4, 1998, North Island Naval Air Station
is hosting an on-site Technology Expo that will take place
from 10:00 a.m. - 2:00 p.m. This expo will be advertised to
all of the attendees of the COMNAVAIRPAC conference (approximately
70 high level IT policy setters from the U.S. Pacific Commands
in Japan, Hawaii, Washington State, and California will be
in attendance), as well as to all personnel located at North
Island NAS, including: NADEP, FISC, Naval Computer & Telecommunications
Station, Pacific Fleet Imaging Command, Anti- Submarine Operations
Center, and Naval Aviation Engineering Service Unit. There
has not been a large-scale Technology Expo of this kind at
this location since our last event in August 1997, which drew
over 700 attendees! Some of the requested technologies for
this event include, but are not limited to: Microcomputers,
Workstations, Laptops, Notebooks, LANS, Network Software, Ethernet,
TCP/IP, Client/Server Connections, Laser and Color Printers,
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Plotters/Charting Devices, Scanners, CD-ROM, Facsimile Machines,
Memory Boards, Internet Access, E-mail, Database Management,
Spreadsheets, Desk-top Publishing, Multimedia, Network Security,
UPS/Surge Protectors, Compilers, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!!! Sign up today for the North Island NAS Technology Expo.
For more information, please contact Rachel Foster of NCSI
at 888-603-8899 x221 or e-mail: foster@ncsievents.com. Ask
about our special pricing for this show.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-125 SN196916)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Wednesday, August 5, 1998, Edwards Air Force Base is
hosting an ON-SITE Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to over
15,000 personnel on base including NASA Dryden Research Center,
Air Force Flight Test Center, Army Test Directorate, Operational
Test & Evaluation Center, Phillips Laboratory, USAF Test Pilot
School, 31st Test & Evaluation Center, 412th Test Wing, and
94th Air Base Wing. Our July 30, 1997 expo had over 275 targeted
personnel attendees, and with solid support from our sponsors,
we expect another great event. Some of the requested technologies
for this highly technical location and testing base include:
Ruggedized Computers, Intelligent Switching, Intranet Solutions,
Document Management, Laptops/Notebooks, Virtual Reality, Digital
Cameras, Mass Memory Storage, Advanced Graphics, Workstations,
Telecommunications, Systems Integration, Engineering Tools,
Presentation Systems, Video Teleconferencing, Multi-media,
Real Time, Internet, UNIX, and Imaging. Don't let the chance
to exhibit your technologies pass you by!!! Sign up today for
the Edwards Air Force Technology Expo. For more information
please contact Lisa Brown of NCSI at (888)603-8899 x229 or
e- mail: mail@ncsievents.com. Ask about our special pricing
for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-125 SN196917)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S.D.A. YEAR 2000 TECHNOLOGY EXPO
DESC: U.S. Department of Agriculture Technology Expo On Thursday,
May 28, 1998, the U.S. Department of Agriculture will be sponsoring
a Year 2000 Technology Expo. End User and Policy Makers Personnel
will be attending looking for the latest technological advances.
This event will be promoted to all U.S.D.A personnel, with
over 5,000 PCs at this facility better than average attendance
is expected. This event will be targeted to companies with
Year 2000 Technologies, such as; IV & V (Independent Verifications
& Validation) for Y2K, Contingency Planning for Y2K, Testing
of Y2K Solutions. Don't miss the opportunity to be face to
face with the decision makers at the Department of Agriculture!
For further information on exhibiting at this show, please
contact Lauren Houck at NCSI (301) 596- 8899 ext. 214
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-125 SN196919)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: GEARED MOTOR AND BRAKE FOR USE IN THE AN/TPS-73 AIR
TRAFFIC CONTROL SUBSYSTEM (ATCS) ANTENNA WAVEGUIDE POLARIZER
ASSEMBLY.
DESC: SPAWARSYSCEN San Diego is searching for a Commercial Off
The Shelf (COTS) Geared Motor and Brake for use in the AN/TPS-73
Air Traffic Control Subsystem (ATCS) antenna waveguide polarizer
assembly. The general specifications for the motor are listed
in document number 55910-8106-3361. Specific motor mounting
adapter flange/modifications will be designed by SPAWAR for
production implementation. Technical point of contact: Jim
Roze, D336, (619) 524-3958, rozejr@spawar.navy.mil; alternate
POC: John Wiencko, D336JW, (619) 524-3314, wienckoj@spawar.navy.mil.

CITE: (W-125 SN196939)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 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 - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT.
DESC: Notice of intent to negotiate a sole source contract with
vendor to install fire protection, communication, and security
system in Little Port Walter, Alaska. Contractor currently
installing a security system and NOAA proposes to modify existing
contract or issue a new order for additional security system/fire
system at the Little Port Walter site. Site is at a remote
location in Alaska with no road access. Access available only
by boat or plane. Current contractor installing a security/fire
protection system, most cost-effective to have contractor install
second system to save mobilization and demobilization costs,
as well as time and expense of another procurement. Questions
concerning this action may be directed to Randall Brown at
206-526-6226. This is a simplified acquisition with an estimated
value of less than $50,000.
CITE: (W-125 SN196987)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: THE GENERAL SERVICES ADMINISTRATION NETWORKING SESSION
ANNOUNCEMENT FOR SERVICES ACQUISITION
DESC: In a continued effort to enhance the General Services Administration's
(GSA) procurement opportunities for small, minority, and women-owned
small businesses, the Office of Enterprise Development, in
conjunction with the Federal Supply Service, Services Acquisition
Center, will be conducting a networking session for vendors
interested in contracting opportunities available under the
Federal Supply Schedules for Temporary Clerical, Temporary
Professional Support Services, Conference Planning, and Management
Organization and Business Improvement Services (MOBIS).
The networking session will assist interested vendors in understanding
the services offered under these schedules and the opportunities
they provide to the small business community. Vendors will
have the opportunity to meet with each of the schedule's Contracting
Officer to ask questions and discuss their concerns. This
event will be held on May 20, 1998, from 10:00 a.m. to 12:00
p.m. in the GSA Headquarters Building, 1800 F Street, (between
18th & 19th Streets), NW, Room 6009, Washington, DC. SPACE
IS LIMITED TO THE FIRST 40 PARTICIPANTS. VENDORS MUST REGISTER
IN ADVANCE BY SENDING THEIR NAME, COMPANY, MAILING ADDRESS,
TELEPHONE AND FAX NUMBERS TO: liz.ivey@gsa.gov. If you have
any questions or need additional information, please contact
Liz Ivey at (202) 501-4466. THERE IS NO COST TO ATTEND THIS
SESSION.
EMAILADD: liz.ivey@gsa.gov
EMAILDESC:
CITE: (W-125 SN197083)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective June 4, 1998 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of February, 1998 for the CBD Printing Fee.
GPO341004 USDA FOREST SERVICE, P&P, ROOM 706 RP-E, P.O. BOX
96090, WASHINGTON, DC 20090-6090
GPO341043 USDA FOREST SERVICE, P.O. BOX 21628, JUNEAU, AK 99802-1628

GPO341079 USDA, RURAL DEVELOPMENT, PROCUREMENT MANAGEMENT DIVISION,
1400 INDEPENDENCE AVENUE, S.W., WASHINGTON, DC 20250-0700

GPO341115 USDA, FOREST SERVICE, 100 WEST CAPITOL STREET, SUITE
1141, FEDERAL BUILDING, JACKSON, MS 39269
GPO341147 USDA, FOREST SERVICE, LINCOLN NATIONAL FOREST, 1101
NEW YORK AVENUE, ALAMOGORDO, NM 88310-6992
GPO361100 OFFICE OF THE DEPUTY UNDER SECRETARY OF DEFENSE(ENVIRONMENTAL
SECURITY), ATTN: ODOSD(ES)PI, ROOM 3D768, 3400 DEFENSE PENTAGON,
WSAHINGTON, DC 20301-3400
GPO371008 US ARMY CECOM, LOGISTICS AND ENGINEERING OPERATIONS
DIRECTORATE, FT. MONMOUTH, NEW JERSEY 07703-5000
GPO371065 U.S. ARMY SPACE AND MISSILE DEFENSE COMMAND, ATTN:
SMDC-CM-CK, PO BOX 1500, HUNTSVILLE, AL 35807-3801/106 WYNN
DRIVE, HUNTSVILLE, AL 35805- 1990
GPO371085 COMMANDER, ROCK ISLAND ARSENAL, ATTN: SIORI-BAA,
ROCK ISLAND, IL 61299-5000
GPO371209 ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT
BLISS TX 79916-6812
GPO371259 DCMC BIRMINGHAM, 1910 3RD AVE N, ROOM 201, BIRMINGHAM,
AL 35203- 3502
GPO381067 CONTRACTS GROUP, BLDG 588, MAIL STOP 32, NAVAL AIR
WARFARE CENTER AIRCRAFT DIVISION, PATUXENT RIVER, MD 20670-5304

GPO381074 COMMANDER, NAVAL AIR SYSTEMS COMMAND (CODE 2.5.3),
BUILDING 441, UNIT 7, NAVAL AIR STATION, PATUXENT RIVER,
MD 20670-1127
GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BLDG 2004, P O
BOX 1855, QUANTICO, VIRGINIA
GPO381390 NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD.
PANAMA CITY, FL. 32407-7015
GPO381419 NAVAL REGIONAL CONTRACTING CENTER DETACHMENT LONDON,
PSC 821, BOX 45, FPO AE 09421-1300
GPO381427 FLEET AND INDUSTRIAL SUPPLY CENTER, CHARLESTON DETACHMENT,
2450 RED BANK ROAD, GOOSE CREEK, SC 29445-8605
GPO381435 DEPARTMENT OF THE NAVY, NAWCAD CONTRACTS COMPETENCY
DIVISION, VILLA ROAD, BLDG. 8110, ST. INIGOES, MARYLAND 20684-0010

GPO381464 NAVAL REGIONAL CONTRACTING CENTER, (NAPLES ITALY),
PSC 810, BOX 50, FPO AE 09619
GPO391250 39TH CONTRACTING SQUADRON, UNIT 7090, BOX 127, APO
AE 09824- 0127
GPO391369 104TH FW/ CONTRACTING, 175 FALCON DRIVE, BARNES AIR
NATIONAL GUARD BASE, WESTFIELD, MA 01085-1482
GPO391396 HEADQUARTERS AFSPC/CONF, 1520 EAST WILLIAMETTE AVENUE,
COLORADO SPRINGS, CO 80909-4554
GPO421051 AMI-AMERICAN MANAGEMENT, INC., 2351 W. NORTHWEST
HWY, STE. 2201, DALLAS, TX 75220
GPO431003 NATIONAL PARK SERVICE - PHILADELPHIA SUPPORT OFFICE,
200 CHESTNUT STREET - 3RD FLOOR, U.S. CUSTOM HOUSE, PHILADELPHIA,
PA 19106
GPO451028 EARLE C. CLEMENTS JOBS CORPS CENTER, 2302 HWY 60,
MORGANFIELD, KY 42437
GPO491013 DEPARTMENT OF TRANSPORTATION, TRANSPORTATION ADMINISTRATIVE
SERVICE CENTER (TASC), ACQUISITION SERVICES, SVC-180, 400
7TH STREET SW, ROOM 9413, WASHINGTON, DC 20590
GPO643004 DCFRA, 1 THOMAS CIRCLE, SUITE 900, WASHINGTON, DC
20005
GPO643008 DISTRICT OF COLUMBIA DEPARTMENT OF CORRECTIONS, CHIEF,
OFFICE OF CONTRACTS AND PROCUREMENT, 1923 VERMONT AVENUE,
NW, WASHINGTON, DC 20001
GPO645089 LOCKHEED MARTIN ENERGY SYSTEMS, P.O. BOX 2008, OAK
RIDGE, TN 37831-6192
GPO645094 LOCKHEED MARTIN ENERGY SYSTEMS, INC., PROCUREMENT
DIVISION, P.O. BOX 2002, OAK RIDGE, TN 37831-6501
GPO645096 NATIONAL PROTOTYPE CENTER, PO BOX 2009, 1 BEAR CREEK
ROAD, OAK RIDGE, TN 37831-8091
GPO656010 U.S. ENVIRONMENTAL PROTECTION AGENCY, 980 COLLEGE
STATION RD., ATHENS, GA 30605
GPO656019 U.S. ENVIRONMENTAL PROTECTION AGENCY, ACQUISITION
SECTION (MCC- 10J), 77 WEST JACKSON BLVD., CHICAGO, IL 60604-3590

GPO656044 U. S. EPA, ATTN: PURCHASING, P.O. BOX 93478, LAS
VEGAS, NV 89193-3478
GPO682116 GENERAL SERVICES ADMINISTRATION, FEDERAL PROTECTIVE
SERVICE (5PSAM), 230 SOUTH DEARBORN STREET, (MAILSTOP DPN
35-5), CHICAGO, IL 60604- 1696
GPO682121 GSA, ACQUISITION BUREAU, SEFC, 4TH & M STREETS, SE,
BLDG. 74, ROOM 227, WASHINGTON, DC 20407
GPO751023 NASA/LANGLEY RESEARCH CENTER, MAIL STOP 144, INDUSTRY
ASSISTANCE OFFICE, HAMPTON, VA 23681-0001
GPO770802 PENSION BENEFIT GUARANTY CORPORATION, PROCUREMENT
DEPARTMENT (PD), 1200 K. STREET, NW, SUITE 1090, WASHINGTON,
DC 20005-4026
GPO803005 JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, 2700
F STREET NW, WASHINGTON, DC 20566
GPOFRN344 TURKISH EMBASSY OFFICE OF THE DEFENSE ATTACHE, ARMY
PROCUREMENT OFFICE, 3005 MASSACHUSETTS AVE NW., WASHINGTON,
DC 20008
GPOLAB014 UNIVERSITY OF CALIFORNIA, LOS ALAMOS NATIONAL LABORATORY,
P.O. BOX 1663, MAIL STOP P274, LOS ALAMOS, NEW MEXICO 87545

GPOMSC082 NATIONAL SMALL BUSINESS COUNCIL, INC., 6440-E DOBBIN
ROAD, COLUMBIA, MD 21045
GPOMSC154 ILLINOIS DEPARTMENT OF PUBLIC AID, BUREAU OF INFORMATION
SYSTEMS, 100 SOUTH GRAND AVENUE EAST, SPRINGFIELD, IL 62762-0001

GPOMSC174 BECHTEL NATIONAL INC., P.O. BOX 193965&MDASH;45/8/C43,
SAN FRANCISCO, CA 94119-3965
GPOMSC190 STATE OF TENNESSEE PURCHASING DIVISION, 3RD FLOOR
TENNESSEE TOWER, 312 EIGHTH AVENUE NORTH, NASHVILLE, TN 37243-0557

GPOMSC278 NATIONAL MARROW DONOR PROGRAM, 3433 BROADWAY STREET
NE., SUITE 500, MINNEAPOLIS, MN 55413-1762
GPOMSC322 NORTHROP GRUMMAN, COMMERCIAL AIRCRAFT DIVISION, P.O.
BOX 655907, DALLAS, TX 75265-5907
GPOMSC330 TEXAS NATURAL RESOURCE CONSERVATION COMMISSION, SUPERFUND
ENGINEERING SECTION, MC-144, P.O.BOX 13087, AUSTIN, TX 78711-3087

GPOMSC338 STATEWIDE OPERATIONS AND SUPPORT SERVICES, STATE
PURCHASING OFFICE, 200 PIEDMONT AVENUE, S.E., SUITE 1308,
WEST TOWER, ATLANTA, GEORGIA 30334-9010
GPOPFO027 U.S. PROPERTY & FISCAL OFFICE, BLDG. 350, 2701 SOUTH
CAPITOL STREET, ANACOSTIA NAVAL AIR STATION, WASHINGTON,
DC 20373-5814
GPOPFO048 USPFO FOR WISCONSIN, ATTN: WPFO-P, BLDG 23, 8 MADISON
BLVD CAMP WILLIAMS, CAMP DOUGLAS WI 54618-5002
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-125 SN197106)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL ELECTRIC INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
at General Electric (formerly Lockheed Martin Aero) on Thursday,
May 28, 1998 in Baltimore, MD. Requested technologies include:
Engineering Software and hardware, Simulation Systems, Test
Equipment, Software Development, Workstations, and Project
Management. For more information please contact 800-878-2940
ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-125 SN197110)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL COLLOQUIUM FOR INFORMATION SYSTEMS SECURITY
EDUCATION
DESC: There will be a National Colloquium and exposition for
Information Systems Security Education held at James Madison
University on June 17, 1998 in Harrisonburg, VA. The National
Colloquium for Information Systems and Security Education is
an opportunity for those from industry, government and education
to meet to define the requirements for information security
education, and to influence and encourage the development of
information security curricula at the graduate and undergraduate
levels in American higher education. For more information on
exhibiting, please contact 800-878-2940 ext. 244 or respond
by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-125 SN197116)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD - SMALL BUSINESS INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one-day information technology exposition
held at Northrop Grumman on June 30, 1998 in Linthicum, MD.
Northrop Grumman is inviting all Small, Women-Owned, Disadvantaged
and 8a firms to exhibit at this event. Businesses that specialize
in Engineering, Manufacturing, Engineering Services, Systems
Integration, Simulation Systems, Software Development, Real-Time
Applications, and Multi-Media are encouraged to participate.
For more information on exhibiting, please contact 800-878-2940
ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http;//www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-125 SN197123)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT SMALL BUSINESS
INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at the U.S. Agency for International Development on Thursday,
May 21, 1998 in Washington, DC. This event focuses on Small,
Minority and Women-Owned businesses that have technology products
and services to discuss with USAID. Technologies of interest
include: Workflow, Document Management, INFOSEC, Communications,
Networking Products and Services, Internet, Intranet, Storage
Devices, Portables and Laptops. For more information on exhibiting,
please contact 800-878-2940 ext. 244 or respond by email to
melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-125 SN197129)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USDA ERGONOMICS 2000 INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two-day information technology exposition
at the U.S. Department of Agriculture on June 2nd and 3rd,
1998 in Washington, DC. All companies that specialize in Ergonomic
products such as Chairs, Lumber/Seat/Back Supports, Wrist/Arm
Rests, Foot Rests, Glare Guards, Monitor/Keyboard Raisers and
Arms, Mouse/Point Devices, Speech Recognition, Moveable Shelving,
Special Therapy Equipment, Task Lighting, Software, Diagnostic
Nerve Testing, and Occupational Therapy are invited to exhibit.
For more information on exhibiting, please contact 800-878-2940
ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-125 SN197134)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at Langley Air Force Base on June 10, 1998. Requested
technologies include: Workstations, Laptops, Notebooks, LAN/WAN,
Network Software, ISDN, Video Conferencing, E-mail, Printers,
INFOSEC, Network Security, UPS, Database Managment, CAD, Presentation
Systems, PC's, and Software. For more information on exhibiting,
please contact 800-878-2940 ext. 244 or respond by email to
melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-125 SN197141)