Commerce Business Daily 1998

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

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
SOL N/A
POC Astrid Lahiere, Contract Specialist, (205)955-1187/Linda
N. Bentley, Contracting Officer
DESC: The US Army Space and Missile Defense Command (USASMDC)
intends to enter into a non-competitive contract to continue
with certain on-going but not yet completed development work
leading to the generation and fielding of the Tactical Simulation
Interface Unit (TSIU). The contract also provides for the technical
and analytical support required for these same activities.
The objectives to be pursued under this new contract include
continued execution of interface and simulation development,
modeling, Army Battle Command Systems (ABCS) integration tasks,
and experiment and exercise integration services. The effort
will focus on the various tasks associated with the Warfighter
Rapid Acquisition Program (WRAP). Those tasks include the following:
TSIU migration to meet the standards of the Joint Technical
Architecture (JTA)/High Level Architecture (HLA), TSIU migration
to become Defense Infrastructure Information Common Operating
Environment (DII COE) compliant, and Variable Message Format
development completion. Additionally, the contract will provide
for the procurement of at least four TSIU systems with the
attendant fielding, training, and maintenance support that
will be involved with the procurement. The government has determined
that due to the intricate and highly complex systems involved,
no source other than Coleman Research Corporation (CRC), the
incumbent firm engaged in TSIU development, has the requisite
experience to successfully perform. Experience indicates that
only CRC is sufficiently familiar with these simulations, interfaces,
and the ABCS and has the specific exercise experience to accomplish
the follow-on development/integration support without unacceptable
delay to the TSIU system development program. The significant
cost duplication that would be involved with a new firm is
considered to be well beyond any cost savings that might be
achieved through competition. Under the authority of Federal
Acquisition Regulation (FAR) 6.302-1(a)(2)(iii), this action
is directed toward Coleman Research Corporation. This acquisition
is not open to Allied participation. All responses should be
directed to SMDC-CM-CN/ Astrid Lahiere and must be received
within fifteen (15) days after the date of the publication
of this synopsis. No telephone inquires will be accepted. 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. See Note 22.
CITE: (I-005 SN155380)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--UNIVERSITY-CLASS EXPLORER PROGRAM (UNEX)
SOL AO-98-OSS-01
DUE 040698
POC CINDY DANIELS, SPACE SCIENCE SUPPORT OFFICE, Phone (757)
864-9865, Fax (757) 864-8894, Email c.l.daniels@larc.nasa.gov
DESC: SPECIAL NOTICE TO COMMERCE BUSINESS DAILY (CBD) AO 98-OSS-01
Release Date: January 5, 1998 Proposals Due: April 6, 1998
Announcement of Opportunity for the University-class Explorer
Program. The National Aeronautics and Space Administration
(NASA), Office of Space Science (OSS), is releasing a NASA
Announcement of Opportunity (AO 98-OSS-01) for the University-class
Explorer and Missions of Opportunity. NASA intends to select
two University-class Explorers to launch by the end of June
2001. A Mission of Opportunity may also be selected. The science
objectives covered by the AO include those in the currently
defined OSS science themes of the Astronomical Search for Origins
and Planetary Systems; the Sun-Earth Connection; and the Structure
and Evolution of the Universe. (Refer to the OSS World Wide
Web homepage at for further
information about these themes.) Participation is open to all
categories of organizations, foreign and domestic, including
industry, educational institutions, nonprofit organization,
NASA centers, and other Government agencies. This solicitation
will be open from January 5, 1998, through April 6, 1998. Upon
the release date, the full text of the AO and all appendices
will be available electronically via the Word Wide Web site:
. Paper copies
may be obtained by written request to Ms. Cindy Daniels, Space
Science Support Office, Mail Stop 160, NASA Langley Research
Center, Hampton, VA 23681-0001; FAX: (757) 864-8894; or E-mail:
. This notice constitutes a NASA
Research Announcement as contemplated in FAR 6.102(d)(2).
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#AO-98-OSS-01
LINKDESC:
EMAILADD: c.l.daniels@larc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155408)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--HARDWARE,SOFTWARE,OPERATION AND MAINTENANCE SUPPORT
FOR THREE MIES.
SOL N/A
POC Ms. May M. Lew, 703-428-6625
DESC: The U.S. Army Topographic Engineering Center intends to
procure on a sole source basis from DBA Systems, Inc., hardware,
software, operation and maintenance support for three Modernized
Imagery Exploitation Systems (MIES). These systems are custom
built, one-of-a-kind and are of a non-production nature. The
services will include, but not limited to, maintenance support,
on-site field engineering, training, administrative, factory
hardware and software support, factory repair and contractor
depot re-supply support. This synopsis is for informational
purposes only. Note 22 applies.
EMAILADD: mlew@tec.army.mil
EMAILDESC:
CITE: (W-006 SN155579)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LOAD, ASSEMBLE AND PACK (LAP) XM231 AND XM232 INERT
CHARGES
SOL DAAE30-98-R-0511
DUE 011598
POC John M. Eilenberger, Contravting Officer (973) 724-5522
DESC: The U.S. Army TACOM-ARDEC intends to place a purchase order
sole source to ICI-INAPP, Indiana Army Ammunition Plant, IN
47111-9668 to Load, Assemble and Pack (LAP) 300 each XM231
and 1400 each XM232 inert charges. Contractor must provide
inert M1 propellant, inert M30A1 propellant and end seals to
load the inert case sets. Contractor must have the requisite
engineering staff, equipment, expertise and LAP facility to
satisfy the US Government's requirements.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-006 SN155608)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LOAD, ASSEMBLE AND PACK XM231 AND XM232 LIVE CASE,
INERT FILL CHARGES
SOL DAAE30-98-R-0512
DUE 012198
POC Kathleen A. Sage, Purchasing Agent, (973) 724-7674
DESC: The Government intends to award a firm fixed price purchase
order for the Load, Assemble and Pack (LAP) 400 each XM231
and 1300 XM232 Live Case, inert fill MACS charges. The purchase
order will be placed sole source to ICI, INAAP, Indiana Army
Ammunition Plant, Charlestown, IN 47111-9668. The contractor
must provide inert M1 propellant, inert M30A1 propellant and
end seals to load the live case sets. The contractor must have
the requisite engineering staff, equipment, expertise and LAP
facility to satisfy the U.S. Government's requirements. (Reference
Notes 22 & 26)
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ksage
EMAILDESC:
CITE: (D-006 SN155617)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--BAA-HYPERSPECTRAL OR MULTISPECTRAL MINE DETECTION
SOL DAAB07-98-R-BAA1/B001
DUE 012098
POC Jeanine L. Lattin 703-325-4998; Kurt Montavon 703-740-1381
DESC: This amendment to the BAA is issued to clarify five items:
(1)The due date for proposals remains the same. (2) Representations
and Certifications will not be provided for submission with
the proposal. Reps and Certs will be completed by offerors
selected for negotiations. Other additional certifications
shall be required at the time of award. (3) Award Fee Plan.
Contractors will use performance schedule as the basis for
proposing a base and award fee percentage and dollar amount.
Negotiations will address all other relevant factors. (4) The
BAA solicitation number is DAAB07-98-R-BAA1/B001. (5) Ms Lattin's
e-mail address is jlatti@hoffman-issaa2.army.mil.
EMAILADD: jlatti@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-006 SN155794)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--TECHNICAL AND ENGINEERING SUPPORT
SOL 98-01
DUE 012898
POC Richard Brady (732-427-6523)/Louise Huntley (732-427-7101)
DESC: The U.S. Army Intelligence and Information Warfare Directorate
is seeking qualified and interested sources to provide independent
technical analysis and engineering support to Product Manager
Signals Warfare in the area of Common High Accuracy Airborne
Location Systems (CHAALS), Common High Accuracy Location Systems-Exploitable
(CHALS-X), CHALS-X(M) and CHAALS Remote Data Link (RDL) weapon
location systems. These systems provide the targeting capability
required to support the Division commander's requirements to
locate the enemy by providing for precise location of High
Value Targets (HVTs) utilizing the Time Difference Of Arrival/Differential
Doppler (TDOA/DD) techniques and incorporating advances in
electronics state of the art and distributed processing to
provide for improved capabilities and increased frequency range.
The offeror should be able to demonstrate a capability of performing
engineering support services for upgrades, improvements and
repairs along with associated testing. Technical support includes
hardware and software modifications and updates against the
existing baseline, and to correct problems encountered during
integration and test of those modifications. Test support includes
any field or flight tests related to the software or hardware
modifications, or related to technical demonstrations where
accurate geolocation is required to a system solution. In addition,
the offeror shall install the required equipment into a specified
vehicle, provide the air worthiness qualification data, and
support the collection of data for the required test. Qualified
and interested sources must also provide a qualified field
support representative to support CHALS-X/X(M) when provided
as GFE to another contractor, and provide technical assistance
from equipment check-out through equipment repair/refurbishment.
Interested offerors must show proof of specialized experience
with TDOA/DD to be able to collect performance data, compile
results and compare performance with system specification and
analyze live fire test results. The majority of work will be
accomplished at the contractor's facility. The Government does
not possess competitive technical data and some of the available
data contains parts which are now obsolete. Interested parties
should contact PM Signals Warfare, ATTN: SFAE-IEW&S-SG (Richard
Brady/Louise Huntley), Building 288, Fort Monmouth, NJ 07703,
732-427-6534/7101, FAX 732-427-6450 not later than January
28,1998 with their qualifications.
CITE: (W-006 SN155787)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: B--LIGHT-OFF INDICATORS
SOL F41608-98-R-43082
DUE 022598
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: This solicitation is for a five year (3 year base period
& two 1 year options), firm-fixed price/ requirements contract,
for the repair of "Light-off" indicators for the F100PW220
engine. No GFM, all tooling, equipment, and facilities will
be provided by the contractor. Repairs will be in accordance
with all applicable T.O.'s. The anticipated BEQ's for the entire
period of the contract is as follows: NSN: 6620-01-215-7979PT;
Part Number 4066230/910093; SLP $6,450.10 = 192. Required quality
assurance standards are; Standard Inspection (FAR 52.246-2)
& ISO 9002. Government does not have access to data/drawings.
The approximate issue/response date will be 26 Jan 98. To:
Meggit Avionics Inc, Manchester Nh 03103-7406. 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-006 SN155510)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, S.W., Room 5301, Washington, DC
20590
SUBJECT: B--NHTSA'S IT CUSTOMER SERVICE
SOL DTNH22-98-Q-03009
DUE 012098
POC Point of Contact - Mike Adorno, Contract Specialist, (202)
366-4663, or Janice B. Flemming, Contracting Officer, (202)
366-9564
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with Mathews & Company for the plan and
development of survey questions for NHTSA's Information Resource
Management (IRM) customers in order to obtain a more accurate
picture of our clients' most important needs and desires and
to ordain a baseline for the establishment of performance measures
that will be used to improve execution. The contractor shall
plan for developing materials and facilitate an on-site Survey
Design Workshop for up to 25 people including IRM and internal
IRM customers. The contractor shall develop, complete drafts
as necessary, and test the questions to be included in the
survey. The contractor shall receive the survey output from
NHTSA OIRM in a mutually agreed upon electronic format and
process the standard reports listed including the bench marking
report. The contractor shall analyze these reports and prepare
the final report which will be on a outline form and will include
the survey's major findings, conclusions and recommendations.
The contractor shall also provide follow-up support on an as
needed basis. Expressions of interest without sufficient detail
to permit evaluation of capabilities will not be considered.
Oral expressions of interest will not be considered. This notice
of intent is not a request for competitive quotations nor is
a Request for Quotations solicitation document currently available.
A determination by the Government not to compete this action
based upon responses to this notice is solely within the descretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive simplified acquisition. In the absence of responses
from interested firms demonstrating their capability, NHTSA
intends to request a quotation from Mathews & Company on a
noncompetitive basis for the services described. Responses
must be received by the listed procuring office within 15 calendar
days from the date of the publication of this notice. (AC0106003-04)
CITE: (I-006 SN155705)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: B--B CONSULTING SERVICES
SOL RFP525-4-98
DUE 021398
POC Marianne P. LeBlanc, Contracting Officer, (508) 895-0019
DESC: Consulting Services to do a market analysis of the Category
C veteran (who are those veterans whose eligibility for care
is not based on a service-related illness or injury or on the
veteran's low income status) population in the New England
Area to determine the following. 1. Describe the NE Category
C market, both in terms of number of veterans and amount of
health care services required. Describe the demographics, types
of services they require, where they are located and number
and percentage of Category C veterans who use VA services.
2. Describe those Category C veterans who use VA services and
how they differ from those who do not use VA services. Describe
the demographics, types of services they require and where
they are located. Describe how the users differ from the overall
Category C market. 3. Describe the competitive environment.
Identify the major providers and payors, indicating how integrated
the provider networks and payor networks are. Describe how
service capacity compares to the needs of the population as
well as how sophisticated providers are in managing care. 4.
Describe for those Category C veterans who do not use VA services,
what factors keep them away. Identify actions the New England
VA Health care System might take to influence their decision
to use VA services. 5. For those who use VA services, identify
why they use some services and not others. Identify actions
that the New England VA Health care System might take to encourage
them to use additional VA services.
CITE: (I-006 SN155648)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--IDC STRUCTURAL ENG SEVS NONLINEAR INCREMENTAL STRUCTURAL
ANALYSIS OF MAJOR NAVIGATION STRUCTURES
SOL W22W9K73649221
DUE 020998
POC Contract Specialist, Hank Smith (502) 625-7634
DESC: TITLE: STRUCTURAL ENGINEERING SERVICES FOR ONE INDEFINITE
DELIVERY CONTRACT FOR NONLINEAR, INCREMENTAL STRUCTURAL ANALYSIS
OF MAJOR NAVIGATION STRUCTURES WITHIN THE LOUISVILLE DISTRICT
MISSION BOUNDARIES CONTRACT INFORMATION: The proposed services
will be obtained by a negotiated Firm Fixed Price Contract.
The maximum amount of the contract shall not exceed $500,000,
and no individual delivery order shall exceed $150,000. The
contract period is one year from date of award, with two option
periods (each additional year with an additional ceiling amount
of $500,000 respectively) awarded at the discretion of the
government. Each option period will have an additional ceiling
amount of $500,000.00 respectively. Before award of this contract,
the firm (if a large business concern) shall be required to
present an acceptable Small Business and Small Disadvantage
Business Subcontracting Plan in accordance with Public Law
95-507. To meet the current subcontracting goals, 61.2% of
the total subcontracted dollars must go to small business firms,
9.1% must go to small disadvantaged business firms, and 4.5%
must go to woman-owned firms. The plan is not required with
this submittal. PROJECT INFORMATION: Expected project activities
would involve nonlinear, incremental structural analysis (NISA)
of concrete and steel hydraulic structures and substructures
as well as that of construction, transportation and service
loads on floating precast, prestress, or post tension concrete
structures using two dimensional and three dimensional models.
Concrete hydraulic structures would be cast in place concrete,
specialized precast concrete shells with concrete in fill,
tremie concrete, roller compacted concrete and pre-placed aggregate
concrete or similar structures. Hydraulic steel structures
would include but not be limited to large water control valves
and gates. Some design work in regards to these structures
may also be required. SELECTION CRITERIA: See Note 24 for
general Selection process information. The Selection Criteria
in descending order of importance (first by major criterion
and then by each sub-criterion) are listed below. Criteria
(a-d) are primary and (e-h ) are secondary. A. Professional
Qualifications: Qualified registered professional engineers
(analysts and checkers) with expertise pertaining to the above
project information data as evidenced by the resume information.
Firms should provide resumes for both analysts and checkers.
B. Specialized Experience: Documented experience encompassing
the above project information (i.e. Engineering Awards and/or
published work, etc.); technical competence in structural modeling
and analysis of concrete and steel structures including familiarity
with computer software needed for constitutive material models,
nonlinear behavior and fracture mechanics; time dependent concrete
material properties and performance, such as strength versus
time, stiffness versus time and shrinkage; and modeling reinforcement
in relation to the cracking criteria for concrete and the minimizing
of cracking in massive concrete structures due to heat of hydration.
A quality control plan (QC) must be prepared and submitted
identifying the process that the prime firm and consultants
will follow to accomplish the activities as specified above.
C. Capacity to complete the work in the required time. D. Past
Performance on DoD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules.
E. Geographical location and knowledge of the locality of the
project. F. Volume of DoD contract awards in the last 12 months
as described in Note 24. G. Superior performance evaluations
on recently completed DoD contracts. H. Extent of participation
of SB, SDB, historically black colleges and universities and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. Any firm with
an electronic mailbox responding to this solicitation should
identify such address in the SF 255. Release of firm status
will occur within 10 days after approval of any selection.
SUBMITTAL REQUIREMENTS: a.) See Note 24 for general submission
requirements. Firms which are interested and meet the requirements
described in this announcement are invited to submit one completed
SF 255 (Revision 11-92), U.S. Government A/E and Related Services
for Specific Projects to the office shown above. Any firm with
an electronic mailbox responding to this solicitation should
identify such address in the SF 255. Release of firm status
will occur within 10 days after approval of any selection.
All responses on SF 255 to this announcement must be received
on later than 4:30 pm Local Time on the 30th calendar day after
the date of this publication to be considered for selection.
The day following this CBD announcement counts as day number
1. If the 30th day falls on Saturday, Sunday or a U.S. Gov=t
holiday, the deadline is the close of business on the next
Gov=t business day. b.) It is requested that interested firms
list the fee amount and date of all DOD contracts awarded during
the last 12 months to the firm and all subsidiaries in Block
9 of the SF 255. c.) Responding firms must submit a current
and accurate SF 254 for each proposed consultant. Additionally
all responding firms which do not have a current (within 12
months) SF 254 on file with the North Pacific Division, corps
of Engineers must also furnish a completed SF 254. If a SF
254 is included, only the 11-92 edition of the form will be
accepted. The business size status (large, small and/or minority)
should be indicated in Block 3 of SF 255. Definition: A concern
is small if its annual receipts average over the past 3 fiscal
years do not exceed $2.5 million. d.) No other information
including pamphlets or booklets is requested or required. e.)
No other general notification to firms under consideration
for this project will be made and no further action is required.
This is not a request for proposals. U.S. Army Corps of
Engineers, 600 Dr. Martin Luther King, Jr., Place, Room 821,
Louisville, Kentucky 40201-2230.
CITE: (W-006 SN155519)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--IDC GEOTECHNICAL EXPERT REVIEW & DESIGN CONSULTANT
SERVICES RELATED TO DESIGN & CONSTRUCTION MAJOR NAVIGATION/FLOOD
CONTROL STRUCTURES
SOL W22W9K73589086
DUE 020998
POC Contract Specialist, Hank Smith (502) 625-7634
DESC: TITLE: ONE INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL
EXPERT REVIEW & DESIGN CONSULTANT SERVICES RELATED TO THE DESIGN
& CONSTRUCTION OF MAJOR NAVIGATION AND/OR FLOOD CONTROL STRUCTURES
PRIMARILY WITHIN KY, IL, IN, OH, AND MI BUT COULD BE ANYWHERE
WITHIN THE LOUISVILLE DISTRICT MISSION BOUNDARIES 1. CONTRACT
INFORMATION: The proposed services will be obtained by a negotiated
Firm Fixed Price Contract. Projects will be awarded by Individual
Delivery Orders not to exceed $150,000. The maximum amount
of the contract shall not exceed $500,000, and no individual
delivery order shall exceed $150,000. The contract period is
one year from date of award, with two option periods (each
additional year with an additional ceiling amount of $500,000
respectively). Before award of this contract, the firm (if
a large business concern) shall be required to present an acceptable
Small Business and Small Disadvantage Business Subcontracting
Plan in accordance with Public Law 95-507. To meet the current
subcontracting goals, 61.2% of the total subcontracted dollars
must go to small business firms, 9.1% must go to small disadvantaged
business firms, and 4.5% must go to woman-owned firms. The
plan is not required with this submittal. 2. PROJECT INFORMATION:
Expected project activities Could involve the performance of
studies, analyses, expert review services, site visits, and
the preparation of reports and design and/or construction methodology
of major hydraulic related structures to include such items
as lock and dam structures, cellular sheet pile cofferdams,
braced excavations, seepage control systems, dewatering systems,
instrumentation systems, mooring cells, shallow foundations,
deep foundations, retaining walls, anchored sheetpile walls,
landslide and slope analysis and remediation. Seismic impacts
on the above will also be required. 3. SELECTION CRITERIA:
See Note 24 for general selection process information. Resumes
for team members must be provided in the SF 255 in order to
evaluate the specified selection criteria. The selection criteria
in descending order of importance (first by major criterion
and then by each sub-criterion are listed below. Criteria a-d
are primary and e-h are secondary: a. Professional Qualifications:
Registered professional engineers and geologists (analysts/designers
and checkers). b. Specialized Experience: Documented specialized
experience (i.e., Engineering Awards and/or published work,
etc.) in soil mechanics (determination and evaluation of soil
properties) to include seismic influence in deep foundation
design and analysis; design/construction for marine structures
(navigation dams, cofferdams, etc.) geotechnical instrumentation;
design and analysis of dewatering systems; design and analysis
of earth retaining structures; design and analysis of cutoff
walls in soil and rock; and engineering geology and rock mechanics.
c. Capacity to complete the work in the required time. d. Past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules.
A formalized project specific Quality Control (QC) Plan must
be prepared and submitted identifying the process that the
prime firm and consultants will follow to minimize errors and
omissions in order to produce a quality product. The QC plan
will be considered a part of the evaluation factor relating
to past experience. e. Geographical location and knowledge
of the locality of the project. f. Volume of DOD contract awards
in the last 12 months as described in Note 24. G. Superior
performance evaluations on recently completed DoD contracts.
H. Extent of participation of SB, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
4. SUBMITTAL REQUIREMENTS: a.) See Note 24 for general submission
requirements. Firms which are interested and meet the requirements
described in this announcement are invited to submit one completed
SF 255 (Revision 11-92), U.S. Government A/E and Related Services
for Specific Projects to the office shown above. Any firm with
an electronic mailbox responding to this solicitation should
identify such address in the SF 255. Release of firm status
will occur within 10 days after approval of any selection.
All responses on SF 255 to this announcement must be received
on later than 4:30 pm Local Time on the 30th calendar day after
the date of this publication to be considered for selection.
The day following this CBD announcement counts as day number
1. If the 30th day falls on Saturday, Sunday or a U.S. Gov=t
holiday, the deadline is the close of business on the next
Gov=t business day. b.) It is requested that interested firms
list the fee amount and date of all DOD contracts awarded during
the last 12 months to the firm and all subsidiaries in Block
9 of the SF 255. c.) Responding firms must submit a current
and accurate SF 254 for each proposed consultant. Additionally
all responding firms which do not have a current (within 12
months) SF 254 on file with the North Pacific Division, corps
of Engineers must also furnish a completed SF 254. If a SF
254 is included, only the 11-92 edition of the form will be
accepted. The business size status (large, small and/or minority)
should be indicated in Block 3 of SF 255. Definition: A concern
is small if its annual receipts average over the past 3 fiscal
years do not exceed $2.5 million. d.) No other information
including pamphlets or booklets is requested or required. e.)
No other general notification to firms under consideration
for this project will be made and no further action is required.
This is not a request for proposals. TECHNICAL POC: Charles
Fox, (502) 582-6909 U.S. Army Corps of Engineers, 600 Dr.
Martin Luther King, Jr., Place, Room 821, Louisville, Kentucky

CITE: (W-006 SN155554)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--IDC EARTHQUAKE EVALUATION & DYNAMIC DESIGN & ANALYSIS
OF MAJOR NAVIGATION STRUCTURES & SUBSTRUCTURES
SOL W22W9K73649214
DUE 020998
POC Contract Specialist, Hank Smith (502) 625-7634
DESC: TITLE: ONE INDEFINITE DELIVERY CONTRACT FOR A-E SERVICES
FOR EARTHQUAKE EVALUATION AND DYNAMIC DESIGN & ANALYSIS OF
MAJOR NAVIGATION STRUCTURES & SUBSTRUCTURES PRIMARILY WITHIN
IL, IN, KY, MI AND OH BUT COULD BE ANYWHERE WITHIN THE LOUISVILLE
DISTRICT MISSION BOUNDARIES 1. CONTRACT INFORMATION: The
proposed services will be obtained by a negotiated Firm Fixed
Price Contract. The maximum amount of the contract shall not
exceed $500,000, and no individual delivery order shall exceed
$150,000. The contract period is one year from date of award,
with two option periods (each additional year with an additional
ceiling amount of $500,000 respectively). Before award of this
contract, the firm (if a large business concern) shall be required
to present an acceptable Small Business and Small Disadvantage
Business Subcontracting Plan in accordance with Public Law
95-507. To meet the current subcontracting goals, 61.2% of
the total subcontracted dollars must go to small business firms,
9.1% must go to small disadvantaged business firms, and 4.5%
must go to woman-owned firms. The plan is not required with
this submittal. 2. PROJECT INFORMATION: Expected project
activities would involve the evaluation of earthquake ground
motion using deterministic and probabilistic seismic hazard
analysis approaches. In addition, the evaluation of time dependent
loadings and design application of dynamic loading to soil
and pile founded massive concrete hydraulic structures using
two dimensional and three dimensional soil pile interaction
models may be required. Static and dynamic finite element analysis
of soil structure interaction for structures founded on rock
may also be required. 3 SELECTION CRITERIA: See Note 24
for general selection process information. The selection criteria
in descending order of importance (first by major criterion
and then by each sub-criterion) are listed below. Criteria
a-d are primary and 3-h are secondary: a. Professional Qualifications:
Qualified registered professional engineers (designers and
checkers) with expertise pertaining to the above project information
data. Firms must provide resumes in the SF 255 for the team
designers and checkers. B. Specialized Experience: including
documented experience (i.e. Engineering Awards and/or published
work, etc.), and technical competence in earthquake ground
motion evaluation; design and analysis of massive concrete
hydraulic structures (locks, dams, approach walls, stilling
basins, etc.) founded on soil and/or pile foundations and rock
foundations; seismic analysis of soil-pile- structure interaction;
application of programs such as SASSI, FLUSH, etc. in the design
of hydraulic structures; and experience in hazard analysis
for central United States seismic zones. C. Capacity to complete
the work in the required time. D. Past performance on DOD and
other contracts with respect to cost control, quality of work,
and compliance with performance schedules. E. Geographical
location and knowledge of the locality. F. Volume of DOD contract
awards in the last 12 months as described in Note 24. G. Superior
performance evaluations on recently completed DOD contracts.
H. Extent of participation of SB, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
4. SUBMITTAL REQUIREMENTS: a. See Note 24 for general submission
requirements. Firms which are interested and meet the requirements
described in this announcement are invited to submit one completed
SF 255 Revision 11-92), U.S. Government A/E and Related Services
for Specific Projects to the office shown above. All responses
on SF 255 to this announcement must be received on later than
4:30 pm Local Time on the 30th calendar day after the date
of this publication to be considered for selection. The day
following this CBD announcement counts as day number 1. If
the 30th day falls on Saturday, Sunday or a U.S. Gov=t holiday,
the deadline is the close of business on the next Gov=t business
day. b) It is requested that interested firms list the fee
amount and date of all DOD contracts awarded during the last
12 months to the firm and all subsidiaries in Block 9 of the
SF 255. c. Responding firms must submit a current and accurate
SF 254 for each proposed consultant. Additionally all responding
firms which do not have a current (within 12 months) SF 254
on file with the North Pacific Division, Corps of Engineers
must also furnish a completed SF 254. Any firm with an electronic
mailbox responding to this solicitation should identify such
address in the SF 255. Release of firm status will occur within
10 days after approval of any selection. The business size
status (large, small and/or minority) should be indicated in
Block 3 of SF 255. Definition: A concern is small if its annual
receipts average over the past 3 fiscal years do not exceed
$2.5 million. d. No other information including pamphlets or
booklets is requested or required. e. No other general notification
to firms under consideration for this project will be made
and no further action is required. This is not a request for
proposals. TECHNICAL POC: Charles Fox, (502) 582-6909
U.S. Army Corps of Engineers, 600 Dr. Martin Luther King,
Jr., Place, Room 821, Louisville, Kentucky 40201-2230.
CITE: (W-006 SN155568)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--IDC A-E SERVS FOR STRUCTURAL ENG REVIEW & ANALYSIS
COMPLETION OF STATIC & DYNAMIC DESIGN OF MAJOR NAVIGATION STRUCTURES
SOL W22W9K73649188
DUE 021298
POC Contract Specialist, Hank Smith (502) 625-7634
DESC: TITLE: ONE INDEFINITE DELIVERY CONTRACT FOR A-E SERVICES
FOR STRUCTURAL ENGINEERING REVIEW & ANALYSIS AS WELL AS COMPLETION
OF STATIC AND DYNAMIC DESIGN OF MAJOR NAVIGATION STRUCTURES
PRIMARILY WITHIN KY, IL, IN, OH AND MI, BUT COULD BE ANYWHERE
WITHIN THE LOUISVILLE DISTRICT BOUNDARIES 1. CONTRACT INFORMATION:
The proposed services will be obtained by a negotiated Firm
Fixed Price Contract. The maximum amount of the contract shall
not exceed $500,000, and no individual delivery order shall
exceed $150,000. The contract period is one year from date
of award, with two option periods (each additional year with
an additional ceiling amount of $500,000 respectively). Before
award of this contract, the firm (if a large business concern)
shall be required to present an acceptable Small Business and
Small Disadvantage Business Subcontracting Plan in accordance
with Public Law 95-507. To meet the current subcontracting
goals, 61.2% of the total subcontracted dollars must go to
small business firms, 9.1% must go to small disadvantaged business
firms, and 4.5% must go to woman-owned firms. The plan is not
required with this submittal. 2. PROJECT INFORMATION: Expected
project activities would involve the review and technical analysis
of design parameters and computations of the static and dynamic
forces affecting massive concrete hydraulic structures founded
on soil or piles and the analysis of steel structure systems
due to flow induced vibrations. Model to prototype correlation,
site visits, and preparation of activity reports/supporting
documents may also be required. Completion of static and dynamic
analysis and design of massive concrete hydraulic structures
founded on rock as well as that of hydraulic steel structures
may also be required. 3. SELECTION CRITERIA: See Note 24
for general selection process information. The selection criteria
in descending order of importance (first by major criterion
and then by each sub-criterion) are listed below. Criteria
a-d are primary and e-h are secondary: a. Professional Qualifications:
Qualified registered professional engineers (designers and
checkers) with expertise pertaining to the above project information
data. Firms should provide resumes in the SF 255 for the team
designers and checkers. b. Specialized experience, including
documented experience (i.e., Engineering Awards and/or published
work, etc.), and technical competence in earthquake design
and analysis of massive concrete hydraulic structures (locks,
dam, approach walls, silling basins, etc.) founded on soil
and/or pile foundations and rock foundations; seismic analysis
of soil-pile-fluid- structure interaction along with knowledge
and experience of earthquake ground motion and the application
to the design of hydraulic structures, knowledge and experience
relating to vibration (including flow induced vibrations) measurements
and analysis of model test results and prototype predictiveness
relating to large water control structural steel gates; static
and dynamic finite element analysis and design of hydraulic
steel structures; and knowledge of finite element correlation
and familiarity with dynamic analysis applications of soil
structure interaction using programs such as SASSI, FLUSH,
etc. c. Capacity to complete the work in the required time.
d. Past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules. e. Geographical location and knowledge of the locality
of the project. f. Volume of DOD contract awards in the last
12 months as described in Note 24. g. Superior performance
evaluations on recently completed DOD contracts. h. Extent
of participation of SB, SDB, historically black colleges and
universities and minority institutions in the proposed contract
ream, measured as a percentage of the estimated effort.
4. SUBMITTAL REQUIREMENTS: a. See Note 24 for general submission
requirements. Firms which are interested and meet the requirements
described in this announcement are invited to submit one completed
SF 255 Revision 11-92), U.S. Government A/E and Related Services
for Specific Projects to the office shown above. Any firm with
an electronic mailbox responding to this solicitation should
identify such address in the SF 255. Release of firm status
will occur within 10 days after approval of any selection.
All responses on SF 255 to this announcement must be received
on later than 4:30 pm Local Time on the 30th calendar day after
the date of this publication to be considered for selection.
The day following this CBD announcement counts as day number
1. If the 30th day falls on Saturday, Sunday or a U.S. Govt
holiday, the deadline is the close of business on the next
Govt business day. b) It is requested that interested firms
list the fee amount and date of all DOD contracts awarded during
the last 12 months to the firm and all subsidiaries in Block
9 of the SF 255. c. Responding firms must submit a current
and accurate SF 254 for each proposed consultant. Additionally
all responding firms which do not have a current (within 12
months) SF 254 on file with the North Pacific Division, corps
of Engineers must also furnish a completed SF 254. If a SF
254 is included, only the 11-92 edition of the form will be
accepted. The business size status (large, small and/or minority)
should be indicated in Block 3 of SF 255. Definition: A concern
is small if its annual receipts average over the past 3 fiscal
years do not exceed $2.5 million. d. No other information including
pamphlets or booklets is requested or required. e. No other
general notification to firms under consideration for this
project will be made and no further action is required. This
is not a request for proposals. TECHNICAL POC: Charles Fox,
(502) 582-6909 U.S. Army Corps of Engineers, 600 Dr. Martin
Luther King, Jr., Place, Room 821, Louisville, Kentucky 40201-2230.

CITE: (W-006 SN155657)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: C--SURVEY AND MAPPING SERVICES,ADA COUNTY,ID
SOL 1434-WR-98-SS-00019
DUE 022098
POC Scott Jackson @ (650) 329-4160
DESC: The U.S. Geological Survey, has a requirement to contract
for mapping srvices in Ada County, Idaho. The services are
to be obtained through Firm Fixed-Price contract. Cost range
is between $100,000.00 and $250,000.00. Expected performance
period is ninety (90) days. Project consists of photogrammetic
services, topographic mapping, horizontal and vertical control
surveys, land surveys, and geodetic surveys in order to produce
accurate two-foot contour maps of about 65 sq. Miles (26.1X2.5).
Contractor is to provide all personnel and equipment necessary
to accomplish second and third order accuracy standards (NGS
Standards). Photogrammetic facilities must be capable of reproducing
topographic mapping that conforms with National Map Accuracy
Standards. Topographic surveys must meet requirements of January
1995 Federal Emergency Management Agency Aerial Mapping and
Survey Specifications for Photogrammetric Mapping and must
use totally automated systems with Global Positioning System
(GPS) capability. Firms are to: (1) comply with Tri-Service
Spacial Data Standards:(2)provide a detailed list of survey
instruments indicating age, brand name, and mechanical condition:
(3) submit survey and mapping data, such as 3D Microstation
design files (*.dgn), typical field notes and data collection
files, in Microstation and DOS ASCII format on 3.5 inch diskette
or on CD-ROMS and: (4) have e-mail capability for project updates,
status reports, and file transfer abilities (FTP). All work
is to be supervised by a Registered Land Surveyor. SELECTION
CRITERIA: (a) Firms are to provide detailed resumes for Professional
Civil Engineer / Supervisory Professional Land Surveyor, Supervisory
Cartographic Technician, Stereo-plotter Operator; Cartographic
or CADD Technician; and field parties: (b) Firms are to indicate
specialized experience and technical competence in: (1) Field
surveys (topographic & geodetic);(2)Aerial photography by precise
aerial mapping camera; (3) Geodetic survey using GPS; (4)Stereo-plotter
compliation;(5)Analytical aero-triangulation;; (6)Photographic
reduction: (7)GIS data development and system design compatible
with National Spacial Transfer Standards (SDTS);(8) Creation
of 3D digittal files, derived from both photogrammetric and
field survey total stations methods compatible with Microstation
format:(9)Orthophotography graphics from aerial mapping. (c)Firms
are to demonstrate the capacity to accomplish the work in the
required time. (d)Firms are to demonstrate past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Please include a Design Management Plan
explaining overall management approach, quality control procedures
and organizational configuration and your firm's electronic
mail address. SUBMITTAL REQUIREMENTS: Submit one completed
SF 254 and one completed SF 255 by no later than 3:30 PM PST,
February 20, 1998 to be considered for selection to the address
above. No other information including pamphlets or booklets
is requested. No other general notification to firms under
consideration for this project will be made. This is not a
request for proposal.****
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-006 SN155741)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--COMPREHENSIVE ENERGY AND WATER AUDIT FOR ALL NRL
OWNED BASE SUPPORT BUILDINGS AT THE NAVAL RESEARCH LABORATORY,
WASHINGTON, DC
SOL N00173-98-R-MN06
POC Contract Specialist: Michelle Nicholl, Code 3230.MN; Contracting
Officer, Carol Parnell, (202) 767-4597
DESC: The proposed contract listed in the synopsis published
on 19 December 1997 is 100 percent set-aside for small business
concerns. The small business size standard for industrial
classification code 8711 is $2.5 million or less based on
annual average gross revenue of a firm taken for the last
3 fiscal years.
CITE: (W-006 SN155764)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: C--C REHABILITATION OF THE THERAPEUTIC SWIMMING POOL
SOL RFP525-5-98
DUE 021798
POC Diane Winchoba, Contracting Officer, (508) 895-0099
DESC: Provide A/E Services to include a complete field investigation,
site survey, provide construction drawings, construction specifications/cost
estimate and construction period services in accordance with
the specifications for project #525-98-105 Rehabilitation of
the Therapeutic Swimming Pool located in Building #2 at the
West Roxbury VA, 1400 VFW Parkway, West Roxbury, MA. 02401.
Selection evaluation factors are (1) professional qualifications
for performance of required services, (2) specialized experience
and technical competence in type of work required, (3) capacity
to accomplish the work in required time, (4)past performance
on contracts with government agencies in terms of cost control,
quality of work, and compliance with performance schedule,
and (5) design experience on projects of this scope. Estimated
Construction Cost Range: Between $100,000 and $250,000. SIC
Code 8712. All interested E/E firms within a 200 mile radius
of the City of Boston shall submit completed SF254 and SF255
to the issuing office no later than close of business 2/17/98.
Please reference project name and number.
CITE: (I-006 SN155646)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN CEHNC-PM-AE,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816
SUBJECT: C--A-E SERVICES FOR INVESTIGATIVE AND DESIGN EXPERTISE
FOR UMCS, SCADA SYSTEMS, ESS AND OTHER ELECT/MECH DESIGN CRITERIA
DEV, AND OTHER AUTO CONTROL SYSTEMS AND MISC UMCS/SCADA/ESS
STUDIES
SOL W31RY0-8000-0000
POC Contract Specialist Lisa Parker (205) 895-1387 LYNDA BONDS
(Site Code DACA87)
DESC: Work for this proposed contract may consist of, but not
be limited to, the utilization of experience, current knowledge,
and skills in investigating site conditions and existing inoperable
systems and recommending optimum UMCS/SCADA/ESS and other electrical/mechanical
solutions; preparing designs and criteria documents; reviewing
current criteria documents and designs. Engineering analyses,
state-of-the-art, and other special studies, production engineering
services, participation in predelivery tests, site tests, and
engineering surveys may also be required. The time period of
the proposed contract is one year with two additional option
years. An award is planned by 1 March 1998. This will be an
indefinite delivery/indefinite quantity contract, with a maximum
total contract value of $1,000,000 per year with $1,000,000
maximum per task order. The Government's minimum obligation
under this contract will be $20,000 for the basic contract
and $10,000 for each of the option year(s). Funds are available
for award of this contract. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. Subcontractor/Consultant experience
credentials will be inputed to and evaluated as part of the
submission only if they are identified and the submission includes
a commitment letter from each subcontractor/consultant to undertake
performance under this contract. See Note 24 for information
on the general A-E selection process. PRIMARY SELECTION CRITERIA:
The selection criteria are listed below. The following points
have been established for each factor/subfactor: Factor 1 -
900 points (subfactors (a) through (i) - 100 points each);
Factor 2 - 200 points; Factor 3 - 100 points; Factor 4 - 400
points (subfactor a - 200 points; subfactor b - 150 points;
subfactor c - 50 points). Criteria 5 is not applicable. (1)
SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE in THE TYPE
OF WORK REQUIRED: SUBFACTORS: (a) Demonstrate recent (within
the last five years from the date of this CBD announcement)
experience in UMCS design and installation support services
at Federal Government facilities and other locations. Design
experience includes preparation of drawings, project specifications,
cost estimates, and design analyses; (b) Demonstrate recent
(within the last five years from the date of the CBD announcement)
experience in SCADA system design and installation support
services. Design experience includes preparation of drawings,
project specification, cost estimates, and design analyses;
(c) Demonstrate recent (within the last five years) experience
in ESS design and installation support services at Federal
Government facilities. Design experience includes preparation
of drawings, project specifications, cost estimates, and design
analyses; (d) Demonstrate recent (within the last five years)
experience in conducting UMCS site surveys at Government facilities,
including preliminary cost estimating and conceptual system
design; (e) Demonstrate recent (within the last five years)
experience in conducting SCADA system site surveys, including
preliminary cost estimating and conceptual system design; (f)
Demonstrate recent (within the last five years) experience
in conducting ESS site surveys at Government facilities, including
preliminary cost estimating and conceptual system design; (g)
Demonstrate recent (within the last five years) experience
in design of fiber optics and other communication networks;
(h) Firms which demonstrate the capability to provide designs
on a computer-aided design and drafting (CADD) system. All
final drawings will be computer-generated, plotted and provided
in a format and medium that will permit their loading, storage,
and use without modification or additional software on the
Huntsville Engineering and Support Center graphics system which
consists of Intergraph Corporation-supplied work stations with
Microstation Version 5.0 software and CD-ROM. State the CADD
system to be used and demonstrate how it is compatible with
the Huntsville Engineering and Support Center system; (i) Demonstrated
experience of prime/consultant in working together as a team
with proposed subcontractors. (2) PROFESSIONAL QUALIFICATIONS
NECESSARY FOR SATISFACTORY PERFORMANCE OF REQUIRED SERVICES:
Firms which demonstrate a multi-disciplinary team, including
at least one professional registered in each of the following
disciplines: mechanical engineering, electrical/electronic
engineering, civil engineering, and architecture. Also include
personnel qualified in cost estimating, technical editing and
writing, engineering associated with the technical fields of
utility monitoring and control system, electronic security
systems, supervisory control and data acquisition systems,
communications, fiber optics and other computer related fields.
(3) CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Interested
firms must demonstrate they have in-house capacity, or an organizational
structure and project team management plan that addresses how
the various prime, subcontractor, and/or joint venture participants
will function as a cohesive unit. (4) PAST PERFORMANCE WITH
GOVERNMENT AGENCIES and PRIVATE INDUSTRY IN TERMS OF QUALITY
OF WORK, COMPLIANCE WITH SCHEDULES, and COST CONTROL: SUBFACTORS:
(a) Quality of Work and (b) Compliance with schedules - Firms
with unsatisfactory past performance evaluations (below average
or poor) will be evaluated appropriately. In evaluating past
performance, all relevant sources of past performance information,
including references and the ACASS system will be considered.
(c) Cost control - The proposed contract is a firm-fixed price
indefinite delivery/indefinite quantity type; therefore, cost
control is not of prime importance in the evaluation of this
contract. (5) LOCATION IN THE GENERAL GEOGRAPHIC AREA of THE
PROJECT AND KNOWLEDGE OF THE LOCALITY OF THE PROJECT, PROVIDED
THAT APPLICATION of THIS CRITERION LEAVES AN APPROPRIATE NUMBER
of QUALIFIED FIRMS, GIVEN THE NATURE AND SIZE OF THE PROJECT:
Not applicable to this contract. SECONDARY SELECTION CRITERIA:
Criteria 6 is secondary and will only be used as a tie-breaker
among technically qualified firms. The following criteria are
secondary and will only be used as tie-breakers: (6) SB AND
SDB PARTICIPATION. (7) GEOGRAPHIC PROXIMITY Not applicable.
(8) VOLUME OF WORK AWARDED BY DOD DURING THE PREVIOUS 12 MONTHS:
Equitable distribution of work among A-E firms, including small
and disadvantaged business firms and firms that have had prior
DOD contracts, will be a consideration of the Selection Board.
This contract is not a set-aside under either of these criteria;
however, responding large business firms are strongly urged
to consider the award of subcontracts to small-disadvantaged
and other small business firms. Responding firms are requested
to state whether they are small business, small-disadvantaged
business, and/or woman-owned business. In determining the value
of DOD awards over the past 12 months, awards to overseas offices
for projects outside the United States, its territories and
possessions, to a subsidiary, if the subsidiary is not normally
subject to management decisions, bookkeeping, and incorporated
subsidiary that operates under a firm name different from the
parent company will not be considered. Interested firms are
requested in block 10 of the SF255 the value of all A-E contract
awards to the firm, including modifications, by the Department
of Defense during the previous 12 months as of the date of
this announcement. SUBMISSION REQUIREMENTS: Interested firms
having the capabilities to perform this work must submit one
copy of the Standard Form 255 (SF255) for prime and one copy
of the Standard Form 254 (SF254) for prime and for each consultant.
SF255 must include an organization chart for the proposed team,
and the names and telephone numbers of clients as references
on the most recent UMCS/SCADA/ESS designs. The A-E must demonstrate
the ability to obtain security clearances as required for individual
task orders. Special instructions on submittal length: The
entire submittal package shall not exceed 130 pages, and blocks
7, 8 and 10 of the SF255 shall not exceed 30, 20 and 50 pages
respectively; and SF254 shall not exceed 20 pages. Any pages
in excess of these limits will not be evaluated. Submittal
must be received at the address indicated above not later than
the close of business 30 calendar days from the publication
date of this announcement with "day 1" being the next day after
publication. If the 30th calendar day falls on a weekend or
a holiday, the last day for receipt will be the following business
day. Information received after the closing date will be deemed
late and will not be evaluated. Only one copy of the submittal
if required. If sending submittal by overnight express, the
street address and zip code is U.S. Army Engineering and Support
Center, Huntsville, ATTN: CEHNC-PM-AE (Ms. Lisa Parker), 4820
University Square, Huntsville, Alabama 35816-1822. Electronic
transmission (i.e., facsimile, e-mail, etc.) Of submittal or
amendments to the submittal will not be accepted. See Note
24. Note 24 appears on the back of every Monday issue of this
publication.
CITE: (I-006 SN155754)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--SOFTWARE MAINTENANCE AND UPGRADES
SOL JEJMD-98-0007
DUE 043098
POC Miles Stroman (202) 307-1969
DESC: The U.S. Department of Justice (DOJ), Justice Management
Division, Procurement Services Staff, intends to issue a solicitation
to procure maintenance of Computer Corporation of America's
Model 204 software products which are licensed by the DOJ.
This maintenance shall include but is not limited to providing
corrections to known problems encountered with existing software,
providing additional functions to the software as it becomes
available in order to ensure reliability and functionality
and to provide for the upgrade of the software product in the
event of an operating system or processor change. This software
is currently run on an Amdahl 5995-6670M Central Processing
Unit (CPU), under the OS/390 mainframe operating system, located
at the Justice Data Center - Washington D.C. This solicitation
provides for 60 months of maintenance. Interested firms must
submit a written request for the solicitation.*****
CITE: (W-006 SN155558)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0053
DUE 010798
POC Point of Contact - CONTACT DELTA HELM BY FAX (816) 823-3322
DESC: Solicitation number 6TSA-987-DJH-0053 has been canceled
in its entirety. For inquiries, contact Delta Helm by Fax at
(816) 823-3322 (AC0105002-02)
CITE: (I-006 SN155711)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--CNN REBROADCAST LICENSE
SOL DCA100-98-Q-0007
DUE 010698
POC N.L. Dydak, Contracting Officer, (703) 607-6909
DESC: The Defense Information Systems Agency (DISA) intends to
acquire a CNN Rebroadcast License from Turner Broadcasting
System, for rebroadcasting of CNN Headline News, CNN Domestic
and CNN International by the Joint Broadcast Service (JBS)
in support of DISA's Bosnia Command and Control Augmentation
(BC2A) initiative. There are currently no alternative government
or commercial broadcast or cable television services which
provide continuous national and international news, events
and analysis of a scope, timeliness and content comparable
to the CNN channels. See Note 22. 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 proposal is being requested from Turner
Broadcasting System and a written solicitation will not be
issued. Request for Quotation DCA100-98-Q-0007 applies to this
action. The RFQ and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-02.
A Purchase Description for the authority to rebroacast CNN
news services to land-based receiving sites for the period
1 January 1998 through 30 September 1998 will be forwarded
under separate cover. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial applies to this acquisition. The offeror
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. The price proposal must be complete and accompanied
by supporting materials, other than cost or pricing data, which
substantiate the proposed price. The clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition. The DPAS
rating for this acquisition is DO-S10. Offers are due to the
Contracting Officer by 4:00 PM EST 6 January 1998.
CITE: (W-006 SN155732)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: D--ENGINEERING SERVICES AND SOFTWARE INTEGRATION
SOL N66001-98-Q-3255
DUE 020698
POC Purchasing Agent, Ms. Gina Bennett, Code D221, (619)524-2547.
Contracting Officer, Ms. Chris Lewis, (619)524-2728. Bid Clerk,
Mr. J.C. Norris, (619)553-4331.
DESC: The Government intends to procure on a sole source basis
to Micro Analysis & Design. Engineering and software integration
of MicroSaint behavioral modeling software with the USMC SF
ModSAF for Non-Lethal Weapons simulation project. While price
will be a significant factor in the evaluation of offers, the
final contract award will be based on a combination of price
and delivery. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of the original synopsis will be considered by the Government."
See Numbered Notes from any Monday edition of the CBD. RFQ
will be available on 01-23-98. To obtain a copy of the solicitation
send fax request to (619) 553-6976. No telephone requests will
be accepted. Facsimile quotations are acceptable and must be
received on or before the COB of the closing date. Facsimile
quotations may be sent to (619)524-3407/2412/2440. Questions
may be directed to the Purchasing Agent responsible for this
action. The applicable Standard Industrial Code (SIC) and
Size Standard is: 7371. Business size: $7.0.
CITE: (W-006 SN155742)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--TECHNICAL SUPPORT FOR LUCENT TECHNOLOGIES 5ESS TELEPHONE
SWITCH
SOL RFQ 548-98-SB-04
DUE 012698
POC Suzanne Byrne 561-882-6517
DESC: THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS.
The VA Medical Center, West Palm Beach, Florida intends to
issue a contract for the technical support of a Lucent Technologies
5ESS telephone switch. Technical support includes Spare Exchange
Service (SES), repair and return service, software updates
and support via phone. Technician's must be Lucent Technology
certified to work on equipment. Contract period will be from
date of award to 9/30/98 plus two one year renewal options.
Solicitations will be issued on or about 1/26/98. Bid opening
date is 2/24/98, 2 P.M., EST. All requests for solicitation
documents must be received in writing and must be received
by the Contracing Officer within fifteen (15) days of publication
of this notice. When requesting documents reference the RFQ
number and include the firm's name, point of contact, address
and telephone number. TELEPHONE AND FAX REQUESTS WILL NOT BE
ACCEPTED.
CITE: (W-006 SN155772)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--TECH;NICAL SUPPORT FOR LUCENT TECHNOLOGIES 5ESS TELEPHONE
SWITCH
SOL RFQ 548-98-SB-04
DUE 022498
POC Suzanne Byrne 561-882-6517
DESC: Response date is corrected to read 02/24/98. All other
conditions remain the same.
CITE: (W-006 SN155774)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--COMPUTER INTEGRATED SYSTEMS DESIGN
SOL S-OPRAQ-98-R-0039
DUE 013098
POC Mr. Walter Cate, (703) 875-6053
DESC: The Department of State is re-engineering and streamlining
its worldwide logistics functions. These functions encompass
the end to end process for obtaining goods and services for
all Department locations around the world. This effort positions
the Department to modernize and integrate the information technology
systems that support logistics management and facilitates the
replacement of legacy systems. Logistics management is broadly
defined to incorporate the set of business processes for requisitioning,
acquisition, transportation, warehousing, asset management,
supply management, and associated policy. These functions serve
over 20,000 customers located in some 260 locations around
the world. Each of these locations has different ways of doing
business and somewhat different requirements. The logistic
management systems will need to be flexible and accommodate
the needs of these organizations in addition to domestic Department
needs. Logistics functions historically have been widely
distributed throughout the Department of State. In 1996, the
Department of State launched a project to reengineer its worldwide
logistics business process. This is a continuing effort that
will dramatically change the way the Department of State does
business. To successfully implement and sustain a comprehensive
logistics process for getting goods and services to domestic
bureaus and overseas posts, logistics offices are being consolidated
into one organization. This will eliminate redundant operations,
produce savings through economies of scale and get goods and
services to the customers faster. The global integrated logistics
management systems will provide the information technology
architecture necessary to support these functions. The Office
of Logistics Management, through its contractor, STG, Inc.,
is seeking information regarding technical architectures, information
management technologies and COTS products, which could prove
suitable for designing and deploying a world wide logistics
system. We would like to receive information concerning services
to develop, integrate, and/or install a logistics system, integrated
COTS package, COTS logistic system components and technology
for integrating separate components. Interested firms must
provide information demonstrating their capability to deliver
state of the art logistics support systems or components thereof.
Specific areas covered may include, but not be limited to decision
support, workflow management, web-based media, the use of electronic
commerce, turnkey logistics systems, electronic catalogs, and
commercial and non-developmental products. Interested firms
may view background information on-line at http://www.stginc.com/lm.
This service chronicles the activities that have been completed
to date, and describes the integrated data environment in which
the logistics systems must operate. All capabilities and concept
papers will be treated as proprietary information, if appropriately
marked. Pricing information is solicited where available. Papers
can be submitted to STG, Inc. by e-mail to ilmsproject@stginc.com
or via mail to STG, Inc., Attn: ILMS Project, 3702 Pender Drive,
Suite 250, Fairfax, VA 22030. Submissions should be received
by 30 January 1998.
LINKURL: http://www.stginc.com/lm
LINKDESC:
EMAILADD: ilmsproject@stginc.com
EMAILDESC:
CITE: (W-006 SN155591)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83814-8363
SUBJECT: F--HAND TREE PLANTING
SOL RFP R1-04-98-20
DUE 022698
POC Contract Clerk (208) 765-7497
DESC: Hand Tree Planting (multi-year option) Spring and Fall
on the Coeur d'Alene River Ranger District (Fernan and Wallace).
Three (3) bid items, #1 (Spring) 500-1500 acres, #2 (Spring)
300-1000 acres, and #3 (Fall) 50-150 acres with 33, 24, and
10 days contract time with start work of April 15 and August
30, 1998. Pre-bid tour held in Fall of 1997. See Notes 1 and
26
CITE: (W-005 SN155417)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--GREAT GRAY OWL SURVEY
SOL 10-Q25-98
DUE 030398
POC Contracting, (541) 858-2229 or (541) 858-2225
DESC: The purpose and intent of this solicitation is to perform
field surveys for Great Gray Owls within the indetified survey
areas. All work shall be performed as directed in "Great Gray
Owl Survey Protocol". All call stations within each area will
be identified by the Government prior to issuance of the Notice
to Proceed. All field work shall begin March 15, 1998, and
be completed no later than June 30, 1998 on the Applegate and
Ashland Ranger District's, Rogue River National Forest. Issue
O/A February 3, 1998. When calling be prepared to state name
and address and solicitation number. All responsible sources
may submit an offer which will be considered. All responsible
sources may submit an offer which will be considered. See Numbered
Note 1.
EMAILADD: tweston
EMAILDESC:
CITE: (W-005 SN155427)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83814-8363
SUBJECT: F--GRAPPLE PILING OF LOGGING SLASH
SOL RFQ R1-04-98-19
DUE 022698
POC Contract Clerk (208) 765-7497
DESC: Grapple Piling of Logging Slash on the Coeur d'Alene River
Ranger District (Fernan and Wallace), Kootenai County, Idaho.
Machine (grapple) slash of approximately 339 acres on slopes
up to 50% and on wet or rocky terrain. It is recommended that
the Contractor visit previous grapple pile work sites for examples
of required results prior to bidding. Directions to sample
work sites are available at Coeur d'Alene River Ranger District,
(208) 664-2318. Four (4) bid items with 50, 50, 35, and 70
calendar days and with a start work date of June 1 and July
20, 1998. See Notes 1 and 26.
CITE: (W-005 SN155432)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: F--TREE PLANTING ON THE WIND RIVER AND MT. ADAMS RANGER
DISTRICTS OF THE GIFFORD PINCHOT N.F.
SOL R6-GIP-8-012k
DUE 021298
POC Call (360) 891-5098 and leave name and address with the Solicitation
Number or visit our web site at www.fs.fed.us/gpnf
DESC: R6-GIP-8-012k, approx. 400 acres of tree planting on the
Wind River and Mt. Adams Ranger Districts. Please visit our
web site at www.fs.fed.us/gpnf to order this project package.
Note Codes 1 and 3 apply. ***
LINKURL: http://www.fs.fed.us/gpnf
LINKDESC:
CITE: (W-006 SN155688)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: F--TREE PLANTING ON THE PACKWOOD AND RANDLE RANGER DISTRICTS
SOL R6-GIP-8-11k
DUE 021298
POC Call (360) 891-5098 and leave your name and address with
a request for a copy of R6-GIP-8-11k or visit our web site
a www.fs.fed.us/gpnf
DESC: R6-GIP-8-11k, approx 365 acres of tree planting on the
Packwood and Randle Ranger Districts. Plase visit our web site
at www.fs.fed.us/gpnf to order this project package. Note codes
1 and 3 apply. ***
LINKURL: http://www.fs.fed.us/gpnf
LINKDESC:
CITE: (W-006 SN155693)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: H--AT HPFTP(ALTERNATE TURBOPUMP HIGH PRESSURE FUEL TURBOPUMP)
DAMPING SEAL
SOL 8-1-8-ED-58695
DUE 011498
POC Debbie R. Matthews, Contract Specialist, Phone (205) 544-8945,
Fax (205) 544-4080, Email debbie.r.matthews@msfc.nasa.gov -
Carlos M. Smiley, Contracting Officer, Phone (205) 544-0355,
Fax (205) 544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: In accordance with numbered note 22, NASA/MSFC intends
to negotiate on a sole source basis with WYLE LABORATORIES,
7800 Highway 20, West, Huntsville, Alabama for the non-cryogenic
testing of a test damping seal. The stator surface roughness
of the seal shall represent that of the Alternate Turbopump
High Pressure Fuel Turbopump pattern with different seal clearances.
Task requirements are as follows: Task 1: The contractor shall
perform calibration of standard instrumentation. Standard instrumentation
shall include transducers to measure pressure, flow and temperatures.
In addition to the standard instrumentation the contrator shall
calibrate instrumentation relevant to the calculation of rotordynamic
impedance functions. This instrumentation includes for (4)
orthogonally-mounted internal Kaman proximity probes, four
(4) orthogonally-mounted external proximity probes, and three
(3) Kistler load cells. Task 2: The contractor shall perform
the necessary facility maintenance required to support the
testing. This maintenance may include work on the steam turbine,
filters, lines, valves, and rig assembly/teardowns as necessary.
Task 3: The contractor shall perform testing on the subject
test bearing with the high preswirl shaft at seal pressure
drops of 1500, 2000, and 2500 psi. The contractor shall also
test the seal with shaft rotational speeds of 2000, 4000, and
6000 rpm at each pressure level. The external excitation force
shall be a band-limited random force. Testing shall be performed
with static and dynamic excitation. The contractor shall digitize
the test data in NASA format on tape. Task 4: The contractor
shall perform diagnostic testing as requested by NASA to ensure
the quality of the desired data. Also, the contractor will
conduct repeatability testing as requested by NASA to validate
the test data. Task 5: Provide engineering drawings for a deswirl
ring from conceptual drawings provided by the government. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have until January
14, 1998, to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after January 14, 1998, will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". The SIC code and the small business
size standard for this procurement are 3823 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. Services to MSFC is required within a
performance period of 6 months. The DPAS rating for this procurement
is DO-C9.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-1-8-ED-58695
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155412)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: H--CONSTRUCTION INSPECTION
SOL DTFH70-98-B-00007
DUE 021998
POC Julee McTaggart, Contract Specialist (360) 696-7520
DESC: Bids sought for five Indefinite-Delivery Indefinite-Quantity
contracts designated CONST-98, Construction Inspection Services,
for the Federal Highway Administration, Western Federal Lands
Highway Division. Contractors will provide highway construction
inspectors with vehicles(2-wheel or 4-wheel drive). The majority
of the work will be in or near National Forests. One contract
will be awarded in each of 5 geographical areas. The five AREAs
are: AREA A - The following Counties in the State of Oregon
- Benton, Coos, Crook, Curry, Deschutes, Douglas, Jackson,
Jefferson, Josephine, Klamath, Lake, Lane, Lincoln, and Linn;
AREA B - The following Counties in the State of Oregon - Clackamas,
Clatsop, Columbia, Gilliam, Hood River, Marion, Multnomah,
Polk, Sherman, Tillamook, Wasco, Washington, and Yamhill. And
the following Counties in the State of Washington - Clark,
Cowlitz, Klickitat, Pacific, Skamania, and Wahkiakum; AREA
C - States of Idaho and Montana; AREA D - The following Counties
in the State of Oregon - Baker, Grant, Harney, Malheur, Morrow,
Umatilla, Union, Wallowa, & Wheeler. And the following counties
in the State of Washington - Adams, Asotin, Benton, Chelan,
Columbia, Douglas, Ferry, Franklin, Garfield, Grant, Kittitas,
Lincoln, Okanogan, Pend O'Reille, Spokane, Stevens, Walla Walla,
Whitman, and Yamima; AREA E - The following counties in the
state of Washington - Clallum, Jefferson, Lewis, Peirce, Skagit,
and Thurston. The actual places of performance are unknown.
The Government has wage determinations for all locations. Each
contract will have a guaranteed annual minimum of $10,000 and
a maximum of $500,000 (AREA A), $700,000 (AREA B), $600,000
(AREA C), $600,000 (AREA D), and $400,000 (AREA E). Each Contract
will be in effect for one year. All work will be ordered by
individual Task Orders. This solicitation is a TOTAL SMALL
BUSINESS SET-ASIDE under SIC Code 8999. For a firm to be considered
a small business the annual average gross revenue of the firm
for the last 3 fiscal years must not exceed $5 million. Contract
clause 52.219-14, Limitation on Subcontracting, requires that
at least 50% of the cost of the contract performance incurred
for personnel shall be expended for employees of the contractor.
FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilitization (OSDBU), has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, please call the OSDBU at (800) 532-1169.*****

EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
e-mail
CITE: (W-005 SN155415)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: H--WASTEWATER, SEWAGE SLUDGE, AND GROUNDWATER SAMPLE
COLLECTION, ANALYSIS AND REPORTING
SOL N/A
POC TSgt Charlene Bostic, Contract Specialist, 813-828-3815 Ext.
364, or Michael Ganos, Contracting Officer, Ext. 321, or FAX
813-828-3389
DESC: 6 CONS/LGCV is soliciting information/technical literature/contract
terms and conditions from interested sources relating to commercially
available collection, analysis and reporting of wastewater,
sewage sludge and groundwater samples, which will be the subject
of an invitation for bids to be issued in the future. This
action is taken to comply with FAR Part 12 Commerical Items.
The Government is performing a market survey to determine potential
vendor interest/capability in providing these services/commodities
at some point in the near future. Consequently, in addition
to providing information/technical literature/commerical contracts
terms and conditions/statements of work, interested vendors
are requested to respond to this request in writing by providing
a Capability Statement which includes the following information
for government evaluation purposes only. A brief description
of the company including business size (large, small, small
disadvantaged, 8(a), or women owned business concern), history,
and description of primary supplies and services provided to
either the government or general public. Include past and present
information relating to similar supplies/services provided
to either government and/or commerical customers. The acquisition
will likely be conducted as a small business set aside as required
by regulation. Interested parites may provide any of the aforementioned
data. Vendors may include any other information deemed relevant
to the government in completing this market survey and assessment
of their capabilities. The capability statement should include
a point of contact, address (including ZIP PLUS FOUR), telephone
number, and facsimile number. Information is requested by 30
Jan 98. This Request for Information is not a commerical solicitation
and the Government will not pay for either any information
submitted, nor for any costs associated with providing this
information.
EMAILADD: bosticc@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-005 SN155388)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCU 1635 AND LCU 1666 ROH
SOL N62791-98-R-0045
POC Nancy Lesage, Code 431A, (619) 556-2311
DESC: CORRECTION: The action previously published in the Commerce
Business Daily is hereby canceled.
LINKURL: http://cbdbet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-005 SN155414)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL
SOL F41608-98-R-43130
DUE 022598
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Zucker, E./lpkah/[210]925-6385
DESC: Repair & Overhaul of 7th thru 12th Stage Stators & Segments
applicable to the F100PWA229 Engine. Repairs include application
of proprictary Alloys including PWA284. Alternates will not
be considered at this time. The Govt will award a requirements
type contract with a one-year basic period & 2 1 year option
periods. Government Furnished Drawings and Specifications are
not available. The approximate issue/response date will be
26 Jan 98. To: United Technologies Corp, East Hartford Ct 06108-0968.
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-006 SN155511)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--GROUNDS MAINTENANCE
SOL F25600-98-R0161
DUE 033198
POC Jeff Kasza 402-232-5919
DESC: Provide all labor, materials, equipment, and tools to perform
grass mowing, tree removal & trimming, limited landscape projects
and snow/ice removal on Offutt AFB, NE. Note 1 applies.
CITE: (W-006 SN155616)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE OF STEREOLITHOGRAPHY SYSTEM AT PICATINNY
ARSENAL, NJ
SOL DAAE30-98-Q-1038
DUE 021798
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: Provide one year system maintenance for SLA-250 Stereolithography
equipment/software and associated ancilliary equipment . SLA-250
is manufactured by 3D Systems. Maintenance to cover all labor,
parts and material and SLA HELP HOTLINE services to keep equipment
in first class operating condition in accordance with Statement
of Work in RFQ DAAE30-98-Q-1038. This is a sole source requirement
for 3D Systems Inc., 26081 Avenue Hall, , Valencia CA 91355.
NOTE 22 applies.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-006 SN155669)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: J--FULL SERVICE MAINTENANCE DIONEX 4500 ION CHROMATOGRAPHY
SYSTEM!!
SOL N/A
DUE 021998
POC Diana Romero, Contracting Officer, (303) 236-5900 ext. 344
DESC: This requirement is for a Full Service Agreement with Dionex
Corporation in order to maintain four Dionex 4500 and one 2010
Ion Chromatography Systems. The full service agreement shall
provide both preventative maintenance as well as full service,
including priority scheduling, access to parts, exchange and
loaner components, upgrades at no cost, and operator training
at no cost. Because of their unique nature and specialized
patents held solely by Dionex, these instruments may only be
serviced by an authorized Dionex service Representative. Based
on information available at this time, and in accordance with
41 U.S.C. 253(c)(1), implemented by FAR 6.302-1, the Government
considers the item specified as a sole source from Dionex Corporation,
Sunnyvale, CA and proposes to negotiate a one year basic purchase
order with two twelve month option periods with that firm on
that basis. However should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required item or its functional equivalent (based upon
the criteria herein) are invited to submit in writing an affirmative
response to this announcement. An affirmative response would
include literature, brochures and other materials which correspond
to the required item stated herein. This information will be
evaluated and used to determine if competitive opportunities
exist. Since no Request for Quotes SF18 exists, request for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22.
EMAILADD: dlromero@usgs.gov
EMAILDESC:
CITE: (W-005 SN155403)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: N--TO PROVIDE EMERGENCY EVACUATION CHAIRS
SOL MDA250-98-Q-0045
DUE 051698
POC ERROR--Morris McIllwain, Contract SPECIALIST, 303-676-8033,
CONTRACTING OFFICER, JOHN MORSE, 303-676-8037
DESC: ERROR--1. To purchase AND INSTALL 10 EACH "EVACU-TRAC"
EMERGENCY EVACUATION CHAIRS THAT ALLOWS TRANSPORT OF DISABLED
OR INJURED ASSOCIATES DOWN STAIRWAYS IN DFAS BUILDING 408,
DENVER, CO. BUILDING 408 REQUIRES THE CAPABILITY TO GO UP STAIRS,
THEREFORE, POWERED CHAIRS ARE NEEDED THERE. 2. TO PURCHASE
AND INSTALL 2 EACH BATTERY POWERED "STAIR-TRAC" EMERGENCY EVACUATION
CHAIRS THAT ALLOWS TRANSPORT OF DISABLED OR INJURED ASSOCIATES
AND THEIR WHEEL CHAIR UP OR DOWN STAIRWAYS IN DFAS BUILDING
444, DENVER, CO. 3. TO REQUEST A COPY OF THE SOLICITATION,
PLEASE CALL OR FAX MR. MORRIS MCILLWAIN AT 303-676-8033 (PHONE)
OR 303-676-8042 (FAX). 4. TO REQUEST FOR INFORMATION CONCERNING
THE SPECIFICATIONS OR SUPPLIES BEING PURCHASED PLEASE CALL
MR. GREG COONFARE AT 303-676-7233.
CITE: (W-005 SN155413)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--REGISTERED NURSE SERVICES
SOL 9. DTCG84-97-R-3KB993
POC Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
DESC: This solicitation is hereby canceled in its entirety.*****

CITE: (W-005 SN155399)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES!!
SOL DTCG84-97-R-3KB997
POC Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
DESC: This solicitation is hereby canceled in its entirety
CITE: (W-005 SN155401)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-98-Q-3KB966
POC Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
DESC: This solicitation is hereby canceled in its entirety.*****

CITE: (W-005 SN155405)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--X-RAY TECHNICIAN SERVICES
SOL RFQ 428-0047
DUE 012998
POC Amy K. Snyder, Regional Contract Specialist, 717-547-1641,
extension 546
DESC: This modification changes the date that Request For Quotations
are due. The due date shall be January 29, 1998.
CITE: (W-006 SN155527)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ 428-0049
DUE 012998
POC Amy K. Snyder, Regional Contract Specialist, 717-547-1641,
extension 546
DESC: This modification changes the date that Request For Quotations
are due. The due date shall be January 29, 1998.
CITE: (W-006 SN155530)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 403-0029
DUE 032498
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons, Southeast Regional Office,
Atlanta, Georgia, intends to award an indefinite quantity contract
to a medical service provider within a ten mile radius of the
institution where the services are to be provided. The Federal
Bureau of Prisons reserves the right to award a single or multiple
contracts whichever is most advantageous to the Government.
The medical services required will include, but may not be
limited to: inpatient, room, board and ancillary services,
outpatient services, medically necessary professional services
as appropriate in a comprehensive package as requested. The
medical service provider shall make available on a nondiscriminatory
basis, inpatient and outpatient services, in a manner consistent
with the medical needs of the patients in accordance with medical
standards for quality and cost effective patient care. The
preferred payment methodology for these se~rvices (which will
receive preference in both award and patient referrals) is
the Medicare reimbursement methodologies in effect at the time
the services are performed. All services (usually outpatient)
not covered by Medicare, shall be charged as low or lower than
those charged the hospital's most favored customer for comparable
quantities under similar terms and conditions. The medical
care will be for the Federal Prisoners incarcerated at the
Metropolitan Detention Center, Corner of Road 165 at Road 28,
Guaynabo, Puerto Rico 00657. All requests for solicitation
packages or information must be in writing and include the
RFP number, specific information about the location of your
medical facility, and the name of the contact person and telephone
number. The estimated issue date of the Request for Proposal
is January 23, 1998, with an anticipated receipt of proposal
date of March 24, 1998. The contract period will include a
base year not to exceed twelve months with four one-year option
periods for renewals. The estimated inpatient days for the
base year and all option year periods are 50 minimum and 500
maximum.
CITE: (M-006 SN155673)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-98-R-3KB997
POC Xiomarys Vargas, Contract Specialist at (757) 628--4118/Marie
A. Gilliam, Contracting Officer
DESC: This notice was cancelled on January 5, 1998 in error.
Cancellation notice is hereby rescinded.
CITE: (W-006 SN155699)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--COMMUNITY BASED PRIMARY CARE SERVICES
SOL RFP 548-08-98
DUE 022498
POC Dinora Bruno, 561-882-6511 or 561-882-6521
DESC: The VA Medical Center West Palm Beach intends to issue
a solicitation for Community Based Primary Care Services. Contractor
is to provide Primary Care services to veterans of the Department
of Veterans Affairs Medical Center, West Palm Beach, Florida,
for the period of one year from the date of Notice to Proceed.
Veterans will be referred to the contractor for Primary Care
services from the West Palm Beach VA Medical Center (WPBVAMC).
Veterans to be serviced under this contract reside primarily
in Indian River and St. Lucie counties. Contractor's facility
to provide services must be physically located within the city
limits of Fort Pierce, Florida (County of Saint Lucie) or no
more than five (5) miles outside the corporate city limits
of Fort Pierce, Florida. This contract will include two one
year renewal options, that can be exercised at the option of
the Government. Standard Industrial Classification (SIC) is
8011. Solicitation documents will be issued on or about January
23, 1998. Closing date is February 24, 1997, 4 PM EST. All
requests for solicitation documents MUST be received in writing
by the Contracting Officer no later than fifteen (15) calendar
days of publication of this notice, and include the firm's
name, point of contact, street address and telephone number.
TELEPHONE AND FAX REQUESTS WILL NOT BE ACCEPTED.
CITE: (W-006 SN155790)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Q--REGISTERED NURSE & NURSING ASSISTANT
SOL RFP 655-21-98
DUE 021298
POC Aida S. Charnholm (517) 793-2340 ext 1004
DESC: The presolicitation is modified to change the issue and
bid opening dates to read as follows: Issue Date: 1-12-98;
Bid Opening Date: 2-12-98. The service is for the period of
2-17-98 or date of award, whichever is later, through 2-17-99,
with two one year options.
CITE: (W-006 SN155792)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VAMC, 1601 Brenner Ave., Salisbury, NC
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP 659-8-98
DUE 012698
POC Jolette Cole
DESC: This is a commercial item acquisition. The VAMC Salisbury,
NC will be negotiating a lease with Carolinas HealthCare System
to provide space for a Community Based Outpatient Clinic. This
commercial item acquisition is for radiology services to be
provided by a JCAHO approved facility. These services will
be on an as-needed basis, for only those veterans seen and
referred by a practitioner at the Charlotte Community Based
Outpatient Clinic which will operate Monday-Friday, 8am-8pm
and Saturday, 8am -4pm. The contractor providing radiology
services should provide services during the same hours of operation.
If your firm is located at/near University Medical Park, 101
W. T. Harris Blvd, Charlotte, NC 28262 and can provide these
services, please contact Jolette Cole at 704-638-9000 x 3220
no later than 1/26/98. One of the basis for determining award
(other than price, past experience, JCAHO accreditation) will
be location to University Medical Park, Charlotte, NC address.
CITE: (I-006 SN155621)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VAMC, 1601 Brenner Ave., Salisbury, NC
SUBJECT: Q--LABORATORY SERVICES
SOL RFP 659-9-98
DUE 012698
POC Jolette Cole, 704-638-9000x 3220
DESC: This is a commercial item acquisition. The VAMC Salisbury,
NC will be negotiating a lease with Carolinas HealthCare System
to provide space for a Community Based Outpatient Clinic. This
commercial item acquisition is for laboratory services to be
provided by a CAP or JCAHO accredited lab. These services will
be on an as-needed basis, for only those veterans seen and
referred by a practitioner at the Charlotte Community Based
Outpatient Clinic. The Charlotte CBOC will operate Monday-Friday,
8am-8pm and Saturday, 8am - 4pm. The contractor providing laboratory
services should provide services during the same hours of operation.
If your firm is located at/near University medical Park, 101
W. T. Harris Blvd, Charlotte, NC 28262 and can provide these
services, please contact Jolette Cole at 704-638-9000 x 3220
no later than 1/26/98. One of the basis for determining award
(other than price, past experience, JCAHO accreditation) will
be location to University Medical Park, Charlotte, NC address.
CITE: (I-006 SN155622)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Los Alamos Area Office 528
35TH Street Los Alamos NM 87544-2201
SUBJECT: R--CONSULTANT SERVICES FOR NORTHERN NEW MEXICO CITIZENS
ADVISORY BOARD
SOL DE-RQ32-1998AL77783
DUE 020698
POC Point of Contact: Nancy R. Romero 505-667-7583. Contracting
Officer: Nancy R. Romero 505-667-7583.
DESC: The Department of Energy (DOE) Los Alamos Area Office (LAAO)
intends to contract with Ray J. Armenta, 6405 Concordia N.
E., Albuerque, NM 87111, to provide consultant services to
assist the Los Alamos Area Office (LAAO) to develop a functioning
citizens? advisory board (CAB) that meets DOE/LAAO's need for
stakeholder input and direction on environmental restoration,
waste management, and other environmental issues. The Northern
New Mexico Citizens' Advisory Board (NNMCAB) has already been
established, but the contractor's goals will include defining
a revised mission statement and revised by-laws for the reorganized
NNMCAB and ensuring that the NNMCAB delivers on DOE/LAAO's
requirements for stakeholder input on environmental issues.
The contractor will also be responsible for establishing community
participation and ownership in the NNMCAB's recommendations
and for creating a community selection process for NNMCAB members.
The anticipated period of performance is less than one year.
The contract will be negotiated on a sole source basis in accordance
with FAR 6-302.1. Written responses to this notice should be
addressed to the point of contact, Nancy R. Romero, at the
address listed above not later than February 06, 1998 at 5
p.m. MST. See Numbered Notes 1, 22, and 26.
CITE: (D-005 SN155430)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--PARALEGAL/CUSTOMER SERVICE TRAINING MANUAL
SOL MDA220-98-R-0050
DUE 011698
POC Contracting Officer John Ziu or Contract Specialist Jack
Palmieri at (703) 602-4937
DESC: This requirement was previously synopsized on December
17, 1997. The synopsis/solicitation, MDA220-98-R-0050 is hereby
amended as follows: the closing date of the RFP is hereby extended
from January 6, 1998, to January 16, 1998. Answers to offeror
questions will be forthcoming.
CITE: (W-006 SN155537)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: R--REAL ESTATE TITLE EVIDENCE AND INSURANCE
SOL DACW29-98-R-0007
DUE 012798
POC Contract Specialist, Patricia Perkins, (504) 862-2876
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for Real Estate Title Research and Insurance Services in support
of the Atchafalaya Basin Floodway System Project. The Corps
intends to award three (3) indefinite delivery, indefinite
quantity task order contracts with a minimum of 100 tracts
per contract and a maximum of 1,567 tracts divided among the
three contracts. Each award will be based on the best value
to the government. The term of each contract will be one (1)
year with options for four (4) more years. The contract area
is located in St. Martin, Iberville, Iberia, and St. Mary Parishes,
Louisiana. The entire contract area is comprised of approximately
1,625 ownerships including approximately 155,654 acres of Environmental
Protection and Developmental Control Easement; Perpetual Flowage,
Environmental Protection and Developmental Control Easement,
with a possible minute percentage of ownership tracts in Fee.
Each successful contractor will provide a minimum of 100 and
a maximum of approximately 441 Interim Binders with Chain of
Title throughout the designated contract period and provide
Intermediate Certificates and/or Endorsements as needed. If/when
the Government completes negotiations with the landowners and
acquires the subject property, Final Title Insurance will be
ordered. The estimated value of the required right-of-way for
each contract is approximately $7,500,000.00. The U.S. Department
of Justice requires a minimally qualified contractor to be
a Title Company or an attorney/direct agent for a Title Company
authorized to issue title policies in the State of Louisiana.
Requests for Proposals will be issued January 27, 1998. Interested
parties shall make requests for this solicitation in writing
to the address above, or by fax, to the attention of the Contract
Specialist listed above, prior to the issue date. Fax (504)
862-2889. Telephone requests will not be accepted. This procurement
is 100% set aside for small business concerns. SIC Code 6361;
small business size limit $5.0M. (see note 1)
CITE: (I-006 SN155540)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--CLOSING SERVICES FOR SINGLE FAMILY PROPERTIES.
SOL B-ATL-00309
DUE 022398
POC Margaret B. Hill at (404) 331-5001, extension 2180
DESC: Real estate property sales closing services for single
family properties (1-4 units) owned by the U. S. Department
of Housing and Urban Development(HUD). The geographic area
covered by this solicitation is the 37 county area of Middle
Tennessee including Nashville. One or more contracts may be
awarded. The contract will be for one year with two option
years. This is a 100 percent Small Business Set-aside. Copies
of the solicitation will be made avialable upon faxed request
(404 730-3426) or telephone request (404 331-5001, ex. 2180).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Margaret_B._Hill@hud.gov
EMAILDESC:
CITE: (W-006 SN155542)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Communications Commission, Acquisitions Branch,
1919 M St., NW, Room 404, Washington, DC 20554
SUBJECT: R--TEST OF COMPETITIVE BIDDING SYSTEM USING CONTINGENT
COMBINATORIAL SYSTEM.
SOL FCC RFP 98-01
DUE 021098
POC Mark W. Oakey, Contracting Officer, 202-418-0933
DESC: In accordance with revisions to the Communications Act,
the Federal Communications Commission (FCC) is seeking the
services of qualified contractors to design and conduct a test
of competitive bidding using a contingent combinatorial bidding
system that permits prospective bidders to bid on combinations
or groups of licenses in a single bid and to enter multiple
alternative bids within a single bidding round. Multiple awards
are contemplated with one contractor for design and one for
testing.
CITE: (W-006 SN155564)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--OBTAINING INFORMATION ON POSTDOCTORAL PUBLICATION
ACTIVITIES FROM THE INSTITUTE OF SCIENTIFIC INFORMATION.
SOL NLM-SP 98-023/UHP
DUE 012398
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine to
procure on a sole source basic with Institute of Scientific
Information (ISI), Research Services Group, 3501 Market Street,
Philadelphia, PA 19104 to provide professional services for
the following: a) providing publication and citation data from
the (ISI) to evaluate the National Research Service Award (NRSA)
postdoctoral training programs; and b) using existing data
sources provided by the ISI to examine publication tract records
(e.g., numbers of publications and citations at various career
stages) of trainees and fellows, and along with individuals
in appropriate comparison. ISI maintains this database on publications
and citations to examine research career outcomes for NRSA
postdoctoral training programs. This strategy is being used
to evaluate publication track records. The Office of Research
Training and Special Programs Office requires a consistency
of strategy in this project for sufficient statistical precision
and accuracy. Firms interested in responding to this notice
must be able to provide professional service as specified and
listed above. Responses should sufficiently demonstrate the
firm's ability to meet the government's requirements. This
is not a request for quotations, however, all responsible sources
may submit a proposal which will be considered by the National
Library of Medicine. Responses are required within fifteen
(15) calendar days from the publication date of this notice.
NLM synopsis No. NLM-SP 98-023/UHP. Inquires regarding this
procurement may be made to Uyen H. Phuong, Purchasing Agent,
National Library of Medicine on (301) 496-6127. See Number
Note 22.*****
EMAILADD: uyen_phuong@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-006 SN155580)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131 , Tel: (703) 875-4357, Fax No.: (703) 875-4009
SUBJECT: R--TDA INDEFINITE QUANTITY CONTRACT (IQC) FOR CONFERENCES
IN THE U.S. OR ABROAD AND/OR ORIENTATION VISITS (TO BRING FOREIGN
DELEGATIONS TO THE U.S. TO FAMILIARIZE THE DELEGATES WITH U.S.
TECHNOLOGY).
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: Second Notice. The U.S. Trade and Development Agency (TDA)
seeks to award a one year IQC, with 4 one year options, under
which delivery orders will be awarded to approximately 12-20
U.S. contractors who are capable of arranging for and managing
Conferences and/or Orientation Visits (OVs) on a quick response,
thoroughly professional, and smoothly operational basis. TDA,
located in the Washington, D.C. area, is a export-oriented,
U.S. Government foreign assistance agency committed to promoting
environmentally sound, sustainable economic development and
trade in middle income and developing countries. Among TDA's
major program activities are project-specific Conferences.
Conferences generally last 2-3 days and typically involve between
100-300 people. Under TDA oversight, organization of a Conference
involves identification and invitation of appropriate foreign
and U.S. individuals to address or attend the Conference, marketing
the event, soliciting participation by U.S. and foreign firms,
obtaining corporate sponsorships, arranging the agenda and
speakers, handling all logistics at the Conference site and
organizing functions related to the Conference such as site
visits, social functions, and one-on-one business meetings.
Another of TDA's major program activities are Orientation Visits
(OVs), in which TDA funds visits to the United States of foreign
decision-makers responsible for projects in developing and
middle-income countries. OVs give the decision-makers an opportunity
to see U.S. technology at work and to meet representatives
of U.S. companies that can supply goods and services to their
projects. OVs generally are scheduled to coincide with procurement
decisions, but can be held at any point in a project's cycle.
OVs typically last 7-14 days, and involve the travel of approximately
4-20 foreign delegates from their country(ies), visits to a
number of sites within the U.S., attendance at various meetings
with U.S. industry, attendance at business briefings and trade
fairs, and return travel to the foreign country. Contractors
generally will not have more than 60 days notice of a desired
OV, and often will have substantially less time. The Conferences
and OVs take place throughout the United States and, on occasion,
in a foreign country. The ability to market the event and to
solicit participation by appropriate U.S. and foreign firms
is very important. TDA seeks to have contractors throughout
the U.S. compete for this IQC. Contractors will be expected
to have the ability to organize Conferences in any location
in the United States, although they may demonstrate special
expertise in a particular region or location. Contractors will
be asked in their bids to give their experience and willingness
to organize Conferences overseas in TDA's major regions (Africa,
Asia, Central Europe, Latin America, and the NIS). Contractors
will also be expected to have, or obtain, special expertise
in TDA's main sectors (energy, telecommunications, transportation,
and water/environment) when necessary. Contractor's proposals
should indicate their experience in organizing Conferences
and should specifically state the qualifications of the sector
experts (either in-house or available through subcontract)
listed in their roster of personnel. TDA will evaluate offers
based on the rates for the one year contract as well as the
rates pertaining to options for additional years. TDA retains
the right to renew or not renew any of the contracts and the
right to evaluate any renewal based upon past performance,
personnel and other relevant considerations. This option may
include up to four 1 year renewals, with the total possible
duration of this contract being 5 years. TDA will notify contractors
60 days in advance of any exercise of the option to renew the
contract. Any contracts awarded under this RFP will be chosen
on the basis of the personnel the contractor proposes under
the Labor Categories set forth in C.3. of this RFP; the fixed
daily rate for all personnel the contractor proposes to use
in providing its services; costs such as overhead, general
and administrative, profit and other fees; and the general
approach and presentation by the contractor to the requirements
of the RFP. TDA expects to award contracts on the basis of
a fixed ceiling price with retroactive price determination.
For each particular event, TDA shall specify on the request
for bids which Other Direct Costs, such as usage fees for conference
facilities, will be included within the fixed price portion,
and which Other Direct Costs, such as international air fare,
shall be estimated by the contractor when preparing his bid
and which will be subsequently reimbursed based upon actual
costs. The fixed price portion and the reimbursable portion
shall constitute the total contract value, which may not exceed
the established ceiling price specified in the Deliver Order
Request. Once contracts are in place pursuant to this RFP,
TDA may request offers for each particular Conference and/or
OV as the need arises by issuing Requests for Delivery Orders
from contractors (see below). TDA will normally ask a minimum
of three firms from among the approximately 12 to 20 contractors
to compete for each event, and the competition will be based
upon capability, personnel and price. TDA will notify contractors
by mail, phone or fax of the opportunity to compete for a particular
Conference and/or OV. Contractors will receive details of the
Conference and/or OV including, for Conferences, the subject
matter of the Conference, its duration, the number of attendees,
the firms TDA specifically wants to be in attendance, and the
tentative location and dates of the Conference, and for OVs,
the approximate number of delegates in the OV, their length
of stay in the U.S., an outline of proposed activities, the
purpose of the particular OV, and the extent of the follow-up
work required at the conclusion on the OV. Contractors will
prepare their offers for a particular Conference and/or OV
based upon this information. The choice of contractor at this
stage will be determined by the contractor's proposed approach
to the particular Conference and/or OV and by price considerations,
although personnel proposed for the Conference and/or OV and
contractor's past performance may affect TDA's choice in a
particular instance. This procurement shall be a full and open
competition, under which any type of organization (including
for-profit firms, educational institutions, and non-profit
organizations) is eligible to compete. All participating organizations
involved with supplying professional services must be of United
States nationality. 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.
The 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. Except if given at the pre-bid
briefing described at the end of this announcement, 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 offers. Any written 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 uniformed offerors. The Request for Proposal
(RFP) will be issued on/or about fifteen (15) days after the
publication date of this announcement. Closing date for proposals
will be forty (40) days thereafter. Only written requests for
the RFP will be honored. Those interested in receiving RFP
# TDA-98-Q-012 should send a letter or fax requesting it from
TDA, 1621 N. Kent Street, Suite 300, Arlington, VA. 22209-2131;
Fax - 703-875-4009. A pre-bid briefing will be held in the
Washington, D.C. area regarding this RFP. The briefing is tentatively
scheduled for Friday, January 16, 1998 at 10:00 a.m. in Rosslyn,
Virginia. Notification of the actual date, time and location
of the briefing will be sent with the RFP. Notes will be taken
at the briefing and will be sent to any firm which requests
the RFP. (0014).
CITE: (I-006 SN155620)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Room 3625, Washington, DC 20531
SUBJECT: R--INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Janice P. Waller, Contracting Officer (202) 307-1418
DESC: The National Institute of Justice, the Research Branch
of the U.S. Department of Justice, through collaboration with
other Federal Partnerships Against Violence Network (PAVNET)
partners, intends to create an online searchable data base
tracking Federal research on violence, to be called PAVNET
II, through a contract with RAND, a federally funded research
and development center (FFRDC). Through PAVNET II, the Federal
PAVNET partners will provide a single, World Wide Web-based,
searchable source for information about all ongoing Federal
research on issues related to violence--causes, prevention,
treatment, and enforcement. Many agencies of the Federal government
have undertaken research efforts to ameliorate the devastating
impact violence has inflicted on American society. By providing
a single source of information about ongoing Federal research
on violence, PAVNET II can encourage collaboration across disciplines,
reduce duplicative efforts, and provide a mechanism for cross-fertilization
of ideas in shaping research agendas. PAVNET II is borne of
the understanding that efforts to reduce violence must involve
efforts across research disciplines--the fields of criminal
justice, social sciences, education, child development, substance
abuse prevention, all share a role. RAND has constructed a
database entitled "Research and Development in the United States",
or "RaDiUS", the only comprehensive database tracking-down
to the program level--funds invested by the U.S. Government
on research and development. PAVNET II will draw upon the data
collection work undertaken for RaDiUS to develop a comprehensive
data base of Federal research on violence that can be accessed
and searched via the Internet. RaDiUS was created by RAND to
assist its Critical Technologies Institute in providing analytical
support to the White House Office of Science and Technology
Policy and the National Science and Technology Council. Through
PAVNET II, RAND will develop, in consultation with NIJ and
the other PAVNET partners, an integrated taxonomy of terms
concerning violence. The development of this taxonomy will
involve research of the RaDiUS database to examine terminology
used by various Federal agencies to describe research projects
on violence, so the resulting PAVNET II data base will be able
to cross-index similar terms for data retrieval purposes. This
taxonomy of terms will then be used by RAND to conduct quarterly
searches of RaDiUS for all Federal research related to violence.
The results of these searches will be formatted and made available
on the Internet via PAVNET II. Building RaDiUS involved an
extensive effort to identify the various existing federal sources
of information regarding research and development activities
for each federal agency, and designing an organizational framework
to merge these data into a common relational data system. Maintenance
of the system involves the application of a labor-intensive,
database-management process to import data from the 25 different
federal agencies and manipulate the data to conform to the
central organizational structure. Through RaDiUS, much of the
logistical work that would await any effort to compile a database
of ongoing Federal research has already been undertaken and
completed, therefore the use of this existing database will
significantly reduce the development costs of the PAVNET II
project. This notice is not a request for offerors, as this
will be a sole-source requirement. The SIC code is 7375.
CITE: (I-006 SN155642)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--DEVELOP AN INDEPENDENT COST ESTIMATE FOR THE DEFENSE
MESSAGE SYSTEM
SOL DCA100-98-R-0012
DUE 012298
POC Point of contact is Chrissie Fields, Contract Specialist,
telephone number is (703)607-6911 or Major Brenda Thomas, Contracting
Officer, telephone number is (703)607-6905
DESC: This procurement is for the continued development of documentation
created under a previous Defense Information Systems Agency
Contract with The Analytical Science Corporation (TASC). The
documentation requires additional modifications in order to
meet the requirements for the MAISRC Review. DISA plans to
award a sole source contract to The Analytical Science Corporation,
55 Walkers Drive, Reading, MA 01867-3267. This procurement's
period of performance will be for twelve (12) months in duration.
See Note 22
CITE: (W-006 SN155744)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--ON-LINE INFORMATION DATABASE RETRIEVAL SERVICES
SOL N/A
DUE 020598
POC Denise E. Dunn, Contract Specialist, (202) 324-9220
DESC: The Federal Bureau of Investigation (FBI) has a need to
renew CDB Infotek on-line data services for Fiscal Year (FY)
1998, by placing a delivery order against the Library of Congress/Fedlink
Basic Ordering Agreement #98CLFB70034--The FBI intends to renew
the subscription with CDB Infotek for the continued services
to locate individuals, to perform background checks on companies
and determine the relationships between businesses and individuals
as related to civil, criminal, and financial investigations.
CDB Infotek is a provider of on-line investigative public record
information. Over 2.5 billion local, regional and national
records are accessible virtually 24 hours a day using a computer
and modem. It is believed that there is no other sources capable
of providing the required services. Destination: Within the
48 contiguous states, the District of Columbia, and Hawaii,
Alaska, and the Commonwealth of Puerto Rico-Any interested
party capable of meeting the FBI requirement should submit
evidence of capabilities within 30 calendar days of this notice--GSA
or other schedule information, and associated information to
permit a full and complete evaluation should be submitted--All
responsible sources will be considered--No solicitation document
will be issued--Oral communications are not acceptable and
will not be honored--This order is contingent upon the availability
of funds for Fiscal Year 1998.
CITE: (W-005 SN155422)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--ON-LINE INFORMATION DATABASE RETRIEVAL SERVICES
SOL N/A
DUE 020598
POC Denise E. Dunn, Contract Specialist, (202) 324-9220
DESC: The Federal Bureau of Investigation (FBI) has a need to
acquire LEXIS/NEXIS Data services for Fiscal Year (FY) 1998,
by placing a delivery order against the Library of Congress/FEDLINK
Basic Ordering Agreement #98CLFB70005--The FBI intends to renew
the subscription with LEXIS/NEXIS for the continued services
which contain an extensive array of databases with nearly 60
million documents and offers a full range of legal, legislative,
regulatory, company, financial, medical, news and current affairs
information--The LEXIS service includes access to case law,
administrative decisions, statues, regulations, law reviews,
specialty publications and more--A comprehensive set of specialized
libraries that cover more than 30 areas of Federal and State
practice--In addition, the service houses international law
libraries for the United Kingdom and the Commonwealth of France--Libraries
and publications in the NEXIS service are global in scope and
cover a variety of topics including business, government, finance,
politics, technology, and general news--Three libraries are
dedicated to Federal and State legislation, and to Federal
executive and campaign materials--Full text and abstracted
medical information are housed in MEDIS--The Financial Information
Service includes company and financial information on public
and private corporations throughout the world--Destination:
Within the 48 contiguous states, the District of Columbia,
and Hawaii, Alaska, and the Commonwealth of Puerto Rico-Any
interested party capable of meeting the FBI's requirement should
submit evidence of capability within 30 calendar days of this
notice--GSA or other schedule information, and associated information
to permit a full and complete evaluation--All responsible sources
will be considered--No solicitation document will be issued--Oral
communications are not acceptable and will not be honored--The
award is contingent upon the available funds of Fiscal Year
1998.
CITE: (W-005 SN155424)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FINANCIAL ASSET MANAGEMENT SERVICES
SOL FCXB-T5-980001-N
POC Bill Toth, Contract Specialist, 703-305-6670, or Catherine
Maloney, Contract Specialist, 703-305-7014
DESC: The General Services Administration is seeking sources
to provide Governmentwide Asset Management Services. Many Government
Agencies missions require the management of various types of
assets. The manner in which these assets are managed and, in
some cases disposed, can have a significant impact on an agencies
fiscal budget and accounting process. With the changing business
environment caused by technological changes, uncertain economy,
budget, legislation, competition, customer demands, and current
staffing limitations, the Government requires contractor support
to assist it in managing various assets. The General Services
Administration is working with several agencies to develop
a vehicle for all Government agencies to obtain the services
of contractors with the qualifications, commitment, expertise,
and experience required to assist the Government in the valuation,
management, maintenance, and disposition of various assets
as well as the transfer of debt as required by the Debt Collection
Improvement Act of 1996.. The general types of contractual
support being sought for Government asset management may include,
but is not limited to the following services. Agencies may
require any combination of these services. Transaction
Financial Advisor Services Program Financial Advisor Services
Due Diligence and Support Services Credit Rating Services
Loan Servicing Credit Reform and Federal Budget Analysis
Credit Scoring and Adaptive Control Systems A draft statement
of work was issued on December 23, 1997. It is available via
the Internet at: http://pub.fss.gsa.gov/services/statement_work.html.
If interested in this upcoming procurement, please review the
draft statement of work and provide comments in accordance
with the instructions provided in the cover letter to the draft
statement of work.
LINKURL: http://pub.fss.gsa.gov/services/statement_work.html
LINKDESC:
EMAILADD: william.toth@gsa.gov
EMAILDESC:
e-mail
CITE: (W-006 SN155528)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Nellis AFB, SVS/SVKC, 4420 Grissom Avenue, Suite 205,
Nellis AFB, NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR NELLIS AFB CRUD CHALLENGE
DUE 013198
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship.
DESC: The Nellis Air Force Base Morale, Welfare and Recreation
fund is seeking sponsorship for the Air Combat Command Crud
Challenge scheduled for March 2 through May 8, 1998. The Crud
Challenge, hosted by the Off~icers' Club, is a type of billiards
game played without cue sticks. Local winners progress on to
compete at the finals held 29-31 May 1998 at Davis Monthan
AFB. Financial support is desired to offset expenses including
trophies, food, and prizes. Other offers will be considered,
as will co-sponsors. Requests for copies of the solicitation
must be received by January 31, 1998. Please submit request
to Ms. Ronda Hargrove, Director of Commercial Sponsorship,
4420 Grissom Avenue, Suite #205, Nellis AFB, NV 89191-6524,
or call (702) 652-2739 with questions. This is a solicitation
for commercial sponsorship by a nonappropriated instrumentality
of the United States Government. It does not obligate funds
of the Government.
CITE: (M-006 SN155674)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Nellis AFB, SVS/SVKC, 4420 Grissom Avenue, Suite 205,
Nellis AFB, NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR NELLIS AFB 3 ON 3 BASKETBALL TOURNAMENT
DUE 021398
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship.
DESC: The Nellis Air Force Base Morale, Welfare and Recreation
fund is seeking sponsorship for the Air Combat Command 3 On
3 Basketball Tournament scheduled to begin late March 1998.
Local competition progresses to compete at a command-wide championship
held 28-31 May 1998 at Offutt AFB. Financial support is desired
to offset expenses including trophies, prizes, and beverages.
Other offers will be considered, as will co-sponsors. Requests
for copies of the solicitation must be received by February
13, 1998. Please submit request to Ms. Ronda Hargrove, Director
of Commercial Sponsorship, 4420 Grissom Avenue, Suite #205,
Nellis AFB, NV 89191-6524, or call (702) 652-2739 with questions.
This is a solicitation for commercial sponsorship by a nonappropriated
instrumentality of the United States Government. It does not
obligate funds of the Government.
CITE: (M-006 SN155675)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL N00-97-35
DUE 011598
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505) 863-8257
DESC: Extension: This action originally publisized in the CBD
dated 09-11-97 is changed by extending the bid opening date
of December 23, 1997 to January 15, 1998 at 2:00 P.M. (Local
Time at Place of Bid Opening). Navajo Area Facility Management
programs requested revisions to the bid service schedules and
bid schedules to meet their needs. All other information publisized
in the original synopsis is correct. (AC0105002-03)
CITE: (I-006 SN155496)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: S--PROVISION OF JANITORIAL SERVICES FOR THE USGS COMPLEX
LOCATED IN RESTON, VA
SOL 1434-HQ-98-SS-01001
DUE 030998
POC Ann Liberatore (contact) Clementine Caudle-Wright (CO) 703-648-7361
DESC: 17. SECTION 8(a) PROGRAM. The Office of Program Support
at the U. S. Geological Survey in Reston, VA has a requirement
for janitorial services at the John W. Powell Federal Facility.
The requirement is for the services to be performed at the
John W. Powell Federal Building, the Solid State Physics Laboratory,
the Power Plant, and the Advanced Systems Center Building for
one base year plus four option years. Solicitation No. 98HQSS1001
will be available on or about February 10, 1998 with a closing
date 30 days after issuance. Requests for Solicitation No.
98HQSS1001 shall be in writing and may be forwarded via regular
mail; or, facsimile to (703) 648-7901 (telephone confirmation
is recommended); or, transmitted via electronic mail to ccaudle@usgs.gov.
Telephone requests will not be honored. All 8(a) sources may
submit an offer which shall be considered by the agency. See
Note(s) 6. *****
CITE: (W-006 SN155606)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: S--REGULATED MEDICAL WASTE REMOVAL
SOL IFB 657-19-98
DUE 021898
POC ANN ANTONACCI, Contracting Officer (314) 894-6611; WARREN
ABBOTT, Contract Specialist (314) 894-6608
DESC: The VA Medical Center, St. Louis, Missouri, has a requirement
for Regulated Medical Waste removal services. The requirements
contract will include a base year with four additional one
year options. The Issue Date for the Invitation For Bid (IFB)is
January 21, 1998. Bids will be opened at 2:00 p.m. local time,
at place of bid opening, February 18, 1998. All requests for
copies for this IFB 657-19-98, must be received in writing
by letter or by FAX (314) 894-5705, no later than February
6, 1998. SIC code 4953 applies. All requests from responsible
sources will be considered.
CITE: (W-006 SN155683)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING AT POMONA LAKE, KS, NEAR VASSAR,
KS
SOL DACW41-98-B-0006
DUE 022698
POC Contract Specialist Valeta A. Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The work to performed consists of all labor, materials
and equipment to mow and trim at Pomona Lake Project. One contract
will be awarded for a fixed price service requirements contract
for a base year plus four one-year options, if exercised. Work
to commence 1 April 1998. All bidders are encouraged to make
an on-site inspection prior to submittin a bid. This procurement
is set-aside for small business concerns. Solicitation will
be issued on or about 27 January 1998. Bids will be opened
on or about 26 February 1998. SIC 0782. Questions of a technical
nature may be addressed to Gary Turk, at 785-453-2202. Question
of an administrative nature may be addressed to Valeta Kurtze
at 816-983-3843.
CITE: (I-006 SN155753)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: S--CARPET PROCUREMENT/CLEANING/INSTALLATION/CERAMIC/VINYL
TILE INSTALLATION
SOL N/A
POC TSgt Charlene Bostic, Contract Specialist, 813-828-3815 Ext.
364, or Michael Ganos, Contracting Officer, Ext. 321, or FAX
813-828-3389
DESC: 6 CONS/LGCV is soliciting information/technical literature/contract
terms and conditions from interested sources relating to commercially
available carpet procurement/installation, carpet cleaning
and ceramic/vinyl tile installation which will be the subject
of an invitation for bids to be issued in the future. This
action is taken to comply with FAR Part 12 Commercial Items.
The Government is performing a market survey to determine potential
vendor interest/capability in providing these services/commodities
at some point in the near future. Consequently, in addition
to providing information/technical literature/commercial contracts
terms and conditions/ statements of work interested vendors
are requested to respond to this request in writing by providing
a Capability Statement which includes the following information
for government evaluation purposes only. A brief description
of the company including business size (large, small, small
disadvantaged, 8 (a), or women owned business concern), history,
and description of primary supplies and services provided to
either the government or general public. Include past and present
information relating to similar supplies/services provided
to either government and/or commercial customers. The acquisition
will likely be conducted as a small business set aside as required
by regulation. Interested parties may provide any of the aforementioned
data. Vendors may include any other information deemed relevant
to the government in completing this market survey and assessment
of their capabilities. The capability statement should include
a point of contact, address (including ZIP PLUS FOUR), telephone
number, and facsimile number. Information is requested by 25
Jan 98. This Request for Information is not a commercial solicitation
and the Government will not pay for either any information
submitted, nor for any costs associated with providing this
information.
EMAILADD: bosticc@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-005 SN155392)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--BOOKS AND PAMPHLETS
SOL 1952-M
DUE 021198
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Multiple Award contract for various Government Agencies,
from 3/1/98 to 2/28/99. Contract is for printing of books and
pamphlets: approx. 240 orders per year. Orders will require
as many as 50,000 copies of as many as 400 pages, but will
most typically require less than 2,000 copies of less than
100 pages printing black and additional color(s). Product trim
sizes will range from 127 x 178 mm to 216 x 279 mm (5 x 7"
to 8-1/2 x 11"), plus foldins. Required contract operations
include copy pickup in Benicia, CA, reproducibles, copying,
proofs, films, printing, various binding styles, labeling,
packaging, mailing and delivery. A 2- to 7-workday production
shedule and Quality Levels 3 and 4 are required. Bid specifications
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below to download a copy of contract
specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopysis.shtml
LINKDESC:
CITE: (W-006 SN155662)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--FLAT SHEET FORMS
SOL 1953-M
DUE 021298
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Multiple Award contract in each of two categories for various
Government agencies, from 3/1/98 to 2/28/99. Contract is for
printing of flat sheet forms, totaling approx. 70 orders for
flat sheet products as large as 216 x 838 mm (8-1/2 x 33").
Category I: Approx. 65 orders, as large as 49,999 copies per
order. Catelory II: Approx. 5 orders, for 50,000 or more copies
per order. Flat sheets will print one color of ink, typically
with no halftones. Required contract operations include copy
pickup in Benicia, CA, films, printing, padding, folding, perfing,
generation of address labels, labeling, mailing and delivery.
Quality Level 4 printing is required. Bid specifications may
be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below to download a copy of the contract
specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis/shtml
LINKDESC:
CITE: (W-006 SN155678)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: T--TYPESETTING SERVICES
SOL CC-98-Q-0002
POC Mark Eckl, Contracting Officer, (202)874-5096
DESC: The Department of the Treasury, Office of the Comptroller
of the Currency has a requirement for typesetting services.
This acquisition is a 100% Small Business Set-a-Side and will
be conducted utilizing the simplified acquisition procedures
contained in FAR Part 13. The Standard Industrial Classification
(SIC) code is 2791 with a size standard of 500 employees. Contractors
interested in obtaining a copy of the Request for Quotations
(RFQ) shall respond in writing to the individual and address
listed above or by FAX (202)874-5625 Attn: Mark Eckl. No telephone
requests will be accepted. The typesetting services shall be
performed as follows: Title of Publication: Quarterly Journal
(purchase order to cover four issues: one each in March, June,
September, and December). Pages: Total of four (4) issues.
Average length of each issue is approximately 175 printed pages:
100 pages of text, 65 pages of tabular, chart and graph material
(14 of these pages will include approximately 3 charts or graphs
per page), and 10 blank pages. Composition: Contractor to provide
as specified: Typeface - Text: 10/12 Helvetica Light, Footnotes:
8/10 Helvetica Light, Heads - Korinna Regular 24 pt, Korinna
Bold 18, 16, 14, 12, 10, and run-in text heads are 10/12 Helvetica
Regular. Page type width - 42 picas, 2 columns of 20 picas
each. Page type depth - 57 picas, folio at 59-1/2 picas. Tables:
8/10/42 Helvetica Light, format will be supplied. Files will
be supplied in Word Perfect 6.1, Microsoft Word 97, Freelance,
PowerPoint, DOS text (ASCII), or hardcopy manuscript. Files
will be sent to typesetter in separate batches as they are
ready, starting in February 1998. Good typographical conventions
must be followed, including conversion of hyphens to "en" dashes
or "em" dashes as appropriate. (For example, en dashes are
used between inclusive figures and acronyms, and em dashes
are used in place of two hyphens to separate ideas.) The dashes
are set close up to text. Consistent spacing is used above
and below rules, heads, and other type. The typesetter must
proofread before returning corrections to OCC. No double spaces
are used between sentences or words. Typesetter must understand
conventional proofreaders' marks and follow good typographical
conventions. Required Dates: Issue 1 (Vol. 17, No. 1) - March
1, 1998, Issue 2 (Vol. 17, No. 2) - June 1, 1998, Issue 3 (Vol.
17, No. 3) -September 1, 1998; and, Issue 4 (Vol. 17, No. 4)
- December 2, 1998. Delivery Schedule: Contractor shall take:
2-4 days to prepare initial page proofs from electronic files
1-2 days to make corrections and alterations, 2-4 days to provide
final art. Final files shall be delivered to OCC in camera-ready
form in hard copy and on disk, for printing purposes, as well
as another electronic version, converted, formatted, and readable
by an IBM PC Windows or DOS program such as WordPerfect 6.1
or MS Word 97 for OCC's internal use, formats as specified.
The material in the Journal is very timely. Thus for each issue,
additional copy will be added up to 2 weeks before delivery
(about 20 pages). Typically, material will be presented to
the contractor throughout the quarter.
CITE: (W-006 SN155679)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DIGITIZING & SGML CODING
SOL Program A899-S
POC Scott Newton, 202-512-0455
DESC: The solicitation for Program A899-S for the period 03-01-98
to 02-28-99 has been cancelled.
CITE: (W-006 SN155767)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: U--BUSINESS PROCESS RE-ENGINEERING AND PROCESS IMPROVEMENT
METHODOLOGIES TRAINING
SOL 15055
DUE 011598
POC Jackie Halprin, Contracting Officer, (703) 787-1341
DESC: The Minerals Management Service, US Department of the
Interior, intends to conduct a training session on business
process re-engineering and process improvement methodologies
in the Washington D.C. metro area in late January or during
the month of February 1998. The target audience will be middle
managers, professional scientists and possibly other technical
professionals, most of whom will be involved in project teams
dealing with improvements in various aspects of the MMS offshore-related
mission. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. The training session will
be for two days, eight hours each day, with two 15-minute breaks
and a lunch break not to exceed one hour. Instructors should
number no more than two. The class will contain no more than
40 students. Please differentiate costs based on two class-size
options: 1) 10-15 attendees (a core group consisting of project
sponsors and project team leaders) and, 2) 30-40 attendees
(core group plus all or most of the project team members).
Instruction will consist of lectures and practical exercises.
The course shall consist of at least the following topical
coverage: 1) Differentiating "Business Process Re-engineering"
(BPR) from incremental improvement programs (particularly in
terms of approach and results); 2) Discussion of characteristic
components of BPR, e.g,. arriving at the decision to re-engineer
versus undertaking incremental process improvements, identifying
core processes, how to charter a team, team membership and
effective operation, developing process-oriented solutions,
and implementation; 3) Discussion of common mistakes that could
lead to failure; 4) Discussion of the issue of resistance to
change and how to deal with it; 5) Presentation of BPR and
process improvement case studies to which a Federal government
regulatory agency could best relate; 6) Discussion of the role/need
for performance management; 7) Explanation of the role of information
technology; 8) Discussion of other such aspects of BPR and
incremental process improvement so provide a clearer understanding
of each approach and the suitability of either approach to
pertinent projects the attendees are undertaking; 9) Allowance
for question and answer time. The Government will provide classroom
space necessary for a proper learning atmosphere and will provide
the necessary site support materials and equipment, including
flip chart and easel, chalkboard or erasable marker-type whiteboard,
videocassette player and overhead or slide projectors. The
Government will also provide any needed classroom supplies
such as paper, pencils, chalk, and markers and evaluation forms
for attendees to complete at the end of the training session.
At least one week prior to the training session, the Government
will provide copies of available project team charters and
other descriptions of the goals and objectives of the five
identified Offshore improvement projects that are the focus
of the training requested. DELIVERABLES: The contractor will
provide all the necessary instructional materials including
texts, guides, handbooks, case studies, practical exercises,
handouts, tests, and audio-visual media. On completion of the
course, the contractor shall furnish a certificate to each
student who has successfully completed the course. EVALUATION
CRITERIA: 1) Qualifications of instructors: skills, abilities
and experience particularly in terms of depth and currency
of experience with the subject matter; 2) Organizational experience
and past performance in the this subject area, including number,
size and complexity and successful completion of similar recent
projects, adherence to schedule and budget, willingness to
cooperate when difficulties arise, general compliance with
terms of contract, and acceptability of delivered products.
Proposals shall not exceed ten (10) pages in length and may
be faxed to the Contracting Officer at (703) 787-1387 or sent
via e-mail to jackie.halprin@mms.gov. Award will be made using
Commercial Items, FAR Part 12. The following provisions/clauses
are incorporated by reference: FAR 52.212-1 Instructions of
Offerors-Commercial Items (Oct 95), FAR 52-212.2, Evaluation-Commercial
Items (Oct 95), FAR 52.212.3, Offeror Representations and Certifications-Commercial
Items, (Jun 96), FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, (May 97), and FAR 52.212-5. Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, (Aug 97). These documents are current to FAC 90-46 (Mar
97). Offerors may request a copy of provisions and clauses
by calling (703) 787-1354 or fax or e-mail your request to
the Contracting Officer. Please include with any question(s)
or correspondence your full name, solicitation number and title,
your organization, complete address, voice and fax numbers,
and e-mail address, if applicable. Phone calls will neither
be accepted nor acknowledged. Any conflict in due dates shown
in this notice shall be governed by this narrative.
EMAILADD: jackie.halprin@mms.gov
EMAILDESC:
CITE: (W-005 SN155390)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: U--C21 AIRCREW REFRESHER TRAINING COURSE
SOL DAHA90-98-R-0005
DUE 022598
POC Contracting Specialist Tim Pugh (703) 681-0631
DESC: The National Guard Bureau (NOB) has a requirement for
C-21A (Learjet 35) aircrew training for assigned Air National
Guard (ANG) pilots. The training requirement consists of annual
refresher trining for ANG pilots to enable them to maintain
currency. The course to be taught shall be FAA certified commercial
off-the-shelf training product that provides systems and procedures
training and incorporates instruction on Crew Resource Management
(CRM) and instrument refresher training CIRT). Detailed requirements
are specified in the solicitation document. To be considered
a responsible contractor, offerors must be capable of furnishing
fully qualified courseware, instructors, training facilities,
and an FAA certified Phase II Learjet 35 Simulator and any
required cockpit procedures trainers/ modules needed to perform
the contract upon award. The contemplated Indefinite-quantity
contract is anticipated to include a base period with four
option years. The release date of 25 Feb 98 is estimated and
may differ form actual release date. Interested offerors should
provide a request for the solicitation to NGB-AQC, ATTN: Tim
Pugh, 5109 Leesburg Pike, Skyline VI, Suite 401B , Falls Church
VA, 22041-3201. Your request for the solicitation shall include
business size, Point of contact, Phone and Fax Number, DUNS
Number and Tax Identification Number.
CITE: (W-006 SN155603)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--TRAINING SERVICES/PROTECTIVE SERVICE & ANTI-TERRORISM
TRAINING
SOL FA4416-98-R0004
POC No phone calls accepted, all requests for information must
be in writing. Mrs. D.T. Furr, CACM, Procurement Analyst
DESC: Andrews AFB MD intends to issue, on or about 20 Jan 98,
a solicitation for Protective Service and Anti-Terrorism Training.
Contractor to provide firing range, shooting range, and driving
range for hands on instruction. Contractor to provide all personnel,
facilities, equipment, tools, transportation, other items and
services necessary to provide both hands on and classroom instruction.
Training conducted must be current and up-to-date. Proposals
will be evaluated on the following factors: the quality of
training; past performance; quality of instructors; adequacy
of security facility; adequacy of the shoot house, firing range;
adequacy of the driving range; quality of lesson plans; the
number of, the condition of, and the quality of the training
vehicles; evidence of prompt repair of vehicles; quality of
surveillance detection; and quality of route analysis instruction.
This acquisition is 100% Set-Aside for Small Business Concerns.
The SIC Code is 8299. Business size must be included with your
written request for a copy of the solicitation. The closing
date and time for submission of offers will be contained in
the solicitation package. Only written requests for a copy
of the solicitation will be honored and only one copy per firm.
All information required for submission of an offer will be
included in the solicitation package. We do not issue receipts
for either your request for the solicitation package or for
your offer. Requests for information must be in writing, no
information will be given over the phone. Only requests received
directly from the firm will be honored. The Government is contemplating
a contract for a basic period of six months plus four one year
option periods. The Government reserves the right not to exercise
the options. This notice does not obligate the Government to
award a contract, it does not restrict the Government in its
ultimate acquisition approach, nor does it obligate the Government
to pay for proposal preparation costs.*****
CITE: (W-006 SN155664)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: ACC CONS/LGCU: 227 Hunting Avenue Suite 301; Langley
AFB VA 23665-2771
SUBJECT: U--E-4B/747 CONTRACT AIRCREW TRAINING
DUE 011598
POC Point of Contact - Staci Ramrakha, Contract Manager, 757-764-4247
ext 150
DESC: The U.S. Air Force intends to procure services for E-4B/747
Aircrew Training. Currently two methods of training are being
considered. Under the first option, the contractor will provide
all of the personnel and equipment necessary to train Air Force
aircrew members in E-4B/747 flying procedures. This includes
a qualified instructor, the aircraft, fuel etc. This does not
include simulator training which is procured under a separate
contract. The second option the Air Force is considering is
to lease a 747-200 and locate it at Offutt AFB, NE. Under this
option, the Air Force would provide its own instructors. ACC
CONS/LGCU is currently doing market research to determine which
option is most advantageous to the government. Contractors
capable of providing either service are requested to contact
Staci Ramrakha, the contract manager, at (757) 764-4247 ext
150 or Ramrakhs@acccons.langley.af.mil. Contractors responding
to this announcement will be requested to complete a questionnaire
and to spend approximately 30 minutes discussing what their
companies have to offer. Interested parties should respond
not later than 23 Jan 1998.
LINKURL: http://public.acclog.af.mil/lgc/business/business2.htm
LINKDESC:
EMAILADD: ramrakhs@acccons.langley.af.mil
EMAILDESC:
CITE: (D-006 SN155680)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: U--REVISE/DEVELOP AND FURNISH STS AND MTPS
SOL DABT31-98-R-0001
DUE 022098
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: This synopsis serves to correct the previously submitted
synopsis for solicitation number DABT31-98-R-0001 for Revising,
Developing, and Furnishing Final Copies of Special Texts (STs)
and Mission Training Plans (MTPs) pertaining to Engineer Units,
for the United States Army Engineer School (USAES), Fort Leonard
Wood, Missouri. All reference to this solicitation being a
sole source action is deleted. The solicitation will be a competitive
Request for Proposals. The response date shall be 20 February
1998. The solicitation is a 100% Set-Aside for Small Business
Concerns. Solicitations will be provided in response to written
request only. Reference the solicitation number, state the
name of the requestor, mailing address, and telephone number.
A FAX request will be accepted: FAX (573)596-0267. All responsible
sources may submit an offer which shall be considered by the
agency.
CITE: (I-006 SN155755)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: V--RELOCATION OF HEADQUARTERS FACILITY, WALTHAM, MA
SOL DACW33-98-Q-0062
DUE 020698
POC Norman Krause, Telephone No. 781-647-8833
DESC: The work consists of furnishing all labor and equipment
necessary to relocate the U. S. Army Corps of Engineers, New
England District Headquarters from Waltham, Massachusetts to
Concord, Massachusetts. A distance of approximately 8 miles.
Specifications will be available, at no cost, on or about 2/11/98.
Requests for Solicitations may be faxed to (781)647-8207. All
responsbile sources may submit a quotation which will be considered
by the New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-005 SN155402)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83814-8363
SUBJECT: W--GRAPPLE PILING OF LOGGING SLASH
SOL RFQ R1-04-98-19
DUE 022698
POC Contract Clerk (208) 765-7497
DESC: Grapple Piling of Logging Slash on the Coeur d'Alene River
Ranger District (Fernan And Wallace), Kootenai County, Idaho.
Machine (grapple) slash of approximately 339 acres on slopes
up to 50% and on wet or rocky terrain. It is recommended that
the contractor visit previous grapple pile work sites for examples
of required results prior to biding. Directions to sample work
sites are available at Coeur d'Alene River Ranger District,
(208) 664-2318. Four (4) bid items with 50, 50, 35, and 70
calendar days and with a start work date of June 1 and July
20, 1998. See Notes 1 and 3.
CITE: (W-005 SN155406)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, SUNLAND PARK, NEW MEXICO
SOL 072976-98-A-0060
DUE 022798
POC Gary Myers, Real Estate Specialist, (602) 223-3614, or Voice
Mail (602) 362-7529
DESC: The United States Postal Service is completing final site
and buildings plans for a new leased building of 8,323 gross
square feet on an uncontrolled site in a range of 65,000 to
80,000 net usable square feet in Sunland Park, New Mexico for
lease back to the Postal Service for a basic lease term of
twenty (20) years plus two (2) five year renewal options. Offerors
will be required to locate and acquire the site, execute a
lease with construction rider, construct the specified building
and lease to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service, and provides
the best location. This is NOT a sealed bid advertisement and
proposals will NOT be publicly opened. Solicitation packages
will be available on or about January 16, 1998. Please identify
your request with the solicitation number. Submit request with
a Non-refundable check or Postal Money Order for $25.00 per
set made payable to: A&D Draft Aid, Inc., PO Box 40877, Denver,
CO 80204-0877. Information concerning solicitation packages
should be directed to Diana Esguerra, A&D Draft Aid at (303)
573-5757, (303) 573-8714 (FAX). For specific project details
call or write Gary Myers, Real Estate Specialist, U.S. Postal
Service, 1441 East Buckeye Road, Room 203, Phoenix, Arizona
85034-4132, telephone (602) 223-3614, Voice Mail (602) 362-7529.
Offerors are encouraged to submit their proposal to the Real
Estate Specialist by one of the methods offered by the U.S.
Postal Service (First Class, Priority Mail, or Express Mail).
Submissions will not be returned.*****
CITE: (W-006 SN155612)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, RUIDOSO DOWNS, NEW MEXICO
SOL 072976-98-A-0059
DUE 022798
POC Gary Myers, Real Estate Specialist, (602) 223-3614, Voice
Mail (602) 362-7259
DESC: The United States Postal Service is completing final site
and buildings plans for a new leased building of 6,774 gross
square feet on an uncontrolled site in a range of 55,000 to
75,000 net usable square feet in Ruidoso Downs, New Mexico
for lease back to the Postal Service for a basic lease term
of twenty (20) years plus two (2) five year renewal options.
Offerors will be required to locate and acquire the site, execute
a lease with construction rider, construct the specified building
and lease to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service, and provides
the best location. This is NOT a sealed bid advertisement and
proposals will NOT be publicly opened. Solicitation packages
will be available on or about January 16, 1998. Please identify
your request with the solicitation number. Submit request with
a Non-refundable check or Postal Money Order for $25.00 per
set made payable to: A&D Draft Aid, Inc., PO Box 40877, Denver,
CO 80204-0877. Information concerning solicitation packages
should be directed to Diana Esguerra, A&D Draft Aid at (303)
573-5757, (303) 573-8714 (FAX). For specific project details
call or write Gary Myers, Real Estate Specialist, U.S. Postal
Service, 1441 East Buckeye Road, Room 203, Phoenix, Arizona
85034-4132, telephone (602) 223-3614, Voice Mail (602) 362-7529.
Offerors are encouraged to submit their proposal to the Real
Estate Specialist by one of the methods offered by the U.S.
Postal Service (First Class, Priority Mail, or Express Mail).
Submissions will not be returned.*****
CITE: (W-006 SN155653)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, ALTO, NEW MEXICO
SOL 072976-98-A-0058
DUE 022798
POC Gary Myers, Real Estate Specialist, (602) 223-3614, Voice
Mail (602) 362-7529
DESC: The United States Postal Service is completing final site
and buildings plans for a new leased building of 6,774 gross
square feet on an uncontrolled site in a range of 55,000 to
75,000 net usable square feet in Alto, New Mexico for lease
back to the Postal Service for a basic lease term of twenty
(20) years plus two (2) five year renewal options. Offerors
will be required to locate and acquire the site, execute a
lease with construction rider, construct the specified building
and lease to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service, and provides
the best location. This is NOT a sealed bid advertisement and
proposals will NOT be publicly opened. Solicitation packages
will be available on or about January 16, 1998. Please identify
your request with the solicitation number. Submit request with
a Non-refundable check or Postal Money Order for $25.00 per
set made payable to: A&D Draft Aid, Inc., PO Box 40877, Denver,
CO 80204-0877. Information concerning solicitation packages
should be directed to Diana Esguerra, A&D Draft Aid at (303)
573-5757, (303) 573-8714 (FAX). For specific project details
call or write Gary Myers, Real Estate Specialist, U.S. Postal
Service, 1441 East Buckeye Road, Room 203, Phoenix, Arizona
85034-4132, telephone (602) 223-3614, Voice Mail (602) 362-7529.
Offerors are encouraged to submit their proposal to the Real
Estate Specialist by one of the methods offered by the U.S.
Postal Service (First Class, Priority Mail, or Express Mail).
Submissions will not be returned.*****
CITE: (W-006 SN155660)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, COLUMBUS, NEW MEXICO
SOL 072976-98-A-0061
DUE 022798
POC Gary Myers, Real Estate Specialist, (602) 223-3614, Voice
Mail (602) 362-7529
DESC: The United States Postal Service is completing final site
and buildings plans for a new leased building of 5,382 gross
square feet on an uncontrolled site in a range of 45,000 to
60,000 net usable square feet in Columbus, New Mexico for lease
back to the Postal Service for a basic lease term of twenty
(20) years plus two (2) five year renewal options. Offerors
will be required to locate and acquire the site, execute a
lease with construction rider, construct the specified building
and lease to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service, and provides
the best location. This is NOT a sealed bid advertisement and
proposals will NOT be publicly opened. Solicitation packages
will be available on or about January 16, 1998. Please identify
your request with the solicitation number. Submit request with
a Non-refundable check or Postal Money Order for $25.00 per
set made payable to: A&D Draft Aid, Inc., PO Box 40877, Denver,
CO 80204-0877. Information concerning solicitation packages
should be directed to Diana Esguerra, A&D Draft Aid at (303)
573-5757, (303) 573-8714 (FAX). For specific project details
call or write Gary Myers, Real Estate Specialist, U.S. Postal
Service, 1441 East Buckeye Road, Room 203, Phoenix, Arizona
85034-4132, telephone (602) 223-3614, Voice Mail (602) 362-7529.
Offerors are encouraged to submit their proposal to the Real
Estate Specialist by one of the methods offered by the U.S.
Postal Service (First Class, Priority Mail, or Express Mail).
Submissions will not be returned.*****
CITE: (W-006 SN155667)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: X--LODGING AND CONFERENCE FACILITIES
SOL MDA410-98-Q-0008
POC Vicki Liedel, (703) 696-3852, x1411
DESC: The Department of Defense Education Activity (DoDEA) requires
lodging, meeting rooms and meals for four (4) different task
force groups, from 28 Jun through 24 Jul 98. The lodging
and meeting rooms must be located at the same facility and
within a 45 mile radius of Providence International Airport.
The dates and number of participants are as follows: 28 Jun-3
Jul - Fifteen (15) participants, sleeping rooms and breakfasts/lunches;
1 meeting room. 5 Jul-10 Jul - Thirty (30) participants,
sleeping rooms and breakfasts/lunches; 2 meeting rooms. 5 Jul-15
Jul - Fifteen (15) participants, sleeping rooms and breakfasts/lunches;
1 meeting room. 19 Jul-24 Jul - Fifteen (15)participants, sleeping
rooms and breakfasts/lunches; 1 meeting room. The equipment
required for all sessions is: overhead projector, VCR w/monitor
and flipchart. The vendor shall also supply paper, pencils
and markers for each session. Requests for RFQ MDA410-98-Q-0008
shall be submitted in writing or by fax at (703) 696-4871.

CITE: (W-006 SN155784)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Y--BOSTON HARBOR NAVIGATION IMPROVEMENT AND BERTH DREDGING
PROJECT, BOSTON, MASSACHUSETTS
SOL DACW33-98-B-0004
DUE 030598
POC Carol Husselbee, Telephone No. 781-647-8427
DESC: The work of this project consists of maintenance and improvement
dredging of Boston Harbor channels and berths, Boston, Massachusetts.
Approximately 1,100,000 cubic yards of maintenance material
and 3,000,000 cubic yards of improvement material, including
75,000 cubic yards of rock excavation, will be removed. The
work requires the construction of in-channel disposal cells
up to three nautical miles from the areas shown to be dredged.
Overlying maintenance dredging material from the dredge sites
and disposal cells will be disposed in the cells and the cells
will be capped using clean granular material. Improvement dredging
material dredged from the Harbor and from construction of the
maintenance material disposal cells will be disposed of at
the Mass Bay Disposal Site (MBDS) approximately 30 nautical
miles from the Harbor. Estimated cost of the work is between
$25,000,000 and $100,000,000. Work shall be completed within
540 calendar days. Plans and Specifications available on or
about 01/30/98 at a cost of $50.00 per set. All responsible
sources may submita bid which will be considered by the New
England District.
EMAILADD: Michelle.A.Kewer@usace.army.mil
EMAILDESC:
CITE: (W-005 SN155398)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Y--PACIFIC HIGHWAY PORT OF ENTRY, BLAINE, WASHINGTON
SOL GS-10P-98-LTC-0013
DUE 021898
POC MICHAEL D. RUTTER, Contracting Officer, (253) 931-7295
DESC: This is a modification to the original synopsis published
on January 6, 1998. Replace the existing paragraph in the original
synopsis with the following: Offers for this project will
be evaluated in accordance with the Source Selection Procedures
outlined in the solicitation. The acquisition process shall
consist of 3 phases: 1) submission and evaluation of technical
proposals, 2) submission of initial price proposals, and 3)
establishment of a competitive range of offerors; negotiations
with same, if necessary; submission of best and final offers
from those within the competitive range; and selection of the
offeror which provides the best value to the government in
accordance with Federal Acquisition Regulations Part 15. Also,
change the due date for Phase 2 Initial Price Proposals from
February 18, 1998 at 2:00 pm to March 5, 1998 at 2:00 pm
local time.
LINKURL: http:/www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-005 SN155410)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--GROUND WATER SOURCE ENHANCEMENT ON THE MAKAH INDIAN
RESERVATION, CLALLAM COUNTY, WASHINGTON
SOL IFB-2002-PAFO-7-0006
DUE 030598
POC Karen A. Sahmaunt, Contract Specialist, 503-326-5623, Jay
M. Sampson, Senior Contracting Officer
DESC: This action modifies information originally published in
the December 15, 1997 edition of the Commerce Business Daily:
The solicitation release date is changed from approximately
January 12, 1998 to February 3, 1998. The response date is
changed from February 11, 1998 to March 5, 1998.
CITE: (W-005 SN155421)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONCRETE WORK
SOL RFQ-98-16
DUE 021798
POC Elida Monroe, 503-231-6188, Contracting Officer. For Bid
Package.
DESC: Installing footing drains and waterproof exterior basement
walls, and repair cracks in concrete basement walls and/or
floors at the Modoc National Wildlife Refuge, County Road 115,
1 1/2 miles South, Alturas, California. The Estimate price
range is between $25,000.00 and $100,000.00.
CITE: (W-005 SN155423)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu HI 96850
SUBJECT: Y--REPLACE LIGHT STRUCTURE AT PAUWELA POINT, MAUI, HAWAII
SOL DTCG86-98-B-633099
DUE 021098
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158, FAX (808)
541-2203
DESC: Synopsis modified to correct the response date.
EMAILADD: Bhoe@d14,uscg.mil
EMAILDESC:
CITE: (W-005 SN155431)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--OSPREY SPIRIT WATER & SEWER CONSTRUCTION
SOL IFB-2001-SDO-8-004
DUE 011698
POC Karen A. Sahmaunt, Contract Specialist, 503-326-5623, Jay
M. Sampson, Senior Contracting Officer
DESC: This action modifies information originally published in
the November 17,1997 edition of the Commerce Business Daily:
The response date is changed from January 8, 1998 to January
16, 1998, 2:00 pm PDT.
CITE: (W-005 SN155433)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
Naval Facilities Engineering Command, 900 Commodore Drive,
San Bruno, CA 94066-5006
SUBJECT: Y--FY 1998 ARMY BRAC PROJECT 47187, ADMINISTRATIVE FACILITY
AT TRAVIS AIR FORCE BASE, FAIRFIED, CALIFORNIA
SOL N62474-97-B-1630
DUE 030398
POC Elizabeth Johns, Code 1015.5, Contract Specialist, 650-244-2425/
Carl W. Brinkley, Contracting Officer.
DESC: PRE-SOLICITATION NOTICE - The work includes construction
of an approximately 13,000 square foot single story administrative
facility with offices, conference rooms, toilet facilities,
and storage: the facility consisting of steel frame construction
on a slab on grade with grade beams; an exterior insulation
finish system; a standing seam metal roof; mechanical, electrical,
fire alarm, and telecommunications systems; exterior site work
of walkways, paving, landscaping, utilities; and incidental
related work. The estimated construction cost (ECC) is between
$1,000,000 and $5,000,000. The Contract duration is approximately
375 calendar days. This project is being issued on an "unrestricted"
basis inviting full and open competition. The Standard Industrial
Code is 1542 and the related small business standard is $17,000,000.
Plans and specifications will be available on or about 30 January
1998. Requests for bid documents must be made in writing stating
IFB N62474-97-B-1630 to the Defense Automated Printing Service,
Oakland, California. There will be NON-REFUNDABLE CHARGE FOR
"EACH" set of plans and specifications, WHICH WILL BE DETERMINED
AT A LATER DATE. To obtain Plans and Specifications you may
CHARGE your request to a CORPORATE VISA CREDIT CARD or make
your Cashier's Check or Money Order Payable to the U. S. Treasury
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, Attn:
ANDY VENABLE, 230 Boatswain Way, Bldg. 311-3E, FLEET INDUSTRIAL
SUPPLY CENTER (FISC) OAKLAND, CA 94625-5013, INDICATE IF YOU
ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. Please
include in your request; (1) Point of Contact, (2) Complete
Company Name and Mailing Address, (3) Telephone and FAX Phone
numbers. If problems arise concerning your request, call (510)
302-6618. Incomplete requests will be returned to sender. To
obtain a Plan Holders List (PHL) FAX your request to (510)
302-5192, PHL's will be mailed, we cannot FAX PHL's. Technical
inquiries prior to Bid Opening and inquiries about Bid Opening
Date or Number of Amendments must be submitted in writing and
FAXED to (650) 244-2699.
CITE: (I-006 SN155643)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--CONSTRUCT DUAL MODE HIGH INTENSITY APPROACH LIGHTING
SYSTEM WITH SEQUENCED FLASHING LIGHTS (ALSF-2) RW 31, DES MOINES
INTERNATIONAL AIRPORT, DES MOINES, IOWA
SOL DTFA09-98-R-28030
POC C. O. Shepard, Jr., Contracting Officer, (816) 426-3052,
Susan Chasteen, Contract Specialist (816) 426-7312
DESC: NOTE: THERE IS A $50.00 CHARGE FOR THIS SOLICITATION AND
DRAWINGS. CHECK/MONEY ORDER, MADE OUT TO THE FAA, MUST BE SUBMITTED
TO FAA, ACQUISITION MANAGEMENT, ACE-55, ROOM 1524, 601 E. 12th
St., KANSAS CITY, Missouri 64106 UPON REQUEST. DESCRIPTION:
Project generally consists of, but is not limited to the following:
1) Furnish competent surveying resources to properly layout
the subject sites and provide horizontal and vertical control.
2) Perform demolition work and restore sites at various locations
on the airport, including: remove concrete foundations and
conduit for the Localizer antenna foundation; remove concrete
foundations, conduit, and superstructure for the abandoned
Glide Slope tower and equipment shelter; remove concrete pier
foundations, steel tower, electronic equipment and conduit
for 2 each Runway Visual Range (RVR) sites; remove the concrete
foundations, conduit and superstructure for the abandoned Middle
Marker equipment shelter and antenna support pole; remove the
abandoned antenna support pole at the Outer Marker site; remove
the existing Medium Intensity Approach Lighting System with
Runway Alignment Indicator Lights (MALSR) threshold bar and
light stations, including concrete foundations, conduit, cable,
junction boxes, fencing, etc. The MALSR equipment and lights
shall be disassembled, packed, crated and shipped the FAA.
The Contractor shall salvage or dispose of the remaining items
off- airport. 3) Remove MALSR equipment and install ALSF cabling
at the existing Inner Marker/MALSR equipment shelter. 4) Install
crushed rock access roads. 5) Install reinforced concrete access
roads. 6) Perform site preparation work at the ALSF-2 including:
Grading and earthwork; provide and install 1000 gallon underground
diesel fuel storage tank and related piping; install reinforced
concrete foundations; provide and install 24' x 68' pre-engineered
metal building; install GFM of 175 KW engine generator and
electrical equipment; install transformer pad and secondary
power cables; install Earth Electrode System and Lightning
Protection System and other grounding features; relocate existing
airport perimeter fencing and install new. 7) Install threshold
bar and light stations. 8) Provide and install structural steel
towers. 9) Install government furnished equipment in existing
ATCT. 10) Trench and install control cable. 11) Perform operational
testing for the ALSF-2 system. 12) Restore all sites to previous
condition. 13) Install and maintain erosion control measures.
14) Implement and maintain a quality control plan to ensure
contract compliance. Conduct all required tests and checks
to verify contract compliance.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-006 SN155663)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION (DESIGN/BUILD NEW CONSTRUCTION
OWNED) AT ELDERSBURG, MD - SYKESVILLE MAIN POST OFFICE, MD
ROUTE 32 AND PROGRESS WAY.
SOL Solicitation #232092-98-A-0009
DUE 022698
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1810
DESC: Solicitation packages may be obtained on January 26, 1998.
The due date has been extended to February 26, 1998. The Preproposal
meeting will be held at DC Metro FSO on February 10, 1998 @
11:00 am. No other changes have been made.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-006 SN155670)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Camp Lincoln Attn: PFOIL-PC,
1301 N. MacArthur Blvd, Springfield, IL 62702-2399
SUBJECT: Y--CORRECTED SYNOPSIS FOR SOLICITATION OF TASK ORDER
CONTRACT FOR CONSTRUCTION OF FACILITIES AT 126TH AIR REFUELING
WING, SCOTT AFB, ILLINOIS
SOL DAHA11-97-R-0007
DUE 012398
POC Contract Spcialist, Sharon G. Star, FAX (217) 761-3665 (Site
Code DAHA11).
DESC: This is the third revision to a previous synopsis for a
multiple award Task Order Contract (TOC) extending the proposal
due date to 23 January 1998. The TOC will be a multiple discipline,
construction contract for the relocation of 126th Air Refueling
Wing from O'Hare IAP to Scott AFB, IL. Awards shall be made
to two or more qualified firms based on predetermined evaluation
criteria. Potential construction projects are: (1) Demolition,
Construction, and Alteration, of Office and Industrial Buildings-SIC
1541, 1542 ($1-5 Mil); (2) Construction and Alteration of Petroleum
and Fuels Facilities-SIC 1791 ($1-5 Mil). Estimated magnitude
of combined projects is between $25,000,000.00 to $ 100,000,000.00.
TOC will be for a period of one year with two twelve month
option periods. Technical Proposals shall include the following
information for evaluation: (A) Company Experience and Past
Performance; (B) Project Management Ability (Key Project Management
Staff, Quality Control Plan, Technical Support Staff); (C)
Subcontract Management, Identification of Key Subcontractors,
Purchasing System/Level of Subcontracting; (D) Financial Capability
and Accounting System Suitability. Anticipated award is late
February 1998. Task orders will be issued for individual projects
based on a combination of price and best value judgments. Solicitation
was issued on 24 November 1997. Interested concerns should
request proposal in writing or by FAX (217) 761-3665. No telephone
requests will be accepted. All responsible sources will be
permitted to submit a proposal which shall be considered. This
procurement is unrestricted.
CITE: (M-006 SN155676)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Camp Lincoln, Attn: PFOIL-PC,
1301 N. MacArthur Blvd., Springfield, IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF SITE INFRASTRUCTURE PHASE I FOR THE
126TH AIR REFUELING WING, SCOTT AFB, ILLINOIS
SOL DAHA11-98-B-0001
DUE 021998
POC Contract Specialist, Brian S. Creech, (217) 761-3924.
DESC: This announcement modifies the announcement published on
December 30, 1997. Notice for the Construction of the Site
Infrastructure Phase I for the 126th Air Refueling Wing, Illinois
Air National Guard, Scott Air Force Base, Illinois, Solicitation
Number DAHA11-98-B-0001. Point of Contact is Brian S. Creech
(217) 761-3924. Provide all labor, equipment, and materials
required to complete the construction of this project which
includes (1) Demolition of pavement, sidewalks, and miscellaneous
appurtenances within the project limits; (2) Soil management
including handling of soil potentially contaminated with chlordane;
(3) Site grading; (4) Construction of storm sewer system including
manholes, inlets, catch basins, and outlet structures; (5)
Construction of roads including pavements, cub and gutter;
(6) Construction of sanitary system including gravity pipeline,
force main, and pump station; (7) Construction of water system
including hydrants, valves, and other items; (8) Construction
of communication duct bank system including vaults; (9) Construction
of electrical system including vaults; and (10) Tie-in of utility
systems to existing systems at Scott Air Force Base. The solicitation
is scheduled to be issued on January 20, 1998. Bid documents,
plans, specifications, and drawings will be issued upon request
from: CITY BLUE TECHNOLOGIES, INC., MR. MICHAEL MCCONNELL,
803 Fayette, Peoria, IL 61603, Telephone Number (309) 676-6633.
The documents will be available on CD, Floppy Disk, or paper.
The charges are determined by City Blue and are not refundable.
You may request the entire packet or a partial packet and as
many copies as you require. There will be a Pre-Bid Conference
on January 28, 1998, 10:00 a.m. in the 932nd Conference Room,
Scott Air Force Base, Illinois. This acquisition is unrestricted
using sealed bid procedures. You are required to bid on all
line items to include additive bid items to be considered responsive.
The estimated magnitude of this project is $5,000,000.00 to
$10,000,000.00. The construction duration for this project
is 240 calendar days from the date of the Notice To Proceed.
All responsible sources will be permitted to submit a bid which
shall be considered.
CITE: (M-006 SN155677)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--FY98 USARC RESERVE CENTER, PARKS RESERVE FORCES TRAINING
AREA (RFTA), DUBLIN, CA
SOL DACA05-98-B-0014
DUE 031298
POC Contract Specialist Andy Ortega 916/557-5243 (Site Code DACA05)
DESC: This project consists of the construction of a two-story
U.S. Army Reserve Center (approx 53,864 SF) and a one-story
unheated storage building (approx 800 SF). They include security
systems (fire alarm system connected via radio to an existing
building and security system telephone lines for intrusion
alarms connected to an alarm's contractor), smoke, fire detection
and sprinkler system, and an intrusion detection system (IDS)
for the arms area. Supporting facilities include utility extension;
electric service; fire protection and alarm systems; paving,
walks, curbs and gutters, parking; military equipment parking;
MDP0; MEP lighting, fencing and gates; and storm drainage.
This procurement will be conducted under SIC code: 1522. The
size standard for this SIC code is: $17,000,000.00. Large businesses
competing for this project must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 55.0% for small business, 8.5%
for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$5,000,000.00 and $10,000,000.00. For more information on the
solicitation please contact the Contract Specialist, Andy Ortega,
at (916)557-5243. CD-ROM. This project will provide plans and
specifications using CD-ROM only. Hard copies of the plans
and specifications will not be available. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. The cost of the CD-ROM is $25.00. Requests for
the CD-ROM must be ordered and check received in this office
by the CUT OFF DATE of January 30, 1998. Orders received beyond
this date will not be honored. CD-ROMs will be mailed out on
or about February 10, 1998. Orders received beyond the CUT
OFF DATE, January 30, 1998, will not be honored. Payment by
company check, certified check or money order made payable
to the Finance and Accounting Officer, USAED, Sacramento. Requests
may be submitted 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, telephone number, facsimile number
and the solicitation number of the project. All responsible
(small business) sources may submit a bid/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-006 SN155750)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--POLE BUILDING AT COLUMBIA NATIONAL WILDLIFE REFUGE,
OTHELLLO, WA!!
SOL FWS1-98029(LFG)!!
POC Lola F. Gannon, 503/231-6188/Contracting Officer. For requests
for bid package contact Sandy Stevens (503) 872-2760 FAX (503)
231-6259!!
DESC: Consruct 38' x 72' pole barn structure which includes wood-framed
metal structure, concrete pad and electric at Columbia National
Wildlife Refuge, Othello, Washington. The approximate issue
date is Jan31, l998. The issue date is an estimate only and
the actual bid due date will be 30 days after the actual issue
date. Price Range $25,000 - $100,000*****
CITE: (W-006 SN155761)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: Y--CONSTRUCTION SERVICES FOR NEW CARGO SEARCH FACILITY
SOL GS-07P-98-JUC-0009
DUE 051098
POC Margaret Hartigan (817) 978-7477
DESC: CONSTRUCTION PROCUREMENT SOL. POC Contact Margaret A. Hartigan,
817/978-7477. SIC Code 1542-Solicitation No. GS-07P-98-JUC-0009,
Project No. ITX89926/ ATX97803,Construction Services for new
cargo search facility and additional roadway with improving
site conditions to the existing Columbia Border Station,
in Laredo, Texas. Cost Range is between $1,000,000 and $1,500,000.
Work includes, but is not limited to: Providing all labor
and materials required for construction of a Cargo-Search
Facility, additional roadways and improving the existing site
condition. Constructing new structures and appurtenances
including a cabinet building for X-ray equipment and transport
conveyance and Operation and Control Structure, two (2) prefabricated
forty-five (45) SF booth, as well as other development at
the site including pavement, erosion control of existing soil
condition, utilities, connection to existing utilities, electrical,
mechanical, and all other items as indicated in the solicitation.
This project is set aside for small businesses only. This
is a negotiated procurement and will require submission of
technical and price proposals in accordance with the solicitation
and will result in a firm-fixed price contract. Technical
evaluation factors will be listed and described in the solicitation.
Past performance and experience and qualifications of key
personnel will be used as two of the evaluation factors in
the award of the contract. All responsible sources may submit
a proposal in response to the solicitation. The greatest
value concept will be used for selecting the contractor. The
goal of this method of evaluating technical factors and price
is to select the proposal that offers the greatest value
to the Government, by giving the most for the money, and
not necessarily the lowest price. Solicitation issue date
is on or about February 5, 1998. Proposal due date is on about
March 10, 1998. A non-refundable fee in the amount of $50.00
will be assessed for these documents. Submit all requests
and payments for specifications and attachments by FEDEX,
or comparable, or certified mail directly to the GSA Reproduction
Services Plant Number 57, Attn: Marvin Graham, 501 W. Felix,
Warehouse 4, Dock 4, P.O. Box 6473, Fort Worth, TX 76115.
Payment must be submitted with the request for solicitation
documents. Make cashier's checks or money orders payable to
the General Services Administration Reproduction Services Plant
No. 57. Pre-payment for delivery is required by including
Fedex, or comparable, pre-printed labels complete FEDEX, or
comparable, billing account numbers/instructions. Request
for specifications and drawings not including pre-payment
and pre-printed labels, will not be honored. NO PERSONAL OR
COMPANY CHECKS WILL BE ACCEPTED. The Project Numbers ITX89926/ATX97803
MUST be annotated on the check and mailing labels. All requests
should be received by the anticipated solicitation issue date
and must reference the solicitation number provided above.

CITE: (W-006 SN155765)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--CONSTRUCT CENTRAL CHILLED WATER PLANT
SOL F02604-98-R0009
DUE 022398
POC Darlene Brown @ (602) 856-3436 x264 or Capt Michael O'Connor
@ (602) 856-3432
DESC: This project was designed by a local Architectural & Engineering
Firm through Luke AFB and not through the Corps of Engineers.
LUKE AFB, NOT THE CORPS OF ENGINEERS, will manage the Contract
Administration and Construction inspection of this project.
This project covers the construction of a 4900 Square foot
Central Chilled Water Plant Building with an underground thermal
storage tank of 4000 ton-hours of cooling capacity, having
an area of 5000 square feet and a clear height of 20 feet to
the bottom of any obstruction and mechanical yard for the equipment
needed to provide central chilled water for the buildings listed
on the drawings. Landscaping shall be provided around the building
to create a pleasing visual appearance from the surrounding
area. The majority of work on this project is mechanical and
a mechanical contractor may be the prime contractor and sub-contract
the structural, electrical, and other non-mechanical work or
a general contractor may have sufficient capabilities to perform
all phases of work required. The central chilled water pumping
system shall be a primary/secondary type. The existing buildings
are generally not equipped with two-way coil valves or variable
speed pumping. These buildings shall have a three way diverting
valve installed at he chilled water inlet to each building
in order to maintain maximum chilled water return temperature
to minimize pumping and to provided the maximum temperature
differential for the thermal storage system. Factory pre-insulated
PVC pressure carrier pipe shall be of gasketed bell joint construction
to accommodate pipe movement, which eliminates expansion and
contraction, stresses. The pipe shall range in size from (3)
inch diameter to (14) inch diameter inclusive. The pipe shall
meet and comply with ASTM Specification D-2241. The chilled
water supply and return piping shall be installed in a common
trench side by side, a minimum of (6) inches apart. The trench
shall be deep enough to provide a minimum of (3) feet of cover
above the top of the pipes. Concrete thrust blocks shall be
poured prior to testing at every change indirection of the
piping. After all the concrete thrust blocks are poured, the
pope shall be hydrostatically tested at (1 1/2) times the design
working pressure. The hydrostatic test shall be held for a
period of (4) hours. No leakage shall be allowed. Trenching
is estimated to be 10,000 Linear Feet. The electrical system
for the central chilled plant building shall consist of 12,470
volt primary feeder, pad mounted transformer and 2500 Ampere
service entrance section. Primary power for this facility shall
be taken from an existing pad mounted high voltage electrical
switch. Use an existing spare circuit on the 4-way pad mounted
junction to feed the new pad mounted transformer. The local
utility, Southwest Gas shall provide gas supply connection
to the building. A new 42,600 square foot, three-story dormitory
to the east and sough of the central chilled water plant building
is currently under construction. Construction of the Chilled
Water Plant and coordination of work on the site must be coordinated
through the dormitory contractor. This contract shall include
contractor quality control and partnering. The cost of the
plans and specifications for this project is $126 per set.
The estimated project value is between $1 million and $5 million.
The contract period is 300 days. NOTE: Arizona does not observe
daylight savings time.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: brownd@lukgate1.luk.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-006 SN155793)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--ENLARGED STANDARD RESTROOM, ROBINSON POINT PARK,
NORFORK LAKE, BAXTER COUNTY, ARKANSAS
SOL DACW03-98-B-0014
DUE 030998
POC Sharon Spohn, Contract Specialist, (501)324-5187
DESC: The work consists of the construction of an enlarged standard
restroom with concrete walks and parking area, connection to
existing soil absorption system, electrical service connection,
and the relocation of an existing mobile restroom with showers
and accompanying wooden platform, ramps and railing. Included
in the construction are: solid sod; concrete; intregrally colored
concrete masonry units; quarry tile; fiberglass reinforced
plastic panels; paint; metal doors and frames; hardware; skylights;
metal soffits, fascia, and siding; toilet accessories; plumbing
and electrical fixtures; and wood framed roof structure with
fiberglass shingles. Estimated magnitude of work is between
$100,000 and $250,000. Issue date for solicitation will be
on or about March 9, 1998 at a cost of $64.75 for solicitation
and full sized drawings; $51.25 for solicitation and half sized
drawings; $20.00 for solicitation only (all charges are nonrefundable).
Solicitation documents will be made available upon written
request to include check or money order (NO CASH) payable to
the FAO, US Army, LRD, and mailed to the Contracting Division
at the above address (NO FAXes). In order to receive documents
in a timely manner, requests should be received by January
12, 1998. Bid opening date will be on or about March 9, 1998
at 2:00 p.m. This proposed procurement is unrestricted. SIC:
1542.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@sw101.usace.army.mil
EMAILDESC:
CITE: (W-005 SN155404)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--SOCIAL SECURITY ADMINISTRATION, FEDERAL BUILDING,
JUNEAU, ALASKA
SOL GS-10P-98-LTC-0014
DUE 030598
POC Barbra J. Rogers, Contracting Officer, (253) 931-7680
DESC: Social Security Administration, Federal Building, Juneau,
Alaska. The contractor shall perform all alterations of interior
space in the Social Security Administration (SSA) office at
the Federal Building, 709 West 9th Street, Juneau, Alaska.
General description of requirements include but are not limited
to: Demolition of existing walls and finishes and relocation
of certain office functions. New work to include walls and
finishes, HVAC, lighting, and power, Computer Lan System and
security installation. SIC Code 1731, Estimated Range $100,000
to $250,000. Solicitation number GS-10P-98-LTC-0014. POC: Barbra
J. Rogers, Contracting Officer, (253) 931-7680. All interested
parties may contact us at the above listed address or FAX (253)
921-7395.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-005 SN155419)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE CENTRAL AIR CONDITIONING AND DUCTS IN BLDG
NO. 12, U.S. NAVAL HOSPITAL, GUAM, M.I.
SOL N62766-92-B-2017
DUE 030398
POC Laura Wilhite, Contract Specialist, Tel: (671) 339-4130 or
B. Terlaje, Contracting Officer, Tel (671) 339-7090
DESC: Reference synopsis issued 12 December 1997, is hereby amended
to extend the bid opening date from 10 February 1998, 2:00
P.M. (Guam Time) TO 03 March 1998, 2:00 p.m. (Guam Time). The
date for plans and specifications is also changed from 05 January
1998 to 21 January 1998.
CITE: (W-005 SN155426)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPAIR & CONSTRUCT VARIOUS FENCES
SOL F08620-97-B0005
POC Kelly Lynch, Contract Administrator, (850)884-1261 Scott
Ilg, Contracting Officer, (850)884-1260
DESC: F08620-97-B0005, Repair and Construct Various Fences (IDIQ)
Solicitation F08620-97-B0005 for Repair and Construct Various
Fences (IDIQ) is cancelled in its entirety.
CITE: (W-006 SN155562)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTALL WHEELCHAIR LIFT AT USCG STATION ST JOSEPH,
MI
SOL DTCG83-98-Q-3WF047
DUE 021398
POC Karen Lebo (216)902-6220
DESC: Furnish all labor, materials, equipment to install new
wheelchair lift at USCG Station St Joseph, MI. Work will include
demolition of existing stairs and installation of new stairs,
and ramp to new wheelchair lift. Performance period is 60 days
after notice to proceed. no telephone requests will be accepted;
only written requests received directly from the requestor
will be accepted (FAX 216-902-6277). The SIC Code for this
procurement is 1731. Size standard is $7 million. This is an
unrestricted procurement in accordance with Public Law 100-656.
The procurement range is between $25,000 and $100,000. For
a listing of all available procurements, a Procurement Information
Line has been established for this office. Please call (216)902-6222
and a description of the project, solicitation number and bid
opening date will be provided. All responsible sources may
submit a quote, which will be considered by the agency. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any elegible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
Bonding Assistant Program and/or the STLP, please call the
OSDBU at (800)532-1169.
CITE: (W-006 SN155563)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--PREQUALIFIED CONTRACTORS LIST
DUE 033198
POC Douglas W. Logar, 717-221-4454
DESC: The General Services Administration (GSA) maintains a Prequalified
Small Business Contractors List for Construction Services (Prequalified
Contractors List) for the following geographic locations: DAUPHIN,
YORK, CUMBERLAND, FRANKLIN, LEBANON, AND LANCASTER COUNTIES
IN PENNSYLVANIA. The Prequalified Contractors List is being
used by GSA for a two year test period ending March 31, 1999.
Should the Test of the use of the Prequalified Contractors
List prove to be successful, GSA may continue to utilize, update,
and maintain the list. The Prequalified Contractors List will
be limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for the GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List is used for
projects costing more than $2,000 but less than $100,000. General
construction contractors as well as major trade contractors
( i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of price,
quality and delivery. In addition, Congress designated GSA
as one of the agencies to participate in the Small Business
Competitiveness Demonstration Program. Under the program, procurements
of $25,000 or less are reserved for emerging small businesses
if there is a reasonable expectation of obtaining quotations
from two or more emerging small businesses that will be competitive
in terms of price, quality, and delivery. The Demonstration
Program is currently scheduled to expire September 30, 1997.
Therefore, contractors must be a small business concern in
order to qualify for placement on the Prequalified Contractors
List. Once a requirement for construction services is identified
GSA will only solicit quotes from firms on the Prequalified
Contractors List for purposes of performing the individual
construction projects. Small businesses placed on the Prequalified
Contractors List will receive electronic notification via E-mail
or facsimile of contracting opportunities within the above
referenced dollar range and will be invited to submit a quote
either by E-mail or facsimile. Interested small business
concerns should request an Application for Placement on the
Prequalified Contractors List by contacting Doug Logar, Buildings
Manager, at 717-221-4454. Facsimile requests may be submited
to Doug Logar, Buildings Manager, at 717-221-2234. E-mail requests
can be sent to Doug.Logar@gsa.gov. Applications will be evaluated
by GSA officials and small businesses will be advised within
30 days whether or not they have been placed on the Prequalified
Contractors List.
CITE: (W-006 SN155571)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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,
HUDGINS, VA
SOL DTCG83-98-Q-3WF142
DUE 022498
POC Karen Lebo (216)902-6220
DESC: Furnish all labor, materials, equipment to demolish existing
concrete boat ramp (approx. 692 SF), construct a new concrete
boat ramp, and install metal halide floodlight at USCG Station
Milford Haven in Hudgins, VA. Performance Period is 120 DANTP.
No telephone requests will be accepted; only written requests
received directly form the requestor will be accepted (FAX
216-902-6277). The SIC Code for this procurement is 1771. Size
standard is $7 million. The procurement range is between $25,000.
and $100,000. This is an unrestricted procurement iaw Public
Law 100-656. For a listing of all available procurements, a
Procurement Informationline has been established for this office.
Please call (216)902-6222 and a description of the project,
solicitation number and bid opening date will be provided.
All responsible sources may submit a quote, which will be considered
by the agency. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, woman-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding ASsistance Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-006 SN155575)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE TWO UNDERGROUND FUEL STORAGE TANKS AT USCG
GROUP WOODS HOLE, MA
SOL DTCGG1-98-B-3WK069
DUE 022598
POC Mattie Walker, 401-736-1766, Fax No: 401-736-1704
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to remove one - 2,000
gallon single wall, steel, underground, diesel storage tank;
one - 1,000 gallon, single wall, fiberglass, underground gasoline
storage tank and associated double wall piping (approx 200
LF) and dispensers (2); reinstalling the existing dispensers
(2); and installing one new 3,000 gallon double wall, fiberglass,
underground diesel storage tank, one new 1,000 gallon double
wall, fiberglass, underground, gasoline storage tank and associated
piping (approximately 200 LF) and leak detection equipment
and incidental related work at USCG Group Woods Hole, MA (Barnstable
County). Contractor shall provide pricing per cubic yard for
excavation and disposal of petroleum contaminated soil and
replacing it with appropriate fill material. Contractor is
responsible for obtaining permits to install and remove the
underground tanks. Estimated cost of this project is between
$25,000 and $100,000. SIC code is 1542. Performance time is
60 calendar days. 14 days on site time. All work must be completed
by May 15, 1998. Solicitation packages to be available on or
about January 22, 1998, and may be obtained from: Contracting
Officer, USCG CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886, Attn: Mattie Walker. There is a $20.00 non-refundable
charge for this package. Checks should be made out to the USCG.
Requests will be honored until supply is exhausted.Bid Opening
Date is on or about February 25, 1998. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-006 SN155598)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: Z--INSTALL ELEVATOR BLDG 1
SOL IFB 677-20-98
DUE 022698
POC POC - Ed McCoy, Contracting Officer, (913) 350-4317
DESC: Furnish all labor, materials, supervision, and equipment
to accomplish Project 97-116, INSTALL ELEVATOR BLDG 1, at the
Colmery-O'Neil VA Medical Center, Topeka, Kansas. This project
is intended to provide one new service elevator (six floor
building), complete with exterior elevator hoistway construction,
and building modifications as required. Work includes general
construction, alterations, limited excavation, elevator work,
and mechanical and electrical work. Project cost range is $500,000
to $1,000,000. SIC code is 1542. Contract award is subject
to availability of funds. A limited number of copies of bid
documents will be available upon written request, via mail
or fax at (913) 350-4346, on a first come first served basis.

CITE: (W-006 SN155605)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPOINTING OF APPROX. 4662 SF OF INTERIOR OF CAPE
LOOKOUT LIGHTHOUSE, NC
SOL DTCG83-98-Q-3WF147
POC Faye Arnold, (216) 902-6219, FAX 6277/6278
DESC: Provide all labor, materials, equipment, transportation
and supervision required to tuckpoint approximately 4662 square
ft. of interior brick. Remove paint from upper interior brick.
Replace any cracked, broken or missing brick. Seal Masonry
cracks in lighthouse interior brick wall. Replace entrance
door and frame and replace 10 wood window units, interior and
exterior, and prep and paint the lighthouse exterior brick
where damaged from removal and installation of new. Clean out
vents and ventilator ball and install and replace screens.
Location of this job is Cape Lookout Lighthouse, Atlantic Beach,
NC. The estimated range is between $25,000 and $100,000.00.
Bids will be due approximately 15 March 1998. A copy of the
solicitation may be obtained by faxing a request to Faye Arnold,
(216) 902-6277/78. No phone calls please. This office has
a Procurement Information line which may be called for information
on current bid opeings and solicitation amendments. The number
is (216) 902-6222. This project is unrestricted in accordance
with the Small Business competitiveness Demonstration Program
and is not a set-aside. Any business, regardless of size may
submit a quote which will be considered. Note: The Dept. of
Transportation has programs to assist minority, woman-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance. Further information
may be obtailned by calling (800) 532-1169.
CITE: (W-006 SN155610)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE ROOF, WINDOWS AND DOOR
SOL N62472-98-Q-4316
DUE 022598
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work includes all labor, material, equipment and supervision
under a firm-fixed price contract using Simplified Acquisition
Procedures (SAP) to install a new SBS modified Bitumen roof
system over the existing roof, new commercial style aluminum
windows and steel doors with hardware. The performance period
is 60 days. The Standard Industrial Classification Code for
this acquisition is 1799. This procurement is unrestricted
- open to large and small business concerns. The estimated
cost range for this acquisition is between $25,000.00 and $100,000.00.
Written request only. FAX'ed requests will be honored (215)773-2150.
CITE: (I-006 SN155644)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CONSTRUCT MULTI-PURPOSE BUILDING, CONSTRUCT PUMP
STATION, LINE AND POND, SERE SCHOOL, RANGELEY, ME
SOL N62472-96-B-0406
DUE 031098
POC Patti Hemingway, Contract Specilaist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, can
mail or fax (215-697-1462) in their reqest on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with your Visa or Mastercard (AMERICAN EXPRESS IS NOT ACCEPTABLE)
number, name of cardholder, credit card expiration date and
the applicable solicitation number (THIS CHARGE IS NON-REFUNDABLE)
to: DEFENSE AUTOMATED PRINTING SERVICES, BUILDLING 4/D, ATTN:
ROY BOWSER, 700 ROBBINS AVE, PHILA., PA 19111-5094. Upon the
mailing of your request, the charge of $139.00 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 for the base
bid includes construction of a multi-purpose building with
concrete footings and foundation walls, structural steel frame,
open web steel floor joists, steel deck, concrete floor slabs,
reinforced masonry, metal pan concrete stairs, open web steel
roof trusses, standing seam steel roofing, doors and windows.
The building also includes toilet rooms with showers, commercial
kitchen equipment, ceramic tile, vinyl flooring, painting,
oil fired boiler, hydronic radiant floor heating system, controls,
kitchen exhaust hood, exhaust fans, heating and ventilating
unit, plumbing fixtures, piping, wet pipe sprinkler system,
electrical distribution system, electrical service equipment,
panel boards, wiring and wiring devices, lighting, fire alarm
system, gravel drives and parking lot, asphalt concrete paving,
underground storm drainage, underground water lines, overhead
electric lines, underground sewer lines, concrete walks and
steps and incidental related work. It also includes the relocation
of above-ground oil tanks, septic tanks, grease traps, oven,
meat slicer, ice cream machine, antennas, weather indicator,
radios and telephone equipment. Estimated cost range is $1,000,000
- $5,000,000. The Sic Code is 1542 and the Small Business Size
Standard is $17 million are applicable to this contract. The
proposed contract (solicitation) will be issued on an unrestricted
basis and is subject to the evaluation criteria contained in
DFAR 252.219-7008-entitled "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns-Construction Acquisition-Test
Program (Apr 1996)". Five options will be included in this
solicitation. Option 1 estimated at between $50,000 and $100,000
includes the demolition of the the existing wood framed multi-purpose
building in its entirety including timber structure, wood trusses,
interior finishes, boiler, mechanical systems, plumbing systems,
electrical distribution system, and lighting, removal and disposal
of asbestos containing materials and lead containing paint,
rock and boulder excavations. Option 2 estimated at between
$25,000 and $50,000 includes all work including mass rock excavation
and disposal for construction of a screen porch addition to
the new multi-purpose building. Option 3 estimated at between
$10,000 and $25,000 includes the extension of the basement
area into the crawl space area. Option 4 estimated at between
$5,000 and $10,000 includes providing asphalt concrete pavement
at all walks and drives. Option 5 estimated at between $250,000
and $500,000 includes underground water storage tanks, diesel
driven fire pump including controls, water distribution, fire
pump structure and associated incidental work. Options 1 through
4 are to be exercised at the time of award or within 30 calendar
days after award. Option 5 is to be exercised at the same time
the base bid is awarded. The estimated issue date is 02 February
1998 and the estimated bid opening date is 10 March 1998 at
2:00 p.m. at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, Mail Stop #82, Lester, PA 19112-2090.
For technical questions concerning the subject notice, please
fax to Patricia Hemingway at 610-595-0671.
CITE: (I-006 SN155645)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-284-VA-98
DUE 021898
POC Billy Bear at 540-248-0319. Alternate, Rachel Hollins at
804-287-1630.
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 2690 l.ft.; permanent seeding 140 units of 1,000 sq.ft.;
and mobilization 1 lump sum. Located in Rockingham County,
VA. Cost range is between $25,000 and $99,999. Approximately
33 calendar days performance time. IFB package available approximately
January 21, 1998. IFB package requests: fax or write to USDA-NRCS,
Verona EWP Office, P.O. Box 70, Verona, VA 24482; fax number
540-248-2430. Contact Billy Bear at 540-248-0319. Information
regarding availability of bid packages and site showings also
available at 800-484-5186 PIN No. 6727.
CITE: (W-006 SN155684)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--LAB RENOVATIONS
SOL IFB 562-2-98
DUE 022498
POC Sue Bost/Mike Szelinski (814)868-6222
DESC: Contractor to furnish all labor, tools, equipment, and
supervision to complete the Laboratory Renovations Project
at the VA Medical Center Erie, PA in strict accordance with
specifications and drawings. Solicitations will be available
on 1/23/98. Requests for solicitations must be in writing and
accompanied with a $50.00 refundable deposit. Bid opening is
scheduled for 2/24/98 at 10:00am local time. Construction cost
range: 25,000 - 100,000.
CITE: (W-006 SN155685)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--HVAC MODIFICATIONS, MULTI-MISSION BLDG, USCG STATION
PT. ALLERTON, HULL, MA
SOL DTCGG1-98-Q-3WK077
DUE 022398
POC Frank Pfeiffer, Contracting Officer, 401-736-1761
DESC: Contractor shall provide all labor, materials, supervision,
transportation, and equipment as necessary to modify the existing
HVAC system for an 8000 +/- square foot Multi-Mission Building,
to include a new air handling unit, new ductwork, piping, and
accessories, balancing the system, and incorporations of the
controls into existing DDC control system, and all ancillary,
related work at USCG Station Point Allerton, Hull, Massachusetts
(Plymouth County). The estimated cost of this project is between
$25k and $100k. SIC code is 1711. Solicitation packages to
be available ooa January 23, 1998. Solicitation packages may
be obtained by submitting a written request with a non-refundable
check for $20 (payable to U.S. Coast Guard) to: Contracting
Officer, USCG CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886, Attn: F. Pfeiffer. Requests will be honored until
supply is exhausted. The due date for receipt of offers is
February 23, 1998. This project is issued pursuant to the
Small Business Competitiveness Demonstration Program and is
unrestricted. THE FOLLOWING NOTICE IS FOR INFORMATIONAL PURPOSES
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.

CITE: (W-006 SN155724)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--STRUCTURAL REPAIRS AND REPLACEMENT OF EQUIPMENT,
METAL ROOFING AND SIDING IN FAC 1200 AREA
SOL F07603-98-R8206
DUE 012298
POC Rose A. Bednarcik , Contract Specialist, 302-677-5214
DESC: The project consists of structural repairs and replacement
of ventilation equipment, repair and replacement of equipment
associated with the lighting and grounding systems, replacement
of metal roofing and siding, and miscellaneous site work at
various facilities in the 1200 Area. Estimated contract performance
period is 120 calendar days. The magnitude of this project
between $500,000 and $1,000,000. The Standard Industrial Code
(SIC) 1541. All responsible sources may submit a bid which
will be considered by the agency. When requestind bid sets
provide information as to whether your organization (together
with its affiliates) is large or small or small disadvantaged
business. Written request for solicitation package may be made
by telefax, 302-677-2905. Furnish street address and 9 digit
zip code with request. Telephone requests will not be honored.

EMAILADD: Bednarcik@LGC436.Dover.af.mil
EMAILDESC:
CITE: (W-006 SN155729)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR EXTERIOR AT U.S. COAST GUARD LONG ISLAND HEAD
LIGHTHOUSE, BOSTON, MA
SOL DTCGG1-98-Q-3WK071
DUE 022098
POC Susan Hetrick, Contracting Officer, 401-736-1763
DESC: Contractor shall provide all labor, materials, supervision,
transportation, and equipment as necessary to repair the brick
exterior of the historic lighthouse, including repointing of
approximately 250 sf of mortar and replacement of approximately
25 sf of brick. All masonry components are historic in nature.
The work includes powerwashing, preparing and repainting the
brick exterior of the lighthouse, approximately 1600 sf. The
iron lantern house, catwalk and support brackets, approximately
800 sf total, shall be sandblasted and repainted by the contractor.
All existing paint on metal substrates is lead containing.
The contractor shall remove twelve decorative cast iron posts
and two levels of safety rails encircling the latern deck,
and replace with new items cast to match the originals. the
step flashing at the entry house roof, approximately 20 lf,
shall be replaced with new copper flashing. Contractor qualifications:
The contractor shall have at least five years specialized experience
restoring historic metalwork and restoring historic masonry.
Qualifications data shall be submitted with the quote. The
estimated cost of this project is between $25k and $100k. SIC
code is 1799. Solicitation packages to be available ooa January
21, 1998. Solicitation packages may be obtained by submitting
a written request with a non-refundable check for $20 (payable
to U.S. Coast Guard) to: Contracting Officer, USCG CEU Providence,
300 Metro Center Blvd., Warwick, RI 02886, Attn: S. Hetrick.
Requests will be honored until supply is exhausted. The due
date for receipt of offers is February 20,1998 at 4:00 PM.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program and is unrestricted. THE FOLLOWING NOTICE
IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED, AND
DISADVANTAGED BUSINESS ENTERPRISES: The Dept of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The max. line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-006 SN155734)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--HVAC MODIFICATIONS, BLDG. 6, USCG BASE SOUTH PORTLAND,
ME
SOL DTCGG1-98-B-3WK047
POC Susan Hetrick, Contracting Officer, 401-736-1763
DESC: The subject solicitation advertised in the 5 December 1997
CBD is hereby cancelled.
CITE: (W-006 SN155743)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--STUDY OF THE CONST. MAINT. AND UTILITIES DIV., FOR
THE BASE OPERATIONS AND MAINTENANCE SERVICES
SOL N62474-98-R-3110
POC Victoria D. Wintjen, Contracting Officer, 760-939-4424. Michael
P. Thorpe, Proj. Manager, 760-939-4435
DESC: PRESOLICITATION NO. 1 for solicitation N62474-98-R-3110
The date for receipt of proposals will be determined at a later
date. This synopsis is issued in accordance with A-76 regulations,
the Naval Air Weapons Station, China Lake, California is conducting
a cost comparison study of the Construction Maintenance and
Utilities Division, for the Base Operations and Maintenance
services in support of NAWCWPNS. The acquisition will be for
a base period with four one year option periods. The acquisition
will provide for the labor, equipment, materials, supervision,
and management to accomplish the services for maintaining,
operating repairing and altering facilities, equipment, and
utilities infrastructure, as well as, providing range services
in support of the NAWCWPNS mission. Representative tasks are:
repair, alteration, construction and equipment installation
for buildings and structures; operation, maintenance and repair
of dynamic equipment; operation, maintenance and repair of
air conditioning, refrigeration, and heating equipment; maintenance
and repair of electrical transmission and distribution systems;
operation, maintenance and repair of heating plants and distribution
systems; operation, maintenance and repair of water plants
and distribution systems; operation, maintenance and repair
of wastewater collection systems; operation, maintenance and
repair of fire protection systems; providing, project estimating,
scheduling and production control services; manning a 24 hours
a day, 7 days a week, 365/6 days a year, operational, maintenance,
and repair service trouble desk and dispatching function to
provide service call work; providing range services and other
miscellaneous services. The standard industrial classification
(SIC) code is 8744, with a small business size standard of
$20,000,000.00 The solicitation will be posted on the internet,
the internet web address will be provided in the second solicitation
notification. POC Mike Thorpe (760) 939-4435 Internet
address mike_thorpe@IMDGW.chinalake.navy.mil
CITE: (W-006 SN155758)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--UPGRADE HVAC CONTROL SYSTEM!!
SOL 1443IB546098001
DUE 021998
POC David V. Clark, Contracting Officer, 423/436-1219, FAX 423/436-1220
DESC: Upgrade HVAC Control System in Park Headquarters Building,
Great Smoky Mountains National Park, Gatlinburg, Tennessee
37738. Solicitation will be available O/A 01/16/98.*****
CITE: (W-006 SN155777)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--PREQUALIFIED VENDORS LIST, EASTERN WASHINGTON
SOL none
POC Cheryl Weaser, 253-931-7675; Linda Sample 253-931-7338
DESC: General Services Administration(GSA) Northwest Arctic Region,
maintains a Pre-Qualified Small Business Contractors List for
Construction Services (Pre-Qualified Contractors List) for
Eastern Washington. Counties included are Adams, Asotin, Benton,
Chelan, Columbia, Douglas, Ferry, Franklin, Garfield, Grant,
Kittitas, Lincoln, Okanogan, Pend Oreille, Spokane, Stevens,
Walla Walla, Whitman and Yakima. The Pre-Qualified Contractors
List is being used by GSA for a two year test period ending
March 31, 1999. Should the test prove to be successful, GSA
may continue to utilize, update and maintain the list. This
list is limited to small business, small disadvantaged, and
women owned businesses, interested in performing building repair
and alterations work (construction services). Minimum requirements
involve past performance, capability to provide bonding, and
ability to conduct business electronically. Projects solicited
under this list range from $2000 to $100,000. Once a requirement
for construction services occurs, GSA will only solicit quotes
from firms on the Pre-Qualified Contractors List via E-Mail
or facsimile, unless adequate competition is not achieved.
Contracting Officer is Linda Sample, 253-931-7675. Interested
small business concerns should submit an application request
to Cheryl Weaser, E-Mail Cheryl.Weaser@GSA.GOV or 253-931-7675.
Facsimile requests may be submitted to 253-931-7395. Applications
will be evaluated by GSA officials and applicants will be advised
within 30 days whether or not they have been placed on the
Pre-Qualified Contractors List.
EMAILADD: Cheryl.Weaser@GSA.GOV
EMAILDESC:
click here:
CITE: (W-006 SN155735)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NEW START SEP CALIBER .50 LONG RANGE SNIPER AMMO
- COMMERCIAL OFF-THE-SHELF
SOL N/A
DUE 022098
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: This is a market survey. TACOM-ARDEC is seeking information
and potential sources to procure commercial off-the-shelf,non-developmental
ammunition for test and evaluation. There is a potential for
adoption and production for armed services use. The ammunition
is desired to interface with standard issue Caliber .50 Special
Application Sniper Rifles and the XM107 Rifle. The governments
objective is to obtain an ammunition cartridge that will be
very accurate against individual point targets at extended
ranges (100m+) yet also be an affordable training round. The
anticipated minimum required terminal effects are to be cap-
able of defeating personal body armor and similar targets.
Interested firms should submit literature brochures not exceeding
twenty (20) pages describing their technical capabilities,
compatibility with various weapons, dispersion at various ranges,
current commercial product ordering information and price etc.
in re- sponse to the aforementioned criteria. This is only
a MARKET SURVEY, a pre- solicitation notice will be published.
Respondents should submit their qualification data within 45
days from the date of this publication. Telephone re- quests
are not acceptable. Responses are due by 4:30 PM on 19 February
1998 to US Army TACOM-ARDEC, AMSTA-AR-PC-D, Bldg. 10, Theresa
J. Niederhaus, Picatinny Arsenal,NJ 07806. Faxcimiles can be
sent to 973-724- 5904. This should not be considered a commitment
by the Government. Infor- mation regarding this action can
be accessed at http://procnet.pica.army.mil
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-006 SN155514)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SUSPENSION BAND
SOL N00104-98-R-K001
DUE 022698
POC A. L. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 4T-1355-00-775-6603-T195, MK64-2, 50 Qty Ea, Delivery
FOB Origin-- This document contains technical data, subject
to distribution restrictions, whose export is restricted. Only
"Qualified U.S./Canadian Contractors" registered on the DLSC
Certified Contractors' Access List with a valid need to know
may receive a copy of this solicitation/RFQ. To obtain this
certification, a company must submit DD Form 2345 to the Commander,
Defense Logistics Services Center, Attn: DLSC-FBA, Federal
Center, Battle Creek, Michigan, 49017-2084. SPCC will not honor
requests for a copy of the solicitation/RFQ unless accompanied
by a properly completed DD 2345 which has been certified by
DLSC. All responsible sources may submit an offer which, if
received in a timely manner, will be considered. See note 9****

CITE: (W-006 SN155759)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Smc/tekb, 3550 Aberdeen Avenue, Se, Bldg 415, Room 114,
Kirkland Air Force Base, Nm 87117-5773
SUBJECT: 13--MISSILE FLIGHT TERMINATION SYSTEM, LINEAR SHAPED
CHARGES
SOL LSC-97-01-06
POC Lt Merl Stroder 505-846-9258
DESC: It is our intent to purchase Sounding Rocket Destruct System
(SRDS) Flight Termination Ordnance System (FTOS) Kits. The
quantity to be delivered will be 35 Minuteman II Stage 2 and
24 Minuteman II Stage 3 SRDS FTOS. A sufficient quantity of
kits shall be built to verify qualification or acceptance testing,
as required, of delivered assets. This will be a build to print
acquisition using Government furnished drawings. The FTOS kits
will be qualified to the following tests: Pull Testing, X-Ray,
N-Ray, Storage Temperature, Electrical Temperature Firing,
Temperature Cycling, Thermal Vacuum, Humidity, Vibration, Linear
Acceleration, and Shock. At the completion of the tests, the
lot tested shall be capable of severing a 0.162 +/- 0.002 inch
Titanium Witness Plate. All testing requirements shall be met
for Qualification/Acceptance of deliverable assets. The Range
Safety Group will be present during testing. The Range Safety
Group Flight Termination Commonality Standard shall be used
for variations to test ranges. Qualification testing may be
waived if the offeror has successfully manufactured these assets
within the last two years. The need date for the delivery of
the SRDS FTOS Kits will be on or about 1 October 1998 but No
Later Than 1 January 1999. A Pre-Award Survey may be conducted
prior to the issuance of the contract.
EMAILADD: strodema@comanche.plk.af.mil
EMAILDESC:
CITE: (W-006 SN155760)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, PROPELLANT ACT.,
SOL N00104-98-R-K015
DUE 030398
POC D. Duval, Code 0242.4, (717)790-1145, for expedited requests
use fax 2807
DESC: NSN 1377-01-116-3196, MF72 (OEA) P/N 2912100-1 NSN 1377-01-209-0573,
MF72 (SCOT) P/N 6034100, JAU-27/A, DL 850AS131 1905 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP.
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (Dec 1991)
applies. "100% option clause included, 90 days." All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-006 SN155766)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CANOPY SERVERANCE ASSEMBLY
SOL N00104-98-R-K013
DUE 022698
POC J. A. Palombo, Code 0242.9, (717)790-7322, for expedited
requests use fax 2807
DESC: 1377-01-184-6112-MS94 C.S.A. Gunner's Window 1377-01-184-6113-MS95
C.S.A. Pilot's Window 1377-01-185-8908-MS96 C.S.A. Pilot's
Door 1377-01-187-4477-MS97 C.S.A. Gunner's Door 200 Qty Ea.,
Delivery FOB Origin--Except as modified or amplified in RFP.
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (Dec 1991)
applies. "100% option clause included, 180 days." Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-006 SN155786)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSY
SOL SP0460-98-Q-Q352
DUE 020998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Margie Stevens/804 -279-6340
DESC: PR-NO: YPG97279001046 NSN 1560-00-915-7299, adapter assy,
AU Sikorsky Acft CAGE 78286 P/N 65361-00110-041 57 -EA Del
to Cherry Point NC 28533-5001 Del 60 DARO 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 and unrestricted. This
solicitation is being resolicited as a competitive 1-G item.
Export control (NOTE 8) applies. The status has changed from
a large purchase to a small simplified purchase, modifying
the closing date to February 6, 1998. Solicitation will be
made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Export control applies - see NOTE 8.
CITE: (I-006 SN155473)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--LATCH ASSEMBLY, AIRCRAFT
SOL SP047098R0699
DUE 022398
POC Sheri Moss/(804) 279-3288; Virginia Willcox/(804) 279-5832
DESC: Pr No: YPG97339000367 NSN: 1560-01-415-7552 Delivery:
FOB Destination 245 DAYS Qty = 18 Each Hartwell Corp., Cage
83014 P/N H3393-7 Specifications, plans, or drawings relating
to the procurement described are not available and cannot
be furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is March 2, 1998. Reference Note
26.
CITE: (W-006 SN155652)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
SOL N0038398QD098
DUE 021798
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-308-4156-A8, Ref Nr 75A732401-1016, Qty 4 EA
, Delivery FOB Origin----- Due to unavailability of drawings
or other data, this procurement will be restricted to the Boeing
Company, St. Louis, Mo. (FSCM 76301). Estimated award date
is 140 days after date of Synopsis., See Note 22 (ACAVI106004-001)
CITE: (I-006 SN155712)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
SOL N0038398QD099
DUE 021798
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-308-4156-A8, Ref Nr 75A732401-1016, Qty 3 EA
, Delivery FOB Origin----- Due to unavailability of drawings
or other data, this procurement will be restricted to the Boeing
Company, St. Louis, Mo. (FSCM 76301). Estimated award date
is 140 days after date of Synopsis., See Note 22 (ACAVI106004-002)
CITE: (I-006 SN155713)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, VALVE (OVERHAUL).
SOL SP0740-98-R-2294
DUE 022698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97079000651 NSN 1650-00-966-7159, CAGE 70236
Part No HP8925 parts kit, valve (overhaul). I/A/W Tactair Fluid
Controls, P/N: HP8925. 56 -EA Del to San Diego CA 92136-0000
Del 30 days after award 34 -EA Del to Cherry Point NC 28533-5001
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns.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-006 SN155500)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, VALVE DLAR 52.246-9004 (PVT) MAY APPLY.
SOL SP0770-98-Q-MJ72
DUE 021998
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: YPC97337001776 NSN 1650-00-402-3487, CAGE 59364
Part No 651104-2 CAGE 59364 Part No 651104-3 parts kit, valve.
Alliedsignal Inc P/N 651104-3. 156 -EA Del to Tinker AFB OK
73145-9013 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: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-006 SN155513)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--COVER PLATE ASSEMBY, MCDONNELL DOUGLAS DWG 32-21137,
REV M DTD 9-24-74
SOL SP0475-98-Q-S087
DUE 020498
POC Debra Najera, BD616,804-279-5036. Contracting Officer Kim
S. Ratliff, 804-279-4535
DESC: First Article Testing required. IAW McDonnell Douglas DWG
32-21137 REV M dtd 9-24-74, P/N 32-21137-100. F4 Aircraft for
First Article testing, one lot equals one each. Specifications,
plans, or drawings relating to the procurement description
are not available and cannot be furnished by the Government.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. ABVM - more than one
source. (See note 1) DEL 585 days ARO. This modification is
issued to delete CBDNet submission notice 150941.
CITE: (W-006 SN155613)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AUTOMATED VIBRATION TEST INSTRUMENT TO REPLACE COMPUTER
INDICATOR AND POWER SUPPLY
SOL N68335-98-Q-0058
POC Bernice Kephart Code 233BK (732)323-2065
DESC: NAWCAD Lakehurst intends to procure a commercial Off-the-Shelf,
single self-contained automated vibration test instrument to
replace the computer indicator and power supply (CIPS) of the
vibration analysis test set (VATS). The commercial automated
vibration test equipment shall use all of the existing vats
ancillaries, i.e. must interface with all current vats equipment,
must provide data transfer, data storage, printing capability
and visual display. All equipment must be fully supportable
and must use software that provides the same capability as
the existing software and be compatible with all the existing
VATS procedures and aircraft specific requirements. Software
applications and displays must be transparent to the operator
in that VATS operators should be able to operate the replacement
test instrument just as they operate VATS today. The initial
quantity is 27 each with provisions to procure an additional
325 units over a period of 4 to 5 years. The resultant contract
will be a firm fixed price indefinite delivery, indefinite
quantity type contract. The procurement is set-aside for small
business. See notes 1, 12
CITE: (W-006 SN155687)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,ROTA
SOL N0038398QN087
DUE 021798
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-125-6946-LU, Ref Nr 65123-11309-041, Qty 6 EA,
Delivery FOB Origin-----, Drawings not available., See Note
22 (ACAVI106004-003)
CITE: (I-006 SN155714)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HUB ASSEMBLY,ROTARY
SOL N0038398QN088
DUE 021798
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-125-6948-LU, SPEC NR TDP VER 001, Ref Nr 65123-11310-043,
Qty 4 EA, Delivery FOB Origin-----, Drawings not available.,
See Note 22 (ACAVI106004-004)
CITE: (I-006 SN155715)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY,RO
SOL N0038398QN090
DUE 021798
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-143-9770-LU, Ref Nr 65122-11264-044, Qty 20
EA, Delivery FOB Origin-----, Drawings not available., See
Note 22 (ACAVI106004-005)
CITE: (I-006 SN155716)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
SOL N0038398QN091
DUE 021798
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-206-1871-LU, Ref Nr 65122-11300-086, Qty 5 EA,
Delivery FOB Origin-----, Drawings not available., See Note
22 (ACAVI106004-006)
CITE: (I-006 SN155717)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PRESSURE BELLOWS
SOL SP047098Q4467
DUE 022398
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1680-00-050-7613 Nomenclature: Pressure Bellows
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
740124-107 Revision D Quantity: 44 Unit Of Issue: Each
Delivery To: Jacksonville, FL 144 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon 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. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-006 SN155721)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: 18--GAMMA ALUMINA STRUTS
SOL 703-67389-0000-987
DUE 011298
POC Julie Corry, Contract Specialist, Phone (301)286-8190, Fax
(301)286-0341, Email Julie.A.Corry.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for GAMMA ALUMINA STRUTS. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from STRUCTURAL COMPOSITES INDUSTRIES
(SCI) IN POMONA, CA. THE MAP DESIGN REQUIRES A STRUCTURAL ELEMENT
THAT SERVES BOTH A STRUCTURAL AND THERMAL CAPACITY. STRUCTURALLY,
THIS ELEMENT MUST PROVIDE THE STIFFNESS AND STRENGTH NECESSARY
TO ADEQUATELY LINK THE MAP INSTRUMENT TO THE SPACECRAFT AND
THEREBY ENDURE LAUNCH LOADS. OTHER MATERIALS MAY MEET ONE REQUIREMENT
(STRUCTURAL OR THERMAL) BUT NOT BOTH. SCI HAS FABRICATED A
12" X 12" PANEL THAT WE HAVE TESTED AND IT SURPASSED OUR INITIAL
PREDICTIONS RELATIVE TO PERFORMANCE STRUCTURALLY AND THERMALLY.
BASED ON THIS TESTING, WE HAVE SOLE SOURCED AN ORDER TO SCI
FOR THEM TO FABRICATE OUR GAMMA-ALUMINA CYLINDERS. WE WOULD
NOW LIKE TO PLACE AN ORDER FOR STRUTS WHICH WILL BE USED IN
CONNECTION WITH THE CYLINDER. AT THIS POINT, IT WOULD BE MORE
COSTLY MONETARILY AND SCHEDULEWISE TO HAVE ANOTHER VENDOR TRY
TO FABRICATE THE STRUTS WITH SCI'S MATERIAL. CONSULTING WORK
BEGAN OVER A YEAR AND A HALF AGO TO FIND ANY AND ALL MATERIALS
WHICH COULD PERFORM THE COMPETING REQUIREMENTS MENTIONED ABOVE.
TO DATE, ONLY THE GAMMA-ALUMINA TYPE OF MATERIALS WILL WORK
IN THIS APPLICATION. EVERY COMPOSITES VENDOR THAT WE HAVE INTERFACED
WITH HAVE MAINTAINED THAT THEY WERE NOT FAMILIAR WITH ANY MATERIAL
THAT WOULD PERFORM AS WELL AS SCI'S GAMMA-ALUMINA. THE GAMMA-ALUMINA
MATERIAL THAT SCI PROVIDES IS THE ONLY MATERIAL NOW KNOWN TO
MEET THE REQUIREMENTS OF THE MAP DESIGN AND SCI IS THE ONLY
VENDOR WITH THE EXPERIENCE TO PRODUCE THE NECESSARY ITEMS REQUIRED
FOR MAP. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 5 days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 5 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#703-67389-0000-987
LINKDESC:
EMAILADD: Julie.A.Corry.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-006 SN155584)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--SHIFT TOWER ASSEMBLY. SUCCESSFUL AWARDEE WILL BE
PROVIDED STABLE BASE
SOL SP0750-97-Q-1647
DUE 022598
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97154001228 NSN 2590-01-383-3473, CAGE 076M6
Part No 12389510 shift tower assembly. per army drawing 12389510
and all related data. 17 -EA Del to New Cumberland PA 17070
Del by 247 days after date of award. 15 -EA Del to Lathrop
CA 95330 Del by 247 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, dleivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-006 SN155501)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 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--HOUSING ASSY, BRG
SOL FD2050-98-Q-40032
DUE 013098
POC The Point of Contact is Bryan F. Sparks
DESC: 2835-01-192-0782, Housing Assembly Brg., P/N 3862342-1
27 each, Applicable B-1B Aircraft Size/Demension: Min, 3.1519
Max 3.1524 Bearing Housing (set) goes inside LH APG and consist
of bearing cover and bearing housing assy. Bearing Housing
supports the Integarted Drive Generator (IDG) Predominant Material:
Magnesium Alloy See Note(s) 22, 23, 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/8Q400320.html
LINKDESC:
EMAILADD: bsparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-005 SN155395)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, COMPRESSOR ROTOR
SOL SP0480-98-Q-9571
DUE 020398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write or FAX DSCR Attn: DS cr-jlpa,
Richmond, VA 23297-5876 FAX (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: FPG97332000538 NSN 2840-00-788-8173, 18 -EA Del
to Richmond VA 23297 300 days ARO. 10 -EA Del to Barstow CA
92311 300 days ARO. Mfrgeneral Electric Co., P/N 638E249P1,
Rev. An. Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. First article
testing required. Other than full and open (10 U.S.C. 2304(C)(1))(far
6.302-1). More than one Source. Intended Sources: beacon Industries
Inc., demusz Mfg Co Inc, Palmer Mfg Co Inc., the purdy Corp,
Electro-Methods Inc. Total smal business (SB) set aside. NOTE
26 - part 12, acquisition of commercial items. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-006 SN155474)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SPO480-98-Q-9590
DUE 020398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, FAX or write DSCR Attn: D scr-jlpa,
Richmond VA 23297-5876 or FAX (804) 279-3123. contact the buyer.
Sebrina Owens, BL378, 804-279-333 9. contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: FPG97343000629 NSN 2840-01-146-9396, 162 -EA Del
to New Cumberland PA 17070 300 days ARO. 191 -EA Del to Tinker
AFB OK 73145-9013 300 days ARO. Mfr -General Electric Co.,
P/N 9978M69G42, Rev. AG. Specs, plans or Dwgs relating to the
procurement described are not avail and cannot be furnished
by the GOVT. First article testing required. Other than full
and open (10.U.S.C. 2304(C)(1))(far 6.302-1) more than one
Source. Intended Sources: ferrotherm Co., tri-industries, steel
Tool & eng., Aero FAB, Electro-Methods Inc., metro Machine
works, J.T. slocomb Co., hardcote Technologies Inc., Kratz-Wilde
Machine Co., Columbia Mfg. Inc. See NOTE 26 - part 12, acquisition
of commerical items. Total small business (SB) set-aside (NOTE
1). All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-006 SN155475)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, INBOARD
SOL SP0480-98-Q-9431
DUE 020398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, FAX or write DSCR Attn: D scr-jlpa,
Richmond VA 23297-5876 or FAX (804) 279-3212. contact the buyer.
Sebrina Owens, BL378, 804-279-333 9. contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: NPG97328001443 NSN 2840-00-150-7557, 41 -EA Del
to New Cumberland PA 17070 180 days ARO. 33 -EA Del to Tracy
CA 95376-5000 180 days ARO. Mfr - Kaydon Corp, P/N 200805-1.
Specs, plans, or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Unrestricted.
Other than full and open (10 U.S.C. 2304(C)(1))(far 6.302-1).
Only one Source (NOTE 22). Intended Source: Kaydon Corp. NOTE
26, part 12, acquisition of commercial items. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-006 SN155476)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE ASSEMBLY
SOL SP0480-98-Q-9527
DUE 012298
POC Contact: for copies of the RFQ, please contact the buyer
at FAX number 8042793123. buyer: Crystal ober/BL371.
DESC: PR-NO: YPG97349001017 NSN 2835-01-120-4758, nozzle, assembly
Alliedsignal Inc CAGE 99193 P/N 3830014-3 Delavan vage 71895
P/N 57410-3 adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 20 - EA Del to New Cumberland
PA 17070 Del by 30 DARO. 60 -EA Del to Cherry Point NC 28533-5001
Del by 30 DARO. 20 -EA Del to Jacksonville FL 32212-0097 Del
by 30 ARO. Specifications, plans or drawings are not available
and cannot be furnished by the GOVT. Other than full and open
competition. ABVM applies. Unrestricted. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-006 SN155477)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, MOUNTING, COMPONENT GENERAL ELECTRIC CO
SOL SP0480-98-Q-9572
DUE 020398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, FAX or write DSCR Attn: D scr-jlpa,
Richmond VA 23297-5876 FAX AC (804) 279-3123. contact the buyer.
Sebrina Owens, BL378, 804-279-333 9. contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: NPG97330000832 NSN 2840-01-359-5546, 112 -EA Del
to Jacksonville FL 32212-0097 180 days ARO. Mfr - General Electric
Co., P/N 5027T56P02, Rev. C. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. other than full and open (10 U.S.C. 2304(C)(1)
(FAR 6.302-1). More than one Source, intended Sources: General
Electric Co., ctl-aerospace Inc. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-006 SN155491)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--SHROUD, COMPRESSOR
SOL SP048098Q9599
DUE 021198
POC John Courtis--contract specialist--(804)279-4348
DESC: NSN 2840-01-216-0488. P/N 4062761, intended source: Pratt
& Whitney Aircraft. Delivery by 15 September 98. Delivery to
New Cumberland, PA and Tracy, CA. When calling, be prepared
to state name, address, and soliciation number. All responsible
sources who submit a bid will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-006 SN155517)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--TIEROD, COMPRESSOR
SOL SP048098Q9603
DUE 021198
POC John Courtis--contract specialist--(804)279-4348
DESC: NSN 2840-01-159-9633. P/N 644943, intended sources: Pratt
& Whitney Aircraft, SPS Technologies. Delivery by 15 August
98. Delivery to New Cumberland, PA and Tracy, CA. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources who submit an offer will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-006 SN155573)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts, Unit 2300, APO, AA 34011-2300
SUBJECT: 28--ENGINES AND TRANSMISSION
SOL CSC-90412-AG-28
DUE 021398
POC BEATRIZ MATHIEU, Contracts Specialist, (507) 272-4687, ERNEST
B. HICKMAN, Contracting Officer, (507) 272-4075
DESC: Three each Detroit Diesel Engines, Marine, 6-71T, Port,
Model 1062-7620; two each Detroit Diesel Engines, Marine, 6-71T,
Starboard Model 5620, and one each Twin Disc Transmission,
Marine, Model 5091V, Ratio 2.95:1, for flywheel housing SAE
#2. Delivery Time and Destination: Within 110 days after award,
CIF or FOB Destination, Industrial Division, Mt. Hope, Colon,
Republic of Panama, or within 80 days, after award, FOB Destination,
1930 Japonica Street, New Orleans, LA. When requesting solicitation,
state name, address, and solicitation number. Requests will
be accepted by Facsimile at 011-507-272-7661 or e-mail address:
fmcc-c2a@pancanal.com or mailing address. All responsible sources
may submit an offer which, if timely received, shall be considered
by the Commission.
CITE: (D-006 SN155609)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, SPRAYBAR WEAR GENERAL ELECTRIC CO
SOL SP0480-98-Q-9515
DUE 012698
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write or FAX DSCR Attn: D scr-jlpa,
Richmond VA 23397-5876 or FAX (804) 279-3123. contact the buyer.
Crystal Ober, BL371, 804-279-3717. contracting officer: Martha
Gay, 804-279-3717.
DESC: PR-NO: YPG97338000722 NSN 2915-01-293-6264, 5,000 -EA Del
to Tracy CA 95376-5000 60 days ARO 5,000 -EA Del to Barstow
CA 92311 60 days ARO 1,125 -EA Del to New Cumberland PA 17070
60 days ARO 1,000 -EA Del to Jacksonville FL 32212-0097 60
days ARO mfr - General Electric Co., P/N 4902T55P02. Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. ABVM applies. Total
small business (SB) set-aside.more than one Source. intended
Sources: 2 machining & Mfg Co Inc Crystal Machine and die,
aerospace Industries, Delavan, Inc. Alamo aircraft all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-006 SN155493)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--COVER ASSEMBLY, COMPUTER
SOL SP048098Q9595
DUE 010698
POC John Courtis--contract specialist--(804)279-4348
DESC: NSN 2915-00-929-4026. P/N 2629997, intended source: AlliedSignal,
Inc. Delivery by 15 November 98. Delivery to Tinker AFB, OK.
When calling, be prepared to state name, address, and solicitation
number. All responsible sources who submit a bid will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-006 SN155515)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--COOLER, LUBRICATING
SOL SP048098Q9605
DUE 021198
POC John Courtis--contract specialist--(804)279-4348
DESC: NSN 2935-00-480-6592. P/N 209-062-501-5, intended sources:
Bell Helicopter, Niagara Development and Mfg Co., Lori, Stewart-Warner
Corp, Grimes Aerospace Co. Delivery by 15 December 98. Delivery
to Richmond, VA and Barstow, CA. When calling, be prepared
to state name, address, and solicitation number. All responsible
sources who submit an offer will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-006 SN155655)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--VALVE, COMPRESSOR BLEED
SOL SP048098M9375
POC John Courtis--contract specialist--(804)279-4348
DESC: NSN 2995-00-717-3900, P/N 6814317. Intended sources: Dyna-Empire,
Allison Engine. Delivery by 6 months after receipt of award.
Delivery to New Cumberland, PA, Tracy, CA, and Barstow, CA.
When calling, be prepared to state name, address, and solicitation
number. Please contact the contract specialist to receive a
solicitation. Deadline for receipt of offers will be February
11, 1998. All responsible sources who submit an offer will
be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-006 SN155781)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--GEARCASE-MOTOR. OVERALL LENGTH 2.219 INCHES, OVERALL
WIDTH 1.938 INCHES, OVERALL HEIGHT
SOL SP0740-98-R-2291
DUE 022698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97325000789 NSN 3010-00-567-5999, CAGE 82227
Part No B5870 CAGE 97424 Part No 9893501G1 gearcase-motor.
Airpax Co. P/N B5870 and Ametek Aerospace Products Inc. P/N
9893501G1. No additional technical data available at DCSC for
this solicitation. 773 -EA Del to Tinker AFB OK 73145-9013
Del 30 days after award solicitation not available until 15
days after published in the cbd.specifications, plans or drawings
are not available. this is an unrestricted acquisition with
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-006 SN155502)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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, BALL, ANNULAR
SOL SP056098QC649
DUE 020298
POC KO NAME:J. Tobar, HAA25, 1-215-697-0215 Buyer same
DESC: PR-NO:FPI97282002834 NSN 3110-01-191-8274, Item namebearing,
ball, annular overall widtho.5507 inches nominal, bore diametero.7874
inches nominal, overall outside diameter1.8502 inches noinal,
materialsteel comp M50 ball, steel comp M50 inner ring, steel
comp M50 outer ring, plastic phenolic retainer, 70 -ea del
to Tracy CA 95376, del by 09 Jul 98. 50 -ea del to Barstow
CA 92311, del by 09 Jul 98. 80 -ea del to New Cumberland PA
17070 Del by 09 Jul 98. See Notes 9, 22. Specs: United Technologies
P/N 750366-3. Deliveries to Conus(excluding Alaska). Delivery
schedule 150 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government 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: Barden
Corp. 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 a fax request to 1-215-697-6333.
CITE: (W-006 SN155516)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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 ASSEMBLY, ACTUATOR
SOL SP056098QC619
DUE 020298
POC KO NAME: J. Tobar, Haa25, 1-215-697-0215, Buyer same
DESC: PR-NO: FPI97239001077 NSN 3110-00-898-8276, 225 -ea del
to Tracy CA 95376 del by 19 Jan 98. Specs: Sargent Controls
P/N 841907. Incremental Bidding Primary qty: 225, 1st alt qty:
335, 2nd alt qty: 450. Deliveries to Conus (excluding Alaska).
Delivery schedule 200 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: Sargent Controls. This purchase is for a National
Defense item and therefore restricted to U.S. sources. Drawings
are not required. To obtain a copy of this solicitation please
send a fax request to 1-215-697-6333.
CITE: (W-006 SN155522)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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, BALL, ANNULAR
SOL SP056098QC697
DUE 020298
POC KO NAME: J. Tobal, Haa25, 1-215-697-0215, Buyer same
DESC: PR-NO: YPI97219000625 NSN 3110-01-160-9075, 30 -ea del
to Tinker AFB OK 73145-9013 30 -ea del to Tinker AFB OK 73145-9013
del by 08 Jan 98. See Notes 9, 22. Specs: General Electric
P/N 9961M52P03. Deliveries to Conus (excluding Alaska). Delivery
schedule 225 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. Approved sources are: General Electric.
This purchase is for a National Defensce 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 a fax request to 1-215-697-6333.
CITE: (W-006 SN155541)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BALL BEARING SET AS
SOL N0038398QN092
DUE 021798
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-3110-01-209-3087-LU, Ref Nr 65951-11563-043, Qty 35
EA, Delivery FOB Origin-----, Drawings not available., See
Note 22 (ACAVI106004-007)
CITE: (I-006 SN155718)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

CITE: (W-006 SN155730)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--CUP, TAPERED ROLLER BEARIN
SOL SP056098QC542
DUE 020298
POC KO NAME: J. Henry, HAA14, 1-215-697-2585,Buyer same
DESC: PR-NO: YPI97352000468 NSN 3110-01-398-0695, -e 98747, source
controlled data.... outside diameter10.5635 inches nominal,
overall widtho.7283 inches nominal, materialstell overall 250
-ea del to Hill AFB UT 84056 del by 07 Sep 98. See Notes 9,
22. Specs: Hill AFB P/N 9235611-141. Incremental Bidding: Primary
Qty: 250, 1st Alt Qty: 375, 2nd Alt Qty: 500. Deliveries to
Conus (excluding Alaska) Delivery schedule 240 days. Offers
will be evaluated with a 10% preference for small disadavantaged
business concerns. This contract action is for supplies for
supllies 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: Timken.
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 a fax request to 1-215-697-6333.
CITE: (W-006 SN155763)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--STATIONARY ROTARY CRUSHER
SOL N00406-98-R-5038
DUE 022098
POC Andy Ross (360)476-2804 M. Evonick (360)476-4289
DESC: Stationary Rotary Crusher, blade speed: 40-120 rpm (variable),
horsepower output: 100 (individual or cumulative), power requirement:
420 volt/50 hertz, material throughput: 3600 kg.hour (wood
waste), starter requirements: automatic, key-initiated system,
automatic control for normal functions (on/off, throughput
speed, conveyor speed, etc.), automatic shut-down during jamming
or mechanical malfunction, automatic, programmable rotor reversal,
continuous throughput, manual control for troubleshooting and
testing, control panel: enclosed and located for unobstructed
operational viewing, input orifice: 1.8 meter (length) x 2.1
meters (width), footprint: 4.5 meters (length) x 2.2 meters
(width), Height: 3.25 meters base to apex, input materials:
wood in the form of pallets, dismantled packing crates, branches,
logs, building debris, input material deminsions shall not
exceed 122 cm (width) x 122 cm (length) x 16 cm (thick), input
materials may include associated ferrous items such as nails,
screws, bolts, etc., output materials shall not exceed 17 cm
X 17 cm X 17 cm, input conveyor requirements shall be large
enough to handle the aforementioned input materials with speed
synchronization through wood shredder control panel - length
shall not exceed 7.6 meters and be adjustable in height, output
conveyor requirements shall be large enough to handle the aforementioned
output materials with speed synchronization through wood shredder
control panel and an adjustable height of 1 to 4 meters. Quantity:
1 LOT. FOB: Origin. Delivery: 90 days after contract award.
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.
CITE: (W-006 SN155778)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--DREDGE MINDI SUCTION PARTS
SOL IAP-634,370-03
DUE 020698
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Barge and Scow parts, 1300-cu, yard, split hull. Cylinder,
complete, ES5A, for Hydraulic system, Rexroth part no. C5H-540-250-2440,
Qty: 2 ea. Award will be based on Price, Delivery, Past Performance.
When requesting solicitation state Name, Address, and Solicitation
Number. Request will be accepted by Facsimile at 011-507-272-5583,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission".
CITE: (D-006 SN155668)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP056098QC859
DUE 020998
POC KO NAME: A. Fedele, HBA23, 1-215-697-9223, Buyer same
DESC: PR-NO: YPI97301000942 NSN 402-00-752-8880, 15 -RL del to
Mechanicsburg PA 17055 del by 22 Jan 98. 20 -RL del to Tracy
CA 95376 del by 22 Jan 98. Specs: MIL-R-17343 Predominant Mater:
Nylon, size/dimen: 5 inch circ., 600 ft per reel continuous
qsl participation only. Deliveries to Conus(excluding Alaska).
Delivery schedule 100 days. Subject to trade agreements act.
Total SB set-aside offering product of SB concerns (note 1
applies), size standard 500. 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 describedin section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send a fax request to 1-215-697-6333.
CITE: (W-006 SN155737)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 41--HELIUM REFRIGERATION MODULE
SOL 53SBNB8C1035
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364
DESC: This is a modification of Submission No. 153870, posted
on December 24, 1997, re: subject sole-source solicitation.
This modification removes the total small business set-aside
restriction and the related small business size standard. All
other terms stated in the original notice are unchanged. Questions
should be addressed to the POC above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-006 SN155780)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--LIFE PRESERVER, AIRCREWMAN, LPU-23C/P.
SOL SP0740-98-R-2300
DUE 022698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: NPC97358000806 NSN 4220-01-407-3390, CAGE 30003
Part No LPU-23C/P CAGE 30003 Part No 1957AS103-1 life preserver,
vest 239 -EA Del to Mechanicsburg PA 17055 Del 30 days after
award 239 -EA Del to Tracy CA 95376 Del 30 days after 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, 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 specificatiion
cannot be provided by DSCC. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. while
price is a significant factor in the evaluation of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-006 SN155498)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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 SHOE ASSEMBLY. ON MCDONNELL DOUGLAS MODEL
F-15 AIRCRAFT.
SOL SP0740-98-R-2298
DUE 022698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97332000723 NSN 4320-00-288-6005, CAGE 93835
Part No 61287 piston shoe assembly. I/A/W Abex/NWL Aerospace
part number 61287. 380 -EA Del to Jacksonville FL 32212-0097
Del by 22 Jan 99. 1,022 -EA Del to San Diego CA 92136-0000
Del 30 days after award 806 -EA Del to Tracy CA 95376 Del 30
days after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this is an unrestricted acquisition with a 10
% preference for SDB concerns. 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-006 SN155503)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--FILTER ELEMENT,INTA
SOL N0010498QBM44
DUE 022498
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-4310-01-129-4654-X3, SPEC NR TDP VER 006, Qty 70
EA, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisk Norfolk Norfolk VA, See Note 9 (ACNSPCC0106005-011)
CITE: (I-006 SN155708)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY. END ITEM: H-53 HELICOPTER.
SOL SP0770-98-R-6298
DUE 022598
POC Contact: name/phone: Ruth A. Smith, 614/692-4749. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: NPC97323000890 NSN 4710-00-939-8910, CAGE 78286
Part No 64361-04306-041 CAGE 78286 Part No 65362-00015-081
Tube assembly. Sikorsky P/N 65362-00015-081. 224 -EA Del to
Mechanicsburg PA 17055 Del by 280 days after date of award.
229 -EA Del to Tracy CA 95376 Del by 280 days after date of
award. See NOTE 1. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. 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: Sikorsky Aircraft, arlo Machine,
E O Mfg, airborn Ind. 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-006 SN155497)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 18 TO 30 VOLTS DC. ON CH-53A/D/E
HELICOPTER.
SOL SP0740-98-R-2293
DUE 022698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC96138001149 NSN 4810-00-484-3760, CAGE 70236
Part No HP904100-16 CAGE 78286 Part No 6465-62314-101 valve,
solenoid. normally closed. 18 to 30 volts DC. 4000 PSI operating
pressure. used on CH-53A/D/E helicopter. Tactair Fluid Controls
Inc P/N HP904100-16 CAGE 70236 24 -EA Del to New Cumberland
PA 17070 Del 30 days after delivery 28 - EA Del to Tracy CA
95376 Del 30 days after delivery PR-NO: YPC96106001515 42 -EA
Del to New Cumberland PA 17070-5001 solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available.this is an unrestricted acquisition
with a 10% preference for SDB concerns.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-006 SN155499)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0770-98-Q-MJ71
DUE 021998
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: YPC97338000939 NSN 4810-01-198-0775, CAGE 59364
Part No 320379-4 valve, solenoid. I/A/W Allied Signal Aerospace
Equipment Systems, P/N: 320379-4. 95 -EA Del to Cherry Point
NC 28533-5001 Del 150 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 aand contract with only approved
Sources undder the authority of 10 U.S.C.2304(C)(1). approved
Sources are: Alliedsignal, Inc. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-006 SN155504)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
SOL SP070097R0028
DUE 030998
POC Contract Specialist Sherry Wellmer (614)692-4309, copies
of solicitation dial FAX 614-692-2262 or mail request to DSCC
PO BOX 16595 DSCC-PBAB Cols.,Oh 43216-6595
DESC: This amendment is issued to add NSNs to the original solicitation.
All NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or - 1394.
Access via the Internet is also available by opening a Telnet
session to 131.74.160.39. Access is also available via the
World Wide Web-refer to WEB LINK. Offerors should be aware
that there is a potential for multiple awards. CBD NOTES:
9,12 and 26 apply(ies). Solicitation not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Cols. ATTN:
DSCC VTRD,PO BOX 3990 Columbus Ohio 43216-5000 by Fax 614/692-2998,
or call 614/692-2344. Requests should include the RFP number,
opening/closing date. PR number (YPC orZPC) and NSN, if applicable.
FEDERAL MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Specifications, plans or drawings are not available
.(for part-numbered items) The proposed procurement contains
an option to extend the contract period one or more times
at the discretion of the Government. The total extension shall
not exceed 4 years. This is an unrestricted acquisiton with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the Government does not possess complete,
unrestricted technical data;therefore, the Government intends
to solicit and contract only approved sources under the authority
of 10 U.S.C. 2304 (c)(1). Approved Sources include LESLIE
CONTROLS,INC. and CONTROMATICS INC.. This proposed procurement
includes a family group of items within Federal Supply Class(es):
3110,3120,3130,5305,5306, 5307,5310,5315,5330,5340,5360 and
5365. While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price and delivery and past performance as described in
this solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-006 SN155586)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 49--TRANSMISSION TEST STAND
SOL TRANSM-TEST-STND
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: The G4/Directorate of Logistics at Fort Knox, Kentucky
is seeking sources for a transmission test machine capable
of testing transmissions of various configurations, for both
track and wheel vehicles. Test machine shall consist of a power
unit and dynamometer unit and be constructed in such a manner
as to allow remote location of the power unit. The machine
shall be capable of testing commonly used vehicular transmissions,
including (cross- drive" transmissions. The dynamometer unit
shall be equipped with side base extensions and dual power
absorbtion units (load units) to accomodate "cross-drive" transmissions.
Load units shall be equal in all respects and independently
controlled. Also seeking information on available provisions
for possible leasing or lease with option to buy. This synopsis
is for informational purposes only; no solicitation document
exists. Please forward written responses no later than January
28, 1998 to: ATTN: Paul Avery, Directorate of Contracting,
Building 4022, Fort Knox, Kentucky 40121-5000 or fax to 502/624-5869
or 7165. No phone calls please.
CITE: (I-006 SN155748)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, OIL
SOL SP054098R0024
DUE 011298
POC KO NAME: M. Thompson, LAA25, 1-215-697-3186, BUYER: Same
DESC: PR-NO: YPI97233000664 NSN 5330-01-091-3725, Fluroelastomer
Class Materials Seal, Oil Input Pinion, Gearbox 3.8 In Dia
X 2 In Long Item is source controlled. 1,000-ea del to Cherry
Point NC 28533-5001 Del by 28 Aug 97 See Notes 9, 22. Primary
Qty: 1000. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 175 days. This is unrestricted acquisition with preference
for SDB. 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: Grimes Aerospace, Rexnord
Corp, E G and Sealol. 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.

CITE: (W-006 SN155614)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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 AND SEAL SET
SOL SP056098QB098
DUE 012198
POC KO NAME: Diane Wells Tolbert, LDC23, 215-697-4524, BUYER:
Same
DESC: PR-NO: YPI97332000493 NSN 5330-01-164-7593, 1,710-SE del
to New Cumberland PA 17070 Del by 12 Jun 98. Primary Qty: 1710.
Deliveries to Conus (excluding Alaska.) Delivery Schedule:
90 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
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: Motor
Vehicles Operations. 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 price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required.
CITE: (W-006 SN155692)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--PLATE, MOUNTING
SOL SP056098QB227
DUE 012198
POC KO NAME: Veronica Falls, MAB14, 1-215-697-0306, BUYER; SAME
DESC: PR-NO: YPI97346000865 NSN: 5340-00-656-2522, Offer is not
available at the procurement agency. The Offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. 965-ea del to New Cumberland
PA 17070 Del by 25 Apr 98. Specs: P/N 1636 (99227). Primary
Qty: 965. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. This is unrestricted acquisition. 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: Fluid Power Inc. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 1-215-697-6333.

CITE: (W-006 SN155723)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP056098QC961
DUE 020698
POC KO NAME: M. Fonovic, LDB21, 1-215-697-4537, Buyer same
DESC: PR-NO: YPI97350000662 NSN 5330-00-476-7678, 415 -ea del
to New Cumberland PA 17070 del by 11 Jan 98. Specs: Aircraft
braking P/N 5000511, Kitco P/N 2122. Deliveries to Conus (excluding
Alaska). Delivery schedule 80 days. This is unrestricted acquisition
with preference for SDB. 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 a fax request to 1-215-697-6333.
CITE: (W-006 SN155775)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL RFQFBICUOOO1
POC Sharon K. Starkey, Contract Specialist, (202) 324-3718
DESC: The Federal Bureau of Investigation (FBI) has issued a
Request for Quotation (RFQ) RFQFBICU0001 for a 28 foot x 100
foot mezzanine storage decking. The RFQ will not be released
on 1/5/98 and there will be no walk-thru of the work site on
1/7/98. Note: This solicitation is hereby cancelled in its
entirety
CITE: (W-005 SN155429)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--PROVIDE AND SETUP A MODULAR 2 STORY DATA COMMUNICATIONS
CENTER
SOL N00189-98-R-0016
DUE 010298
POC Fannie Richardson, Contract Specialist, Code 02H2G at 757
443-1398
DESC: This requirement is hereby cancelled in its entirety.
CITE: (W-006 SN155733)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-98-2883
DUE 021898
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase approximately 1678
cubic yards of portland cement concrete delivered to a road
construction project administered by the U.S. Bureau of Indian
Affairs on the Crow Indian Reservation. The project is within
or adjacent to the City of Lodge Grass, Montana. Concrete
will be required periodically during the 1998 construction
season. Request for solicitation packages must be in writing.
Telephone calls will not be honored. Fax requests will be honored.
Fax number is 406/247-7908. Solicitation packages will be
issued until supply is exhausted. This procurement is set-aside
for Small business firms ONLY.*****
CITE: (W-005 SN155411)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE PAVEMENT, GRADING B
SOL C50-98-2884
DUE 021898
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase Hot Asphaltic Concrete
pavement, Grading B. This material is to be used at the Lodge
Grass Project site on Crow Reservation, Montana. Material will
be transported by government owned or leased trucks. Tentative
dates of construction are August 10, 1998 through November
31, 1998. Requests for solicitation packages must be in writing.
Telephone calls will not be honored. Fax requests will be
honored. Fax number is 406/247-7908. Solicitation packages
will be issued until supply is exhausted. This procurement
is set-aside for Small business firms ONLY.*****
CITE: (W-005 SN155416)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--BALLAST AND BASE COURSE AGGREGATE FOR MCALESTER
ARMY AMMUNITION PLANT, MCALESTER, OK.
SOL DAAA09-98-R-3021
DUE 030298
POC HQ, IOC, ATTN: AMSIO-ACI-S/SANDY MACUMBER, ROCK ISLAND, IL
61299-6000 (309) 782-3532 (Site Code DAAA09)
DESC: Ballast and Base Course Aggregate for McAlester Army Ammunition
Plant, McAlester, Oklahoma
CITE: (I-006 SN155756)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 58--AN/BRA-34 RADOMES 688 CLASS RADOMES
SOL N65540-Q-3608
DUE 021198
POC Catherine Guerra (215) 897-7898
DESC: Naval Suface Warfare Center-Carderock Division, Philadelphia,Pa,
intends to acquire AN/BRA Radomes 688 Class IAW DWG. No. SS-171-4398596-E.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. No telephone
requests will be accepted. You may FAX your request to (215)
897-7162 or E-mail your request to guerra@ mailgate.navsses.navy.mil.
See Notes 1, 22
LINKURL: guerra@mailgate.navsses.navy.mil
LINKDESC:
of the RFQ
CITE: (W-006 SN155529)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N00421-98-Q-5092
DUE 012898
POC Katherine Lang, Contracting Officer, (301) 757-2529
DESC: This is a notice of intent to negotiate with Sony Corporation
Of America, 2820 Woline Avenue Suite A, P O Box 4503, Burbank,
CA 91505 on an other than full and open competitive basis to
purchase 316 ea Sony Digital Data Cassette Tapes, 40 GB, p/n
SD1-600M. The Government intends to negotiate on a sole source
basis with Sony Corporation of America, as this product was
designed to operate in a broader temperature environment than
other similiar products manufactured. Delivery is required
to be FOB Destination to Naval Air Warfare Center Aircraft
Division, Patuxent River, Maryland within 30 days after contract
award. Written requests for copies for Quotation may be faxed
to (301) 757-2526 to the attention of Katherine Lang. All responsible
sources may submit a quotation which will be considered by
the agency. See Number Note (s): 1.
EMAILADD: lang_kathy%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-006 SN155607)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 58--GPS (GLOBAL POSITIONING SYSTEM) RECEIVERS AND ACCESSORIES
DUE 012398
POC Richard C. Schwaberow, Contracting Officer, (650) 329-4171,
fax (650) 329-5517
DESC: GPS (Global Positioning System) receivers, software and
accessories > For specifications, contact the Contracting
Officer listed
CITE: (W-006 SN155696)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 58--DGPS RECEIVER KIT (1 ITEM)
SOL DTCG40-98-Q-80057
DUE 020698
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 58 - 1) 5825-01-GL3-5625, NT200CG DGPS Receiver Kit, including
cabling, tech manuals, and antenna. Trimble Navigation P/N:
80928-35, 20 each. *NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued to Trimble Navigation,
2105 Donley Drive, Austin TX 78758, utilizing GSA Contract
GS-35F-1202D under authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302(1) unless additional sources are located. All
responsible and responsive sources are invited to express their
interest and ability to provide the above described items,
via fax in writing, to Mr. Orofino no later than 16 January
1998. All responsive and responsible sources amy submit a quote
which will be considered by this agency. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Numbered
Notes 22 and 26 (AC0106003-03)
CITE: (I-006 SN155704)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MONITOR
SOL N0010498RFB85
DUE 022498
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)790-1551, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-5895-01-355-2963-VN, SPEC NR TDP VER 004, Ref Nr
27228302, Qty 4 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA --Furnish CAGE Codes on ALL Solicitation Requests.
(NO DRAWINGS AVAILABLE), See Note 22 (ACNSPCC0106005-012)
CITE: (I-006 SN155709)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 58--TRANSLATOR, DIGITAL
SOL 73633001
DUE 011598
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
DESC: This is 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 is being issued
as Request for Quote (RFQ) 73633001. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 90-45. This requirement
is being set aside for small business for which the Standard
Industrial Classification Code is 3663 and small business standard
of 750. Line item 0001: 14 each, Translator, Digital; DS-2/KG;120VAC>used
to interface DS-2 B6ZS equipment with encryption device (KG):
Interface can be bipolar to the terminating/transmitting equipment
and balanced NRZ to the KG; converts bipolar signals to RS-442
and RS-442 signals back to bipolar format; 120 VAC input power,
19" rack mounted; DIM 1.75" H, 19" W, 13.35" D; 5 LBS., Sunrise
Technology part number 8005S AC. Delivery Date: 30 days after
receipt of order. Only FOB Destination pricing will be accepted.
Deliver to: Bill of Material Branch, Attn: DDJC-SSM (SB3211),
Bldg. 205 Section 6, Lathrop, California 95330-5000. Contractor's
may fax their bids in to fax number 209-982-2450. Provisions
52.212-1, Instructions to Offerors - Commercial Items, 52.212-2,
Evaluation-commercial Items, 52.212-3, Offeror Representations
and Certifications-Commercial Items, apply to this solicitation
and should be completed and accompany your quote as required.
Federal Acquisition Regulation (FAR) clauses 52.212-4 Contract
Terms and Conditions-Commercial Items 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, also apply.
CITE: (W-006 SN155731)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 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--THIS IS A PGC ITEM.
SOL SP0930-98-Q-A141
DUE 020298
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97322000344 NSN 5945-01-263-2808, CAGE 81349
Part No M83536/17-002L @NONPILE-UP main contact arrangement
4 pole, dou ble throw, one position momentary @MAIN contact
maximum voltage rating in volts 11 5.0 AC and @28.0 DC @MAIN
contact load current rating at maximum rat Ed voltage 10.0
amperes AC and @10.0 amperes DC @8.0 amperes AC and @8.0 amperes
DC @2.0 amperes AC and @2.0 amperes DC @4.0 amperes AC and
@4.0 amperes DC @OPERATING voltage rating and type at specified
temp 115.0 volts AC 25 deg Celsius @NOMINAL operating current
rating and type 40.0 milliamperes DC 150 -EA Del to Lathrop
CA 95330 Del by 28 Mar 98. 150 - EA Del to Mechanicsburg PA
17055 Del by 28 Mar 98. Full and open competition: military
specification item various increments solicited: from-to: 200-299;
300-399; 400-499; 500-599; 600-699; 700-799. PR quantity: 300
EA. Delivery schedule: 300 EA IN 90 days with 200 EA every
30 days thereafter. Set aside type: c-total small business
set-aside. Size standard: 500 last buy history/contract restrcitions:
small business percent: 100 SDB considered? (Y) qualification
required? (Y) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-005 SN155449)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--SYNCHRO, RECEIVER
SOL SP0930-98-R-A009
DUE 022598
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97126000371 NSN 5990-01-016-9256, CAGE 55972
Part No 2277177 CAGE 55972 Part No 3563080-0222 rotor input
voltage: 26.0 nominal rotor input current: 110.0 amperes max
buyer's name: luann bocsy Co name: K.A. Schenck buyer's code:
pccmler Co ext: 692-7825 extension: 692-7824 item identification:
synchro, receiver 5990010169256 approved Source: allied-signal
Inc (55972) P/N 2277177 size, dimensions or other form, fit
or function description: N/A material: full and open competition::
# complete, unrestricted data package available.: # military
specification item. Other than full and open competition::
# NOTE 22 of CBD applies.: X#PART numbered item.products offered
clause applies. Various increments solicited: FROM:50 TO:99
---- 100 249 ---- 250500 ------ 0 0 ------ 0 0 ------ 00 PR
quantity: 166 EA ---------------- - --------------------------------------
- -- line quantity DODAAD destinations 1 142 W62G2T Stockton
CA. 95296-0130 210SW3100 Mechanicsburg pa.17055-0789 314 N68985
San daigo ca.92135-0789 more than 3 DESTINATIONS-(Y/N): N delivary
schedule: 180 days set-aside type: G A=COMBINED small business/LSA
set-aside B=PARTIAL small business set-aside C=TOTAL small
business set-aside D=TOTAL SDB set-aside E=PARTIAL set-aside
with preference for SDB F=UNRESTRICTED with preferential consideration
for SDB G=UNRESTRICTED(sole Source/single Source)(no preference)
size standard: 1000 last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
7.COMPLETE drawlings available?: all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-006 SN155458)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--ARRESTER, LIGHTNING
SOL SP0930-98-Q-A125
DUE 021698
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97302000462 NSN 5920-00-043-3982, CAGE 13499
Part No 013-1118-000 CAGE 23663 Part No no 1927-01 body material,
metal; usage design, outdoor; arrester type, air GAP; breakdown
voltage, 5.000 kilovolt maximum 11 -EA Del to Lathrop CA 95330
Del by 03 Jul 98. Buyer's name: Peggy Morgan Co name: K.A.
Schenck buyer's code: pccmkgm Co ext: 692-7825 extension: 692-5391
item identification: arrester, lightning 5920000433982 Rockwell,
Collins (13499) P/N 013-1118-000 Joslyn Electronic (23663)
P/N 1927-01 size, dimensions or other form, fit or function
description: usage design, outdoor; arrester type, air GAP;
breakdown voltage, 5,000 material: body material; metal full
and NOTE 22 of CBD applies. X part numbered item.products offered
clause applies. Various increments solicited: from: 5 to: 9
----------------------------- - ---- 1024 -------------------------------
- -- 25 11 EA. Line quantity DODAAD destinations 1 11 W62G2T
Stockton CA. 95296-0130 more than 3 DESTINATIONS-(Y/N): N delivary
schedule: 11 EA within 100 days set-aside type: G A=COMBINED
small business/LSA set-aside B=PARTIAL small business set-aside
C=TOTAL small business set-aside D=TOTAL SDB set-aside E=PARTIAL
set-aside with preference for SDB F=UNRESTRICTED with preferential
consideration for SDB G=UNRESTRICTED(sole Source/single Source)(no
preference) size standard: 750 last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: N 5.SBA awarded? : Y 6.QUALIFICATION required?:
N 7.COMPLETE drawlings available?: N all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-006 SN155460)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--SYNCHRO, RECEIVER
SOL SP0930-98-R-A009
DUE 022598
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97311000470 NSN 5990-01-016-9256, CAGE 55972
Part No 2277177 CAGE 55972 Part No 3563080-0222 rotor input
voltage: 26.0 nominal rotor input current: 110.0 amperes max
buyer's name: luann bocsy Co buyer: K.A. Schenck buyer's code:
pccmler Co ext: 692-7825 extension: 692-7824 item identification:
synchro, reciever 5990010169256 approved Source: Allied Signal
Inc (55972) P/N 2277177 size, dimensions or other form, fit
complete, unrestricted data package available. military specification
item. Other than NOTE 22 of CBD applies. X part numbered item.products
offered clause applies. Various increments solicited: FROM:50
TO:99 ---- 100 249 ---- 250 500 ------ 0 0 ------ 0 0 ------
0 0 PR quantity: 166 EA. ---------------------------------
- ----------------------- Line quantity DODAAD destinations
1 142 W62G2T Stockton CA. 95296-0130 2 10 SW3100 Mechanicsburg
PA. 17055-0789 3 14 N68985 San diago CA. 92135-7058 more than
3 DESTINATIONS-(Y/N): N delivary schedule: 180 days set-aside
type: G A=COMBINED small business/LSA set-aside B=PARTIAL small
business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 1000 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings available?:
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-006 SN155461)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--EIGHT CHANNEL LOW PASS TUNABLE FILTER MODULE SYSTEM
SOL N00421-98-Q-5101
DUE 020698
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with Alligator
Technologies, 2900 Bristol Street, Suite E-101, Costa Mesa,
CA 92626 on an other than full and open competitive basis to
purchase 1 each, 8 channel low pass tunable filter module system.
This is a custom designed system and it has circuits which
are proprietary to Alligator Technologies. The Government intends
to negotiate on a sole source basis with Alligator Technologies
in order to obtain a custom design, size and rugged modules
that is required. Delivery is required FOB destination to Naval
Air Warfare Center Aircraft Division, Patuxent River, Maryland
within 30 days after contract award. Written requests for copies
of the Request for Quotation may be faxed to (301)342-1606
to the attention of Hazel Barnes. Please include your company's
CAGE Code, Tax ID Number & Dun & Bradstreet Number in your
response. All responsible sources may submit a quotation which
will be considered by the agency. See Number Note:1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-006 SN155569)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498RFB81
DUE 022498
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)790-1551, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-5998-01-366-2244, SPEC NR TDP VER 002, Ref Nr 660224
, Qty 3 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Receiving Officer Bremerton WA --Furnish CAGE Codes on
ALL Solicitation Requests. (NO DRAWINGS AVAILABLE), See Note
22 (ACNSPCC0106005-013)
CITE: (I-006 SN155710)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-R-0036
DUE 022098
POC Ms. Flo Martin, Code 1163WM, telephone 812-854-3689, fax
812-854-1841, e-mail martin_f@crane.navy.mil (Mr. Kelly Siffin,
Code 1163WA, Contracting Officer)
DESC: N00164-98-R-0036 -- ELECTRICAL AND ELECTRONIC EQUIPMENT
COMPONENTS -- FSC 59 - -- SIC 3829 Issue date is 6 January
1998, and closing date is 20 February 1998. Line Item 0001,
Design, Upgrade, test and acceptance of MK 666 Noise Test Sets
to support testing of MK 99 Continous Wave Illuminator (CWI)
transmiters with Evolved Sea Sparrow Missile (ESSM) capability.
In Accordance with Government Statement of Work (SOW). Sole
Source to RDL Inc., Conshohocken PA. Delivery will be FOB destination,
period of performance will be six months. Inspection and Acceptance
will be at source. This solicitation will be available on or
about 20 January 1998 at the following WWW address: http://www.
Crane.navy.mil.supply. Closing date is 20 Febuary 1998. "No
hard copies of the solicitation will be mailed." Interested
sources must download from the www site listed." Contact Ms.
Flo Martin, Code 1163WM, at telephone 812-854-3689 or e-mail
martin_f@crane.navy.mil. Note 22, and 26 applies. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Surface Warfare Center.
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-006 SN155726)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC GENERAL ELECTRIC CO
SOL SP0451-98-Q-6272
DUE 021098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG97342000818 NSN 6150-01-147-4582, cable assembly,
spec, General Electric Co, CAGE 07482 and P/N 7091M44G03. 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 14 -EA Del to Barstow CA
92311 Del by 263 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-006 SN155494)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 61--ELECTRICAL WIRE AND POWER DISTRIBUTION EQUIPMENT
SOL N00187-98-Q-5818
DUE 020998
POC Carolyn Cross, (757) 444-4838, Contract Specialist, or Dennis
Holland, (757) 444-6979, Supervisory Contract Specialist.
DESC: UNIT SUBSTATION; 500 KVA, PRI-4160V, SEC-480/277V, R-TEMP
filled, Transformer must include 600A apparatus bushings and
600A T-OP II elbows and tape shield adapters sized for 500KCM
5KV 133% EPR tape shielded cable. Also includes 3KV elbow arrestors
to match 600A T-OP connectors. Spec package available upon
request. Manufacturers specs and drawings are to be reviewed
and accepted by Brian Byers (757) 433-8214 in the P&E before
manufacture of equipment. Anticipated award date is February
12, 1998. All inquiries should be directed to Carolyn Cross
(757) 444-4838. FOB is Norfolk, VA. Written quotes are required.
Facsimile quotes will not be accepted. Facsimile requests for
solicitation package will be accepted. FAX (757) 445-4218.
Award will be based on suitability of the product offered and
the overall low bid. All responsible sources may submit an
offer, which if timely received will be co~nsidered.
CITE: (M-006 SN155672)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038398QB050
DUE 021798
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6130-01-347-4503-EE, SPEC NR TDP VER 001, Qty 1 EA,
Delivery FOB Origin-----, See Note 22 (ACAVI106004-008)
CITE: (I-006 SN155719)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, FSS, local Procurement
Division (3FNG), 100 Penn Square East, Philadelphia, PA 19107
SUBJECT: 62--LIGHTING FIXTURES AND LAMPS
SOL 3FNH-93-A232-N
POC Monica L. gormley, contracting officer, (215) 656-3839 Maria
L. Kubiak, contracting specialist (215) 656-3836
DESC: FSC group 62, part I, lighting fixtures and lamps, household
& quarters use. Indefinite delivery, indefinite quantity supply
contracts for the period from date of award, plus five (5)
years. NOTE that this solicitation has been converted to a
"standing solicitation". Special item numbers 601-1 thru 6
are set-aside for small business. Requests for solicitation
must be in writing and may be sent to the above address or
faxed to (215) 656-3841. No telephone requests will be honored.
This notice is for the receipt of new offers only.
CITE: (I-005 SN155435)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-98-Q-K449
DUE 020498
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-4486; Contracting Officer
Carolyn Altizer 804 279-3527
DESC: 6220-00-828-4209, YPG97332000791, Light Navigational, Aircraft.
Grimes Aerospace P/N 30-0158-7 or Control Products Corp P/N
1520-1. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. This buy is unrestricted. See Note 26. ABVM applies
- the final award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Line Item 0001: 100 each to
SW3100, Mechanicsburg, PA. Line Item 0002: 104 each to SW3200,
Tracy, CA.
CITE: (W-006 SN155762)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 63--ADDITIONS TO SECURITY SYSTEM
SOL DAHA06-98-B-0001
POC Contracting Officer, Michael S. Mastalski, 860-524-4872
DESC: The Air National Guard at Bradley Air National Guard Base
in East Granby, CT require additions to their existing security
system. These include card reader panels, door alarm contacts,
a high quality exterior camera, 20" monitors, ups system, and
associated cables, brackets, and power supplies. The equipment
must work with and be controlled by the existing system. A
firm fixed price contract is expected. Bid documentsmust be
requested in writing at the address listed above or by fax
at (860) 524-4874. No verbal requests will be honored.
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
address.
CITE: (W-005 SN155386)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--VESTIBULAR CHAIR SYSTEM
SOL 541-113-98
DUE 011498
POC Marilyn Scheck, Contracting Officer, (440) 838-6068
DESC: The Department of Veterans Affairs Medical Center intends
to award a Sole Source contract to CNC Engineering, P.O. Box
75567, Seattle, WA. 98125 for a Model VRC-V110 Vestibular
Rotary Chair. This system is used for testing the subject's
vestibular system under computer generated velocity profiles
up to 300 deg./sec. with accelerations greater than 800 deg/sec.
The chair construction is an improved model of the Templin
chair with redesigned safety hardware. System warranty is 120
days after installation. This rotary chair system is specifically
designed to integrate with the Phase Angel Scloral Search Coil
System also manufactured by CNC Engineering. On-site installation
and operators instruction manual is necessary. The government
intends to procure and negotiate the Vestibular Rotary Chair
with only one source under authority of FAR 6.302-1 if no
other responsible offerors are received. All responsible offerors
shall provide manufacturers specifications with their faxed
quote before January 14, 1998. Anticipated award date is January
15, 1998. Request responsible sources submit a faxed offer
to the attention of Marilyn Scheck, (440) 838-6052.
CITE: (W-006 SN155590)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--AEQUITRON LP-10 VENTILATORS
SOL RFQ 657-20-98
DUE 012798
POC ANN C. ANTONACCI, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: The VA Medical Center, St. Louis, MO has a requirement
for 3 each Aequitron LP-10 Ventilators. Request for Quote will
be issued on January 14, 1998. Offers due close of business
on January 27, 1998. All requests for copies of this RFQ must
be received in writing no later than January 21, 1998. All
responsible sources may submit a bid which will be considered.
See numbered note 1.
CITE: (W-006 SN155773)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--CAPACITANCE STANDAR
SOL SP0920-98-Q-A123
DUE 021998
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97356000470 NSN 6625-01-152-0210, capacitance,
standar genrad Inc (24655) P/N 1422-CL OR 1422-9933 iet labs
(62015) P/N SC-900-110 general characterisctic description:
capacitance range 10 PF min to 110 PF max; accuracy porm 0.1PF;
term type 3; coaxial connector; no additional descriptive data
available; commercial OFF-THE-SHELF item part numbered item.
Products offered clause applies. PR quantity: 8 each various
increments solicited from: 4-6; 7-9; 10-12; 13-15; 16-18; 19-21.
8 EA Del to Richmond VA 23297-5900 delivery schedule: 90 days
ADA size standard: 500 point of contact: Renee Frederick/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-006 SN155466)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--SPECTROMETER, DEPLOYABLE
SOL F41608-98-R-13209
DUE 022598
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Woolum, J./ldksh/[210]925-4801
DESC: Item 0001 NSN 6650-01-320-4283 P/N: IAW CID-0191, Size:
30 1/2" L X 25"W X 27 1/2"H 250lbs approx Predominate Material:
Steel and Electronics Function: Multi A/C, detects and quantifies
the presence of wear metals in the A/C oil. 1LT. Applicable
to: Joint Oil Analys Prog. Destn: FB2065 FMS FE2067. Delivery:
31 Jul 98 1 LT Item 0002 NSN 6650-01-320-4283 Spectrometer,
Deployable P/N: IAW CID-0191, Size: 30 1/2" L X 25"W X 27 1/2"H
250lbs approx Predominate Material: Steel and Electronics Function:
Multi A/C, detects and quantifies the presence of wear metals
in the A/C oil. 45EA. Applicable to: Joint Oil Analys Prog.
Destn: FB2065 FMS FE2067. Delivery: 31 Jul 98 45 ea Item 0003
data, 1 lot Three years requirement contract BEQ 292 ea Bid
sample testing required The approximate issue/response date
will be 26 Jan 98. To: Spectro Incorporated, Littleton Ma 01460-0000.
To: Thermo Jarrell Ash Corp, Franklin Ma 02038 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. 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. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
The solicitation can be found on the Kelly AFB Public Web Server
at URL http://www.kelly-afb.org/links/procur.htm
CITE: (I-006 SN155509)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--X-RAY FLUORESCENCE SPECTROMETER
SOL 221-98-2002
DUE 012198
POC Patricia Wright, Contract Specialist/Ed Arnold, Contracting
Officer (301) 443-0424/443-3651FAX
DESC: The Food and Drug Administration has a requirement for
an X-Ray Fluorescence Spectrometer. This purchase will be
made on a brand name or equal basis. Brand name is Philips
Electronic Instruments Company, Part No. PW2404/00. Other
parts to be included: sample changer, sample trays, sample
holders, liquid cups, plastic inserts, and "Semi Q" standardless
analysis software with a complete set of calibration standards.
Also installation, one year warranty and training shall be
required. All responsible sources may submit a bid which will
considered. See note 23.
CITE: (W-006 SN155518)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 66--STEEL MEASURING TAPES
SOL 98HQSS1002
DUE 022898
POC Karen Staubs 703-648-7372 (contact), Maggie Russell 703-648-7366
(CO)
DESC: The U.S. Geological Survey (USGS), Water Resources Division
(WRD) has a requirement for black, carbon steel tapes to be
used for measurement of water surface elevation in wells. Tapes
are to be marked in tenths and hundreths of feet. Quantities
are as follows: 100 each tape, steel, black, 200 ft x 1/4 in
wide x .020 in thick (60,960mm x 6.35mm x .51mm)with reel;
100 each tape, steel black, 500 ft x 1/4 in wide x .020 in
thick (152,400mm x 6.35mm x .51mm) with reel; 100 each tape,
steel, black, 300 ft x 1/4 in wide x .020 in thick (91,440mm
x 6.35mm x .51mm) refills without reel; 100 each tape, steel,
black, 500 feet x 1/4 in wide x .020 in thick (152,400mm x
6.35mm x .51mm) refills without reels; and 50 each of empty
reels for tape refills. Delivery due within 120 calendar days
after contract award. Delivery will be to the Stennis Space
Center, Mississippi. Specifications will be avaiable with Solicitation
No. 98HQSS1002. Requests for RFP 98HQSS1002 must be in writing;
telephone requests will not be honored. Requests may be faxed
to the attention of the Contracting Officer at (703) 648-7901.
All responsible offerors may submit an offer which will be
considered by the agency. See note 26.
CITE: (W-006 SN155520)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--LOW NOISE SIGNAL GENERATOR AND A MULTI-SOURCE GENERATOR
SOL N66604-98-Q-AJ08
DUE 011598
POC K. Ramotowski, Purchasing Agent at (401) 841-3006 X320; FAX
(401) 841-4519.
DESC: The Signal Generator must have low phase noise (-140 dBc/Hz)
and low FM noise (0.3 Hz RMS) and have a frequency capability
to 5.4 GHZ. (1 each) The Multi-Source Generator has 3 high
quality RF sgnal generators that are locked to each other and
have a freq. capability to 2.4 GHz. It is the Govt's. intent
to award this RFQ on a Sole Source basis to Marconi Instruments,
Inc. See Note 22. (Estimated RFP release date: 01-15-98; SIC
Code: 6625).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-006 SN155770)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INTEROCEAN SYSTEMS S4 CURRENT METERS
SOL N00161-98-Q-0046
DUE 020998
POC Mrs. Kathleen M. H. McCloskey Voice (410) 293-3520
DESC: The United States Naval Academy intends to purchase two
Interocean Systems S4 Current Meters with 128K Memory, Thermistor
Temperature, Inductive Conductivity 0-70 mS/cm, Depth Sensor
and OBS Sensor. It is the intention of the Government to award
a contract on a sole source basis to Interocean Systems, 3540
Aero Court, San Diego, CA 92123. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
However, all proposals received within thirty 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.
CITE: (W-006 SN155776)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, COMBAT
SOL SP0450-98-Q-D106
DUE 022598
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: DSCR-JDPC Richmond VA 23297-5312 AC (804)2 79-3350
for copies of RFQ solicitations, contact Sue C roll AC (804)279-4352,
FAX (804)279-6008.
DESC: -No: YPG97302000798 insecticide, combat unit pkg contains
144 bait stations EPA registration/labeling is required shall
be for use in commercial, Industrial and residential areas.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-006 SN155492)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 68--375,400 LBS OF TEREPHTHALIC ACID IN ACCORDANCE WITH
DRAWING 13-19-824.
SOL DAAA09-98-R-3022
DUE 013098
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: Stock Number: 681001X952092; Terephthalic Acid, 375,400
lbs, in accordance with Drawing 13-19-824. This acquisition
is a source controlled item. The only approved source is Temex/Petrocell.
FOB: Destination, Pine Bluff Arsenal, Pine Bluff, Arkansas;
Delivery time is approximately 60 days; Approximate issue date
is 23 Jan 98 with closing date 30 days from issue date. Firms
interested in receiving solicitation package should FAX (309)
782-4955. Home Page Access: http://www.IOC.army.mil/ NOTE:
Please submit your company's cage code and tax identification
number when submitting a request for bid.
CITE: (I-006 SN155751)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--UPGRADE MEDIA COMPOSER
SOL JJ73458609
DUE 011798
POC Janet Janes, Contract Specialist, (916)364-4220 or Richard
Talbert, Contracting Officer, (916)364-4220
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,
and therefore, a formal, written solicitation will not be issued.
JJ-7345-8609 is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
The Television-Audio support Activity intends to purchase the
following: one (1) ea Upgrade Media Composer Class 'A' Upgrade
from MC1000 w/3D (NUBUS) to MC1000 PCI w/3D; includes: one
(1) ea Power Macintosh 9600/233MHZ, 96MB expandable to 768MB,
512K L2 Cache, one (1) ea 4MB Apple Superdrive, 12X CD-ROM,
6PCI Slots, Ethernet AAUI, high speed SCSI, one (1) ea Apple
Desktop BUS, 2 serial/GEO ports, 16-Bit stereo sound, system
7.5, 4GB SCSI hard drive system disk, Graphics Accelerator
Card w/2MB VRAM, Desktop ADB Mouse II, and six outlet surge;
one (1) EA 64MB RAM kit for Power PC 9600; and two (2) ea AVID
Desktop Fieldpak Adaptors; configuration of MC1000 system.
Contractor shall deliver and perform on-site installation at
Schofield Barracks, Hawaii. PWR RQMTS for computer: 100-125/200-240VAC,
RMS single phase, automatically configured, 50/60HZ. Standard
commercial warranty required. The Upgrade Media Composer will
be used by Schofield Barracks, HI. Deliver and install Upgrade
FOB destination within 60 days from date of contract award.
All responsible sources may submit a quote which shall be considered
by the agency. Responses to this notice should be provided
in writing not later than 10 days from the date this notice
is published. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
Officer), 3116 Peacekeeper Way, Mcclellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC
(Bid Officer), 10481 Armstrong Avenue, Bldg 2500, Room 113,
Mather, CA 95655. Facsimile responses are acceptable. FAX to
(916) 643-4032, ATTN: Janet Janes. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price and past
performance. Offerors shall include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 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, apply to this acquisition. DFARS 252.212-7000
and the following subclauses under DFARS 252-212-7001 also
apply: 252.225-7001, 252.225-7036, 252.227-7015, and 252.247-7024.
Point of contact in this office is Janet Janes, (916) 364-4220.
??
CITE: (W-005 SN155418)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--COMPUTER WORKSTATION SYSTEM
SOL HQ002873538603
POC Brigitte Bryant, Contract Specialist, (916)364-4299 or Kathryn
E. Simmons, Contracting Officer, (916)364-4299
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-2. The Television Audio Support
Activity (T-ASA) intends to procure a Computer Workstation
System that consists of: four (4) computer workstations; each
computer workstation shall be configured with the following
components, specifications and characteristics: 200 MHZ Pentium
MMX processor; 256 MB of RAM; 3.0 GB SCSI hard drive; Dat Seagate
4 GB SCSI-II internal DDS-1 hard drive; AHA 2940 ultra wide
SCSI PCI wide fast controller; two (2) PCMCIA type III internal
reader/writer; two (2) 340 MB PCMCIA card type III; one (1)
12X CD ROM; 21 inch color monitor (.25MM dot pitch and 1600
x 1200 resolution); one (1) Sound Blaster 32 PNP creative lab
sound card; minimum 4 watt amplified shielded speakers; one
(1) PCI video card 4MB-VRAM; V34-33.6K Dat FAX PC internal
fax/modem/voice/mail; one (1) Pinnacle micro RCD 4 x 4 IPCA
recorder; one (1) dual SCSI controller PCI BUS; 512 cache;
six (6) PCI slots; two (2) serial/one (1) each parallel ports;
one (1) graphic accelerator board; mouse and keyboard; MS Windows
95 installed and provided on CD ROM/3.5 disk media; one set
of operational manuals; IESK 3.0 on 3.5 inch diskette (installed);
Pwr Rqmts: 120VAC, 47 to 60HZ. Ship to: McClellan AFB , CA.
All responsible sources may submit a quote which shall be considered
by the agency. Responses to this notice should be provided
in writing. Offers may be mailed to Television Audio Support
activity, Directorate of Contracting, ATTN: T-ASA/DOC/SC (Brigitte
Bryant), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television Audio Support
Activity, ATTN: T-ASA/DOC/SC (Brigitte Bryant), 10481 Armstrong
Ave., Bldg. 2500, RM 113, Mather, CA 95655. Facsimile responses
are acceptable, FAX number is (916) 643-4032. All responses
to this notice should make reference to Request for Quotation
HQ002873538603. The provisions at FAR 52.212-1 Instructions
to offerors-commercial Items, and 52.212-2, Evaluation-commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of offered
items to meet agency requirement, price and past performance.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Notifications-Commercial
Items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212-7001 also apply: 252.225-7001,
252.225-7036, and 252.227-7015. Standard commercial warranty
is required. Offers must be submitted not later than 10 days
from the date this notice is published. Point of contact in
this office is Brigitte Bryant, (916) 364-4299.
CITE: (W-006 SN155694)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--PRINTRAK LIVE-SCAN DEVICE
SOL N/A
POC Mr. Glenn W. Armfield, Contracting Officer, (202) 324-3309
DESC: The Federal Bureau of Investigaiton intends to negotioate
with Printrak International, 1250 North Tustin Avenue, Anaheim,
CA 92807, on a sole source basis, for the acquistion of one
Printrak LiveScan Station 2000 (LSS 2000) with remote communications
package. Synopsis published for informational purposes only.
Solicitation documents are not available. See Note 22.
CITE: (W-006 SN155720)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--ADP SUPPORT EQUIPMENT
SOL N66001-98-Q-1508
DUE 012698
POC Purchasing Agent, Ms. Kay Townsend, Code D221, (619)553-3389.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to LYNX REAL-TIME SYSTEMS. LYNXOS/X86 Bundle Support for 1
year, S20DEC-X864250D, License no: 21017, 21018, 21019, 21020,
21021, 21022, & 21023. Reinstatement Fee. This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses that are applicable and in effect through the current
Federal Acquisition Circular (FAC) and the Defense Acquisition
Circular. It is the contractors responsibility to be familiar
with all applicable clauses and provisions. No RFQ will be
prepared or made available. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on technically acceptable low bids. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. Interested parties are invited
to respond to this synopsis. Please call (619) 553-3389 or
fax in quote to (619) 553-5996. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 7378.

CITE: (W-006 SN155725)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE RELATED SERVICES
SOL N66001-98-Q-4256
DUE 020598
POC Purchasing Agent, Ms. Irene G. Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728. Bid Clerk,
Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to procure on a competitive basis,
reproduction and packaging service of 2,000 sets of Navy Drug
Screening Program software and manuals. Software and manual
sets to be produced, assembled and delivered in accordance
with a statement of work to be provided during the solicitation/RFQ
stage. While price will be a significant factor in the evaluation
on offers, the final contract award will be based on responsive,
responsible, technically acceptable low offers. Competitive
awards may be based on the evaluation criteria stipulated in
the Red, Yellow, Green (RYG) Contractor Evaluation System.
RFQ will be available on or about 1/22//98. To obtain a copy
of the solicitation send fax request to (619) 553-6976. No
telephone requests will be accepted. Facsimile quotations are
acceptable and must be received on or before the COB of the
closing date. Facsimile quotations may be sent to (619)524-2412/
3407/2440. Questions may be directed to the Purchasing Agent
responsible for this action. The applicable Standard Industrial
Code (SIC) and Size Standard is: 7371- $18.0.
CITE: (W-006 SN155736)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 97th Services Squadron, 308 North First Street, Suite
2301, Altus AFB, OK 73523-5146
SUBJECT: 71--SEALED BID LODGING FURNITURE
SOL ALTU-F-31-80002
DUE 011698
POC Annetta Wetz (580) 481-5520 ph (580) 481-7196 FAX # wetza@ltsgate2.lts.aetc.af.mil
DESC: 1. Sealed bid: Lodging Furnishings 2. View: 13 January
1998 1:00 to 3:00 p.m., Building 82, Altus AFB, OK 3. Bids:
Mail to 97 SVS, NAF Contracting, 308 N. 1st Street, Suite 2301,
Altus AFB, OK 73523-5146 FAX: (580) 481-5520 3. Bid Deadline:
16 January 1998, 2:00 p.m. 4. Bid Opening: 16 January 3:00
p.m., Building 52, Altus AFB, OK, open to the public, Support
Group Conference Room. 5. Items sold as/is one lot. 6. Payment:
Cashier's Check or Money Order 7. Removal: 20, 21 and 22 January,
7:30 a.m. to 4:30 p.m. Successful bidder must provide labor
and equipment for removal. 8. Items: Head boards, mattresses,
box springs and rails, 48; desks, 53; 4-drawer chests, 11;
desk chairs, 114; night stands, 65; lamps w/shades, 88; wall
art, assorted prints, 47; microwave cabinet, 1; dining room
chairs, 10; sofa, 1; end table, 4; coffee table, 1; love seats,
4 and lounge chairs, 8. 9. Late bids will not be accepted.

EMAILADD: wetza@ltsgate2.lts.aetc.af.mil
EMAILDESC:
CITE: (W-006 SN155651)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: 72--FURNISHINGS AND INSTALLATION OF FURNISHINGS FOR
BLDGS 1006, 1010 AND 1011, FORT BLISS, TX 79916
SOL DACA87-98-Q-0028
DUE 011698
POC Purchasing Agent Joy Byrnes (205) 895-1119 (Site Code DACA87)
DESC: This amendment is issued to extend the closing date of
this Request for Quotation to 16 Jan 1998, 1600 hours.
CITE: (I-006 SN155747)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--PLASTIC DRINKING TUBES
SOL 7FXI-D4-98-7374-SQ
DUE 030598
POC Frank Lioce, Contracting Officer, 817/978-4544
DESC: Solicitation scheduled to issue on or about 2/2/98. 1.
2 NSNs 2. Commercial Item Description A-A-1052A dated 2/17/88.
10. Contract period-7/1/98 or date of award, whichever is
later, through 6/30/2000. 13. All responsible sources may
submit a quotation which, if timely received, shall be considered.

CITE: (W-006 SN155534)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAPE,PSA,VARIOUS; FRAME, FILES DRAWER; PHOTO, DOCUMENT
MAILER AND 81--MAILING ENVELOPE; BOX, DESKTOP CONTAINER
SOL 2FYS-BB-98-0004-N
DUE 020598
POC ERROR--Virginia Woodhouse 212-264-2669
DESC: Solicitation 2FYS-BB-98-0004-N for various tapes, Frame,
Files Drawer; Photo Document Mailer; Mailing Envelope and Box,
Desktop Container commodities is scheduled to be issued in
February 1998. This is a partial small business set-aside procurement.
The term contract period will run through 02/28/99, for a period
of one year. Contractors interested in receiving a copy of
the solicitation should contact Virginia Woodhouse 212-264-2669,
fax 212-264-1780, to be placed on the mailing list.
CITE: (W-006 SN155552)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 76--AEROSPACE DAILY ELECTRONIC SUBSCRIPTION
SOL W-10-90381
DUE 012198
POC Joan Brooks, Program Specialist, Phone (202) 358-4590, Fax
(202) 358-3750, Email jbrooks@hq.nasa.gov - Diane Harris, Contract
Specialist, Phone (301)286-4402, Fax (301)286-0356, Email diane.harris.1@gsfc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Headquarters intends to procure a subscription for the AeroSpace
Daily Electronic Subscription Publications Online for NASA
HQ and other NASA centers. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/HQ
intends to purchase the items from Avaition Week Group, Aerospace
Daily Online, under authority of 41 USC 253(c)(1), only one
responsible source. Aerospace Daily is the prime source of
intelligence and hard news for the defense and space industries.
The daily alerts you to actions affecting current profits and
long-range planning, DOD proposals, production funding, new
research and development, appropriations, national priorities,
international pressures, competition, and more. It provides
intelligence on people, projects and technology, plus detail
reports for inside, DOD NASA, and Congress. Period of performance
is for one year after award. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities
to perform the above requirements. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#W-10-90381
LINKDESC:
EMAILADD: jbrooks@hq.nasa.gov
EMAILDESC:
CITE: (D-005 SN155383)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 76--AMERICAN METEOROLOGICAL SOCIETY JOURNALS
SOL 52-DGNW-8-90035
DUE 012198
POC Eleanor Kaul, Contract Specialist or Gregory Smith, Contracting
Officer, 301/713-0823 x 142 or fax 301/713-0806
DESC: NOAA intends to place an order using Simplified Acquisition
techniques on a sole source basis to the American Meteorological
Society, 45 Beacon Street, Boston, MA 02108-3696 for 1998 yearly
subscriptions for 171 copies each of "Weather Forecasting"
and "Monthly Weather Review". These journals provide the latest,
published state-of-the-art results of research and development
in the field of meteorology specifically addressing original
research and survey papers concerning the following issues:
(1) weather analysis and non-operating forecasting, (2) observed
and modeled circulations including techniques development and
verification studies plus seasoned-annual weather summaries,
and (3) operational forecasting or weather events significant
to operational forecasting problems such as operational-verification
techniques, applications of new analysis methods, forecasting-verification
studies, and case studies with direct applications to forecasting.
Vendors who believe that they can offer journals meeting these
issues are invited to submit information demonstrating their
ability to meet these requirements. Responses received within
15 calendar days after publication of this notice will be considered
in determining whether or not to place the order with AMS on
a sole source basis.
CITE: (W-006 SN155666)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 81--FABRIC CONTAINERS
SOL S-LC98034
DUE 031698
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Produce and deliver collapsible mailing containers for
braille books and magazines in accordance with National Library
Services for the Blind and Physically Handicapped specifications.
Solicitation issued upon written request only. No telephone
requests will be accepted. Fax: (202) 707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-006 SN155650)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BOOT CLIMBERS 16 INCHES HIGH
SOL SP0100-98Q-4092
DUE 022398
POC Theresa DeAngelis-Buyer 215-737-2479
DESC: Boot, Climbers 16 Inches High - Solicitation SP0100-98Q-4092.
Buyer is Theresa DeAngelis, DPSC-FRFA-1, 215-737-2479 (Phone),
215-737-7429 (FAX). Commercial Item Description A-A-50651.
Quantity is a minimum of 708 pair and a maximum of 1,416 pair.
Destination is Defense Depot Mechanicsburg, PA with one delivery
due on or before 110 days after award. Anticipated solicitation
issue date is on or about 23 January 1998. The solicitation
will include limited best value provisions and based upon an
integrated assessment of technical merit and price, it is the
Government's intent to make one award.
CITE: (W-006 SN155565)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GYPSY MOTH + DISPARLURE DISPENSERS, LAMINATED AND
STRING TYPE
SOL 25-M-APHIS-98
DUE 012698
POC Sue Linde - 612-295-1793
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Edinburg, TX intends
to acquire 26,160 + disparlure traps, normal life, laminate
type and 240,375 + disparlure traps, extended life, string
type. A first article sample is required 10 days after contract
award, with the first article sample produced at the same facility
as the production quantity. This is a synopsis for request
for proposal for commercial items prepared in accordance with
the format in FAR Subpart 12.6 and FAR 15. This procurement
will be awarded as a fixed price contract, FOB destination.
It is anticipated that a single award will be made but multiple
awards will be made if necessary to procure the total quantity.
Bids will be accepted for any or all of the requirements. Delivery
of one-half the quantity is required by February 27, 1998 with
the balance due by March 15, 1998. The copy of the solicitation,
25-M-APHIS-98, is to be released on or about January 12, 1998.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number and solicitation number.
FAX requests to "Contracting Section" at (612)370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. Proposals will be
due no later than 2:30 p.m. local time on January 26, 1998.
A copy of this solicitation will be available in this office
for review. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-02.
This effort is 100% set aside for small business under SIC
2899, Die-Cut Paper and Paperboard and Cardboard.
EMAILADD: slinde@aphis.usda.gov
EMAILDESC:
CITE: (W-006 SN155544)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GYPSY MOTH DDVP PEST DISPENSERS
SOL 39-M-APHIS-98
DUE 012698
POC Sue Linde - 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Edinburg, TX intends
to acquire 22,250 Gypsy Moth DDVP Pest Dispensers. A first
article sample is required 10 days after contract award, with
the first article sample produced at the same facility as the
production quantity. This is a synopsis for request for proposal
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and FAR 15. This procurement will be awarded
as a fixed price contract, FOB destination. It is anticipated
that a single award will be made but multiple awards will be
made if necessary to procure the total quantity. Delivery shall
be made by February 27, 1998. The copy of the solicitation,
39-M-APHIS-98, is to be released on or about January 12, 1998.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number and solicitation number.
FAX requests to "Contracting Section" at (612)370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. Proposals will be
due no later than 2:30 p.m. local time on January 26, 1998.
A copy of this solicitation will be available in this office
for review. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-02.
This effort is sole source to Hercon Environmental Co under
SIC 2879, Pesticides and Agricultural Chemicals, NEC
EMAILADD: slinde@aphis.usda.gov
EMAILDESC:
CITE: (W-006 SN155548)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 87--ENGINEERING AND MANAGEMENT SUPPORT FOR AVIONICS
AND SHIPBOARD NAVIGATION SYSTEMS ENGINEERING, COMMUNICATION
SYSTEMS ENGINEERING, AND CONFIGURATION MANAGEMENT
SOL N66001-98-R-5005
POC Contract Specialist, Mr. James E. Smith, Jr., Code D212,
(619)553-7504. Contracting Officer, Ms. Charmaine Joworski,
(619)553-4536. POC for copy, Mr. J.C. Norris, (6190553-4331.
DESC: Engineering and management support for current and anticipated
near term avionics and shipboard navigation systems engineering,
communication systems engineering, and configuration management.
The scope of the effort shall include systems engineering,
design, and analysis to develop navigation systems design approach
for new platforms, formulate upgrades to existing shipboard
navigation and control systems to meet changing mission requirements.
It will also include investigating and evaluating the integration
impacts of evolving tactics/techniques that effect the integrity
of navigation signals for various systems on military platforms,
including but not limited to GPS, Ring Laser Gyro Navigators
and other inertial navigation systems under development for
Fleet applications. The period of performance is for a base
period of three (3) years and two (2) one year options FOB
Destination, San Diego, CA. Solicitation document to be issued
on or about 01/19/98. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored. This is a 100% set-aside for small business. SIC code
8711. See Note: 1.
CITE: (W-006 SN155722)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SPO300-98-R-4019
DUE 030298
POC Contact: Joseph E. Hauser, Contract Specialist at 215-737-7188
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: Andrews AFB, Bolling AFB, USNS Annapolis, Naval Station
Washington, Naval Medical Center Bethesda, MD, MCDDC Quantico,
VA, USNS Dahlgren, Ft. George E. Meade, MD, Patuxent River
and VAMC Washington, DC require an indefinite quantity of Milk
and Dairy Products for delivery period beginning 01 May 1998
and ending 30 April 1999. The contract will be for twelve (12)
months/one year. Unrestricted Acquisition with Evaluation Preference
for SDB Concerns for Troop Issue. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via fax at 215-737-2579, Attn:
Joseph Hauser/DPSC-HFVE. All responsible sources may submit
a proposal which shall be considered by the agency. Anticipated
solicitation issuance date: 30 January 1998.
CITE: (I-006 SN155623)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg.
31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226
SUBJECT: 95--STEEL PLATES
SOL DTCG40-98-Q-80058
DUE 020698
POC Point of Contact - Cecelia J. Purnell, Purchasing Agent,
9410) 762-6495, CWO W. Middleton, Contracting Officer, (410)
762-6499, Telefax (410) 762-6008
DESC: Plate Steel, I.A.W. MIL-S-16216 grade HY-80, minimum size
10' X 25', 12.65# per sq ft 5/16" thick, qty-19 each. Delivery
30 days aro. All responsive and responisble soures may submit
a bid which will be considered by this agency. REF: FAR 12:602(c)(2)(i)
this is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only soliciation; proposals are being requested
and a written soliciation will not be issued. Responsible sources
may submit a quote incorporated by reference FAR 52.212-1,
52.212-3, 52.212-4, and 52.212-5 are available from standardization
documents order desk, telephone # (215) 697-3321. See numbered
note 1. Delivery to be made to the U.S. Coast Guard Supply
Center Engineering Logistics Center, 2401 Hawkins Point Road,
Bldg. 86 receiving room, Baltimore, MD 21226. (AC0106003-05)
CITE: (I-006 SN155706)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP054098Q6517
DUE 021198
POC KO NAME: S. UNGVARSKY, YAA16, 1-215-697-4817, Buyer same
DESC: PR-NO: YPI97353000824, NSN 9535-01-185-2175, 13 -SH del
to Brandon Suffolk UK 1P27 9PN del by 11 Sep 97. Specs: QQ-A-250/29A
Predominant Mater: Metal Plate Aluminum Alloy, Size/Dimen:
1.5 in thk, 48 inch wide, 12 ft lg. Delivery Schedule: 45 Days.
This is unrestricted acquisition with preference for SDB. 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 a fax request
to 1-215-697-6333.
CITE: (W-006 SN155783)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--STATE OF THE ART COMPONENT LEVEL INTELIGENT DISTYRIBUTED
CONTROL TECHNOLOGY
SOL N6554098Q0163
DUE 012398
POC Elizabeth Rainey, 215-897-7059
DESC: The Carderock Division of the Naval Surface Warfare Center,
Philadelphia, PA intends to a award a contract on a sole source
basis to Adept Systems incorporated. Adept Systems Inc. has
technical expertise in the development, integration and implementation
of LONWORKS control networks for marine and naval applications
and in particular for marine chilled water systems. The tasks
to be provided under this contract are in support of a chilled
water automation laboratory and test facility being constructed
at the Naval Surface Warfare Center, Philadelphia, PA. The
contractor shall provide the following service: support the
control logic development by providing concepts and recommendations
on LONWORKS system design and implementation considerations,
identify the LONWORKS hardware and software requirements for
the chilled water automation laboratory, design and develop
the control network architecture including, network topology,
network traffic partitioning and network management tools and
develop the LONWORKS interfaces (electonics and software) between
fluid system and the control network. See Note: 22
CITE: (W-005 SN155400)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--REPAIR OF MUSICAL INSTRUMENTS
SOL MDA41498T0645
DUE 011998
POC Lucy K. Lewis, Contract Specialist (804) 327-0544. Jan H.
Matthews, Contracting Officer (804) 327-0540.
DESC: Information below previously omitted in error in CBD Notice
dated 05 Jan 98 cite: (W-005 SN155368) 1. Estimated dollar
value - $85,600.00. 2. Delivery to Department of Defense Dependent
Schools Repair Facility no later than three months after receipt
of the equipment. 3. Item description: Repair of band instruments
for middle and high school music classes. 4. Numbered Note
26.
CITE: (W-005 SN155409)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: OG
SUBJECT: 99--INVENTORY MANAGEMENT SYSTEM FOR THE INTERNATIONAL
SPACE STATION
SOL 9-OG3-03-8-30P
DUE 012198
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 483-2746, Email mbachste@ems.jsc.nasa.gov
- Donna Settles, Contract Specialist, Phone (281) 244-8055,
Fax (281) 244-8908, Email dsettles@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for an
Inventory Management System (IMS) for the International Space
Station (ISS). This system, to include an underlying database
and user interfaces, shall operate both on-orbit and in the
Mission Control Center environment and communicate between
the two via uplink and downlink. The system shall utilize state-of-the-art
Web technology such as MS Internet Explorer Version 3.02 or
higher and dynamic HTML with active server pages and shall
function in a Microsoft Windows 95 operating system on a 166
MHz Pentium processor. The entire system, with populated database,
shall require no more than 500 MB of memory capacity. The IMS
shall operate both on a seperate portable coomputer and in
a client-server environment. The IMS software shall be able
to communicate by radio frequency between portable computers
and a host server via the wireless LAN of the ISS. The IMS
software shall be able to link between the IMS program and
on-board procedures. The IMS shall support Code 39 bar code
formats on Government provided hand held laser bar code readers.
The developer shall provide the IMS GUIs and displays using
standards documented in the ISS Display Style Guide, Operations
Nomenclature, and Operations Data File Standards. Final delivery
of the system is required no later than October 1, 1998. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. The SIC Code and Size Standard are
7371 and $18 million, respectively. The DPAS Rating for this
procurement is DO-C9. The provisions and clauses in the RFO
and model contract are those in effect through FAC 97-03. All
qualified responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFO is on or about 01/30/98 with an anticipated offer due
date of on or about 03/02/98. An ombudsman has been appointed
-- See Internet Note "B". 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/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/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 for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-OG3-03-8-30P
LINKDESC:
EMAILADD: mbachste@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-006 SN155601)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 99--MULTI-AXIS PRECISION MACHINING
SOL 9-BE13-26-8-10P
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email khutto@ems.jsc.nasa.gov - Krystine
O. Bui, Contract Specialist, Phone (281) 483-4186, Fax (281)
244-5337, Email kbui@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Aerospace
multi-axis precision machining and Assembly Support. The contractor
shall produce, inspect and deliver hardware items that shall
be identified in individual delivery orders to be issued under
the basic contract. The contractor may be required to perform
5 axis full contouring metal cutting, heat treating, surface
treatment, and mechanical assembly of flat, cylindrical , contoured,
angular, concave, convex, spherical, and a combination of these
characteristics to form unusual geometric shapes on work piece
sizes up to 85 by 130 inches. Other multi- axis work pieces
may vary to 8 foot diameter by 12 inches thick and 12 inches
by 12 inches by 25 foot long. Tolerances may range from plus
or minus .032 inch to plus or minus .0001 inch. Surface finish
specifications may range from 250 to 32 RMS. Must be able to
work from Electronic Solid Models using Pro-Engineering or
IGES files. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. This procurement is a
total small business set-aside. See Note 1. The SIC Code and
Size Standard are 3769 and 1000 employees respectively. The
DPAS Rating for this procurement is DO-DC-09. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-02. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about January 20, 1998 with
an anticipated offer due date of on or about February 20,1998.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation for this procurement will be available over the
Internet. Scenario drawings and delivery order packages will
be made available through Industry Assistance at the Johnson
Space Center. The WWW address, or URL of the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/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 for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-26-8-10P
LINKDESC:
EMAILADD: khutto@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-006 SN155602)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--COMMON BATTALION-LEVEL BATTLE COMMAND SYSTEM
POC P. Rosengrant, Contract Specialist, 732-427-1393. G. Clements,
Contracting Officer, 732-532-4349.
CNT DAAB07-98-C-S008
AMT $628,050.00
LINE 0001AA
DTD 123097
TO Mystech Associates Inc., 5205 Leesburg Pike, Falls Church,
VA 06340
EMAILADD: rosengrant@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-005 SN155439)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ENERGY-TUNING & REINFORCEMENT OF METAL MATRICES WITH
SHAPE-MEMORY ELEMTS FOR IMPROVED ENERGY ABSORPTION, TOUGHNESS
AND IMPACT RESISTANCE
POC Contracting Officer, A.M. Wendelgass (919)549-4287
CNT DAAG55-98-C-0026
AMT $250,000
DTD 122397
TO DPD, Incorporated, 2000 Turner Street, Lansing, MI 48906
CITE: (W-006 SN155523)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--ANALYSIS, INTEGRATION AND DEMONSTRATION OF USMC VEHICLE
ENHANCEMENTS
POC POC Douglas Smith, 301-227-1640
CNT N00167-98-D-0010
AMT $3,227,865.00
LINE N/A
DTD 121997
TO AAI Corporation, PO Box 126, Hunt Valley, MD 21030-0126
CITE: (W-006 SN155524)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--LOW ENERGY/LOW NOISE ELECTRONIC COMPONENTS FOR MOBILE
PLATFORM APPLICATIONS
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0028
AMT $247,827
DTD 122297
TO Polyfet Rf Devices, 1110 Avenida Acaso, Camarillo, CA 93012
CITE: (W-006 SN155525)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF)Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205)842- 7317, Barbara K. Jones, Contracting Officer.
CNT DAAH01-97-C-0139/P00019
AMT $155,500.00
LINE N/A
DTD 110497
TO Dynetics Inc. 1000 Explorer Boulevard, PO Drawer B, Huntsville,
AL 35806-2806
CITE: (I-006 SN155627)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF)Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205)842- 7317, Barbara K. Jones, Contracting Officer.
CNT DAAH01-97-C-0139/P00022
AMT $86,917.40
LINE N/A
DTD 120297
TO Dynetics Inc 1000 Explorer Boulevard, PO Drawer B, Huntsville,
AL, 35806-2806
CITE: (I-006 SN155630)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF)Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205)842- 7317, Stephen W. Hayes, Contracting Officer.
CNT DAAH01-97-C-0139/P00021
AMT $407,000.00
LINE N/A
DTD 111497
TO Dynetics, Inc. 1000 Explorer Boulevard, PO Drawer B, Huntsville,
AL, 35806-2806
CITE: (I-006 SN155635)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF)Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205)842- 7317, Barbara K. Jones.
CNT DAAH01-97-C-0139/P00020
AMT $47,500.00
LINE N/A
DTD 111397
TO Dynetics, Inc. 1000 Explorer Boulevard, PO Drawer B, Huntsville,
AL, 35806-2806
CITE: (I-006 SN155636)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ENGINEERED WOOD COMPOSITES FOR NAVAL WATERFRONT FACILITIES

POC Russelle L. Dunson ONR, 254 (703) 696-8375
CNT N00014-97-C-0395
AMT (RFP) $2,121,135.00
DTD 010698
TO Washington State University, Office of Grants Research Division,
Pullman, WA 99164-3140
CITE: (W-006 SN155686)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF)Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)842-7316,
Stephen Hayes, Contracting Officer.
CNT DAAH01-97-C-0327/P00014
AMT $825,964.10
LINE N/A
DTD 122397
TO NCCIM 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (I-006 SN155626)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF)Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)842-7316,
Barbara K. Jones, Contracting Officer.
CNT DAAH01-97-C-0327/P00013
AMT $308,120.02
LINE N/A
DTD 112697
TO NCCIM 4040 S. Memorial Parkway, Suite G, Huntsville, AL, 35802
CITE: (I-006 SN155631)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF)Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)842-7316,
Stephen Hayes, Contracting Officer.
CNT DAAH01-97-C-0327/P00011
AMT $179,397.34
LINE N/A
DTD 110797
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL,
35802
CITE: (I-006 SN155638)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF)Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)842-7316,
Stephen Hayes, Contracting Officer.
CNT DAAH01-97-C-0327/P00015
AMT $59,576.45
LINE N/A
DTD 010598
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL,
35802
CITE: (I-006 SN155641)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: F--HAZARDOUS SUBSTANCE CLEAN-UP AND DISPOSAL
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-98-D-0003 (DACW49-97-R-0011)
AMT Not to Exceed $1,000,000.00
LINE N/A
DTD 010598
TO Environmental Quality Management, Inc. (S), Suite 100, 1310
Kemper Meadow Drive, Cincinnati, OH 45240 (AC0106003-01)
CITE: (I-006 SN155690)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: F--HAZARDOUS SUBSTANCE CLEAN-UP AND DISPOSAL
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-98-D-0004 (DACW49-97-R-0011)
AMT Not to Exceed $1,000,000.00
LINE N/A
DTD 010698
TO Energy & Environmental Technology Company (SD), Suite 537,
17117 W. Nine Mile Road, Southfield, MI 48075-4512 (AC0106003-02)
CITE: (I-006 SN155703)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: F--SURVEY OF ATLANTIC BLUEFIN TUNA
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 40-AANF-8-09031
AMT $50,000
LINE N/A
DTD 123197
TO North Carolina Division of Marine Fisheries, PO Box 769, Morehead
City, North Carolina 28557-0769
CITE: (W-006 SN155782)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--AIRCRAFT, MAINTENANCE, AND REPAIR
POC Contact L. J. Hudson, Contracting Officer, (919) 335-6143
CNT DTCG38-98-C-100001
AMT $399,000
LINE N/A
DTD 122397
TO Metal Air Service, 1100 "A" Avenue West, Seymour, IN 47274
(AC0105002-01)
CITE: (I-006 SN155495)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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-C-0094, F41608-97-R-43606
AMT $256,872
DTD 121697
TO Pratt And Whitney Overhaul And, Repair Centre Europe Bv, Po
Box: Postbus 269, Beek Netherlands 6190 Nl 00000 0000
CITE: (I-006 SN155507)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--TRIDENT I (C4) AND II (D5) MAINTENANCE, REPAIR AND
REBUILDING OF EQUIPMENT
POC Bill Arcidiaconco, Code SPN-66, (703) 607-3393
CNT N00030-98-C-0016
AMT $75,908,000
LINE Items 0001 through 0008
DTD 122397
TO Lockheed Martin Federal Systems, 365 Lakeville Road, Great
Neck, NY 11020-1696
CITE: (W-006 SN155546)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: J--SHIP REPAIR - DREDGE ESSAYONS
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-D-0005
AMT $1,919,516
DTD 123197
TO CASCADE GENERAL INC, 5555 N CHANNEL BLDG 71, PORTLAND, OR
97217
CITE: (I-006 SN155746)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS
TO THE US ARMY VESSEL BARGE CARGO (BC) 6169
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0006
AMT $126,338
DTD 121797
TO WAGNER MARITIME INC, 99 JEFFERSON AVENUE, NEWPORT NEWS, VA
23607
CITE: (I-006 SN155749)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: K--RETROFIT KITS FOR AV-8B AIRCRAFT
POC Linda Settles (314) 233-9125
CNT N00019-95-G-0034/JZ30
AMT $206,035.96
LINE 0002
DTD 122297
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lsettles@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: lsettles@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-006 SN155589)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: K--RETROFIT KITS FOR AV-8B AIRCRAFT
POC Linda Settles (314) 233-9125
CNT N00019-95-G-0034/JZ31
AMT $1,504,773.90
LINE 0002
DTD 121997
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lsettles@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: lsettles@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-006 SN155599)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP
POC Dianne Grimes 360-476-5008
CNT N00406-98-M-9086
AMT $86000
DTD 122197
TO Williams Specialty Service 714 Winston Drive San Diego, CA
92114
CITE: (W-006 SN155769)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Char Roenfeldt (309)782-3928, Contracting
Officer: David W. Schwegler (309)782-3613
CNT DAAA0992E0008/P00117
AMT $2,150,612.00
LINE N/A
DTD 122997
TO Mason Technologies Inc., Bldg. 9110, Stennis Space Center,
MS 39529-7099
CITE: (W-006 SN155535)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0991Z0010/P00278
AMT $3,980,652.00
LINE N/A
DTD 010598
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Ave., Burlington
Vt. 05401-4985
CITE: (W-006 SN155536)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PODIATRY SERVICES
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
CNT J428c-038
AMT $10,800.00
LINE All
DTD 010598
TO Welch & Daniels, DPM's, 1 South Arch Street, Suite 102, Milton,
PA 17847
CITE: (W-006 SN155531)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY HELP SERVICES
POC Guy Galloway, (703) 308-1813
CNT GS-23F-8080H
AMT $100,000
DTD 010598
TO Gray Personnel Services, 332 South Michegan Avenue, Suite
1555, Chicago, IL 60604
CITE: (W-006 SN155526)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF)Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC
(205)842- 7317, Barbara K. Jones, Contracting Officer.
CNT DAAH01-94-C-0086/P00121
AMT $106,280.00
LINE N/A
DTD 122997
TO Coleman Research Corporation 201 S. Orange Avenue, Suite 1300,
Orlando, FL 32801
CITE: (I-006 SN155624)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM, COST, RISK, AND PROGRAM EVALUATION SUPPORT
POC (PCF)Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC
(205)842- 7317, Glenda R. Blake, Contracting Officer.
CNT DAAH01-94-C-0086/P00120
AMT $208,070.25
LINE N/A
DTD 122397
TO Coleman Research Corporation 201 S. Orange Avenue, Suite 1300,
Orlando, FL 32801
CITE: (I-006 SN155625)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SUPPORT
POC (PCF)Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205)842- 7317, Barbara K. Jones, Contracting Officer.
CNT DAAH01-94-C-A022/P00030
AMT $29,330.00
LINE N/A
DTD 111897
TO Uwohali, Inc. 4950 Research Drive, Huntsville, AL 35805
CITE: (I-006 SN155628)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTICAL SUPPORT SERVICES
POC (PCF)Stephen Hayes, Contract Specialist, AMSAM-AC-SS-CC,
(205) 876- 5189, Barbara K. Jones, Contracting Officer (205)876-1299.
CNT DAAH01-96-C-0236/P00014
AMT $64,219.78
LINE N/A
DTD 121997
TO Uwohali, Inc. 4950 Research Drive, Huntsville, AL, 35805
CITE: (I-006 SN155629)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTIC SUPPORT SERVICES
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205)842- 7317, Barbara K. Jones, Contracting Officer.
CNT DAAH01-96-C-0145/P00049
AMT $100,100.00
LINE N/A
DTD 122297
TO Summa Technology, Inc 140 Sparkman Drive, Huntsville, AL,
35805
CITE: (I-006 SN155632)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEMS, COST, RISK, AND PROGRAM EVALUATION SUPPORT
POC (PCF)Shirley Childers, Contract Specialist, AMSAM-AC-SS-CC,
(205)842- 9431, Dana E. Holmes, Contracting Officer AMSAM-AC-SS.
CNT DAAH01-98-C-0065
AMT $45,727.00
LINE N/A
DTD 112597
TO Analytical Services Inc., 555 Sparkman Drive, Huntsville,
AL, 35816
CITE: (I-006 SN155633)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEMS, COST, RISK, AND PROGRAM EVALUATION SUPPORT
POC (PCF)Shirley Childers, Contract Specialist, AMSAM-AC-SS-CC,
(205)842- 9431, Dana E. Holmes, Contracting Officer, AMSAM-AC-SS.
CNT DAAH01-98-C-0064
AMT $46,893.00
LINE N/A
DTD 112597
TO SAIC, 6725 Odyssey Drive, Huntsville, AL, 35806
CITE: (I-006 SN155634)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTIC SUPPORT SERVICES
POC (PCF)Lady D. Tucker, Contract Specialist, AMSAM-AC-SS-CC,
(205)955- 9002, Barbara K. Jones, Contracting Officer.
CNT DAAH01-96-C-0145/P00046
AMT $112,292.40
LINE N/A
DTD 111297
TO Summa Technology, Inc. 140 Sparkman Drive, Huntsville, AL
35805
CITE: (I-006 SN155637)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INDEPENDENT PATRIOT INTEGRATION ANALYSIS SUPPORT
POC (PCF)Queen Miller, Contract Specialist, AMSAM-AC-SS-CC, (205)842-7409;
Janice Daniels, Contracting Officer, (205)876-7321.
CNT DAAH01-94-C-0105/P00070
AMT $763,947.34
LINE N/A
DTD 110497
TO CAS, Inc. 650 Discovery Drive, PO Box 11190, Huntsville, AL,
35814
CITE: (I-006 SN155639)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM, COST, RISK, AND PROGRAM EVALUATION SUPPORT
POC (PCF)Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205)842- 7317, Stephen W. Hayes, Contrating Officer.
CNT DAAH01-94-C-0086/P00116
AMT $323,936.98
LINE N/A
DTD 103197
TO Coleman Research Corporation, 201 S. Orange Avenue, Suite
1300, Orlando, FL, 32801
CITE: (I-006 SN155640)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., S.E. Atlanta, GA 30315
SUBJECT: R--COMPUTER APPLICATIONS INSTRUCTOR FOR THE LOW SECURITY
UNIT AT THE FEDERAL CORRECTIONAL INSTITUTION IN MARIANNA, FLORIDA
POC Penny Lyle Norton, (404) 635-5632, Contract Officer.
CNT J223c-203
AMT $31,050.00
DTD 123097
TO Project Development Services, 1408 Kilby Terrace, Anniston,
Alabama 36207
CITE: (M-006 SN155727)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: S--CELLULAR TELEPHONE SERVICES
POC Mrs. Maryjane Hernandez, Contract Specialist, 307-773-3411
or FAX 307-773-3964
CNT F48608-98-D0001
AMT Est. $62,692.88
LINE 0001
DTD 123197
TO Air Touch Cellular, 6101 Yellowstone Road #156, Cheyenne,
WY 82009
CITE: (W-005 SN155434)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist(520) 871-1305 or Jack
Tarro (520) 871-5863
CNT 245-98-0003
AMT $202,500.00
LINE 03
DTD 010198
TO Elite Laundry Co., P.O. Box 640, Gallup, NM 87305
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-006 SN155583)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0004
AMT $154,810.00
DTD 010198
TO Elite Laundry Co., P.O. Box 640, Gallup, NM 87305
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-006 SN155595)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0005
AMT $58,250.00
LINE 03
DTD 010198
TO Elite Laundry Co., P.O. Box 640, Gallup, NM 87305
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-006 SN155656)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0006
AMT $79,975.00
LINE 04
DTD 010198
TO Elite Laundry Co., P.O. Box 640, Gallup, NM 87305
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-006 SN155659)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0009
AMT $122,100.00
LINE 03
DTD 010198
TO Elite Laundry Co., P.O. Box 640, Gallup, NM 87305
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-006 SN155661)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program C465-S
AMT $241,893.00
DTD 010698
TO Thorner Press, Inc., 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-006 SN155521)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
POC T---Book
CNT B420-S
AMT $221,087.00
DTD 010598
TO McDonld & Eudy, 4509 Beech Road, Temple, Hills MD 20748
CITE: (W-006 SN155538)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOK
CNT B420-S
AMT $221,087.00
DTD 010598
TO McDonald & Eudy, 4509 Beech Road, Temple Hills, MD, 20748
CITE: (W-006 SN155556)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C866-S
AMT $192,781.33
DTD 010198
TO Graphics, Images Corporations, 5819 Seminary Rd, Bailey's
Crossroads, VA 22041
CITE: (W-006 SN155578)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MARGINALLY PUNCHED AND PERFORATED, BLANCK, ROLL PAPER
STOCK
POC Ms. Toni Sheffiel (202) 512-0310 (No collect calls.)
CNT C731-S
AMT $3,141,053.12
DTD 112497
TO Willamette Industries, Inc. 319 East 4000 North Provo, Utah
84604
CITE: (W-006 SN155592)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--SOCIAL SECURITY ADMINISTRATION
POC Ms. Dorothy Williams (202) 512-0310 (No collect calls.)
CNT C117-S
AMT $64,119.25
DTD 010598
TO McDonald & Eudy Printers, Inc. 4509 Beech Road Temple Hills,
MD 20748
CITE: (W-006 SN155700)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ALL HANDS
POC Mr. Stuart Freidman (202) 512-0310 No collect calls
CNT C5-S
AMT $557,170.06
DTD 010198
TO Motheral printing Co. 510 S. Main St. Fort Worth, TX 76101
CITE: (W-006 SN155745)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SHORT RUN DIRECT COLOR DIGITAL PRINTING
POC Mr. Mott (202) 512- 0310 No collect calls
CNT C858-S
AMT $50,070.41
DTD 010198
TO R.R. Donnelley & Son 3141 Fairview Park Drive Falls Church,
VA 22042
CITE: (W-006 SN155757)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--BARBER VOCATIONAL TRAINING INSTRUCTION SERVICES
POC G.F. Garceau, Contract Specialist 717-547-1641 ext. 541
CNT J231c-046
AMT $29,250.00
LINE N/A
DTD 010598
TO Consiglia Frank, Long Level Road, Johnson, PA 15845
CITE: (W-006 SN155682)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: V--PACKING AND CRATING SERVICES
POC Ssgt. Kenneth R. Winfield, Contract Administrator, (520)228-4672
or Msgt. Jody Y. Weldon, Contracting Officer, (520)228-5447
CNT F02601-98-DV002
AMT $1,974,732.30(est.)
DTD 122497
TO All Seasons Moving and Storage, 5580 S. Nogales Hwy., Tucson
AZ 85706
CITE: (W-005 SN155425)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--RENTAL OF HOTEL/MOTEL ROOMS
POC Lori Irish, Contract Specialist, (808) 474-2397 ext 233;
Beatrice Appling, Contracting Officer, (808) 474-2397 ext 216
CNT N00604-98-C-0011
AMT $251,459.50
LINE 0001 THROUGH 0002AC (LOTs I and II)
DTD 123097
TO Aston Hotels and Resorts, 2155 Kalakaua Ave, Suite 500, Honolulu,
HI 96815
CITE: (W-005 SN155436)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--RENTAL OF HOTEL/MOTEL ROOMS
POC Lori Irish, Contract Specialist, (808) 474-2397 ext 233;
Beatrice Appling, Contracting Officer, (808) 474-2397 ext 216
CNT N00604-98-C-0012
AMT $139,069.14
LINE 0003 through 0003AC (LOT III)
DTD 123097
TO Outrigger West Hotel, 2330 Kuhio Avenue, Honolulu, HI 96815
CITE: (W-005 SN155437)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--RENTAL OF HOTEL/MOTEL ROOMS
POC Lori Irish, Contract Specialist, (808) 474-2397 ext 233;
Beatrice Appling, Contracting Officer, (808) 474-2397 ext 216
CNT N00604-98-C-0013
AMT $369,264.70
LINE 0004 through 0007AC (LOTs IV, V, VI, VII)
DTD 123097
TO Outrigger Ala Wai Tower, 1700 Ala Moana Blvd, Honolulu, Hawaii
96815
CITE: (W-005 SN155438)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--OCHLOCKNEE, GA - AWARD CONSTRUCTION OF NEW USPS LEASED
POST OFFICE
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
CNT n/a
AMT $34,838.00
DTD 122997
TO Corporate Development LLC, 1420 Donelson Pike #B9, Nashville,
TN 37217-2927
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-006 SN155658)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--UNDERWOOD COLLIERY REFUSE FIRE, PHASE 3, THROOP,
LACKAWANNA CO., PA
POC Kathleen S. Oberle
CNT 143875-CT8-48533
AMT $48,300
LINE N/A
DTD 122997
TO Latona Trucking, 620 S. Main St., Pittston, PA 18640
CITE: (I-005 SN155381)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Y--SERVICES AND MATERIALS FOR THE COLTS WEATHER ENCLOSURE
AND SPECIMEN HANDLING DEVICE
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
CNT NAS1-98027
AMT $774,700
DTD 123198
TO Cochran Construction Company, 701 Industry Drive, Hampton,
VA 23661
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155385)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DEPARTMENT OF DEFENSE POLYGRAPH INSTITUTE, FORT JACKSON,
SC
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-B-0054/DACA21-98-C-0016
AMT $5,600,000
DTD 122297
TO ACC Construction Co. Inc., Post Office Box 211900, Augusta,
GA 30917
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-006 SN155555)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--AWARD OF N68711-97-C-8425, CLOSE QUARTER BATTLE RANGE,
MCB CAMP PENDLETON, CA
POC Bradley Crawford, Contract Specialist, 619-556-7596
CNT N68711-97-C-8425
AMT $1,686,462.00
DTD 010698
TO Southwest Construction Company, Inc., 2909 Rainbow Valley
Blvd., Fallbrook, CA 92028
CITE: (W-006 SN155654)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--EMERGENCY SPILL CONTROL, MCAS, CAMP PENDLETON, CALIFORNIA
POC Mike Larson/Contract Specialist, (619) 532-3802, Mark Schweer/Contracting
Officer, (619) 532-2796
CNT N68711-97-C-8328
AMT $2,285,250.00
DTD 123197
TO ERROR--ERROR--ERROR--G.S.Valley Grading, Inc., 1155 South
Santa Fe Avenue, Suite A, Vista, CA 92083
CITE: (W-006 SN155791)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR REPLACEMENT OF ROOF AND
FASCIA, BUILDING 1268A
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-98009
AMT $412,815
DTD 121897
TO Westar Roofing, Corporation, 1450 Azalea Garden Road, Norfolk,
VA 23502
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155394)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR (INVITATION FOR BIDS NO. NRCS-275-VA-97)
CNT 50-33A7-8-366
AMT $64,172.50
DTD 121997
TO Howdyshell Excavating, Inc., 682 North River, Mt. Solon, VA
22843
CITE: (W-006 SN155695)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR (INVITATION FOR BIDS NO. NRCS-272-VA-97)
CNT 50-33A7-8-367
AMT $62,955.50
DTD 122297
TO Atkins Excavating, Inc., Route 1, Box 436-D, Greenville, VA
24440
CITE: (W-006 SN155697)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR (INVITATION FOR BIDS NO. NRCS-273-VA-97)
CNT 50-33A7-8-368
AMT $68,350.00
DTD 122997
TO Commonwealth Excavating, Inc., P.O. Box 1176, Verona, VA 24482
CITE: (W-006 SN155701)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--REPLACE COOLING TOWER
POC Gary J. Rowe, Sherry Sparkman, Debra J. Roberts at (417)
837-1700.
CNT J175c-536/RFQ 175-0025-8
AMT $27,399.00
LINE ONE JOB
DTD 122997
TO American Boiler Services, Inc., 4950 Bischoff Ave., St. Louis,
MO 63110
CITE: (M-006 SN155728)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REPLACE LIFT STATION, SAN ONOFRE AREA, AT THE MARINE
CORPS BASE, CAMP PENDLETON, CA
POC Linda Birnie (760) 725-8241/Catherine Jones, Contracting
Officer, (760) 725-8240
CNT N68711-97-C-8309
AMT $572,700.00
LINE Base Bid Item 0001
DTD 010698
TO Jet Construction, P.O. Box 919, Bonsall, CA, 92003-0919
EMAILADD: lmbirnie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-006 SN155740)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACMENT OF HEATING AND AIR CONDITIONING, STRYKER
VILLAGE, FORT CAMPBELL, KENTUCKY
POC Contracting Officer BARBARA K. DAWSON (502) 798-7129 Contract
Specialist Angela Jacobs (502) 798-7822 (Site Code DAKF23)
CNT DAKF23-98-C-0018
AMT $317,304
LINE Line Items 0001-0002
DTD 010598
TO DAVIS GROUP (THE), 116 VENTURE CT STE 9, P O BOX 12035, LEXINGTON,
KY 40579-2035, (Small Business)
CITE: (I-006 SN155752)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--ABATEMENT AND RAZING, SEFC, BUILDING 159, 3RD & M
STS., WASHINGTON, DC
POC Shirley Washington (202)708-7630
CNT GS-11P97MKC0064
AMT $1,262,000
LINE NDC26065
DTD 121797
TO Golden Eagle Construction Co., Inc.. 2851 V St., NE, Washington,
DC
LINKURL: EMAILADD: shirley.washington@gsa.gov
LINKDESC:
DC
EMAILADD: shirley.washington@gsa.gov
EMAILDESC:
Washington, DC
CITE: (W-006 SN155779)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
POC Joe Procopio, 215-656-6109
CNT GS-03P-97-AZC-1041
AMT $57,724.00
DTD 122997
TO Amtech Elevator Services, 725 Hylton Road, Pensauken, NJ 08110
CITE: (W-006 SN155789)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--AMMO CHUTE AND FLEX RETURN --1005010032804
CNT F09603-97-C-0336P00001
AMT $152,746
DTD 110797
TO Nobles Manufacturing Inc, 1105 E Pine St, St Croix Falls Wi
54024-0000
CITE: (I-005 SN155377)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
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--M142 DEMO FIRING DEVICE
POC Contract Specialist: Grant Curtis (309)782-5434, Contracting
Officer: Judy Belfer: (309)782-3695
CNT DAAA0998C0017
AMT $216,118.00
LINE N/A
DTD 122997
TO RTF Industries Inc., P.O. Box 608, Marshall, Texas 75671
CITE: (W-006 SN155533)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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, MK44
POC D. Duval, Code 0242.4, (717)790-1145
CNT N00104-98-C-KA14
AMT $8,116.68
LINE N/A
DTD 122297
TO Cartidge Actuated Devices Inc., 123 Clinton Road, Fairfield,
NJ 07004
CITE: (W-006 SN155593)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--CARTRIDGE ACTUATED INITIATOR, M26 DELAY
POC D. Duval, Code 0242.4, (717)790-1145
CNT N00104-98-C-KA11
AMT $70,167.33
LINE N/A
DTD 121097
TO Pyrodyne Inc., 9109 S. Courthouse RD, P. O. Box 336, Providence
Forge, VA 23140-0336
CITE: (W-006 SN155600)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 14--STINGER WARHEAD BODY ASSEMBLY
POC Judith Yellen, Contract Specialist, 973-724-3434; Carol A.
Klapal, Contracting Officer, 973-724-3274
CNT DAAE30-98-C-1013
AMT $472,475.00
LINE 0001
DTD 111997
TO Electro Design Mfg., Inc., 4603 Highway 31 South, Decatur,
AL 35603
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-006 SN155581)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCR
SOL SP0460-97-Q-CQ50
CNT SP0470-98-M-Q270
AMT $99,680.00
LINE 0001 THROUGH 0002
DTD 010598
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-006 SN155468)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--POLARIZER ASSEMBLY
SOL SP0460-97-Q-CS51
CNT SP0470-98-M-4645
AMT $45,682.50
LINE 0001
DTD 010598
TO Aerospace Composites and Mfg LLC 2731 Via Orange Way Suite
100 P.O.Box 1546 Spring Valley CA 91979
CITE: (I-006 SN155470)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--PIN ASSEMBLY
SOL SP0460-97-R-2191
CNT N00383-96-G-001N-TYP2
AMT $93,419.04
LINE 0001AA THROUGH 0001AK
DTD 010598
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-006 SN155471)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--RING, WING TANK ACCESS
SOL SP0460-98-Q-4068
CNT SP0470-98-M-Q306
AMT $58,650.00
LINE 0001 THROUGH 0002
DTD 010598
TO Precision metalcraft Inc 2853 S Hillside Wichita KS 67216-2546
CITE: (I-006 SN155472)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-Q-CP05
CNT SP0470-98-M-Q338
AMT $51,614.00
LINE 0001AA THROUGH 0001AF
DTD 010598
TO Winding Specialists Co. Inc 1225 Wellington Pl. Wichita KS
67203-3898
CITE: (I-006 SN155483)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--DOOR, ACCESS
SOL SP0460-97-Q-DP44
CNT DAAJ09-94-G-0005-TYV6
AMT $40,502.70
LINE 0001
DTD 010598
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-006 SN155484)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--STABILIZER ASSEMBLY
SOL SP0460-97-R-1272
CNT SP0460-98-C-5094
AMT $153,891.30
LINE 0001
DTD 010598
TO Northrop Grumman Corp Military Aircraft Div targets and unmanned
Aerial Vehicles 1 Northrop Ave Hawthorne CA 90250-3277
CITE: (I-006 SN155485)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 15--WINDSCREEN, NIGHT VISION SYSTEM --1560014211019FJ
CNT F04606-98-C-0012, F04606-97-R-60121
AMT $157,850
DTD 121897
TO Ppg Industries Inc, Po Box 040004, Huntsville Al 35804 0000
CITE: (I-006 SN155512)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--12 AH-1W AIRCRAFT
POC Mike Crawford, Phone (301)757-5237, Air-2.3.1.2.2
CNT N00019-97-G-0179/Modification No. P00001
AMT $99,060,000.
LINE N/A
DTD 121997
TO Bell Helicopter Textron, Inc., P. O. Box 482, Fort Worth,
TX 76101
EMAILADD: crawfordmt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-006 SN155738)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, EMERGENCY OXYGEN CYLINDER
CNT SP0920-98-M-1614
AMT $52,342.49
LINE 0001
DTD 010598
TO Ocenco Inc 10225 82ND Ave Kenosha WI 53142-7737
CITE: (I-005 SN155445)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS, PERSONNEL PARACHUTE
SOL SP0460-98-Q-5227
CNT SP0460-98-M-5233
AMT $63,610.63
LINE 0001 THROUGH 0002
DTD 010598
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-006 SN155481)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--CUSHION, SEAT PAN
SOL SP0460-97-Q-DZ99
CNT SP0460-98-M-P141
AMT $98,992.00
LINE 0001
DTD 010598
TO Simula Government Products Inc DBA SGP Inc 7414 S harl Ave
Tempe AZ 85283-4307
CITE: (I-006 SN155486)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS, PERSONNEL PARACHUTE
SOL SP0460-98-Q-5213
CNT SP0460-98-M-5232
AMT $47,901.00
LINE 0001 THROUGH 0002
DTD 010598
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-006 SN155487)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--MARS FLIGHT DEMONSTRATION OXYGEN GENERATORY SUB
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lreaphil@ems.jsc.nasa.gov
CNT NAS9-97224
AMT $830279
DTD 121397
TO University of Arizona, 2030 E Speedway, Tucson, AZ 85721
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: lreaphil@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-005 SN155379)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--TIEDOWN CHAIN ASSEMBLY
SOL SP0411-98-R-0351
CNT SP0411-98-C-5052
AMT $193,273.50
LINE 0002
DTD 121897
TO Ancra Intl Corp 2685 Circleport Dr Erlanger KY 41018
CITE: (I-006 SN155478)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DOOR, METAL MARINE STRUCTURAL EXTERIOR
SOL 98T218-02-P-0400
CNT SP0490-98-M-N793
AMT $26,256.00
LINE 0001
DTD 010598
TO United Procurement 3655 Ruffin Road, Suite 230 San Diego CA
92123
CITE: (I-006 SN155488)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--MOD KIT APPL TO F100 ENGINE --2840K0216587A
CNT F41608-97-G-00160248
AMT $644,644
DTD 112097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-006 SN155505)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--NOZZLE, GEARBOX BEARING --2840011681093PT
CNT F41608-97-M-2632
AMT $42,250
DTD 122497
TO Lewis Machine Co, 22 John St/ Po Box 280205, East Hartford
Ct 06108-0205
CITE: (I-006 SN155506)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--DISK, 11TH STAGE --2840008168555RV
CNT F34601-94-G-00280099, FD2030-98-5-2831
AMT $314,944
DTD 122397
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-006 SN155539)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING CARGO PAULIN
SOL SP0440-97-Q-U416
CNT SP0440-98-M-L649
AMT $29,788.00
LINE 0001 THROUGH 0002
DTD 010598
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-006 SN155482)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P064
CNT SP0490-98-M-N655
AMT $28,402.15
LINE 0001
DTD 010598
TO Gichner Systems Group Inc P O Box B East Locust Street Dallastown
Penna 17313
CITE: (I-006 SN155490)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--STOP STICK" TIRE DEFLATION DEVICE
POC Lyn DePreist, Contracting Officer, (817) 978-2998
CNT GS-07F-9836H
AMT $75,000.00
LINE 1
DTD 122997
TO Stop Stick, Ltd., 11 East Center Street,P.O. Box 148, Lawrenceberg,
IN 47025
CITE: (W-006 SN155545)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--FALL PROTECTION KIT
POC Diana L. Lasota 360-476-4508
CNT N00406-98-M-9522
AMT $71349
DTD 122497
TO Sound Safety Products Inc. P O Box 5496 Everett, WA 98206

CITE: (W-006 SN155771)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GATE
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PCB98, Sol Nr N00104-97-Q-CD22, NIIN 005415700
AMT $48,692
LINE N/A
DTD 011598
TO Pima Valve Inc , Chandler ,AZ 85226-9405 (ACNSPCC0106005-010)
CITE: (I-006 SN155707)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FIXTURE, TEST DRIVE
SOL SP0920-98-Q-0318
CNT SP0920-98-M-1712
AMT $30,000.00
LINE 7001
DTD 010598
TO Bright Lights USA Inc 104 Harmon Dr Blackwood NJ 08012-5148
CITE: (I-005 SN155441)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--TOOL KIT,FLUID --5180011857539
CNT F09603-97-C-0074, F09603-97-R-41961
AMT $124,246
DTD 122497
TO Resistoflex, P O Box 740373, Atlanta E Ga 30374-0373
CITE: (I-005 SN155376)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--TUBING REPAIR KIT --5180011433282
CNT F09603-98-C-0063, F09603-98-R-42047
AMT $181,065
DTD 122297
TO Deutsch Co, Metal Components Div, 14800 S Figueroa St, Gardena
Ca 90248-1795
CITE: (I-005 SN155378)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--ABOVE GROUND STORAGE TANKS / SYSTEMS; DISPENSING
UNITS; FUEL MANAGEMENT SYSTEMS; AND PARTS / ACCESSORIES
POC Ellen Upchurch, Contracting Officer, (817) 978-8492
CNT GS-07F-9829H
AMT $125,000.00
LINE 3
DTD 122397
TO Safe-T-Tank Corporation, 30 Powers Drive, Meriden, CT 06451
CITE: (W-006 SN155566)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 56--ADVANCED SECURITY ACCESS SYSTEMS" SECURITY DOORS
POC Lyn DePriest, Contracting Officer, (817) 978-2998
CNT GS-07F-9837H
AMT $75,000.00
LINE 6
DTD 122997
TO Dual, Incorporated, 30 Skyline Drive, Lake Mary, FL 32746
CITE: (W-006 SN155543)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 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--INTERCONNECTING GROUP
SOL SP0970-97-Q-A022
CNT SP0970-98-M-1322
AMT $40,026.00
LINE 0001 THROUGH 0002
DTD 010598
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-005 SN155443)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A363
CNT SP0970-98-M-1053
AMT $46,020.00
LINE 0001 THROUGH 0002
DTD 123197
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-005 SN155440)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 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--ITEM NAME CAPACITOR, SPECIAL
CNT SP0905-98-M-1633
AMT $87,925.50
LINE 0001 THROUGH 0002
DTD 010598
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-005 SN155442)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 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--CONNECTOR, RECEPTACLE
SOL 98T186-12-P-0900
CNT SP0935-98-M-1938
AMT $27,534.08
LINE 0001 THROUGH 0002
DTD 010598
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-005 SN155444)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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, OUTBOARD
SOL SP0451-98-Q-7037
CNT SP0451-98-M-7499
AMT $77,216.00
LINE 0001
DTD 123097
TO Lawrence F D Electric Co the 1112 E First St Dayton OH 45403-1007
CITE: (I-006 SN155479)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 60--FIBER OPTIC MATERIAL, COMPONENTS
POC Sharon Abe (808) 474-1597
CNT N62755-98-P-4106
AMT $45,242.70
DTD 121797
TO Exsell Sales Associates, 1510 Dwight Drive, Glendale, CA 91207
LINKURL: http://www.pwc.pearl.navy.mil/
LINKDESC:
CITE: (W-006 SN155702)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--COVER, BATTERY BOX
SOL SP0430-98-Q-H005
CNT SP0430-98-M-G454
AMT $26,790.00
LINE 0001 THROUGH 0002
DTD 010498
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-006 SN155467)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--PORTABLE, STANDBY AND PRIME GENERATORS, LOAD BANKS,
TRANSFER SWITCHES AND PRIMARY AND SECONDARY BATTERIES
POC Dwight Young, Contracting Officer, (817) 978-8372
CNT GS-07F-9832H
AMT $1,797,000.00
LINE 1
DTD 122297
TO Yuasa-Exide, Inc., 9055 Guilford Road, Columbia, MD 21046-1879
CITE: (W-006 SN155557)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 61--BATTERY, WET CELL
POC Joy Hirai, (808)474-6800
CNT N62755-98-P-4111
AMT $48,068.29
DTD 010598
TO Solar Depot, 61 Paul Drive, San Rafael, CA 94903
LINKURL: http://www.pwc.pearl.navy.mil/
LINKDESC:
CITE: (W-006 SN155691)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0400-98-Q-H017
CNT SP0430-98-M-G456
AMT $27,010.61
LINE 0001 THROUGH 0002
DTD 010498
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-006 SN155480)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Linda M. Smith, (708) 786-5194.
CNT V797P-3601k
AMT Est. $54,166.00
DTD 102897
TO Contour Form Products Inc., 38 Stewart Ave., P.O. Box 328,
Greenville, PA 16125
CITE: (M-006 SN155671)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3618k
AMT $2,968,550.
DTD 010698
TO Bard USCI Div., C.R. Bard, Inc., 111 Spring St., Murray Hill,
NJ 07974
CITE: (W-006 SN155689)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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--PITOT-STATIC TUBE
SOL SP0440-97-R-2192
CNT SP0440-98-C-5093
AMT $179,829.00
LINE 0001AA THROUGH 0002AC
DTD 010598
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-006 SN155469)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 66--THERMOCOUPLE --6685013233451PT
CNT F41608-98-C-0108
AMT $1,669,957
DTD 122497
TO Rosemount Aerospace Inc, Sub Of Bf Goodrich, 1256 Trapp Rd,
Eagan Mn 55121-1217
CITE: (I-006 SN155508)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 69--CAPTIVE AIR TRAINING MISSILE (CATM 120B) --6920013014619AL
CNT F08626-92-C-0011P00040
AMT $163,668
DTD 122397
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-005 SN155375)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--NEW ATTACK SUBMARINE (NSSN) SHIP CONTROL OPERATOR'S
TRAINER (NSCOT)
POC Alan Wright; 407-380-4066; DSN 960-4066
CNT N61339-98-C-0009
AMT $9,020,286
DTD 122497
TO Electric Boat Corporation; 73 Eastern Point Road; Groton,
CT 06340-4909
EMAILADD: alan_wright@ntsc.navy.mil
EMAILDESC:
e-mail
CITE: (W-006 SN155597)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--ELECTRONIC MEDICAL RECORD
POC Bob Wissman 703/875-6059 or Julie Odend'hal 703/875-6054
CNT S-OPRAQ-98-D-0024
AMT $6,000,000.00
DTD 122997
TO Oceania, Inc., 3145 Porter Drive, Palo Alto, CA 94304
CITE: (W-006 SN155560)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
POC Valerie Bindel, Contracting Officer, (817) 978-8652
CNT GS-07F-9791H
AMT $25,000.00
LINE 3
DTD 121297
TO Litchfield Industries, Inc., 4 Industrial Drive, Litchfield,
MI 49252
CITE: (W-006 SN155561)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9790H
AMT $1,500,000.00
LINE 7
DTD 122997
TO FEM Food Equipment Marketing GMBH, Fuchshaldeweg 37, D-77654
Offenburg, Germany
CITE: (W-006 SN155547)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9835H
AMT $125,000.00
LINE 1
DTD 010198
TO Ventmaster, Division of Garland, Commercial Ranges, Ltd.,
C/O Eagle Marketing Group, P.O. Box 681837, Houston, TX 77268
CITE: (W-006 SN155572)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--DISHWASHERS, INSINGER MODEL 250-20M-NSU
POC J. Smithey (757) 444-2385
CNT N00189-98-M-AR77
AMT $52,991
LINE All
DTD 122397
TO D.W. Boyd Corp., 4003 Colley Ave., Norfolk, VA 23508
CITE: (W-006 SN155619)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS; THEATRICAL EQUIPMENT AND
SUPPLIES
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9823H
AMT $125,000.00
LINE 1
DTD 121897
TO America's Fitness Warehouse, 2175 Morse Road, Columbus, OH
43229-5800
CITE: (W-006 SN155549)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9820H
AMT $5,340,000.00
LINE 4
DTD 121897
TO Belson Manufacturing Company, Inc., 111 North River Drive,
P.O. Box 207, North Aurora, IL 60542-0207
CITE: (W-006 SN155574)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9825H
AMT $300,000.00
LINE 3
DTD 121697
TO Earth Care Products of the Midwest, 1138 4th Avenue, P.O.
Box 536, Lake Odessa, MI 48849
CITE: (W-006 SN155577)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT
SOL SP0450-97-Q-N965
CNT SP0450-98-M-D544
AMT $65,187.96
LINE 0001 THROUGH 0002
DTD 010598
TO Shell Oil Co Lubricant Sales Dept DGSC Coordinator 1 Shell
Plz P.O.Box 2463## Houston TX 77252-2463
CITE: (I-006 SN155489)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 99--PLANTS AND SHRUBS
POC Caren Jean Chun-Esaki, Contract Specialist, 808-474-2397,
ext. 217, Beatrice Appling, Contracting Officer
CNT N00604-98-D-0007
AMT $47,231.59
LINE CLINs 0001 through 0008
DTD 123097
TO Leeward Wholesale Nursery, 94-170 Leoole Street, Waipahu,
HI 96797
CITE: (W-005 SN155407)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 99--FOOD HANDLING ITEMS
POC Mutsuo Shibasaki 011-81-176-57-2447(tel)
CNT F62509-97-P0658
AMT $52767.31
DTD 093097
TO Hubert Company, 9555 Dry Fork Road, Harrison, OH. 45030-1994
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-006 SN155457)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS JACKSONVILLE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on January 27, 1998 in Jacksonville,FL. Requested technologies
include: Desktop Video Teleconferencing, Computerized Mapping
Technologies, Modems, Anti-Viral Software, Windows, Scanners,
Barcoding, Laptops & Notebooks, Optical Storage and Operating
Systems.**SEMINAR OPPORTUNITIES AVAILABLE** For information
on exhibiting call the Federal Business Council at (800)878-2940.

LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155384)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS KEY WEST INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on January 29, 1998 in Key West,FL. Requested technologies
include: UNIX, Networking Products, Presentation Equipment,
E-Mail, Video Tele conferencing, Laser Printers, Tape Backup
Systems, TEMPEST, UPS & CAD. For information on exhibiting
call the Federal Business Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155387)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT JACKSON INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology event
held on January 27, 1998 in Columbia,SC. Requested technologies
include: Presentation Products, Network Systems, Workstations,
Laptops/Notebooks, Project Management, Laser & Color Printers,
Multi-Media, CD-ROM and Database Management. For information
on exhibiting call the Federal Business Council at (800)878-2940.

LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155391)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHAW AFB INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo to
be held on January 29, 1998 in Sumter,SC. Requested technologies
include: Windows Products, Microcomputers, Workstations, LAN/WAN,
CD-ROM, Network Software, UNIX, Laser & Color Printers, Project
Management, Wireless Communications and Developmental Tools.
For information on exhibiting call the Federal Business
Council at (800) 878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155393)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. AIR FORCE SSG/GUNTER ANNEX INFOTECH '98
DESC: There will be a one day information technology expo held
on February 10,1998 in Montgomery,AL. Requested technologies
include: CAD/CAE, CASE Tools, UNIX, Networking, Mass Data
Storage, Presentation Systems, Distance Learning and Conferencing,
Peripherals, Ruggedized Equipment and Systems Security.
For information on exhibiting call the Federal Business Council
at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155396)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT RUCKER INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technologly expo held
on February 11,1998 in Ozark,AL. Requested technologies include:
Windows, LAN/WAN, Ethernet, Scanners, Graphic Terminals,
Development Tools, Fiber Optics, DEC VAX, Workstation Products,
Hardware & Software. For information on exhibiting call
the Federal Business Council at (800)878-2940.
LINKURL: www.fbcinc.com
LINKDESC:

EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-005 SN155397)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: NATIONAL PARK SERVICE, CONCESSIONS CONTRACT
DESC: The National Park Service proposes to award a concessions
contract authorizing retail sales in Yorktown, VA, within Colonial
National Historical Park. The existing concessioner has performed
its obligations to the satisfaction of the Secretary under
an existing contract which expired by limitation of time on
December 31, 1990, and therefore pursuant to the provisions
of Section 5 of the Act of October 9, 1965 (79 Stat 969; 16
U.S.C 20), is entitled to be given preference in the renewal
of the contract and in the negotiation submits a responsive
offer (a timely offer which meets the terms and conditions
of the Prospectus). This means that the contract will be awarded
to the party submitting the best offer, provided that if the
best offer was not submitted by the existing concessioner,
then the existing concessioner will be afforded the opportunity
to match the best offer. If the existing concessioner agrees
to match the best offer, then the contract will be awarded
to the existing concessioner. If the existing concessioner
does not submit a responsive offer, then the contract will
be awarded to the party that has submitted the best responsive
offer. The Secretary will consider and evaluate all proposals
received as a result of this notice. Any proposal, including
that of the existing concessioner, must be received by the
Superintendent, Colonial National Historical Park, not later
than the sixtieth (60th) day following publication of this
notice to be considered and evaluated. Interested parties should
contact the Contract Specialist at Colonial National Historical
Park, P.O. Box 210, Yorktown, Virginia 23690, (757) 898-3400,
extension 45, for information as to the requirements of the
proposed contract.
EMAILADD: Laura_Etheridge@NPS.GOV
EMAILDESC:
Park
CITE: (W-006 SN155532)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: NEWS RELEASE - NAVAIR ANNOUNCES MULTI-MISSION MARITIME
AIRCRAFT (MMA) INDUSTRY DAY
DESC: NEWS RELEASE NAVAL AIR STATION PATUXENT RIVER, MARYLAND
20670-5400 PUBLIC AFFAIRS DEPARTMENT TELEPHONE: (301) 342-7512
DSN 342-7512 FAX (301) 342-7509 NAVAIR Announces Multi-Mission
Maritime Aircraft (MMA) Industry Day NAVAL AIR STATION PATUXENT
RIVER, MD - - - Officials at the Naval Air Systems Command
announce an Industry Day for the Multi-Mission Maritime Aircraft
(MMA). MMA is a potential replacement for several US Navy land
based aircraft including the P-3, EP-3, E-6, and C-130. Initial
studies sponsored by N880E1 are underway. The Government will
give an unclassified briefing on its plans for the MMA on 27
January 1998 (Tuesday) at Patuxent River Naval Air Station,
MD. The briefing is "by invitation only". All qualified parties
interested in attending must request an invitation via Fax
at (301) 342-8367 by COB 16 January 1998. Fax should include
company name, reason for attendance, list of attendees, and
point of contact with phone number. Invitation confirmation
will occur by 20 January 1998. For additional information,
contact the NAVAIR MMA Study director, Ed Rebmann, Code 4.10.3,
at (301) 342-8283.
LINKURL: http: www.navair.navy.mil air20 air214 synopndx.htm
LINKDESC:
EMAILADD: Rebmann_Edward%PAX5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-006 SN155553)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on January 21,1998 in Sierra Vista,AZ. Requested technologies
include: Modeling & Simulation, Desktops, Networking, WWW
Applications, Wireless Communi cations, Imaging, Presentation
Systems, Facsimile and Peripherals. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext.202

LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-006 SN155559)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS NATIONAL LABORATORY INFORMATION TECHNOLOGY
EVENT
DESC: There will be a one day information technology expo held
on February 9,1998 in Los Alamos,NM. Requested technologies
include: UNIX Appli cations, CAD/CAM/CAE, Networking, Storage
Dimensions, Scientific and Engineering Applications, Data
Acquisitions, Workstations, Desktops, Laptops and Peripherals.
For information on exhibiting call the Federal Business
Council at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-006 SN155567)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AIR FORCE BASE INFORMATION TECHNOLOGY EVENT
DESC: There will be a one day information technology expo held
on February 10,1998 in Albuquerque,NM. Requested technologies
include: Workstations, Communications, CD-ROM, Software Development
Tools, Scientific Applica tions, Multi-Media and Data Acquisition.
For information on exhibiting call the Federal Business
Council at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-006 SN155570)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE INFORMATION TECHNOLOGY EXPO

DESC: There will be a one day information technology expo held
on February 11,1998 in Las Cruces,NM. Requested technologies
include: DOS, UNIX, Modeling & Simulation, Workstations,
Network Security, Storage Devices, Printers and Multi-Media.
For information on exhibiting call the Federal Business
Council at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-006 SN155576)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HOLLOMAN AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 12,1998 in Las Cruces,NM. Requested technologies
include: Desktops, Networking, Database Management, UPS,
Servers, Voice & Data Communi cations and Printers. For
information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-006 SN155582)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 2,1998 in Ridgecrest,CA. Requested technologies
include: Workstations, UNIX, Imaging, Simulation, Desktops,
Networking, Presentation Systems, Network Security, Database
Management and UPS. For information on exhibiting call the
Federal Business Council at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-006 SN155587)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT IRWIN NATIONAL TRAINING CENTER INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on February 3,1998 in Barstow,CA. Requested technologies
include: Windows NT, UNIX, Ethernet, Laptops, Networking,
Imaging, Printers, Wireless Computing and Training. For
information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-006 SN155594)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NELLIS AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 4,1998 in Las Vegas,NV. Requested technologies
include: Printers, Desktops, Copiers, Facsimile, Networking,
WWW Applications, Multi- Media, Graphics, Data Security and
Presentation Systems. For information on exhibiting call
the Federal Business Council at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-006 SN155604)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POINT MUGU NAWS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 17,1998 in Point Mugu,CA. Requested technologies
include: Desktops, Laptops, Monitors, Database Management,
UNIX, Workstations, WWW Appli cations, Networking, Imaging
and Training. For information on exhibiting call the Federal
Business Council at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-006 SN155611)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 18,1998 in Lompoc,CA, Requested technologies
include: Desktops, Security, Networking, Simulation, Database
Management, Servers, Storage Devices and Scanners. For information
on exhibiting call the Federal Business Council at (800)878-2940
ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-006 SN155615)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: GSA, Office of Enterprise Development (9ADB), 450 Golden
Gate Ave., 5th Floor - Room 6514, San Francisco, CA 94102
SUBJECT: 3 DAY TECH EXPO- JANUARY 21-24, 1998
DESC: The U.S. GSA, ICTIP, and NPR is sponsoring a 3 day Tech
Expo targeting those interested in networking with others in
the information technology field and wanting to update their
IT knowledge. The dates are January 21-24, 1998 at the Bill
Graham Civic Auditorium, 99 Grove St., San Francisco, CA. Technical
sessions have a minimum fee, the exhibit floor is free. To
register or obtain more information see internet address: http://www.ictip.org
or call 415-522-4500.
CITE: (W-006 SN155665)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: SPACE BASED RADAR INTEGRATED PRODUCT TEAM SEMI-ANNUAL
MEETING
DESC: The Space Based Radar Integrated Product Team (SBR IPT),
a standing body of the Air Force Research Laboratory (AFRL),
will be holding its third semi-annual meeting on 11-12 Feb
1998 at Kirtland AFB, Albuquerque NM. The purpose of this meeting
is to provide a forum in which working groups can discuss requirements,
technologies, and issues affecting SBR development at the system,
subsystem, and the component levels. Ultimately, this process
will serve to further define the path of Air Force SBR development.
We are seeking attendance and possible membership from industry
sources who are willing to interact on a regular basis in coordinating
with AFRL on research objectives and efforts. For more information,
please contact Anna Trujillo of EER Systems by phone (505)
846-4495 or by electronic mail at trujilla@plk.af.mil. This
announcement does not constitute a commitment on the part of
the Government to purchase or acquire systems or services.
The Government will not reimburse travel or related expenses
for this effort.
LINKURL: http://trujilla@plk.af.mil
LINKDESC:
CITE: (W-006 SN155681)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 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 - - NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
TO TWO CROW ENIVRON., CONSULTANTS.
DESC: Notice of intent to award a sole source contract to Two
Crow Environmental Consultants. Purpose of contract is to provide
scientific consulting services for the Fisheries Oceanography
Coordinated Investigated program (FOCI program). Two Crow Environmental
Service principal investigator is an internatioally recognized
expert in the field of fisheries oceanography. PI is also recognized
expert in the Bering Sea ecosystem. Sources responding to this
notice must possess a minimum Ph.D. in fisheries/oceanography.
Qualified respondents may request solicitation WASC-8-669 by
contacting Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $50,000.
CITE: (W-006 SN155698)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: CENTER FOR ARMY LESSONS LEARNED (CALL) QUARTERLY BRIEFING
DESC: The Director, Center for Army Lessons Learned (CALL), Fort
Leavenworth, KS will host a second briefing for interested
parties. The briefing provides an overview of CALL methodologies
for the timely collection, analysis, dissemination, and feedback
of relevant tactics, techniques, procedures and lessons learned
to Army units preparing for, participating in, or returning
from contingency operations and major collective training exercises.
The briefing will also present an overview of CALL technologies
assocated with CALL collection, dissemination and archiving
of information. The intent of the briefing is to explain to
private industry how the Army gathers, analyszes, disseminates
and ultimately learned lessons from its operational and training
experiences. The CALL presentation will be held at the Fort
Leavenworth Frontier Crossroads Club, on 21 January 98 (1PM
to 5PM Central Standard Time) (CALL Process) and 22 January
98 (8AM-12PM Central Standard Time) (CALL Technology). Interested
parties wishing to attend should contact in writing Ms Janet
Wray at the Public Affairs Office, 600 Thomas Avenue, Fort
Leavenworth, Ks 66027-1399, telephone (913) 684-1718 no later
than 15 January 1998.
CITE: (W-006 SN155739)

[Commerce Business Daily: Posted January 5, 1998]
[Printed Issue Date: January 8, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: AIRCRAFT PARTS (USABLE)
DUE 011598
POC Shirley Brooks (616) 961-7382
DESC: The following items are included in Invitation for Bid
31-8313: Aircraft accessories and components; aircraft parts
for J75 aircraft engines; fuel controls maintenance engine;
Drive-shaft assembly; Launching, landing, ground-handling equipment;
engine accessories aircraft.
LINKURL: http://www.drms.dla.mil
LINKDESC:
SALES OFFICE
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-005 SN155389)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: 70--COMPUTER
DUE 011298
POC Contact Point, Anna Braden, 205/971-2476,
DESC: Bid Sale to be conducted at Hughes Aircraft Company, 670
Discovery Drive, NW, Huntsville, Alabama 35806-3571. Location
of inventory: Ft. Bliss U.S. Army Air Defense Artillery School,
Fort Bliss, TX 79916. Sale consists of Convex C3800 Central
Processor with 4 CPU's and related equipment.
CITE: (W-006 SN155550)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: CLOTHING (USABLE)
DUE 011398
POC Linda Lamphear (616) 961-7400
DESC: The following items are included in Invitation for Bid
31-8312: Chemical protective suits, coats, clothing, equipment,
gloves, helmet covers, hoods and trousers; cold-weather boots,
coats, coverall and trouser liners, drawers; extreme, cold-weather
masks; flyers' clothing and helmets; camouflage coats, field-pack
covers, trousers, and snow parkas; and camouflage screening,
body-armor covers.
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-006 SN155585)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 8, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Dayron, 6655 E. Colonial Drive, Orlando, FL 32807
SUBJECT: SURPLUS GOVERNMENT EQUIPMENT
DUE 020598
POC POC Anna S. DiGiacomo, Contracts Manager, (407) 282-1000,
Ext. 103
DESC: The following items of Surplus Government Equipment are
offered for a Sealed-Bid Sale on a lot basis usable "where-is/as-is":
Lathes, Presses, Wire Forming Machine, Grinding Machine, Basic
Assy. Machines, Die Handler Lift Truck, Deburring & Surface
Finishing Machine, Vacuum Pump, Ovens, Comparators, Gages,
Voltmeter, Camera/Projector, Electronic Counter & Timer, Acceleration
Testing Machine, Chip Separator. Property locations: 5201 S.
Westshore Blvd., Tampa, FL 33611, 1250 Hobbs Road, Auburndale,
FL 33823, and 6655 E. Colonial Drive, Orlando, FL 32807. Inspection
by appointment only: Tampa-Jan. 20, 1998, 8:30 - 11:00 a.m.;
Auburndale-Jan. 21, 1998, 9:00 a.m. - 4:00 p.m.; Orlando-Jan.
22, 1998, 8:30 - 11:00 a.m. Bid Opening Feb. 5, 1998, 1:00
p.m. Deposit of 20% of Total Amount Bid payable to Dayron by
Certified Check, Cashier's Check, Bank Draft, Postal or Express
Money Order MUST accompany Bid. For copy of Bid Package contact
POC or fax request to (407) 249-3967.
CITE: (W-006 SN155596)