Commerce Business Daily 1998

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

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Transport Association, 1301 Pennsylvania Ave., N.W.
#1100, Washington, D. C. 20004
SUBJECT: A--REQUEST FOR INFORMATION IN SUPPORT OF A GPS RISK
ASSESSMENT
SOL GPS RA-03
DUE 060998
POC Joseph Dorfler
DESC: The Air Transport Association of America (ATA) is seeking
information from experienced Global Positioning System (GPS)
research organizations in support of its research and development
of GPS technologies. The ATA intends to conduct an independent
GPS risk assessment to determine the ability of GPS and augmented
GPS to: a) satisfy the performance requirements to be the only
navigation system installed in an aircraft to support an operation
anywhere in the National Airspace System (NAS); b) satisfy
the performance requirements to be the only navigation service
provided by the Federal Aviation Administration in the NAS
to support an operation. Organizations interested in providing
information regarding this research topic should submit a one-page
summary of their qualifications/experience and a one-page listing
of the personnel capable of supporting the research to:
jdorfler@air-transport.org Submissions must be received
by 4:00 PM EDT, June 9, 1998.
CITE: (W-155 SN207405)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MARS DATA ANALYSIS PROGRAM
SOL NRA-98-OSS-06
DUE 090898
POC Joseph M. Boyce, Program Scientist, Phone (202) 358-0302,
Fax (202) 358-3097, Email jboyce@hq.nasa.gov
DESC: This modification is to reflect the URL address
that was not released with the last publication. The National
Aeronautics and Space Administration (NASA), Office of Space
Science is releasing a NASA Research Announcement (NRA 98-OSS-06)
entitled Mars Data Analysis Program. This NRA solicits proposals
for supporting basic research, analysis, and technology. Its
objective is to enhance the scientific return from the Mars
Pathfinder and Mars Global surveyor Missions by broadening
the scientific participation in the analysis of Mars Pathfinder
and Mars Global Surveyor data. Participation is open to all
categories of organizations, foreign and domestic, including
educational institutions, profit and nonprofit organizations,
NASA centers, and other Government agencies. Upon the release
date, specific guidance for proposal preparation will be available
electronically from the World Wide Web by selecting "Research
Opportunities" at: . Further
information on scientific and technical questions from the
program scientist, Mr. Joseph M. Boyce, Office of Space Science,
Code SR, NASA Headquarters, Washington, DC 20546-0001; TEL:
(202) 358-0302; E-mail: . This notice constitutes
a NASA Announcement of Opportunity as specified in FAR 6.102(d)
(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OSS-06
LINKDESC:
EMAILADD: jboyce@hq.nasa.gov
EMAILDESC:
CITE: (D-154 SN207304)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--SPACE-BASED LASER READINESS DEMONSTRATION
SOL F04701-98-R-0013
DUE 062498
POC Capt Mark A. Baird, (310)363-8629
DESC: The Space-Based Laser (SBL) Program Management Office (PMO)
intends to issue Request For Proposal (RFP) F04701-98-R-0013
on or after 22 Jul 98 for the Space-Based Laser Readiness Demonstration
(SBLRD) Project. This announcement augments the previous announcements
published on 29 Jul 97; 11 Aug 97; 11 Sep 97; and 19 Dec 97.
The RFP will be posted to the WWW site (Internet address: http://www.afbmd.laafb.af.mil/ade/sblproject.htm)
on or after 22 Jul 98 and will be transmitted to those contractors
on the source list. This acquisition will be awarded in accordance
with the Federal Acquisition Regulations and supplements. The
Standard Industrial Classification Code is 3761. The objective
of Phase Two of the Space Based Laser Readiness Demonstration
(SBLRD) effort is to conduct a research effort to advance and
assess the feasibility of the SBL concept, to include assessing
non-Ballistic Missile Defense (BMD) mission utility. This is
planned to culminate in execution of an Anti-Ballistic Missile
(ABM) compliant SBL ballistic missile defense (BMD) demonstration.
Refer to the SBLRD WWW site for additional information. Based
upon experience from previous programs and a desire for a successful
completion of this activity in a timely, cost effective manner
the effort requires a prime contractor with existing experience
in large space systems and High Energy Laser (HEL) integration.
The SBLRD project encompasses the entire spectrum of required
effort from technology development; design, development, and
integration of a complex HEL system into a large space vehicle;
ground testing (including facilities design and construction);
launch; and thorough on-orbit testing of the demonstrator.
Integration and operation of a successful system of the projected
size and complexity of the SBLRD space vehicle requires an
understanding of space vehicle integration available only from
a contractor with experience as the prime contractor for large
space systems. Likewise, an understanding of the complexity
in integrating HEL systems is vital, and developed only through
experience with HEL development and integration efforts. The
SBLRD acquisition is being conducted in two phases. Phase One
consisted of Concept Definition Studies (CDS) which began on
17 Feb 98 with two $10 million "Other Transactions" Agreements
awarded to TRW Space and Laser Programs Division, Redondo Beach,
CA and Lockheed Martin Astronautics, Denver, CO for a six month
period of performance. The objective of the CDS effort is to
define and refine space demonstration concepts advancing SBL
technologies and understanding to support any future decisions
about pursuing an operational SBL system. The PMO intends to
issue a solicitation to only those Offerors identified with
the interest and capability to act in the role of "prime" for
Phase Two of the SBLRD effort, covering the design, development,
fabrication, test, launch, and on-orbit operation of the SBLRD.
Firms not performing under the CDS, yet interested and capable
for such a "prime" role, must submit a statement of capability
to perform the effort within 20 calendar days of this synopsis
to: SMC/ADK, Attn.: Capt Mark Baird, 2420 Vela Way, Suite 1467-80,
El Segundo, CA 90245-4659. All responsible sources may submit
a proposal which will be considered by the Government. This
synopsis is for information and planning purposes only and
does not constitute a solicitation, nor is it a commitment
by the Government. The Government will not pay for any effort
expended in responding to this notice. Potential offerors may
direct any technical questions to Major Mark Roverse, SMC/ADE,
(310) 363-8638, or any contractual questions to Captain Mark
Baird, SMC/ADK, (310) 363-8629, or via fax number (310) 363-8725.
See Note 26.
LINKURL: http://www.afbmd.laafb.af.mil/ade/sblproject.htm
LINKDESC:
CITE: (W-154 SN207268)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LEAN VALUE CHAIN FOR CRITICAL PART PROCUREMENT
SOL BAA No., 98-25-MLKT
DUE 072098
POC Chris Lay, Contract Negotiator, AFRL/MLKT, (937) 255-7143
or Patrice Nickell, Contracting Officer, AFRL/MLKT, (937) 255-3506
DESC: INTRODUCTION: Air Force Research Laboratory, Manufacturing
Technology Division (AFRL/MLM) is interested in receiving proposals
(technical and cost) on the technical effort described below.
Proposals in response to this Broad Area Announcement (BAA)
shall be received by 20 Jul 98, 1500 hours Eastern Daylight
Time, addressed to R&D Contracting Office, Building 7, 2530
C Street, Area B, Attn: Ms. Chris Lay, AFRL/MLKT, Wright-Patterson
AFB OH 45433-7607. This is an unrestricted solicitation. Small
businesses are encouraged to propose on all or any part of
this solicitation. Proposals submitted shall be in accordance
with this announcement. Proposal receipt after the cutoff date
specified herein shall be treated in accordance with restrictions
of FAR 52.215-1(c)(3). A copy of this provision may be obtained
from the contracting point of contact. No other solicitation
is anticipated in regard to this requirement. Offerors should
be alert for any BAA amendments that may be published including
those which permit a subsequent proposal submission date. Offerors
should consult the "PRDA and BAA Guide for Industry". This
guide was specifically designed to assist offerors in understanding
the PRDA/BAA proposal process. Copies may be obtained from
the contracting point of contact stated herein or on the Wright
Research Site Contracting Office Web Page (http://www.wrs.afrl.af.mil/contract/).
Potential offerors are notified that effective 01 Jun 98, in
order to be eligible to receive any DoD award, you must be
registered in the Central Contractor Registration (CCR) Database.
On-line registration instructions can be accessed from the
Wright Research Site Contracting Office home page at http://www.wrs.afrl.af.mil/contract/
or the DISA CCR home page at http://ccr.edi.disa.mil/. B--REQUIREMENTS:
(1) Technical Description: This BAA was initiated from ideas
generated through the Lean Forum IV process. Lean concepts
present the US military aircraft industry with an opportunity
to address the challenges presented by both reductions in DoD
procurements and world wide-competition. The adoption of lean
principles and practices allows the industry to meet customer
requirements for affordability without sacrificing performance.
This effort is targeted to use these Lean Concepts for defining
and executing a program to enhance the process for critical
component part procurement and production supporting weapon
system maintenance, repair and overhaul activities managed
within the Air Logistics Centers. The objective of this program
is to reduce the time an existing weapons systems spends undergoing
maintenance, repair and overhaul (MRO) in an "awaiting parts"
(AWP) status. The goal is to reduce time in AWP status by one-half
through a reduction in the time required to identify critical
part need, acquire, manufacture and deliver replacement components.
A value stream analysis shall be conducted to analyze the critical
part acquisition processes and then select the targets of opportunity
that will significantly reduce the cycle time and/or cost associated
with the processes. Value Stream activities will include all
processes from need identification of a critical part through
acquisition, manufacturing and delivery of the part. While
this project is intended for broad use within depot repair
facilities (public and/or private) across the Department of
Defense, the initial implementation site will be a contractor
proposed facility (referred to as the implementation site).
At the implementation site, methods will be tested using critical
spare parts from qualified suppliers. The program shall consist
of two phases. Phase I shall be a value stream analysis conducted
to investigate, capture and analyze: (1) current processes
and capabilities for the critical part procurement process;
(2) the interaction of the implementation site, suppliers and
the supply chain; and (3) the major functions performed during
this process that shall be addressed to reduce cycle time and/or
cost of the critical part procurement processes. High payoff
areas identified during the value stream analysis will be used
to establish the sequencing of work to be conducted during
Phase II. Authorization to proceed to Phase II shall be issued
by the Contracting Officer based on the government's analysis
of the results of Phase I. Phase II shall incorporate incremental
implementation of process and practice changes, management
tools and advanced technologies to improve the overall value
stream. Identification of and coordination with related initiatives
addressing pieces of this process will be central to the development
coordination activities of this project. The tools and technologies
used in this project will be compliant with national and/or
international standards to the maximum extent practicable.
In instances where software driven solutions are required,
Commercial-Off-the-Shelf (COTS) tools will be used to the maximum
extent practicable. During Phase II, the contractor will establish
a demonstration capability on the implementation site to: 1)
showcase the capabilities of tools and technologies either
in use or in planning to be inserted for target users and interested
organizations; 2) familiarize users on the operation of tools
and technologies being planned for insertion; and, 3) test
the tools and technologies prior to final implementation. (2)
Deliverable Items: The following deliverable data items shall
be proposed: (a) Status Report, DI-MGMT-80368/T, monthly; (b)
Funds and Man-hour Expenditure Report, DI-FNCL-80331/T monthly;
(c) Project Planning Chart, DI-MGMT-80507A/T quarterly; (d)
Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly;
(e) Presentation Material, DI- ADMN-81373/T, as required; (f)
Scientific and Technical Reports, Contractor's Billing Voucher,
DI-MISC-80711/T, monthly; and (g) Scientific and Technical
Reports, DI-MISC-80711/T, (Draft and Reproducible Final). (3)
Security Requirements: It is not anticipated that work performed
on this effort will require access to classified information.
(4) Other Special Requirements: None. C--ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The total length of
the technical effort is estimated to be 36-51 months. It is
estimated that Phase I will consist of 6-9 months and Phase
II will consist of approximately 30-42 months. An additional
4 months will be required for processing/completing the final
report. (2) Expected Award Date: September 1998. (3) Government
Estimate: Total program value estimate is $4,000,000. This
funding is an estimate only and is not a promise for funding
as all funding is subject to change due to Government discretion
and availability. (4) Type of award instrument: Cost share
contract, Cooperative Agreement, or Other Transaction. Based
upon Section 256 of the National Defense Authorization Act
for Fiscal Year 1995 (Public Law 103-337), the use of a cost
share contract, an Other Transaction or Cooperative Agreement
containing cost sharing, is required. It is noted that FAR
part 31 sets forth the principles for allowable cost share
pertaining to contracts while OMB Circular A-110 defines allowable
cost sharing for cooperative agreements. The OMB Circular A-110
may be located at hhtp://www.whitehouse.gov/WH/EOP/OMB or a
paper copy may be obtained upon request by calling 202-395-7332.
(5) Government Furnished Property: Determination of the specific
needs for GFP will be negotiable dependent upon proposals.
(6) Size Status: For the purpose of this acquisition, the size
standard is 500 employees Standard Industrial Classification
(SIC) 8731. (7) Notice to Foreign-Owned Firms: Such firms are
asked to immediately notify the contracting point of contact
cited below upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions might
apply which could preclude their participation in this acquisition.
D-PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-1(e) Restriction on Disclosure
and Use of Data, to trade secrets or privileged commercial
and financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions
contained in the PRDA and BAA Guide for Industry referenced
in Section A of this announcement. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days. Proposals must reference the above BAA number.
Proposals shall be submitted either in hard copy with an original
and three copies or via electronic means, on either a 3-1/2
inch DOS-formatted floppy disks or CD-ROM in either Microsoft
Word Version 7.0 or Rich Text Format (.rtf). If proposals are
submitted by electronic means, submit two (2) paper copies
and two (2) electronic copies. All responsible sources may
submit a proposal, which shall be considered against the criteria
set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the government. (2) Cost Proposal: Adequate price competition
is anticipated; therefore, offerors are not required to submit
certified cost or pricing data. Offerors must submit cost or
pricing information only to the extent necessary to permit
the government the ability to determine the reasonableness
and realism of the cost and/or price. The offeror's format
for submitting such information is acceptable. Cost proposals
should be organized to include three sections for both phases
in the following order: total project cost, cost sharing and
in-kind contributions, and cost to the government. Section
l - Total Project Cost - will give a detailed breakdown of
the total project costs, and also broken down by task for each
task appearing in the Statement of Work (SOW). This should
include all of the proposed cost to the government. The total
cost of each major cost element and the make-up of those costs
should be presented in the offerors' proposals. Sufficient
information should be provided in supporting documents to allow
the government to evaluate the reasonableness of these proposed
costs, including salaries, overhead, material purchases, fair
market rental value of leased items and the method used for
making such valuations. Profit/Fee are not applicable under
Cost Share contracts or Assistance Instruments (Cooperative
Agreement and Other Transactions). Section 2 - Cost Sharing
and In-Kind Contributions proposed under a Cooperative Agreement
or Other Transaction will include: (1) the sources of cash
and amounts to be used for matching requirements; (2) the specific
in-kind contributions proposed, their value in monetary terms,
and the methodology used to derive their values; and (3) evidence
of the existence of adequate cash or commitments to provide
sufficient cash in the future. Signed commitments are required
from outside sources of cash. Proposals should contain sufficient
information regarding the sources of the offerors' cost share
so that a determination regarding availability, timeliness
and control of the resources may be made by the government.
(3) Technical Proposal: The technical proposal shall include
a discussion of the nature and scope of the research and the
technical approach. Additional information such as synopses
of prior work in this area, descriptions of available equipment,
data and facilities, and resumes of personnel who will be participating
in this effort should also be included in the technical proposal
and will be included in the page limit. The technical proposal
shall include the SOW separately addressing both phases detailing
the technical tasks to be accomplished under the proposed effort
and suitable for contract incorporation. Offerors should refer
to the PRDA/BAA Guide referenced in Section A to assist in
SOW preparation. Any questions concerning the technical proposal
or SOW preparation shall be referred to the technical point
of contact cited in this announcement. A breakout of person
hours for each major task for both phases in the SOW; the names
and qualifications of subcontractors; and the level of effort
to be subcontracted shall be included. Offerors are notified
that the SOW, or any part thereof, may be incorporated by reference,
in any resulting award; therefore, no proprietary information
is to be included in the SOW. The paragraph numbering used
in the technical proposal for the technical approach discussion,
the SOW tasks, and the cost proposal shall correlate. (4) Page
Limitations: The technical proposal shall be limited to 50
pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. Margins shall not be less than 1.25". If
electronic means are used to submit the proposal, it shall
be readable by Microsoft Office products. The double spacing
requirement shall be satisfied by Microsoft's Word's double
spacing method and the 12 pitch or larger requirement shall
be satisfied by setting the Microsoft Word For Windows type
size (point) at 10 or larger. The page limitation includes
all information, i.e. photographs, foldouts, appendices, etc.
The government will not consider pages in excess of the 50
page limitation. Cost proposals have no page count limitations;
however, offerors are requested to keep cost proposals to 50
pages as a goal. (5) Preparation Cost: This announcement is
an expression of interest only and does not commit the government
to pay for any response preparation cost. The cost of preparing
proposals in response to this BAA is not considered an allowable
direct charge to any resulting or any other contract. However,
it may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. If selected for
negotiations, qualifying offerors will be required to submit
a small business subcontracting plan. E--BASIS FOR AWARD: The
selection of one or more sources for award will be based on
an integrated evaluation of an offeror's response (both technical
and cost aspects) of both phases to determine the overall merit
of the proposal in response to the announcement. The technical
aspect, which is ranked as the first order of priority, shall
be evaluated based on the following criteria which are in descending
order of importance: (a) new and creative solutions; (b) the
offeror's understanding of the scope of the technical effort;
(c) soundness of the offeror's technical approach, commercialization
approach and proposed SOW; (d) compliance with the requirements;
and, (e) the offeror's past experience and the availability
of qualified technical personnel. Cost and/or price, which
includes consideration of proposed budgets and funding profiles,
is a substantial factor, but is ranked as the second order
of priority. No other evaluation criteria will be used. The
technical and cost information will be evaluated concurrently.
The Air Force reserves the right to select for award of a contract
or other assistance instrument, any, all, part, or none of
the proposals received. F-POINTS OF CONTACT: (1) Technical
Points of Contact: Engineer: Mr. John H. Barnes, AFRL/MLMS,
Wright-Patterson Air Force Base, OH 45433-7739, telephone (937)
255-7371, email: barnesjh@ml.wpafb.af.mil. Contracting/Cost
Point of Contact: Contract Negotiator, Ms Chris Lay, AFRL/MLKT,
Wright-Patterson Air Force Base, OH 45433-7607, telephone (937)
255-7143, email Chris.Lay@wl.wpafb.af.mil. (2) An Ombudsman
has been appointed to hear concerns from offerors and potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the selection decision. Interested parties are invited
to contact the Ombudsman, Lt Col James P. Bixler, Det 1 AFRL/PK,
Building 7, 2530 C Street Wright-Patterson AFB, OH 45433-7607,
Telephone 937-255-4813, email bixlerjp@wl.wpafb.af.mil. See
note 26.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-155 SN207408)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--BSY2/MK1/2 NSSN SOFTWARE DATA SUPPORT
SOL N66604-98-R-4465
DUE 072098
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
DESC: Sole Source contract to International Research Incorporated,
Reston, VA, for Engineering services to support the BSY2/MK1/2
NSSN Software Data. Tasks include development of 1) Block 1C
Submarine Combat Segment, 2) research relating to DII COE/GCCS-M/Unified
Build/JMCIS segments, 3) ASCM Interface development, 4) Generic
Track support, 5) Interoperability testing, 6) BSY-2 Integration
testing, 7) development of Radar Image Processing Segment,
8) Implement SCPs, 9) LINK support, 10) develop Submarine Multi-Mission
Team Trainer, 11) Satellite GCCS-M Software Support and 12)
Submarine Migration to IT-21. A Cost Plus Fixed Fee/Level of
Effort type contract is anticipated. Total estimated level
of effort is 35,000 manhours. Labor categories are Senior Engineer,
4,300 hrs, Software Engineer, 12,000 hrs, Senior Technician,
11,000 hrs and Analyst, 7,700 hrs. Period of performance is
three years. A single award will be made. Clearance to the
SECRET level is required. See note 22. SIC code is 8711. Estimated
RFP release date: 20 JUN 98
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-155 SN207432)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE
ELECTROMAGNETIC TURBULENCE CONTROL (EMTF) PROGRAM.
SOL N66604-98-Q-4224
DUE 062998
POC C. Garand, Contracting Officer at (401) 832-1486; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, has
a requirement for a contractor technical and analytical services
to provide a summary of previous EMTC tests, analytic results,
hardware experiences and accomplishments to all team members
involved in the program and provide a technology transfer application
plan. The Government intends to award a firm fixed price, sole
source purchase order to Nova Innovations Co., Inc. Nova is
the only qualified vendor at this time which has been involved
with all aspects of this technology since its inception and
is aware of all past and ongoing efforts for the advancement
of EMTC necessary to complete the technology transfer plan.
A written solicitation will be issued. Anticipated award date
is 30 Jun 98. Delivery will be F.O.B. destination, Newport,
RI on or about 29 Jun 99. This notice of intent is not a request
for competitive proposals. All responsible sources may submit
a quotation which shall be considered by the government. Telephone
requests will not be honored. A determination by the Government
not to compete with this proposed purchase order based on responses
to this notice is solely within the discretion of the Government.
The SIC code for this procurement is 8731. This acquisition
is 100% set aside for small business. See Note 26. Estimated
RFP release date: 22 Jun 98; SIC Code: 8731.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: garandcw@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-155 SN207454)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPARTMENT OF DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE
COMPETITIVE RESEARCH (DEPSCOR)
SOL DAAG55-98-R-BAA6
DUE 091098
POC Mr. David W. Seitz
DESC: THE DEPARTMENT OF DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE
COMPETITIVE RESEARCH (DEPSCoR). The Department of Defense announces
the availability of the FY 99 Broad Agency Announcement (BAA)
for the DEPSCoR program. DEPSCoR is designed to improve the
capabilities of U.S. institutions of higher education in selected
states, to conduct research and to educate scientists and engineers
in areas important to national defense. The DEPSCoR eligible
states and territory are: Alabama, Arkansas, Idaho, Kansas,
Kentucky, Louisiana, Maine, Mississippi, Montana, Nebraska,
Nevada, North Dakota, Oklahoma, South Carolina, South Dakota,
Vermont, West Virginia, Wyoming and Puerto Rico. The FY 99
DEPSCoR BAA solicits research proposals in areas important
to the national defense. DoD funds will be awarded via grants
through the Army Research Office (ARO), Ballistic Missile Defense
(BMDO), Office of Naval Research (ONR) and Air Force Office
of Scientific Research (AFOSR) based on this announcement.
Under this program, university research grants will be made
via EPSCoR State Committees which will have submitted proposals
to the Government evaluation panels. Proposals not submitted
through the EPSCoR State Committee will be rejected. The BAA
will contain additional information along with instructions
for proposal preparation and submission. Proposals from the
EPSCoR State Committees must be received at ARO no later than
4:00 p.m. local time on September 10, 1998. No printed copies
of the BAA will be available. Individuals desiring a copy of
the BAA may download it on-line at the following address: http://www.aro.army.mil.
LINKURL: http://www.aro.army.mil
LINKDESC:
CITE: (W-155 SN207610)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Application Control Center,
7th and D Streets, S.W., ROB-3, Room 3616, Washington, D.C.
20202-4337
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT--NEW AMERICAN HIGH SCHOOLS
INITIATIVE
SOL RFP: ED-98-R-0022
DUE 060598
POC Contact Yolanda Abney, 202-708-6498 or Eileen Ayoroa, Contract
Specialist, 202-708-9356
DESC: Broad Agency Announcement--New American High Schools Initiative
-- Supporting High School Improvement Through Reform Networks.
CORRECTION: The estimated cost is $1,150,000 to $1,530,000
per award.
CITE: (I-155 SN207632)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--PRODUCTION DEMONSTRATION OF NON-TOXIC AMMUNITION
COATING
SOL DAAE30-98-Q-1113
DUE 061798
POC Richard Smith 973-724-4970
DESC: The US ARMY TACOM-ARDEC intends to enter into a sole source
purchase order with Chamberlain Manufacturing Corporation for
Production Demonstration of Non-Toxic Ammunition Coatings.
(SEE NOTE 22)
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-155 SN207647)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNONCEMENT FOR ZINC-AIR BATTERY BASES
UPON PRIMARY ZINC-AIR "AA" CELLS
SOL DAAB07-98-R-R304
DUE 071598
POC Point of Contact - MS Cay Connolly, Contract Specialist,
732-532-1417. Contracting Officer - Robert Reagan, 732-532-1530.
DESC: The U.S.Army CECOM Acquisition Center is issuing a Broad
Agency Announcement (BAA) requesting proposals in support of
for ZINC-AIR BATTERY BASES upon primary ZINC-AIR "AA"Cells.
This BAA will be issued under the provision of FAR 6.102(d)(2)
research proposal. A cost plus fixed fee type contract is anticipated.
Pending approval of funding, a total of approximately $1 million
for a period of 12 months may be available for funding the
effort or multiple efforts in order to accomplish this program.
No award can be made without a proposal to perform the specific
effort with an estimated cost and time frame work. CECOM will
evaluate proposals and make contract award within a reasonable
period of time. Such invitation does not assure subsequent
contract award. Proposal will be selected through a technical/scientific/price/business
decision process. This BAA will be issued on or about 15 days
from date of this notice on the Business Opportunity Page (BOP).
The CECOM Acquisition Center's Business Opportunity Page (ACBOP)
at http://acbop.monmouth.army.mil (under this solicitation
number).
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: reagan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-155 SN207650)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--TECHNICAL ENGINEERING SERVICES FOR TRIDENT I (C4)
AND TRIDENT II (D5) MISSILE SYSTEMS
SOL N00030-99-Q-0032
DUE 060498
POC Barry A. Rothenberg, (703) 607-0822
DESC: This procurement will provide engineering services in support
of the TRIDENT I (C4) and TRIDENT II (D5) program and will
include a basic and two option years. Pursuant to the authority
of 10 U.S.C. 2304 (c) (1), negotiations will be conducted with
Lockheed Martin Missile Systems, Sunnyvale, CA 94088-3504.
See Note 22. SECURITY CLEARANCE REQUIRED*****
CITE: (W-155 SN207706)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--HIGH DATA RATE COMMUNICATIONS SYSTEM
SOL Sources Sought 98-15
DUE 061598
POC Dr. William Jeffrey, DARPA/TTO, FAX (703) 696-2204
DESC: BACKGROUND: DARPA, along with other US Government agencies,
is preparing to procure the design, fabrication, and on-orbit
demonstration of a new generation of small, low-cost, low-Earth
orbit (LEO) GMTI/SAR radar satellites tailored to support theater
warfighter needs (i.e. the proposed Discoverer II initiative).
The purpose of this Sources Sought announcement is to assess,
for planning, the state of existing and near-term domestic
high data rate communications systems. TYPE OF SATELLITE COMMUNICATIONS
SYSTEM SOUGHT: For purposes of this announcement, a high data
rate space to ground and ground to space communications systems
is sought. The space to ground link should be capable of an
information data rate of at least 274 Mbps with scalability
to 1 Gbps and a bit error rate 10E-6 scalable to 10E-9. The
ground to space data link should be sufficiently sized to allow
for direct in-theater tasking of the spacecraft payload. An
ideal candidate link will be able to utilize existing airborne
reconnaissance information infrastructure assets and involve
minimum, if any, change to the Common Data Link (CDL) processing.
The communications system should be able to establish (at 3
degrees above the horizon within 30 seconds) and maintain the
link between a ground and a LEO satellite moving at greater
than 7 km/s at an altitude of approximately 770 km. Data collected
by the payload will be linked directly down into theater. For
purposes of this announcement, DARPA places a premium on communications
system maturity. Communications systems of greatest interest
have been: (1) completely designed for the space environment;
(2) completely fabricated, assembled, and tested; (3) tested
in a space environment; (4) designed to be ready for launch
in the 2003 timeframe; (5) designed to maximize, exploit and
leverage commercial space-based telecommunications advances.
Communications links that do not satisfy these requirements
are lesser interest. INFORMATION SOUGHT: For each satellite
communications system, potential sources are invited to submit
the following: (1) Specifications table showing key performance
characteristics for both the space and ground segments such
as data rates (up and down), frequency range, bandwidth required,
modulation scheme, power out, estimated link budgets, weight,
volume, prime power required, thermal requirements, design
life, MTBF and similar information. (2) Statement of system
maturity in terms of design, fabrication, assembly, and testing.
(3) Statement of ability to interoperate with or leverage existing
CDL compatible ground systems and what modifications will be
necessary to do so. (4) Statement of suggested alternative
approaches to CDL and existing infrastructure in terms of life
cycle cost, performance, and warfighter utility. (5) Address
applicability of space crosslinks and onboard switching/routing.
(6) Address radiation effects on space segment communications
system. (7) Address scalability of data rates from DS-4 to
STS-24/OC-24/STM-8 in terms of size, weight, power, and relative
cost. (8) Annotated photographs or figures. All of the information
sought should be conveyed in no more than 10 pages. WHAT TO
SUBMIT: Two original hard copies of information papers printed
on 8 1/2" x 11" paper. Sources submitting information will
not be reimbursed by the Government for any expenses incurred.
WHERE TO SUBMIT: Dr. Wm. Jeffrey DARPA/TTO, ATTN SS 98-15,
3701 N. Fairfax Drive, Arlington, VA 22203-1714. The DARPA
point of contact phone number: (703) 696 2315; for additional
information, you may contact DARPA's technical support contractor,
George Duchak at 703-633-8132. WHEN TO SUBMIT: On or before
15 June 1998. NOTICE REGARDING PROPRIETARY INFORMATION: Submitted
material is for planning purposes only. All submitted materials
will be held in strictest confidence and will be designated
for Government use only. NOTICE REGARDING SOLICITATIONS: This
announcement is for information and planning purposes only
and does not constitute a BAA, IFB, or RFP. Nothing in this
notice shall be construed as a commitment by the United States
Government.
LINKURL: http://www.darpa.mil
LINKDESC:
CITE: (W-155 SN207717)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SPRAYFORMERS-TUBE AND CLAD BAR-POTENTIAL SOURCES
SOUGHT
SOL N/A
DUE 070698
POC Roger N. Branstiter, Contract Specialist, 301-227-5782
DESC: The Naval Surface Warfare Center - Carderock Division is
conducting a market survey to determine the existence or interest
of possible sources who possess or who are interested in obtaining
the capacity to manufacture tubes of the following alloys:
600, 625, 690, 718, 304L, and 304LN. The current outer diameter
interest ranges from 8.000 inches to 30.000 inches, with deposit
thickness' ranging from 1.000 inch to 3.000 inches, with lengths
ranging from 2.000 Ft to 20.00 Ft. Austenitic pipes are to
meet ASTM A 943/A 943M-95. The U.S. Navy Spray Forming and
Knolls Atomic Power Laboratory (KAPL) Spray Forming programs
have matured to the point that serious consideration is now
given to finding existing companies with spray forming experience,
that have full production capacity to produce preforms over
a range of thickness', diameters, and lengths. The potential
U.S. Navy shipboard applications for preforms include piping,
bimetallic pipes, heat exchanger tubes, and ring rolling stock
to be rolled into flange like shapes. Those sources interested
in the possible future production of preforms as specified
within the range cited above should respond that they are interested,
and address what impact/considerations must be given to enhance
their current capability to accommodate their interest in production.
Additionally, all interested firms should provide pertinent
information concerning current capabilities and practices,
quality assurance procedures, production quantity, years of
experience in metals production, current principle product
line. This announcement is a request for information only and
is not a request for proposal (RFP) or announcement for solicitation.
Response to this announcement is on a voluntary basis; the
Navy neither intends to award a contract on the basis of this
request nor to otherwise pay for the information provided.
Respondents should submit their data no later than 06 July
1998, to Naval Surface Warfare Center, Carderock Division Detachment,
Attn: Craig Madden, 1661 Bayhead Road, Annapolis, MD, 21401.
Mr. Madden can be contacted at (301) 227-1520.
CITE: (W-155 SN207722)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--PROFICIENCY TESTING FOR MOLECULAR GENETIC TESTING
SOL 98A178(N)
DUE 072398
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
DESC: The Centers for Disease Control and Prevention is planning
to make award of a contract to (1) characterize the spectrum
and complexity of Molecular Genetic Testing now being offered
in the United States and Europe, (2) design a demonstration
Model Performance Evaluation Plan for Molecular Genetic Testing,
and (3) prepare a final draft of a monograph entitled "Recommendations
for Laboratory Proficiency Testing for Molecular Genetic Tests".
The scheduled issue date of this solicitation is approximately
June 22, 1998. All responses should clearly note the solicitation
number 98A178(N). No telephone requests for copies of the RFP
will be accepted. However, requests transmitted via facsimile
or electronically will be. The facsimile number is (404) 842-6727.
Electronic requests may be sent to: azs4@cdc.gov. You must
include your address in any requests. RFPs cannot be sent electronically.
All proposals received by responsible sources will be considered
by the Agency. If you have any questions regarding this notice,
please contact Allyson Shoe at (404) 842-6636.
CITE: (I-154 SN207270)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Eng. Fernando L. Zancan, Exec Mgr, Santa Catarina's Coal
Producers Assoc, Rua Pascoal Meller, 73 - CP 37, 88805-350
Criciuma, Santa Catarina, BR; Tel:011-55-48-431-7600; Fax:
011-55-48-431-7650; Email: zancan@satc.rct-sc.br
SUBJECT: B--TECHNICAL ASSISTANCE CONSULTANCY ON THE USE OF CONTINUOUS
MINER TECHNOLOGY IN BRAZIL
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Santa Catarina Coal Producers Association, or SIECESC
(the Grantee), a consortium of major Brazilian coal producers,
invites submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
conduct a technical assistance consultancy on the use of continuous
miner technology in the Brazilian coal industry. A pilot mine
will be used located near the city of Criciuma in the State
of Santa Catarina, Brazil. Firms that are experienced in continuous
miner technology with respect to underground coal mining, and
which will commit specific experienced personnel to work on
the Project with SIECESC, will be preferred. Specific tasks
will include the following: (1) Assist in the modification
of the existing mine design at the Fontanella pilot coal mine
to reflect the use of continuous miner technology on the Bonito
seam; (2) Assist the mine's Operations Manager in defining
the operational and performance parameters of a continuous
miner with respect to mining the Bonito seam; (3) Assist the
mine managers in developing and quantifying operation and maintenance
cost schedules for the continuous miner at the Bonita seam
for budgeting purposes; and (4) Assist the mine managers in
understanding and quantifying the cost reductions that are
directly attributable to the use of a continuous miner. The
U.S. firm selected will be paid in U.S. dollars from a $87,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background definitional mission report are available from
TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at (703)
875-4009. In the fax, please include your firm's name, contact
person, address, and telephone number. Some firms have found
that RFP materials sent by U.S. mail do not reach them in time
for preparation of an adequate response. Firms that want TDA
to use an overnight delivery service should include the name
of the delivery service and your firm's account number in the
request for the RFP. Firms that want to send a courier to TDA
to retrieve the RFP should allow one hour after faxing the
request to TDA before scheduling a pick-up. Please note that
no telephone requests for the RFP will be honored. Please check
your internal fax verification receipt. Because of the large
number of RFP requests, TDA cannot respond to requests for
fax verification. Requests received after 4:00 PM will be mailed
the following day. Please check with your courier and/or mailroom
before calling TDA. Only U.S. firms and individuals may bid
on this TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 p.m.,
July 17, 1998 at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-154 SN207275)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL 53SBTK860079
DUE 061298
POC Linda Shariati, Contract Specialist, (301) 975-5053
DESC: The Department of Commerce, Technology Administration,
intends to acquire a report on The Hard Disk Drive (HDD) Industry
Benchmarking Project. The Contractor shall provide all services
and facilities to meet the following requirement. Objective:
The objective is to capture the dynamics' of the Hard Disk
Drive (HDD) industry: i.e. what are the important features
that make the industry what it is, and that allow the U.S.
industry to compete in the world. Background: The Industry
benchmarking project is a major effort to understand what enables
American business to meet and win the new global competition.
The information provided by this project should help the Government
understand what actions to take - or not to take - to help
American competitiveness. The project has already published
reports on the American Automobile, Steel, Chemical and Biotechnology
industries. These reports can be obtained from Sarah Endres,
U.S. Department of Commerce, FAX (202) 501-8153 or Sarah_Endres@ta.doc.gov.
This project on the HDD industry should bring similar understandings
of this industry to government agencies. The contract deliverables
are: (1) A Draft Report for Circulation - The Contractor shall
prepare a draft report in accordance with the outline identified
below. The substance of this draft report shall be drawn from
the Contractor's extensive experience and worldwide contacts
in the industry. This report shall be delivered four (4) months
after award of the contract. (2) Reviews and Final Product
- The Contractor shall participate and assist in the extensive
reviews and tailoring necessary to make the report a Department
of Commerce public report. This shall be delivered five (5)
months after award of the contract. The final report shall
contain, but not be limited to, the following outline of sections/discussions:
I-Industry Condition, 1.1 Structure of the industry (examples:
composition/players, markets: size, growth, domestic/foreign,
key elements: R&D, Manufacturing, etc.); 1.2 U.S. Position
in World markets (examples: import/exports, flow of products,
main foreign competitors); 1.3 Financial Position/Economic
Performance (example: sales/income/profitability of players);
II-Forces Shaping the Industry, 2.1 Infrastructure (examples:
core technologies, natural resources, workforce, management
practices); 2.2 Economic Climate (examples: exchange rates,
financial systems, inflation/growth); 2.3 Government policy
(examples: treaties - NAFTA, etc, Government programs, tax
policies); III-Evolving Markets, This is the key section of
each industry analysis. This is a discussion of the factors
that can now be perceived to have the potential of having a
major impact on the industry in the next five to ten years.
(examples: emerging technologies - including, but not limited
to, optics and biotechnology, emerging competitors, emerging
markets, new applications, changing international economic
conditions). The Contractor shall have a comprehensive understanding
as well as time and experience in the HDD industry. The final
document produced by this effort is expected to be approximately
100 pages long and furnished in a hard copy and electronic
format. The electronic copy shall be in Microsoft WORD on 3.5
inch diskette. The clause at FAR 52.227-17, Rights in Data-Special
Works, applies to this acquisition and will be incorporated
into the resulting contract. All responsible sources may submit
a response to the Request for Quotation (RFQ) package and all
responses will be considered. A Request for Quotation (RFQ)
package will be available on or about June 5, 1998. Requests
for a copy of the RFQ should be in writing to the address above.
If this announcement is being viewed through the Internet at
http://www.nist.gov/admin/od/contract/cbd.htm, a request for
a copy of the RFQ can be submitted electronically by using
the email link below. Facsimilie requests for the RFQ are acceptable,
however, facsimilie responses/submissions to the RFQ (the technical
proposal and quotation) will not be accepted. The facsimile
number is (301)963-7732. Responses will be due approximately
three weeks after issuance of the RFQ. If you have any questions
regarding this solicitation, please contact Linda Shariati
at (301) 975-5053.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-155 SN207410)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--RISK ASSESSMENT SERVICES
SOL N00189-98-R-0098
DUE 061798
POC E. Adams, Code 02H1C, (757) 443-1437
DESC: The Government intends to acquire risk assessment services
for the period 01 July 1998 through 30 September 1998 with
the option to procure services for an additional one-year period
(01 October 1998 through 30 September 1999). The risk assessments
will be performed on soil, dust and air monitoring data. The
risk assessments will be performed utilizing SmartRISK risk
assessment software. The data management and statistical evaluations
will be performed utilizing SiteSTAT analytical data analysis
software. This acquisition will be accomplished utilizing other
than full and open competition procedures. Negotiations will
be held only with Pioneer Technologies Corporation of Lacey,
Washington. Numbered note 22 applies.
CITE: (W-155 SN207415)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--GAS CHROMATOGRAPHY - MASS SPECTROMETRY OF CHEMICAL
WEAPONS COMPOUNDS IN COMPLEX MATRICES
SOL 52SBNB8C1087
DUE 061998
POC Julie Liu, (301) 975-6727, Fax (301) 975-5007
DESC: This announcement modifies the original announcement published
April 15, 1998 and modification published May 22, 1998. The
anticipated award date is September 23, 1998. All responsible
sources may submit a proposal which shall be considered by
the Agency. Requests for Solicitation Packages should either
be mailed to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, MD 20899-0001, or faxed to: (301) 975-5007. All
other information publicized in the previous announcements
is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-155 SN207436)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--TECHNICAL REVIEW OF RELIABILITY AND RISK RELATED
STUDIES
SOL RQ.82878012-Amend No. 1
DUE 061598
POC Contact: Yvette Brown, Procurement Specialist, 301/415-6507;
Sharon Mearse, Contracting Officer, 301/415-7315
DESC: The purpose of this amendment number one (1) is to revise
the due date for receipt of proposals from 3:30 p.m. on June
5, 1998 to 3:30 p.m. on June 15, 1998, and to provide responses
to questions received through June 3, 1998. QUESTION 1.Please
confirm that the bid is due 06/05/98. ANSWER 1. The due date
for submitting bid is extended to 3:30 p.m. (EDST) June 15,
1998. QUESTION 2. Questions relating to firm fixed price and
level of effort assumptions to use in the cost proposal: a.
We note that a firm fixed price is requested for the work,
yet the scope of work is not entirely fixed (e.g., item c of
the work scope statement). b. Since the contractors are quoting
a firm fixed price for the work, how will NRC determine the
level of effort for each contractor should NRC make multiple
awards? c. Should we assume that one set of intermediate results
of the HPI and RPS studies is to be reviewed (item 4 of the
work scope statement)? d. The solicitation requires a Firm
Fixed Price for the work, but the exact scope of work will
not be decided until the INEEL studies are delivered to the
offer and the NRC technical monitor approves the review plan.
Does this mean that a Firm Fixed Price is required only for
the travel (six trips) and fixed rated for proposed personnel?
e. Should it be assumed that work would be required on a firm
fixed basis after the technical monitor approves the review
plan? f. Should bidders prepare their cost proposal on the
specific scope of work as stated in the CBD: If so, what is
the estimate level of effort by the government for this work?
It has been the practice of NRC to specify the estimated FTE
per task or project in past procurements. Alternatively, should
the offeror prepare their cost response on a per review bases?
g. Should the offeror propose a fixed hourly rate for each
individual technical expert that is proposed? A specific number
of hours per year can be specified for each candidate(s) or
for the entire project by the NRC which the offeror can utilize
to arrive at a fixed price for the overall independent technical
review project. h. Price proposal - is it sufficient to quote
an hourly rate for the consulting services? i. Should the cost
estimate be Firm Fixed Price or Fixed Unit Rate? ANSWER 2 a-i:
It is anticipated that award will be made based on fixed hourly
rates in accordance with the estimates provided below and estimated
travel costs. The assumptions listed below shall be used to
prepare the cost estimate. In addition, the proposal shall
identify the individual cost estimate for each proposed technical
expert by name. Labor estimate that will be charged while in
transient shall be provided for each trip to Idaho Falls, ID
under task 4, described below. Task 2 - a total estimate of
44 person-hours to develop technical review plans for eleven
system reliability studies (i.e., high pressure injection (HPI)
system, reactor protection system (RPS) for the three vendors,
five system updates, and two "other" studies). Task 3 - a total
estimate of 16 person-hours to review the INEEL HPI and RPS
project plans. Task 4 - a total estimate of 48 and 144 person-hours
to review intermediate results of the HPI and the three RPS
vendor studies, respectively (3 reviews planned for each system
study for a total of 12 reviews); and two one-day review meetings
in Idaho Falls, ID for the HPI study and one one-day review
meeting in Idaho Falls, ID for the General Electric RPS study.
No meetings are planned for the two other RPS vendor studies.
Task 5 - a total estimate of 352 person-hours to review the
draft reports for the eleven studies defined in the task 2
assumption, above. Task 6 - The level of effort to document
comments and recommended changes to each review are included
in the estimates provided above. QUESTION 3. The solicitation
states that multiple awards may be made. Does NRC intend to
award a Basis Purchase Order, under which separate task order
will be competed/awarded for each review? ANSWER 3:No. QUESTION
4. Should we assume that activities not explicitly described
in the statement of work are not to be included in the cost
estimate? ANSWER 4. Use the assumptions provided in the answer
to Question 2, above, as the basis for the cost estimate.
QUESTION 5. Should we also assume that the review meetings
are to present and discuss the results of the reviews, rather
than performance of the reviews? ANSWER 5. Yes. QUESTION 6.Should
we assume that item 1 and item 5 of the work scope statement
refer to the same activities? ANSWER 6. Yes. QUESTION 7. On
page 3 of the solicitation, Instructions for Proposal Presentation,
para. g., there is a requirement that a matrix be provided
of proposed personnel against the personnel requirements listed
in section D. There is no lettered section D. Does section
D mean the experience listed in (1) through (7) of page 2 of
the solicitation? ANSWER 7. Yes. The experience listed in (1)
through (7) is associated with the section titled PERSONNEL
QUALIFICATIONS. QUESTION 8. Please clarify which studies are
still in the planning stage and which are underway or complete
and issued? The write-up indicates that the HPI and RPS studies
are in the planning stage but implies that the studies for
HPCS, HPCI, etc. are not. Is this assumption correct? ANSWER
8. The HPI system reliability study and General Electric RPS
unavailability study has started in middle May 1998. The remaining
RPS studies will be started in CY-1999. The five updated supplements
to already completed system studies will start in CY-1999.
The complete studies includes HPCS, HPCI, IC, RCIC and EDG,
which covers the period 1987 to 1993. The supplements will
add operating experience from 1994 to 1998. QUESTION 9. Do
these studies (planned or completed) just address equipment
reliability concerns or are they concerned with other issues
such as consequences of partial or complete system failure;
i.e., are any of these mini-PRA studies? ANSWER 9. These studies
use fault tree models that are quantified to estimate system
unavailability. The level of the model is dictated by the reactor
operating experience data obtained from licensee event reports.
The main failure modes addressed are failure to start, failure
to run, and maintenance out of service. Human performance and
common cause failures are also considered as indicated by the
operating experience data. In some instances, more that one
top event will be needed because the safety system is needed
in accident scenarios that have different success criteria.
QUESTION 10. Are the results of these studies expected to be
qualitative or quantitative? If the latter, what tools are
used for quantifications (e.g., Event Trees, Fault Trees, Reliability
equations on a spreadsheet), and are the data sources proprietary
or publicly available? ANSWER 10. The studies are both qualitative
and quantitative. Fault trees are constructed and quantified
using Saphire. The data for the safety system studies come
from licensee event reports. Actual demands and failures for
the trains are obtained from the LERs. Engineering insights
are then obtained for the important contributors to the system
unavailability. LERs are publicly available. For the RPS studies,
NPRDS, which is proprietary, is the main source of the data.
QUESTION 11. Regarding the "five undated supplements to completed
studies", will these completed studies be made available to
the reviewers? Will other industry studies such as PRAs and
IPEs be made available to the reviewers as well? ANSWER 11.
All materials and references needed to perform each review,
as described in the NRC approved review plan developed under
task 2 of the scope of work, will be provided. QUESTION 12.
Past performance of proposed professional personnel should
this information be included in the same matrix, or in a separate
summary? ANSWER 12. A separate summary would be sufficient.
QUESTION 13. For the new system reliability studies (HPI,
CE-RPS, GE-RPS, B&W-RPS), what level of review is required?
ANSWER 13. The areas of review are summarized in Task 1 of
the scope of work. The extent of the review (level of effort,
specific review topics) will be proposed by the contractor(s)
during the development of the technical review plan under Tasks
2 and 3. Each technical review plan will be negotiated by the
NRC technical monitor and approved by the NRC project officer.
QUESTION 14.Are fault trees to be reviewed? ANSWER 14. Yes.
QUESTION 15.Are the quantifications of all fault tree basic
events to be reviewed? ANSWER 15. All reviews are to be performed
in accordance with the scope of work and the approved technical
review plan. From past experience, only the major contributors
are reviewed. QUESTION 16. For the events assessment, are raw
data to be reviewed for their applicability to the reliability
(or fault tree) model? ANSWER 16. The extent of review of
raw failure events will be documented in the NRC approved technical
review plan. From past experience, not all failure events are
reviewed by technical experts. The number of event reviewed
will depend on its importance to the overall unreliability
results. Common cause failure and error of commission/omission
events are typically reviewed. A table of independent failure
events with a one or two line event description would be provided
to the technical reviewers for a quick review. QUESTION 17.What
is the extent (or size) of the raw database? ANSWER 17. The
number of failure events can range from 15 (HPCS) to about
1000 (Westinghouse RPS). QUESTION 18. For the undated supplements
to completed system reliability studies (HPCS, HPCI, IC, RCIC,
EDG), are only new data to be reviewed, or are all areas of
the study to be reviewed (similar to as if they were new system
reliability studies)? Which, if any, aspects of the completed
system reliability studies are not to be subject to additional
review as part of the updated supplement review? Assuming that
the updated supplements involve new data, what is the extent
(or size) of the additional raw data base? ANSWER 18. Selected
failure events, quantification results, and new engineering
insights will be the scope of the review of updated supplements.
The scope, approach, models, methods, and assumptions probably
will not be included in the review, however, the extent of
review will be determined during the development and negotiation
of the technical review plan for each supplement. QUESTION
19. For the "Other reliability and risk-related studies performed
by NRC offices and industry," how may studies to be reviewed
should be assumed for costing purposes? What is the nature
of these studies, and what is the level of review required
for these studies? ANSWER 19. Two "other" studies should be
assumed for costing purposes. Examples of past reviews include
NRC special studies on fire events, service water system reliability,
and various type of valves (e.g., safety relief, motor operated,
air operated). Future review of other studies have not been
identified. The scope of the reviews will be in accordance
with the scope of work and the NRC technical review plan. QUESTION
20. Are their incumbent contractor(s) for this work? ANSWER
20. No. Similar expert technical review work was included in
an agreement with DOE/INEEL.
CITE: (W-155 SN207624)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: B--LONG-TERM TRAFFIC DEMAND FORECAST
SOL 87671-BG-29
DUE 080498
POC Dalida Lasso, Contract Specialist, (507) 272-3025, MARIA
T. DE CHIRINO, Contracting Officer, (507) 272-4652
DESC: The Panama Canal Commission is evaluating Canal expansion
to determine the feasibility of providing increased capacity
and capability in the Canal. For this purpose, consulting services
are needed to conduct long-term traffic demand forecasts; a
sensitivity analysis of Canal traffic demand to changes in
transit costs and other key variables to be determined in the
study; a risk analysis on the Canal traffic demand forecasts;
and to develop three (3) computer models: a Canal traffic demand
forecasting model, a sensitivity analysis model, and a risk
analysis model. Contract requirement includes the formation
of a joined project team between the Commission and the contractor
to ensure a complete and efficient tranfer of technology and
know-how to the Commission. The Contractor will be required
to deliver an executive summary, a final report, and the computer
models on hard copy and compact discs. All reports and computer
models shall be furnished within 180 calendar days after receipt
of the notice of award; the Commission will provide comments
within the next 30 calendar days; and the Contractor shall
provide final revision of reports and models within 30 calendar
days after receipt of comments from the Commission. Total performance
time, including Commission-comments period, is 240 calendar
days after receipt of the notice of award. When requesting
solicitation, state name, address, and solicitation number.
Requests will be accepted by Facsimile at 011-507-272-7661;
e-mail address: FMCC-C2E@pancanal.com or mailing address. See
Note 26.
CITE: (D-155 SN207653)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--A/E SERVICES FOR EASTERN WASHINGTON & EASTERN OREGON
EAST OF THE CASCADE CREST AND THE STATE OF IDAHO
SOL GS-10P-98-LTD-0038
DUE 070998
POC John Tamble (253) 931-7346
DESC: Supplemental Indefinite Quantity Fixed Price Architect-Engineer
(A/E) services contract primarily for Eastern Washington and
Eastern Oregon east of the Cascade Crest and the State of Idaho.
A/E services and this contract consist primarily of Architectural,
Mechanical, Electrical, Civil & Structural Engineering Services
for projects including space renovations, waterproofing, roofing,
painting, asbestos, lead, and other hazardous materials abatement,
security, fire protection, safety, health, building equipment/systems
and other repair/alteration work to existing Federally-owned
leased facilities. The scope of A/E services under this requirement
may include, but not be limited to, surveys, studies and reports,
planning, programming, design, preparation of working drawings
and specifications, cost estimates, record drawing review,
design related post construction services, and construction
observations. Multiple awards (more than one) may result from
this solicitation. The proposed work orders have an anticipated
construction cost range of $50,000.00 to $1,800,000.00. The
contract will include hourly rates for anticipated diciplines
for use in negotiating fixed price work orders. For projects
with an estimated construction cost of less than 2 million,
the Government's intent is to incorporate the Supplemental
A/E contract "look-up table" for pricing work orders. This
table will be provided to the A/E during initial contract negotiations.
However, the Government reserves the right to award a contract
based on negotiated hourly rates only. Projects may be assigned,
if required, in other areas of GSA Region 10, which include
Alaska, Idaho, Oregon, and Washington. Contractor selection
will be based on: (1) PROJECT TEAM (20%). Key personnel's qualifications
and relevant experience as individuals and as a team, in particular
on small to meduim remodel type projects. (2) DESIGN MANAGEMENT
(30%), project planning, coordination, scheduling, cost control
methods, production facilities capabilities and techniques.
The use of AutoCAD is required. (3) DESIGN ABILITY (20%) with
visual and narrative evidence of team's ability with respect
to aesthetic quality and flexible design solutions, in particular
as it applies to small and medium sized projects. (4) EXPERIENCE
(20%) Specialized experience with similar small to medium projects;
familiarity with Government regulations and specs and ability
to expedite Design and Bidding documents. (5) SPECIAL (10%)
Demonstrated knowledge of remodeling projects in historically
sensitive buildings and energy conservation design. Consideration
is limited to A/E firms with demonstrated capability to perform
80% of all contract services in design production offices within
the geographical limit. Joint venture and/or a firm/consulting
arrangement will be considered. Interested firms having the
qualifications to meet these requirements are invited to submit
Standard Form 254 and 255 along with a letter of interest no
later than close of business (4:00 p.m. local time) July 9,
1998.
LINKURL: http:www.northwest. gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-154 SN207256)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: C--PREDATOR UAV SYSTEM ENGINEERING SUPPORT
SOL N/A
POC Karen Perkins, (301) 757-5896/Warren Riedell (301)757-5899
DESC: The Naval Air Systems Command intends to negotiate a contract
with General Atomics-Aeronautical Systems Incorporated (GA-ASI),
San Diego, CA to provide technical and engineering support
services in support of the Predator Medium Altitude Endurance
(MAE) UAV system. GA-ASI is the sole designer, developer and
supplier of the Predator MAE UAV system, and as such is the
only source with the required technical expertise and data
to meet the Government's needs. This synopsis is published
for information purposes only. See note 22 and 26.
CITE: (W-155 SN207515)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Metcalf & Eddy, Inc., 30 Harvard Mill Square, Wakefield,
MA 01880 USA
SUBJECT: C--DESIGN AND CONSTRUCTION OF EXPANSION/MODIFICATION
OF WASTEWATER TREATMENT, PUMPING AND SUPPORT FACILITIES FOR
CITY OF ALEXANDRIA, A.R.E.
POC Mr. John Arthur, Home Project Director, M&E Inc, Wakefield,
MA 01880-5371. Tel: (781)246-5200
DESC: This is a correction to a solicitation issued previously.
The correct Fax number for the Wakefield Home Office is (781)245-0823.
All other information remains the same.
EMAILADD: john_arthur@air-water.com
EMAILDESC:
CITE: (W-155 SN207598)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--IDIQ (OPEN-END) A/E SERVICES
SOL RFP 549-105-98
DUE 070998
POC Joyce Cadwell, Contracting Officer, PH 214-302-7535
DESC: Provide Architect / Engineering services to perform investigative,
design and construction period services on an as needed basis
under this indefinite-delivery, indefinite-quantity (IDIQ)
contract. Individual delivery orders will be placed against
the contract for designated projects. Duration of the contract
will be for one year from date of award with options for a
second year and third year. The number of individual delivery
orders to be placed during the initial and option years is
unlimited. Individual delivery orders will not exceed $25,000.
Total amount of delivery orders for the entire contract period,
including initial and option years, will not exceed $49,000.
Delivery orders may be performed at any of the VA owned or
VA occupied properties within the north Texas area. Primarily,
projects will be located at the Dallas VAMC, Bonham VAMC or
the Fort Worth VA Outpatient Clinic. Delivery orders and project
types will vary from simple to complex and from well defined
to those requiring full development of design options. Information
may be readily available or may require A/E to complete exhaustive
investigative services. The nature of the projects will include,
but not be limited to, interior renovation, and correction
of facility or system deficiencies. The selected A/E firm will
be capable of performing all necessary professional architectural
or engineering functions required to accomplish assigned projects,
with or without direct VA assistance. The A/E firm selected
shall include a multidisciplinary design team capable of providing
a variety of professional services. Design services may require
architectural, interior design, civil, structural, MEP, Certified
Industrial Hygienist, fire protection engineer, and AutoCAD
drawings. Work may include but will not be limited to; project
analysis and investigative reports, conceptual designs, contract
documents (complete or abbreviated plans and specifications),
asbestos abatement, site, exterior and interior layouts and
designs, interior furnishings and finish schedules, project
cost estimating and scheduling. Construction period services
may require, but are not limited to, review of equipment, samples,
mockups, shop drawings and other related construction submittals
and documents, project site inspections/site visits and reports,
as-built drawings and digitizing manual as-built drawings into
AutoCAD. The selected A/E team shall possess a thorough working
knowledge of VA standards, specifications and design criteria.
The team will also possess a thorough working knowledge of
all construction, Life Safety, and ADA codes, requirements,
and standards. All specifications with the exception of specialized
or outdated specifications, shall be edited VA standards. Current
VA standards, specifications and design information may be
accessed and downloaded on the Worldwide Web, VA Web Site @
www.va.gov. All contract drawings shall be produced on AutoCAD
Version 13 for Windows NT and will be dimensioned in both English
and metric. Standard AIA AutoCAD layering shall be utilized.
All specifications and written documents shall be provided
in Microsoft Word 97 for Windows. Any required scheduling shall
be provided on Microsoft Project 4.0 Version. Firms must meet
minimum requirements before evaluation criteria will be applied.
Minimum requirements are hospital experience, thorough knowledge
of VA standards, specs and design criteria ; experience using
AutoCAD 13 for Windows; and that prime and consulting A/E's
servicing offices must be located within 50 mile radius of
Dallas, Bonham or Fort Worth. Upon meeting the minimum requirements,
A/E selection will be based on the following criteria and maximum
point values are shown to reflect relative importance: 1) Past
performance which exhibits specialized experience and technical
competence in work to be performed, maximum 50 points; 2) Past
performance which exhibits ability to design within budgeted
cost limitation and prepare accurate and highly detailed construction
cost estimates, max 50 points; 3) Past performance and current
methodology pertaining to quality control methods used to ensure
technical accuracy of work, max 50 pts; 4) Past performance
and current work status which exhibits capacity to accomplish
work in the required time, max 40 pts; 5) Professional qualifications
of staff and consultants, max 40 pts. In accordance with P.L.
600-656, this acquisition IS restricted to emerging-small businesses.
Standard Industrial Code 8712, Architectural Services, applies
to this acquisition and the small business size determination
is NTE $2.5 million in average annual receipts over the preceding
three fiscal years. A/E firms which meet the requirements of
this announcement, and are emerging small businesses, are invited
to submit (1) Standard Form 254, Architect-Engineer and Related
Services Questionnaire, and (2) Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project , in
five copies. Submissions should be marked Attn: Joyce Cadwell
(90C) at the above address, and are due by 4:30 p.m. local
time, 7/9/98. This is not a request for proposals.
CITE: (W-155 SN207715)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: C--ARCHITECT ENGINEER SERVICE - ELEVATOR/ESCALATOR
SOL GS-02P-98-PLD-0029
DUE 070998
POC A. Greer, Contracting Officer (212) 264-1983
DESC: Supplemental architect-engineer services on an as needed
basis for a term of one year under a firm, fixed price, indefinite
delivery contract for elevator and escalator projects located
primarily in the state of New York and Northern Jersey, Counties
of Bergen, Essex, Union, Morris, Passaic, Hudson, Middlesex,
and Monmouth; however, projects may be performed throughout
all of Region 2 including Puerto Rico and the U.S. Virgin Islands.
Services may include, but are not limited to: Inspecting and
evaluating existing equipment; conducting site and feasibility
surveys and investigations; planning and program studies; preparation
of construction contract drawings, specifications and cost
estimates, review of shop drawings, samples and equipment;
construction inspection. The performance of these services
will primarily require expertise related to elevator and escalator
repairs, alterations and new installations, including associated
architectural, structural, mechanical, fire & life safety and
estimating disciplines. The A-E MUST be able to provide services
for project in buildings having fireproofing or other materials
which contain asbestos including the preparation of contract
documents for removal of asbestos containing materials. Some
projects may involve work in historic buildings. Contracting
for and coordination of the services of specialty consultants
may be required (eg. acoustical, asbestos, civil, geotechnical
& historic preservation), however, the respondents shall the
ability to perform the basic architectural and engineering
functions (elevator/escalator, architectural, structural, mechanical,
electrical, fire & life safety and cost estimating) with in-house
personnel. The contract will contain four, unilateral, one-year
renewal options. The total aggregate maximum order limitation
shall not exceed $750,000.00 during the base period or any
option year. The resulting contract will include hourly rates
for anticipated disciplines for use in negotiating fixed price
work orders. The selected firm will be required to prepare
specifications in accordance with the latest update of masterspec,
prepared by the American Institute of Architects (AIA), including
those divisions written for GSA. Also, the selected firm must
have the ability to complete projects and prepare all reports,
drawings, specifications and estimates in metric units or non-metric
units. All drawings should follow the GSA National CAD/CIFM
Deliverable Policy Requirements, prepared in August 1997. Computer
Aided Design (CAD) shall be used to prepare all project drawings.
Drawings shall be in a format that can be directly used by
GSA's standard CAD software, AutoCAD Release 13 or later, operating
under the latest available version of Windows NT (Not DOS).
The Contracting Officer must approve all versions prior to
submissions. Firms shall describe their office automation systems
and ability to meet these requirements in their response to
this notification. Selection shall be based upon the following
criteria listed in descending order of importance: I. TECHNICAL
CAPABILITIES AND EXPERIENCE A. Capabilities and experience
of key technical disciplines: 1. Elevator and escalator engineers,
2. Fire and life safety engineers. B. Capabilities and experience
of other technical disciplines: 1. HVAC Engineers 2. Electrical
Engineers 3. Architects 4. Structural Engineers 5. Estimators.
C. Capabilities and experience in designing and inspecting
system modernization projects in existing facilities. D. Capabilities
and experience in designing and inspecting projects in historically
significant facilities and/or facilities containing hazardous
construction materials, i.e.- asbestos and lead. E. Knowledge
of U.S. Government and national standards, and state and local
codes. II PAST PERFORMANCE ON SIMILAR PROJECTS A. Client recommendations.
B. Quantity and complexity of projects. C. Ability to meet
schedules and budgets. D. Knowledge of geographic locality
as stated above. III MANAGEMENT CAPABILITIES, EXPERIENCE AND
APPROACH A. Capabilities and experience of management personnel
assigned to this contract. B. Role and authority of management
personnel. C. Preparation for this contract. D. Ability to
simultaneously perform the work for at least four projects.
IV OFFICE FACILITIES A. Production equipment and facilities.
B. Computer aided design system. C. Word processing system.
Consideration will be limited to firms having and existing
active design production office located within the State of
New York and Northern New Jersey, Counties of Bergen, Essex,
Union, Morris, Passaic, Hudson, Middlesex and Monmouth. The
selected A-E firm and/or at least one member of a joint venture
must have an existing active production office within the geographic
limitation referred to above. Architect-Engineer firms must
indicate their capability to comply with the area of consideration
required as a part of their response to this notification.
Joint Venture and/or firm/consultant arrangements will be considered
and evaluated based upon a demonstrated interdependency, for
a minimum period of five years, of the members capability to
provide quality services during the life of the contract. A
Standard Form 255 is required for this project and a Standard
Form 254 shall be required for each firm and/or consultant.
Following initial screening of qualifications and performance
data, approximately six firms and/or joint ventures will be
short listed for interviews and evaluation prior to recommendation
and approval of the selected A-E. From the interviewed short-listed
firms, selection will be made, the result of which will be
published. In accordance with Public Law 95-507, the selected
A-E will be required to provide maximum practicable opportunities
for Small Business Concerns, Small Disadvantaged Business Concerns
and Small Woman Owned Business Concerns. Prior to award of
a contract the A/E (if not a Small Business) will be required
to negotiate a Small, Small Disadvantaged and Small Woman Owned
Business Subcontracting plan. Contract award will be contingent
upon negotiation of an acceptable subcontracting Plan. This
procurement is being made under the Small Business Competitive
Demonstration Program. Consideration will be given to both
large and small business concerns having an existing active
production office located within the Geographic Limitation
referred to above. The size standard for a business concern
under this announcement is a concern including its affiliates,
having an average annual sales receipt for its preceding three
fiscal years not in excess of $2,500,000.00. Scope of Services
and draft contract will be furnished to all firms being interviewed.
The A-E selected will be required to furnish to the Contracting
Officer preliminary salary rates and overhead rate(s) within
14 calendar days of selection notification. Architect Engineer
firms having the capability for proposed work, in order to
be considered, must submit all required Standard Forms 254
and 255 not later than 4:30 P.M., local time on July 9th, 1998.
Any submissions received after 4:30 local time on July 9th,
1998, will not be accepted. Firms and/or consultants shall
submit a current SF254 and SF 255 (Rev. 11/92). OFFERORS SHALL
SUBMIT ONE (1) ORIGINAL WITH THREE (3) COPIES. These forms
shall be mailed to the General Services Administration, Program
Support Division, 26 Federal Plaza, Room 18-130, New York,
New York 10278. Submissions shall be placed in a sealed envelope
identified and appropriately marked as follows: Solicitation
No. GS-02P-98-CUD-0029(N). Supplemental A-E Design Services
for Elevator and Escalator Projects, located in the State of
New York and Northern New Jersey, Counties of Bergen, Essex,
Union, Morris, Passaic, Hudson, Middlesex and Monmouth. Closing
Date: July 9th, 1998, Closing Time: 4:30 P.M. No submission
(SF254/255) should be delivered to the issuing office. This
is not an RFP. Offerors must submit one (1) original with three
(3) copies.
CITE: (W-155 SN207494)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: D--PATTERN DIGITIZATION
SOL SPO100-98-R-2015
DUE 070598
POC Albert S. Gatica (215)737-3277 phone, (215) 737-3172 fax
DESC: This procurement will cover the conversion of approximately
500 garment patterns to a digitized format, Microdynamics system.
Must have at least version 8.13, Pattern Design System and
Grading and Marking System. Delivery will be to Defense Supply
Center Philadelphia. Offers will be required to submit a technical
proposal including a Product Demonstration Model. This is an
unrestricted acquisition.
EMAILADD: agatica@dscp.dla.mil
EMAILDESC:
CITE: (W-155 SN207443)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--ATMOSPHERIC PROPAGATION ANALYSIS
SOL DASW01-98-Q-0487
DUE 062298
POC Al Moore, (703) 693-2139
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Secretary of Defense (OSD), Program Analysis
and Evaluation (PA&E), has a requirement for the performance
of studies in assisting PA&E's Strategic Defensive and Space
Programs Division in evaluating the Airborne Laser (ABL). The
Government requires that the contractor apply existing computer
models to analyze atmospheric propagation issues associated
with the ABL. Where appropriate, the contractor shall modify
and improve these models and supplement them using statistical
analyses or other mathematical techniques. PA&E requires independent
assessments of technical concepts and designs of ballistic
missile defense systems. The objective is to evaluate selected
alternatives and technical issues in support of OSD's role
in both the PBBS and the process for acquiring major systems.
The contractor will analyze various methods of calculating
atmospheric turbulence and the impact of turbulence of effective
range. The contractor will also examine the expected performance
of current and projected adaptive optical systems to compensate
for atmospheric turbulence. Finally, the implications of turbulence
on the effectiveness of beacon and tracking illuminators will
be assessed. Analytical techniques will be matched to the problem
at hand and the level of detail required to resolve the issues.
A high degree of specialized technical expertise will be required
to execute the tasks successfully. The contractor will deliver
technical notes and/or briefings upon completing each task.
This is a one time requirement and the overall level of effort
for this requirement is estimated at 160 staff hours. Contact
Al Moore (703)-693-2140 to request a copy of the RFQ, DASW01-98-Q-0487.
See Note 25.
EMAILADD: mooralj@hqda.army.mil
EMAILDESC:
CITE: (W-155 SN207527)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE
SOL N/A
POC Darlene Cutler 618-229-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source delivery order to Computer Associates,
Federal Division, 12120 Sunset Hills Road, Reston, VA 22090-3904,
using their GSA Schedule GS35F5169H, for procurement of an
880 MIPS license for Computer Associates proprietary Datacom/Star
software for DMC Ogden, for the period 01 July 1998 through
30 June 1999. The statutory authority for other than full and
open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed software
maintenance must indicate their interest by 12 June 1998. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. SIC Code
7372.
CITE: (W-155 SN207672)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: E--PURCHASE OF STRUCTURES & FACILITIES
SOL DTCG23-98-Q-1073
DUE 061598
POC Karen A. Scott, (202) 267-1797
DESC: Pre-Fabricated, Pre-Engineered Steel Armory. the following
information is provided: Armory must be constructed IAW Title
27, Part 55.2 and OPNAVINST 5530.13. These spec are reflected
in NSWC 3046-93-2 as per attached statement of work Vendors
interested in bidding should requst a copy of RFQ DTCG23-98-Q-1073,
by faxing their name, mailing address and phone number to
Karen A. Scott on 202/267-4727.
CITE: (W-155 SN207511)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: F--INDEFINITE QUANTITY ENVIRONMENTAL LABORATORY SERVICES,
NAVY PUBLIC WORKS CENTER, PEARL HARBOR, HAWAII
SOL N62742-98-R-2111
DUE 090398
POC J. Shimoda (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: This action adds information provided in the notice published
on 28 May 1998. The specification requirements partially include
1) personnel conducting Polarized Light Microscopy (PLM) analysis
possess a certificate to verify successful completion of formal
training in EPA method stated in 40 CFR 763, Subpart F, Appendix
A.; 2) providing documented evidence indicating that the laboratory
has a minimum of one year previous experience satisfactorily
performing Toxicity Characteristic Leaching Procedure (TCLP)
extractions; 3) the laboratory performing the Dioxin analysis
has current EPA certification to perform such analyses; 4)
the laboratory shall be an accredited environmental laboratory
in accordance with the A2LA accreditation program, or have
current certification under the Naval Installation Restoration
Program or currently perform work as an EPA Superfund Contract
Laboratory; and 5) the Government reserves the right to conduct
an on-site inspection of the Contractor's facilities. See the
specification for other requirements. All other information
in the original synopsis is correct.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-154 SN207326)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--BIRD FLAT ROCK CRUSHING
SOL RFP R5-06-98-61
DUE 072298
POC Acquisitions Section, 530/257-2151, Extension 6622 or 6621.
DESC: Rock crushing and piling of approximately 20,000 cubic
yards on Government land and quarry work including blasting
and dozing native materials on the Lassen National Forest.
This estimated start work date is on or about AUGUST 3, 1998.
The Standard Industrial Classification codes are 1429 and 1629.

CITE: (W-155 SN207592)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: F--PRECOMMERCIAL THINNING-DETROIT RANGER DISTRICT
SOL SOL R6-18-98-448
DUE 070298
POC Contact Contracting Officer. Telephone No. (541) 465-6506
DESC: Correction: This project will now be advertised under the
Jobs In The Woods Program.
CITE: (I-155 SN207627)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forests, RR2
Box 200, Custer, SD, 57730
SUBJECT: F--STAND EXAM
SOL RFQ RMAST-98-127
DUE 070898
POC Contact Brenda Oster 605/673-2251, Wayne Kewley, Contracting
Officer
DESC: Project consists of stand exam of approximately 10,571
acres of timbered stands located on the Clarks Fork, Wapiti,
& Greybull Ranger Districts, Park & Hot Springs Counties, Shoshone
National Forest. Contract time is 75 Calendar Days. See Numbered
Note No. 1.
CITE: (I-155 SN207642)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: F--8(A) COMPETITIVE: INDEFINITE DELIVERY, INDEFINITE
QUANTITY (IDIQ) MULTIPLE-AWARD TASK ORDER CONTRACT FOR WA,
OR, ID AND MT
SOL DACW67-98-R-0035
DUE 072498
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: This solicitation is restricted to 8(a) firms of the Small
Business Administration (SBA). The SBA Requirement No. is 1013-98-803849.
The Seattle District, Corps of Engineers is soliciting proposals
for a multiple-award, multi-year remediation contract (MARC)
and IDIQ requirement for remedial activities in Washington,
Oregon, Idaho and Montana. The contractor will perform multidisciplinary
hazards, toxic and radiological waste remediation projects
and other related environmental compliance, abatement, prevention,
minimization, restoration and improvement projects in support
of both military and civil funded programs in our four state
geographical region. Examples of the types of projects anticipated
include but are not limited to: contaminated soil excavation
and disposal, asbestos and lead based paint abatement, tank
removals and system upgrades, facility efficiency upgrades,
water treatments, pollution prevention and waste minimization
projects and habitat and wetlands mitigation. One IDIQ contract
will be awarded as a result of this solicitation. Note that
this requirement is referenced in CBD notice published o/a
27 may 98 for RFP DACW67-98-R- 0033. As requirements develop,
task orders will be issued on a competitive or sole-source
basis, at the Government's option. Awardee (SBA-8a firm) may
also compete with other sources (e.g., awardees under RFP DACW67-98-R-0033)
for projects. Projects may range from remediation, based on
provided design documents, both formal and informal, to design-build
remediation projects. Projects may be simple to highly complex
in nature. The contract will include a base year and two option
periods. Maximum value of all work awarded under the MARCs
will be limited to $4 million per period and $12 million over
the life of the contracts. There are no minimum and maximum
task order limits established under the MARCs, but no single
task order will exceed the contract period limit. Solicitation
will be available o/a 24 June 98 at no charge per set. No individual
sheets are available. Documents will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to RFP DACW67-98-R-0035 when ordering. Requests
must be in writing and must be received before RFP documents
will be mailed. Requests may be FAXed to (206) 764-6817 or
sent via eMail to plans-room-cenws-ct@usace.army.mil. An additional
confirmation copy need not be mailed. Please be sure to include
if you are an 8(a) prime, sub or Plans Room. The solicitation
may be picked up from our plans room Monday thru Friday between
7:30 AM and 3:30 PM. Submit requests by 23 June 98. Standard
Industrial Classification Code 8744.
CITE: (I-155 SN207656)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: H--TO OPERATE AND MAINTAIN AN INFORMATION CLEARING HOUSE
SOL SBDC-99-001
DUE 073198
POC Arvette Leake-Davis (202) 205-7075
DESC: This announcement will require the Lead Small Business
Development Center (SBDC) to continue the operation of a National
Clearinghouse to provide for the dissemination and exchange
of information between SBDCs. The Clearinghouse serves as the
central informational node within the SBDC network and acts
as a depository and distribution center for SBDCs, SBA and
business-oriented resource contacts for materials/publications.
This announcement is national in scope. Applicants must submit
their application/proposal on or before July 31, 1998, at 4:00
p.m, local time, to the U.S. Small Business Administration,
Office Procurement and Grants Management, 409 3rd St., SW,
5th Floor, Washington, DC 20416. For a copy of the Program
Announcement, contact Jorge Cardona, Program Manager on (202)
205-7303 or submit a written request using the address above.

CITE: (W-155 SN207462)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--INTERIOR SUBMARINE DECK COVERING SERVICES
SOL N00604-97-R-0035
POC Contact Point, Debby Alberto, 808/474-2397, extension 202,
Contracting Officer, Edward W. Hodges
DESC: Correction: This action originally publicized in the CBD
dated 5/29/97 is cancelled in its entirety.*****
CITE: (W-154 SN207255)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: J--CUMMINS KTA 2300 ENGINE OVERHAUL
SOL N47408-98-R-3937
DUE 072798
POC Raymond Brothers, (805) 982-6209
DESC: The NAVFAC Contracts Office, Port Hueneme, CA intends to
award a Times and Material IDIQ contract. The contract will
consist of a base year and four one year options to provide
complete disassembly of engines (Cummins KTA 2300), inspection,
qualifying individual components for re-use, replacement parts
as necessary, complete re-assembly of the engine, and initial
start and test of the engine. The engine must have Cummins
parts replacement and Cummins certified mechanics to work on
the engines. Mechanics must take a two week course for certification.
For certification, contact Cummins training (714) 253-6000.
The SIC code for this procurement is 3621. Solicitation packages
will be available on or about 23 June 1998. This is an unrestricted
procurement, all responsible sources will be considered. Fax
your request for copies of this solicitation to R. Brothers
at (805) 982-3015.
EMAILADD: rlbrothers@cbcph.navy.mil
EMAILDESC:
CITE: (W-154 SN207266)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCKING REPAIRS OF USCGC FORWARD (WMEC-911)
SOL DTCG80-98-B-3FC867
DUE 072098
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
minimum items: (1) Renew Damaged Hull Plating, (2) Overhaul
Stern Tube Seals, (3) Modify Stern Tube Seal Cooling Systems,
(4) Service Both Onboard Controllable Pitch Propeller Systems,
(5) Preserve the Transducer Hull Rings and Renew the Depth
Indication Transducers, (6) Preserve the Transducer Hull Ring/Renew
dsn-450 Doppler Speed Log Transducer, (7) Overhaul, Renew and
Test Valves, (8) Blast Diesel Fuel Tanks, (9) Overhaul and
Renew Fuel Oil and JP-5 Fuel Filling Valves and Fittings, (10)
Service Rudder Assemblies, (11) Renew Fin Stabilizer Seals
and Bearings, (12) Preserve Antennas and Antenna Foundations,
(13) Preserve Bilges, (14) Preserve Underwater Body, (15) Preserve
Voids and Ballast Tanks, (16) Preserve Freeboard, (17) Galley
Renovation, (18) Provide Temporary Logistics, and (19) Routine
Drydocking. Indefinite items include but are not limited to
the following: (1) Renew Water-Lubricated Shaft Bearings, (2)
Overhaul, Renew, and Test Valves, (3) Service Rudder Assemblies
- Rudder Stock Repairs (Welding) and (Cladding), and (4) Renew
Corrosion Preventive Zinc Anodes. The vessels homeport is Portsmouth,
VA. Place of performance is restricted 75 miles of homemoorings.
Vessel's availability schedule is 14 SEP 1998 for 42 (forty-two)
calendar days. Vessel is a 270 Foot "B" Class Medium Endurance
Cutter. All referenced documents are available for viewing
at 300 East Main Street, Suite 500, Norfolk, VA. A charge of
$100.00 is required in the form of a certified check or money
order made payable to the U.S. Coast Guard for requested drawings.
All businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 16 JUNE 98. All responsible sources may
submit a bid which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500.000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot." For information concerning the acquisition,
contact the contracting official listed above. See Note(s):
26.
CITE: (I-154 SN207281)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: J--MAINTENANCE OF EXISTING TELEPHONE SYSTEM
SOL Sol 538-23-98
POC Joyce Andrews, Contracting Officer, 740-772-7013
DESC: Solicitation 538-23-98, published 3-23-98, for Maintenance
of Existing Telephone Sytem, has been cancelled in its entirety.

CITE: (W-155 SN207622)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--ROOFING REPAIR AND REPLACEMENT FOR THE NAVY PUBLIC
WORKS CENTER, NORFOLK VIRGINIA AT VARIOUS LOCATIONS (MULTIPLE
AWARD CONTRACT)
SOL N00187-97-B-6863
DUE 080698
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, safety and management
necessary to provide and secure minor maintenance construction,
repair, and alteration work to fences and portions thereof
as designated by the Contracting Officer. This is a multiple
site, multiple award, Indefinite Delivery Requirements Contract
for maintenance and construction of various types of fences
located at all five PWC Sites, their satellite locations and
within a fifty mile radius of those sites. Five contracts will
be awarded from this solicitation. Contractors may bid on all
sites, one site, or any combination of sites they choose. The
contract term is for a period of one (1) year. the Government
shall have the option to extend the term of the contract services
for additional periods of one to twelve months. The total contract
term, including exercise of any options, shall not exceed 36
months. Plans and specifications will be made available on
or about 06 July 1998. Standard Industrial Classification Code
(SIC) is 1761. This procurement is unrestricted and not set
aside for small business firms. Bid requests may be submitted
in writing to address above; by fax to (757)444-4164 - Attn:
Mary Kay Comar, or by email to mcomar@pwceast.pwc.com*****
EMAILADD: mcomarp@pwceast.pwc.com
EMAILDESC:
CITE: (D-155 SN207651)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

CITE: (W-155 SN207670)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: J--MAINTENANCE FOR PICTURECARE
SOL A137960
DUE 072098
POC Dee Gibson, Contract Administrator, 301 827-7177, fax 301
827-7106
DESC: The Food and Drug Administration has a requriement for
Picturecare Maintenance Service, specifically for picture tel
video conferencing equipment: Venue 2000 Video Conferencing
System S2527 and Concorde Systems S4532ZX. This maintenance
agreement will be effective August 1, 1998 through June 30,
1999. Request for copies of the Request for Qote (RFQ) package
must be in writting to the Food and Drug Administration, 5600
Fishers Lane, Room 2129, Rockville, Maryland 20857 or fax 301
827-7106 attention Dee Gibson by COB July 20, 1998.
CITE: (W-155 SN207703)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: J--FOOD SERVICE EQUIPMENT REPAIR AND MAINTENANCE
SOL N/A
POC TSgt Chris M. Vaccarella or Myrtice Moeglein at 719.333.3961/3600
DESC: The purpose of this synopsis is to conduct market research
and determine if sources are capable of satisfying the USAF
Academy's requirement with a commercial item for Mitchell Hall
Food Service Equipment repair and maintenance. The USAF Academy's
requirement is for repair and maintenance of $2.5M of the following
types/kinds of equipment: broilers, dishwashers, grills, kettles,
steam cookers warmers, ovens, mixers, cartwashers, processors,
hot carts, disposals, refrigerators, and freezers from manufacturers
such as: Nieco, Dahlen, Hobart, Fish, Vulcan, Vogt, Legion,
Traulsen, Bally, Continental, and more. The Standard Industrial
Classification Code proposed is 7699 and the business size
standard is $5M. If this SIC is used in error or, if another
SIC is available of use, please advise. Please provide information
concerning commercial Performance Work Statement, Statement
of Work or Objective preparation and contents; commercial quality
control and surveillance practices; current commercial work
efforts to include current contact names and numbers; business
size standards; and any other pertinent information concern
the requirement's commercial applicability. A site visit of
the facility can be arrange by requesting one in writing. Any
interested firm wishing to provide commercial information on
the above requirement may send it to Operational Contracting
Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO.
80840-2315. All information shall be received no later than
4:30 PM, Mountain Standard Time on 17 June 1998. Contract Myrtice
Moeglein, Contract Specialist at (719) 333-3600 or TSgt Chris
M. Vaccarella, Contracting Officer at (719) 333-3961 for any
additional information*****
CITE: (W-154 SN207263)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: M--NOTICE OF INTENT TO ISSUE CONCESSION CONTRACTS AND
CONCESSION PERMITS-SOUTHEAST REGION
SOL N/A
DUE 063098
POC E. Lee Davis (404) 562-3112
DESC: NATIONAL PARK SERVICE NOTICE OF INTENTION TO ISSUE
CONCESSION CONTRACTS and CONCESSION PERMITS SOUTHEAST REGION
SUMMARY: Pursuant to the Act of October 9, 1965, (79 Stat.
969; 16 U. S. C., 20 et esq.), notice is hereby given that
the National Park Service intends to issue new concession contracts
and permits within various areas of the Southeast Region for
a period of approximately 2 years. This short contracting term
is necessary to allow the continuation of public services during
completion of planning activities for the various park areas
covered by this notice. The proposed term for the individual
authorizations may be lessened should planning issues be resolved,
and the renewal processes result in the award of new authorizations.
The current concessioners have performed their obligations
to the satisfaction of the Secretary of the Interior and retain
their right of preference under this administrative action.
This preferential right of renewal means that a short term
contract or permit 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 short-term contract or permit will be awarded to the existing
concessioner. SUPPLEMENTAL INFORMATION: The concession contracts
and permits involved in this action would have expired by limitation
of time but were extended by the National Park Service to provide
time for planning of the concession activities. Until the planning
processes are completed, and the future direction for concession
services in the park areas is determined, it is not in the
best interest of the National Park Service to enter into long
term authorizations. For this reason, it is the intention of
the National Park Service to issue short term contracts and
permits, complete the planning processes, and then conduct
public contracting processes for selection of concessioner
for a more extended periods. Due to the limited term of
the proposed contracts and permits, the requirement for any
successor to purchase possessory interest in those concessions
which have that right via contract, and the preferential right
of renewal under law, the National Park Service is not encouraging
the submission of offers by anyone other than the existing
concessioners; however, as required by law, the National Park
Service will consider and evaluate any offer received in response
to this notice. The following are to be issued new concession
authorizations pursuant to this notice: BIG SOUTH FORK NATIONAL
RIVER AND RECREATION AREA CP-BISO001-87 LeConte Lodge Limited
Partnership (lodging) CP-BISO003-88 Sandra L. Storey (horse
stables) BISCAYNE NATIONAL PARK CP-BISC002-87 Biscayne
National Underwater Park, Inc. (excursion boat) BUCK ISLAND
REEF NATIONAL MONUMENT CC-BUIS001-89 Southern Seas, Inc. (excursion
boat) CC-BUIS006-89 Teroro, Inc. (excursion boat) CP-BUIS008-89
Llewellyn Westerman (excursion boat) CP-BUIS014-89 Francis
J. Waters (excursion boat) CC-BUIS015-89 Milemark, Inc. (excursion
boat) CP-BUIS019-89 Clyde, Inc. (excursion boat) CAPE HATTERAS
NATIONAL SEASHORE CC-CAHA001-85 Avon Thornton Limited Partnership
(fishing pier) CC-CAHA002-88 Cape Hatteras Fishing Pier, Inc.
(fishing pier) CC-CAHA004-87 Oregon Inlet Fishing Center,
Inc. (charter fishing) CAPE LOOKOUT NATIONAL SEASHORE CC-CALO003-87
Morris Marina, Kabin Kamps and Ferry Services,Inc. (fish camp)
CP-CALO005-88 Alger G. Willis Fishing Camps, Inc. (fish camp)
CHATTAHOOCHEE RIVER NATIONAL RECREATION AREA CC-CHAT001-87
Chattahoochee Outdoor Center, Inc. (bus service) FORT FREDERICA
NATIONAL MONUMENT CP-FOFR001-92 Fort Frederica Association
(convenience items) GREAT SMOKY MOUNTAINS NATIONAL PARK
CC-GRSM001-89 Cades Cove Campground Store, Inc. (campstore)
CC-GRSM003-88 Robert N. Shular (firewood) CP-GRSM004-89 Cades
Cove Riding Stables, Inc. (horse rides) CP-GRSM005-88 Cherokee
Boys Club, Inc. (firewood) CP-GRSM006-87 McCarter's Riding
Stables, Inc. (horse rides) CP-GRSM010-90 Great Smoky Mountains
Natural History Association (convenience items) GULF ISLANDS
NATIONAL SEASHORE CC-GUIS001-82 Dudley Food & Beverage, Inc.(campstore)
NATCHEZ TRACE PARKWAY CC-NATR001-88 Little Mountain Services
Center, Inc. (automotive fuel) CP-NATR015-89 Craftsmens Guild
of Mississippi (handcrafts) VIRGIN ISLANDS NATIONAL PARK
CC-VIIS001-71 Caneel Bay, Inc. (campground) CP-VIIS007-86
Maho Bay, Inc. (watersports) CP-VIIS008-86 Caneel Bay, Inc.
(watersports) WRIGHT BROTHERS NATIONAL MEMORIAL CP-WRBR001-89
Kitty Hawk Aero Tours, Inc. (air tours) Information regarding
this notice can be sought from Mr. E. Lee Davis, Acting, Senior
Concessions Analyst, Southeast Region, National Park Service,
100 Alabama Street, S. W., Atlanta, GA 30303, or by calling
(404) 562-3112.
EMAILADD: E_Lee_Davis@nps.gov
EMAILDESC:
CITE: (W-155 SN207425)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: M--PUBLIC WORKS CENTER TRANSPORTATION OPERATIONS SERVICES,
AND NAVAL DISTRICT WASHINGTON TRANSPORTATION AND MOTORPOOL
SERVICES, WASHINGTON, DC
SOL N62477-98-R-0000
POC Steven Moody, Contracting Officer (202) 685-3221
DESC: PRE-SOLICITATION NOTICE - This is an ADVANCE notice of
an OMBA-76 Commercial Activities Study for Transportation Operations
Services at Navy Public Works Center, Washington AND Transportation
and Motorpool Services for Naval District Washington, Washington,
DC. The Government seeks to identify vendors who have the capability
and interest in performing these services. Services include
transportation equipment operations and maintenance services
for Navy PWC and operation of the NDW motorpool. Both activities
are in Washington, DC. The procurement will be conducted utilizing
source selection procedures and will result in a combination
firm fixed price/indefinite quantity contract. Evaluation of
proposals will be based on price, and non-price items, such
as experience, staffing, scheduling, and past performance.
The estimated cost for the entire performance period exceeds
$10,000,000.00. Tentatively, proposals will be received end
of August 98. The solicitation is not available at this time.

EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-155 SN207687)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: N--PROVIDE AND INSTALL NEW FULLY OPERATIONAL EVAPORATIVE
COOLERS.
SOL DAAD07-98-Q-0659
DUE 062598
POC Purchasing Agent Natividad Cereceres (505) 678-1931 (Site
Code DAAD07)
DESC: A competitive procurement action resulting in a firm-fixed
price type contract for providing and installing new fully
operational evaporative coolers (9 total) 10,000 CFM. A written
Request for Quotations is anticipated to be released immediately
after closing of quote. Interested sources having the ability
to provide the above service may request, in writing, a solicitation
document from: Commander, US Army Material Command Acquisition
Center, White Sands Missile Range Branch, STEAA-CD-WC, White
Sands Missile Range, NM 88002-5030. Request for copies of RFQ
should be submitted within 10 days of this publication. Anticipated
solicitation issue date is 15 June 1998 with anticipated closing
date of 25 June 1998. Anticipated award date is within 20 days
after the closing date. Only written requests will be honored.
CITE: (I-155 SN207663)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINICS
SOL 549-30-98
POC Marilyn Clayburn, Contracting Officer (90C), 214-302-7521
DESC: Solicitation 549-30-98 is hereby cancelled in its entirety.
CITE: (W-155 SN207730)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--FABRICATION AND INSTALLATION OF EXHIBITS, HENRY HILL
VISITOR CENTER, MANASSAS NATIONAL BATTLEFIELD PARK
SOL 1443-RP-1100-98-017
DUE 072198
POC Sheila E. Jordan, Contract Specialist, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for the fabrication and installation of exhibits
for the Henry Hill Visitor Center, Manassas National Battlefield
Park. The Contractor shall provide professional services, labor,
materials, facilities and travel to detail, fabricate, transport
and install exhibit elements. Work includes: Postaward Conference
at Harpers Ferry Center, Harpers Ferry, West Virginia; Three
Site Visits to Manassas National Battlefield Park, Manassas,
Virginia; fully detailed and dimensioned drawings of all exhibit
structures to be fabricated; fabrication of all exhibit elements
including: cabinetry, panels, platforms, vitrines, and other
elements which constitute the basic structural elements of
the exhibits; electrical and mechanical devices including exhibit
case lighting, audiovisual equipment and fiber optic lighting
for a Fiber Optic map and artifact cases; production of photographic
images; production of graphics; transportation to the site;
and installation. The Government anticipates award of a Firm-Fixed-Price
contract.--ALL REQUESTS MUST BE SUBMITTED IN WRITING, WRITTEN
FAXED REQUESTS TO: (304) 535-6424, OR INTERNET REQUEST TO:
hfc_proc-cbd@nps.gov TO: Bertha Braithwaite, Procurement Technician.--Envelope
requesting the Request for Proposal shall be marked as follows:
"Request for Proposal Number 1443-RP-1100-98-017, Fabrication
and installation of exhibits, Henry Hill Visitor Center, Manassas
National Battlefield Park". Availability of the solicitation
is limited and will be furnished on a first come first served
basis until the supply is exhausted. THIS SOLICITATION IS TOTALLY
SET-ASIDE FOR A SMALL BUSINESS, SIC CODE 9999, SIZE STANDARD
OF 500 EMPLOYEES.
CITE: (W-154 SN207250)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development REDSO/ESA,
Unit 64102, APO AE 09831-4102
SUBJECT: R--GRANT MAKING/CAPACITY BUILDING IN SUDAN
SOL 623-98-P-037
DUE 070698
POC Contact Point: Larry Meserve, REDSO/ESA, Nairobi, Kenya,
Tel: 254-2-751613, Ext 2600, Fax: 254-2-751462/748607/743204,
E-mail: lmesrve@usaid.gov
DESC: DESC: USAID/REDSO/ESA in Nairobi solicits applications
from USAID-registered PVOs, NGOs and International Organizations
currently working in opposition-held areas of Sudan to implement
acapacity-building/grant-making program in Sudan. This description
constitutes the Request for Applications. No other document
will be issued. ACTIVITY PURPOSE: The purpose of this RFA is
to obtain an organization to identify and implement "grass-roots"
solutions, with practical rehabilitation applications, to improve
the governance capacity of Sudanese civilians and civil society
organizations. BACKGROUND: This program will contribute to
USAID's objective to "Increase Participatory Democracy andGood
Governance Practices in Opposition-Held Areas ofSudan and Reduce
Heavy Reliance on Relief by Strengthening Local Capacities".
In order to achieve this objective, USAID plans the following
intermediate results: (1) Increased participation by civilians
inlocal administration, including the management ofhumanitarian
assistance, rehabilitation and small-scale economic recovery
programs; (2) Increased levels of accountability and transparency,
and greater respect for human rights, on the part of civi authorities;
and (3) Increased capacity of indigenous organizations to foster
democratization and good governance. The program will consist
of three components: (1) an Umbrella Grantmaking/Capacity-Building
program (the subject of this solicitation) for strengthening
the governance capacity of grassroots Sudanese organizations,
including cooperatives and NGOs,working to solve local rehabilitation
problems; 2) a separate cooperative agreement or grant for
governance training to the nascent civil administration in
transparency, accountability, public finance, and respect for
human rights; and 3) a separate contract for governance training
to the leadership of opposition groups. ACTIVITY DESCRIPTION:
For the Umbrella Grantmaking/Capacity-Building component, USAID
anticipates awarding up to $4 million over a three-year period
for a cooperative agreement to implement the activities described
hereafter. The recipient shall: (1) analyze the existing economic
capacities and vulnerabilities of civilians, including beneficiaries
of relief programs; (2) analyze the current governance structures
and civil relationships at the local level, with special attention
paid to gender issues; (3) determine which geographic areas
offer the best potential for impact; then (4) make grants to
local Sudanese organizations to strengthen their capacity -
-- both in terms of organizational management and their ability
to advocate with localauthorities -- to address local rehabilitationproblems.
NOTE: Applicants might find that technical assistance would
be appropriate with some of the sub-grants, in which case use
of local and regional expertise is encouraged. NOTE: In the
first phase of this program, USAID believes that Yei, Yambio,
Kajo Keji, Tambura and Maridi counties are stable enough to
benefit from this program, though work in stable areas of other
counties such as Rumbek, Bor, Mundri, and Tonj may also be
appropriate. Later the program will expand to stable areas
of eastern Sudan. SUBSTANTIAL INVOLVEMENT: USAID operational
involvement in implementation in the following areas: 1) Approval
of the recipient's annual implementation plans; 2) Approval
of a reasonable number of key personnel; and 3) USAID and recipient
collaboration. SELECTION CRITERIA: (1) Demonstrated organizational
experience in rehabilitation, capacity-building, and grants
management, 20 points; (2) Quality of technical approach, including
breadth of geographic coverage, 35 points; (3) Demonstrated
experience of key personnel in transitional programs, 25 points;
and (4) Cost Reasonableness, maximize resources for sub-recipients
and technical assistance and minimize administrative costs,
20 points. APPLICANTS NOTCURRENTLY OPERATING A PROGRAM IN OPPOSITION-HELD
AREAS OF SUDAN WILL NOT BE CONSIDERED. APPLICABLE REGULATIONS/AUTHORITY:
For U.S. organizations, 22 CFR Part 226, OMB Circulars and
the USAID Standard Provisions as well as the authority under
The Horn of Africa Recovery and Food Security Act of 4/1992
shall apply. Copies of these documents may be found on the
Internet under http://www.info.usaid.gov/procurement_bus-opp
and general counsel homepage. DEADLINES: For fax or email questions
the deadline is no later than 12 pm Kenyan Time on June 11,
1998. For applications/proposals, the deadline for receipt
is no later than 12 pm Kenya Time on July 6, 1998. Late or
incomplete applications/proposals will not be considered. APPLICATION
FORM AND CONTENT: All applicants shall submit in original and
three (3) copies, the following: 1) Duly executed SF 424, 424a
and 424b; 2) Activity description which clearly defines the
results that the applicant hopes to achieve, beneficiaries,
method of implementation and management plan; 3) A detailed
budget with narrative describing the basis for costs and how
they were derived; 4) Duly signed Required Certifications and
Assurances: a) "Assurance of Compliance with Laws and Regulations
Governing Nondiscrimination in Federally Assisted Programs;
b) "Certification Regarding Debarment, Suspension, and Other
Responsibility Matters - Primary Covered Transaction"; c) "Certification
Regarding Debarment, Suspension, and Other Responsibility Matters
- Lower Tier Covered Transactions"; d) Certification Regarding
Drug Free Work Place Requirements"; and e) SF LLL " Restrictions
on Lobbying"; 5) The Organization's Taxpayer Identification
Number (TIN), Duns and Bradstreet Number and Letter of Credit
Number, if applicable; 6) A list of all contracts, grants,
or cooperative agreements involving similar or related programs
over the past three years; 7) A copy of the latest Negotiated
Indirect Cost Rate Agreement with a U.S. Federal Agency and
for those who do not have one they shall also submit copies
of the applicant's financial statements for the past three
years, projected budget, cash flow, organizational chart, and
a copy of the organizations accounting manual; and 8) Past
Performance References. FAX AND EMAIL SUBMISSIONS ARE NOT ACCEPTABLE.
CONTACT PERSON: Larry Meserve, REDSO/ESA/Sudan Field Office,
Unit 64102, APO AE 09831-4102. Courier address is USAID Towers,
The Crescent Parklands, Nairobi, Kenya. Telephone No. 254-2-751613.
Fax Number 254-2-751462 or 748697. Email address is LMeserve@usaid.gov.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFA,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurement." On the following screen, select "Download
Available USAID Solicitations." Receipt of this RFA through
Internet must be confirmed by written notification to the contact
person noted above. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
CITE: (I-154 SN207276)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: R--ISO 14001 CERTIFICATION
SOL DTCG40-98-Q-60010
DUE 072098
POC Point of Contact - Contact - Linda Mannion, Contract Specialist,
410-762-6475, Contracting Officer, Sandra McKay, 410-762-6476
DESC: Auditing of the U.S. Coast Guard YARD Environmental Management
System for conformance to ISO 14001. To include preliminary
evaluation(s), preassessment audit, registration audit, participation
in meetings, certification presentation, associated reports,
camera ready artwork of certificates, Contractors and Accreditior's
quality seals, copies of directory of companies registered
by Contractor, revised to include the U.S. Coast Guard YARD,
and optional subsequent surveillance audits. Audits shall be
conducted on site at the U.S. Coast Guard YARD, 2401 Hawkins
Point Road, Baltimore, MD 21226. NOTE: Contractor shall be
a registrar accredited through the American National Accreditation
Program for Registrars of Environmental Management Systems
as administered by the American National Standards Institute
(ANSI) and the Registration Accreditation Board (RAB). The
scope of this accreditation shall include Standard Industrial
Classification Code (SIC Code) 3730 for ship and boat building
and repair. Initial review of the YARD's Environmental Management
Manual shall begin within two (2) weeks after award. The resulting
contract shall be a firm-fixed price contract with options.
When calling a request a solicitation package, be prepared
to state name, address, and solicitation number. All sources
may submit an offer which shall be considered by the agency.
See Numbered Note 26. ATTENTION: Minority, Women-Owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working captial financing in the form of lines of credit to
finance accounts receivbable 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. (AC0603007-02)
CITE: (I-154 SN207328)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: R--ELECTRONIC INFORMATION RETRIEVAL SERVICES
SOL SP071098Q0016
DUE 062698
POC Linda Dodson, Contract Specialist (614) 692-3430
DESC: R -- The Defense Supply Center Columbus, OH intends to
issue a delivery order against an existing Basic Ordering Agreement
with the Library of Congress FEDLINK program to provide electronic
information retrieval services for legal databases for the
Defense Logistics Agency Office of General Counsel located
at 3990 East Broad Street, Columbus, OH 43216 as well as other
DLA Legal offices. The Contractor shall provide access to specialized
groupings of its standard commercial databases through both
its own software programs and via the Web by use of an Internet
browser. Only contractors with a current BOA under the FEDLINK
program are invited to respond to this request for quotation.
FAX request for RFQ to Linda Dodson, (614) 692-6256 or Email
to : Linda_Dodson@dscc.dla.mil.
CITE: (W-155 SN207422)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: R--ASSESSMENT OF U.S. POSTAL SERVICE ENVIRONMENTAL PROGRAM
SOL 412735-98-A-0426
DUE 060898
POC Frederick C. Neuhaus 215-931-5188
DESC: The proposed contract action is for services for which
the U S Postal Service intends to solicit and negotiate with
only one (1) source. Interested persons may idicate interest
and capability to respond to the requirement. This notice of
intent is NOT a request for competitive proposals. A determination
by the U S Potal Service not to compete this service is solely
within the descretion of the U S Postal Service. The service
to be performed consists of conducting an Assessment of the
USPS Environmental Program based upon a knowledge of the guiding
Principles of the 1993 Strategic Plan; Inspection Service Performance
Audit, A. D. Little Study; Environmental Management Policiy
Organizations and responsibilities, existing environmental
policies, procedures, directives and implementation of new
policies, procedures and directives. Periodic reports are due
on the various tasks with the entire process expected to be
completed within 105 calendar days from the date of award.
Solicitation packages are NOT available. There are no known
further requriements for this type service, at present. However,
those firms that are familiar with the Postal Service's environmetal
programs may submit their company names for future consideration.
Contractors that have not performed on past environmental contracts
either as a prime contractor or subcontractor will be of extremely
limited interest becasue of limited knowledge of the Postal
Service Programs. Contractors may fax this office at 215-931-5154.
The e@mail address is: FNEUHAUS@EMAIL.USPS.GOV
EMAILADD: FNEUHAUS@EMAIL.USPS.GOV
EMAILDESC:
PROGRAM
CITE: (W-155 SN207430)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-97-C-7803/P00005
DUE 061998
POC Penny Leya, Code 1117PL, TEL: 843/974-5927, FAX 843/974-5963;
Contracting Officer, William C. Thomas
DESC: The Government intends to modify contract N65236-97-C-7803
on a sole source basis with the incumbent contractor Engineering
Design Group, Inc., 4608 South Garnett Road, Tulsa, OK 74136.
This modification will increase the ceiling by approximately
$237K and will include a contract extension until 31 August
1998. The contract type is a Cost-Plus-Fixed Fee Completion
type of contract.
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-155 SN207461)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK DELIVERY ORDER
SOL EIGO/LL
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with Legi-Slate
to renew subscriptions for continued use and access of their
database by the Department of Health and Human Services, Office
of Inspector General, Office of Evaluation and Inspections,
Washington DC (EIGO). These subscriptions are for online electronic
retrieval from databases which cover the US Code (USC), Daily
Code of Federal Regulations (CFR), and Congressional Voting
Analysis. It contains features which enable the user to identify
and track all legislation and regulations on their issue areas
regardless of whether those issues are specifically mentioned
in the text. Legi-Slate is an online, full-text database covering
the U.S. Legislative and Regulatory process. Legi-Slate tracks
bills as they move through the Legislative system from introduction
to final passage and monitors announcements from the Federal
Register. Biographical and voting profiles of members of Congress
are available as well as are transcripts of daily press briefings
from the White House, State Department, and Department of Defense,
transcripts of major news programs, testimony of senior administration
officials and selected committee hearings. The Washington Post
and the National Journal are available online the same day
they are published. Services will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: EIGO/LL.
LINKURL: http://lcweb@loc.gov/flicc
LINKDESC:
CITE: (W-155 SN207595)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK DELIVERY ORDER
SOL HECA/ML
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the Health Care Financing Administration,
Library, Baltimore, MD (HECA). These subscriptions are for
online access to LEXIS/NEXIS and related services which contain
an extensive array of databases with nearly 60 million documents
and offer a full range of legal, legislative, regulatory, company
and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries 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 and 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. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 1998. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
HECA/ML.
LINKURL: http://lcweb@loc.gov/flicc
LINKDESC:
CITE: (W-155 SN207596)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--FY 1999 - 2003 PATRIOT ENGINEERING SERVICES
SOL DAAH01-98-R-0394
POC John Everett, Contract Specialist, AMSAM-AC-SM-P, 256-842-7252;
Randall Allen, Contracting Officer, 256-876-3301
DESC: Action is for the continued planning and management of
the PATRIOT Weapon System Engineering Services effort from
FY 1999 through FY 2003. This effort will consist of one (1)
year basic contract plus four (4) year options. RFP will be
issued restricted to the Raytheon Electronics System, 180 Hartwell
Road, Bedford, MA 01730. See numbered note 22.
EMAILADD: jeverett@redstone.army.mil
EMAILDESC:
CITE: (W-155 SN207698)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--FABRICATION AND INSTALLATION OF EXHIBITS, HENRY HILL
VISITOR CENTER, MANASSAS NATIONAL BATTLEFIELD PARK
SOL 1443-RP-1100-98-017
DUE 072198
POC Sheila E. Jordan, Contract Specialist, (304) 535-6236
DESC: The purposes of this modification is to change the SIC
Code from 9999 to 3999.
CITE: (W-155 SN207727)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--STUDY ON ISSUES RELATING TO PROVIDING HEALTH CARE
COVERAGE FOR WORKING POOR IMMIGRANT POPULATIONS.
SOL 98T020398
POC Larry B. Pope, Contracts Spec. 301-443-8826,Mariann P. Mink,
Contracting Officer, 301-443-8826
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisition
Branch plans to award a 6 month sole source Simplified Acquisition
to the La Clinica da La Raza. The Contractor will conduct
a study on issues relating to providing health care coverage
for working poor immigrant populations. The focus of the study
will involve the formation of a blue ribbon committee of
nationally-recognized leaders in the health care field who
serve as advisors to the project. Work in Partnership with
Asian Health Services,Inc of Oakland, California. Conduct
research on current policies and health insurance products
that attempt to address the needs of the working poor. Complete
an analysis of the issues related to providing health insurance
for the working poor. Complete an analysis of issues specific
to community health centers being able to offer health care
coverage for the working poor population. Conduct two focus
groups with local merchants. Develop a service product to
pilot with one or two local merchants in Oakland, California.
Anticipated award date is June 22, 1998. No solicitation will
be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-155 SN207729)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HQ USMTM/DC, Unit 61300, Box 2, APO AE 09803-1800
SUBJECT: R--NATIONAL SYMPOSIUM ON FORCE INTEGRATION TO SAUDI
ARABIAN MILITARY FORCES
DUE 061598
POC MSgt Gary M. Van Gorder, 011-966-1-478-1100 extension 435-7034,
email: vangorderg@riyadh-emh3.army.mil
DESC: Seeking sources to provide a National Symposium to the
General Staff of the Royal Saudi Armed Forces on force integration
and to demonstrate the value of designing a force structure
and integrating new equipment into a combat force. Potential
sources must have recent experience, within the past 12 months,
in conducting force integration training and force structure
planning with foreign military forces. Potential sources should
have recent experience with Muslim (Saudi) culture. References
to current and/or former military clients must be provided.

EMAILADD: vangorderg@riyadh-emh3.army.mil
EMAILDESC:
CITE: (W-155 SN207429)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--COHO SALMON LIFE-CYCLE PRODUCTIVITY FRAMEWORK
SOL WASC8-1333
DUE 061998
POC Melvin Fondue (voice) (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought to build a set of software tools and demonstrate
the concepts of a framework that analyzes watershed environmental
factors in terms of coho salmon life cycle productivities.
This is a small purchase action with an estimated value of
less than $100,000. All responsible sources may submit a proposal,
which shall be considered by the agency.
CITE: (W-155 SN207541)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--CONDUCT SYMPOSIUM ON GAMEFISH TOURNAMENTS
SOL WASC8-1334
DUE 061998
POC Melvin Fondue (voice) (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought to Conduct Symposium on Pacific Gamefish
Tournaments in Kona, Hawaii, to include all logistics/operation,and
post symposium activities, proceedings, preparation and distribution.
This is a small purchase action with an estimated value of
less than $50,000. All responsible sources may submit a proposal,
which shall be considered by the agency.
CITE: (W-155 SN207609)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--FULL FOOD SERVICES
SOL N00140-98-R-2716
DUE 073098
POC Anthony Caruso, Contract Specialist, (215) 697-9681 or Jim
O'Sullivan, Contracting Officer, (215) 697-9680
DESC: The Fleet and Industrial Supply Center, Philadelphia intends
to solicit Full Food Services to be performed at various locations
throughout CONUS. A draft solicitation is available and a virtual
Government/Industry conference will be conducted during the
period 5 June 1998 through 19 June 1998. Questions or comments
may be submitted electronically to the following address: James_O'Sullivan@phil.fisc.navy.mil.
A copy of the draft solicitation is only available electronically
on FISC Norfolk's Web Page. The address is: www.nor.fisc.navy.mil/contracts/solicitation/default.htm.
The solicitation is expected to be released on 29 June 1998.
Numbered Note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-154 SN207291)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: S--CLEAN AND INSPECT FUEL OIL TANK (STRUCTURE #366)
SOL N62472-98-Q-3028
POC For plans and specifications call, (732) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes transferring
of remaining fuel oil in tank, clean and inspect fuel oil tank,
Structure #366, integrity testing of tank, and replace existing
tube bundle and its piping connection and other incidental
related work. The work shall also include removal, pumping,
transporting and disposal of hazardous waste. Performance period
is 90 calendar days. The Standard Industrial Code (SIC)for
this project is 4953. The related Small Business Size Standards
is $6.0 million annual receipts for the preceding three fiscal
years. Quotation packages may be obtained by telephoning the
above number OR faxing to (732) 323-1471. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. The request
for quotation will be released on or about approximately 23
June 1998 and the quote closing date will be approximately
on or about 10 July 1998. This acquisition will be issued as
100% set-aside for Small Business concerns.
CITE: (D-155 SN207359)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: S--LINEN EXCHANGE/LAUNDRY AND DRY CLEANING SERVICES,
BOLLING AFB, DC
SOL F49642-99-B0001
POC April Delancy (202)767-8029 - FAX (202)767-7887 - All inquiries
must be in writing
DESC: See numbered note #1. The 11th Contracting Squadron intends
to procure on a competitive basis a one-year, with four option
years, Firm-Fixed Price, Indefinite Quantity contract to provide
linen exchange and laundry and dry cleaning services for the
11th Services Squadron (Billetting) Bolling AFB, DC. The SIC
code assigned for this effort is 7213 with a size standard
of $10.5M. Firms requesting a copy of the solicitation must
identify the IFB number give above. No telephone requests will
be accepted. Requests should be directed to Mrs. April Delancy,
11 CONS/LGCO, 110 Luke Ave, Room 200, Bolling AFB, DC 20332-0305.
FAX requests are acceptable at (202)767-7887. Solicitation
is expected to be released on or about 1 July 98, with bid
opening 30 days thereafter.
CITE: (W-155 SN207502)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: S--WEEKLY PLACEMENT OF FLOOR RUG MATS IN ADMINISTRATIVE
AND WORK AREAS
SOL SP071098R0010
DUE 070698
POC Vanessa L. Tyree, Contract Specialist, 614-692-2873
DESC: Contractor shall furnish all necesary labor, material,
transportation and equipment in connection with the weekly
placment of floor rug mats in administrative and work areas
at the Defense Supply Center Columbus (DSCC), Columbus, Ohio.
The solicitation will be issued for a Basic period of one year
with four (4) one-year options. When callling, request solicitation
SP070198R0010. Interested parties shall request a copy of the
solicitation in writing to FAX# (614)692-2262.
CITE: (W-155 SN207608)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--HOSPITAL LAUNDRY SERVICE, BROOKE ARMY MEDICAL CENTER,
FORT SAM HOUSTON TX AND US DARNALL ARMY COMMUNITY HOSPITAL,
FORT HOOD TX.
SOL DADA10-98-Q-0429
DUE 080198
POC Purchasing Agent Hermon Colegrove (210) 221-0268 (Site Code
DADA10)
DESC: HOSPITAL LAUNDRY AND DRY CLEANING SERVICES SOL DADA10-98-Q-0429
POC Mr. Hermon C. Colegrove, Contract Specialist (210)221-4179,
Ms. Alicia Ortiz, Contract Specialist (210)221-4563, Ms. Shirley
Tolbert, Contracting Officer (210)221-3716 (site Code DADA10).
Non-personal hospital laundry and dry cleaning services for
Brooke Army Medical Center, Fort Sam Houston, TX and U.S. Darnall
Army Community Hospital, Fort Hood, Tx. The contractor, as
a firm, must have experience as a result of being regularly
engaged in the business of providing laundry services in health
care/patient care environments. The minimum level of acceptable
experience required is 24 months within the previous 36 months
from the date initially established for submission of proposal.
The contractor shall furnish all labor, supervision, management
suport, transportation, equipment, tools, materials and services
to provide complete hospital laundry and dry cleaning services
for Brooke Army Medical Center, Fort Sam Houston, TX and/or
US Darnall Army Community Hospital, Fort Hood, TX. The base
period of performance will be from 1 Oct 98 through 30 Sep
99 with one (1) option year. The solicitation will be issued
on or about 22 Jun 98 with a closing date approximately 10
days after the issue date. Only written or faxed request (210-221-5402/4430)
will be accepted. The request, as a minimum shall contain Contractor's
name, address, phone number, point of contact and size status.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (I-155 SN207658)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ASVAB WORKBOOK, OCCU-FIND BOOKLET, AND LATENT IMAGE
MARKERS
SOL Jacket No. 652-580
DUE 061798
POC Steven A. Boortz, Contracting Officer; Mike Sommer, Printing
Specialist, (614) 488-4616
DESC: Requirements are for the production of three items: (1)
ASVAB Workbook: 1,010,050 copies, 100 pages plus separate cover,
trim size between 8-3/8 x 10-7/8" and 8-1/2 x 11", perfect
bound book printing four-color process, plus a fifth color
and UV coating on the outside covers; (2) Occu-Find Booklet:
1,075,050 copies, trim size 8-3/8 x 10-7/8", saddle stitched
pamphlet with one 4-page signature and one 8-panel signature
that folds in, printing four-color process and a latent "invisible"
image that is developed with a specially matched chemical developer
marking pen; (3) Accompanying Latent Image Markers: 1,075,050
chemical developer marking pens used to develop the invisible
image on the Occu-Find Booklet fold-in pages. Government to
furnish color separated film negatives for Workbook and Booklet,
sample markers, and print samples. Operations required include
pick up of furnished materials, minor text and graphic changes,
film stripping, proofing, printing, binding, packing, and nationwide
shipping f.o.b. destination. Subcontracting is allowed for
items 2 and 3. GPO QATAP Level 2 applies. Materials to be available
for pick up by June 22, 1998. Complete shipping required by
August 12, 1998. Bid request on firm's letterhead while supplies
last. Telephone/telegraph requests are not acceptable.
CITE: (W-154 SN207242)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BILLBOARDS
SOL Jacket 649-638
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 649-638, "RPI 218, 220, and 222, High Tech, Experience,
and $40K Billboards (APA 98-712)." 1,000 each of three different
30-sheet billboards. 4-color process. White sign paper minimum
70 lb., suitable for outdoor billboard use. QATAP level 2.
Bid opening o/a June 15, 1998. Immediately fax requests for
bid on firm's letterhead to 312.886.3163. Cite Jacket 649-638,
and include your firm's name, address, phone and fax numbers,
and GPO contractor's code if nown. Only one bid request per
letter - separate letters required for each different jacket/program
bid request. Bids will be furnished as soon as available.
CITE: (W-155 SN207539)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PORTFOLIO BINDERS
SOL Jacket 649-630
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 649-630, "NPS Sales Book Binders (APA 98-675)."
3,335 binders. Black, leather-like, 3-ring portfolio binders,
with a double zipper pull and inside pockets to hold business
cards, pens, calculator, paper, etc. Similar to Hazel #47363-840.
1" capacity. Overall size approx. 13-3/8 x 11 x 1-1/2". Seal
to be gold foil stamped on the front of binders. QATAP level
1. Bid opening o/a June 16, 1998. Immediately fax requests
for bid on firm's letterhead to 312.886.3163. Cite Jacket 649-630,
and include your firm's name, address, phone and fax numbers,
and GPO contractor's code if nown. Only one bid request per
letter - separate letters required for each different jacket/program
bid request. Bids will be furnished as soon as available.
CITE: (W-155 SN207545)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LAMINATED SHEETS AS BINDER INSERTS
SOL Jacket 649-631
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 649-631, "NPS Sales Book Binder Inserts." 3,335
sets. 54 pages printing in up to 6 colors (4-color process
plus two Pantone colors) on No. 1, 80 lb. white dull coated
cover equal to JCP L61. Pages include 9-1/4 x 11" pages, 9-1/4
x 11-1/2" pages which include a 1/2" die-cut tab, and 9-1/4
x 15" pages which include a 4" pocket. Laminate the entire
surface of both sides including tab, after printing, with a
0.002" thick polyester film. 3-hole drill. QATAP level 1. Bid
opening o/a June 16, 1998. Immediately fax requests for bid
on firm's letterhead to 312.886.3163. Cite Jacket 649-631,
and include your firm's name, address, phone and fax numbers,
and GPO contractor's code if known. Only one bid request per
letter - separate letters required for each different jacket/program
bid request. Bids will be furnished as soon as available.
CITE: (W-155 SN207550)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--16 MM MICROFILM
SOL Program 5529-S
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Program 5529-S, "16 mm Microfilm from Source Documents."
Term contract for the period July 1, 1998 through June 30,
1999, with up to 3 option years. Production of 16 mm microfilm
in cartridges from source documents. One set of first generation
silver-gelatin originals and one to two sets of diazo duplicates.
Monthly orders of 12 to 13 boxes with approximately 1,500 to
3,000 source documents per box. Also, two or more additional
orders of varying quantities of source documents during the
year. Pick-up and delivery at Great Lakes, IL. Bid opening
June 24, 1998. Immediately fax requests for bid on firm's letterhead
to 312.886.3163. Cite Program 5529-S, and include your firm's
name, address, phone and fax numbers, and GPO contractor's
code if known. Only one bid request per letter - separate letters
required for each different jacket/program bid request. Bids
will be furnished as soon as available.
CITE: (W-155 SN207581)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL Program 8731-M
DUE 071698
POC G.J. Finnegan, 504-589-2538
DESC: Multiple award term contract for fast schedule blue/black
line engineer drawings, for the Department of Energy. Drawings
range up to and including24 x 36 inches. Government to furnish
original drawings. Quality level 4 is required. Distributioin
is f.o.b. destination to New Orleans, Louisiana. Telephone
requests will not be honored. Bid and abstracts request on
firm's letterhead while supplies last.
CITE: (W-155 SN207611)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--REMOTE PRODUCTION CREW (TECHNICAL EQUIPMENT AND PERSONNEL)
TO PRODUCE LIVE TELEVISION PROGRAM IN ROSWELL, NEW MEXICO
SOL n/a
POC Contact Point/Contracting Officer: Technical Point Contact:
Eddie Swanson PHONE: (202) 619-0076. Contracting Officer: Lesley
D. Isaac PHONE: (202) 205-5337 (voice)/(202) 205-1921 (fax).
DESC: REMOTE PRODUCTION CREW (TECHNICAL EQUIPMENT AND PERSONNEL)
TO PRODUCE LIVE PROGRAM IN ROSWELL, NEW MEXICO. This is a Request
for Quotation No. B/PA-98-19 using Simplified Acquisition Regulation
(FAR) Part 13. Quotes that exceed the simplified acquisition
threshold will not be considered. The United States Information
Agency's, International Bureau of Broadcasting (IBB) in conjunction
with the State Department's Bureau of International Narcotics
and Law Enforcement Affairs has a requirement to produce a
program at the Performing Arts Center in Roswell, New Mexico
on July 8, 1998. The program will include the interactive participation
of three Lation American cities, Mexico City, San Salvador
and Honduras. The purpose of this program is to draw domestic
and international attention to the importance of drug deman
reduction and gang violence elimination. Our requirement consist
of the following technical equipment and personnel to produce
this broadcast. 1. FULL BROADCAST PRODUCTION TRUCK, which
includes: a. A minimum of four broadcast quality cameras w/tripods
and dollies cable runs will be 150'-500' b. Video Switcher
with at least two effects buses, two-channel DVE, still storer,
and chyron. c. Audio Mixer, dual channel (minimum 32 input
x 32 output) We will need the truck to be able to feed audience
full program, both in Spanish, and English. d. Microphones:
two (2) free standing microphones for audience participation/one
(1) RF hand held microphone for host/four (4) double miked
lav microphones (eight (8) mic's total), one (1) goosed neck
podium mic (RE18 equivalent) e. IFB's: one wireless, and four
hard wired f. A small speaker to be used as back up to the
IFB system g. Three (3) Beta SP videotape machines (two records,
and one playback) h. Three (3) - Monitors (two (2) -50" on
stands, and one (1) - 25") i. Seven (7) - Phone lines (i.)
English program - hybrid (ii.) Spanish program - hybrid (iii.)
Director to Director - (Headset) (iv.) Technical coordination
(v.) Program backup to the satellite - English (vi.) Program
backup to the satellite - Spanish (vii.) Production coordination
j. Contractor shall provide all video and audio cables necessary
for production CONTRACTOR PERSONNEL: Contractor shall provide
all necessary crew as identified below: a. Engineer in charge
(1 ea); b. Technical Director (1 ea); c. Audio Technician (1
ea); d. Video Technician (1 ea); e. Videotape Operator (1 ea);
f. Cameramen (4 ea); g. Floor Director (1 ea); h. Grips two
(2 ea) for set up and tear down; i. Makeup Artist (day of program
only) (1 ea) and j. Chyron Operator (day of program only)(1
ea). DELIVERY SCHEDULE AND PERFORMANCE SCHEDULE: Contractor
must have the Production Truck at the Performing Arts Center
in Roswell, New Mexico on July 07, 1998 at 11:00a.m. (local
time). Crew call shall be at 1:00p.m. (local time). On July
08,1998, (program day) crew call shall be at 8:00a.m. (local
time). The Agency and contractor shall do a full test/rehearsal
with satellite at 10:00a.m. (local time). Lunch break at 11:00a.m.
(local time). Full Fax at 12:00p.m. (local time). 2.
ADDITIONAL EQUIPMENT AND PERSONNEL NEEDED: a. Satellite
uplink truck (Performing Arts Center has indicated fiber not
available) (1 ea) b. Electrical generator, for production
and uplink trucks (1 ea) c. Lighting Director (1 ea)
d. Lighting equipment, - 1,000 watt lights on stands (4 ea);
and 1,000 watt light bars on the ceiling grid (6 ea) FYI: Some
lights exist in the theater. Preliminary site survey conducted
by the government and revealed that while some lights do exist
in the theater, additional lights are needed. SELECTION
CRITERIA: Award will be made based on price, ability to meet
the Agency's schedule and ability to provide all equipment
and personnel to meet Agency's need. Price is the most important
criterion and the other two criteria are both equal. SUBMISSION
OF QUOTES: Firm-fixed price quotations must be submitted
no later that June 18, 1998 and shall reference this RFQ No.
B/PA-98-19. Prospective contractors shall submit their proposal
which addresses the critera noted above to Lesley Isaac, Contracting
Officer, at (202) 205-1921. Prospective contractors must submit
a separate price quote for items number 1 and number 2. The
price quote must be on a separate page from the proposal. Please
submit any questions concerning technical requirements to Eddie
Swanson at (202) 619-3331 or Fax (202) 690-4862.
CITE: (W-155 SN207613)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, Support Services Group, 7th & D Sts., S.W., GSA-NCR
Bldg., Rm. 3616, Washington, D.C. 20202-4443
SUBJECT: T--PRINTING SERVICE
SOL ED-98-Q-0005
DUE 060398
POC Contact Pamela Weaver on 202/260-0183 or Dottie Moody on
202/708-8236
DESC: T- Printing Services. The U.S. Department of Education,
Office of the Undersecretary has a requirement for printing
97,000 not 95,000 copies of Early Childhood Kits: READY* SET*
READ in Spanish and English. This procurement will use nonappropriated
funds. The total possible period of performance of this contract
is two weeks. This is a combined synopsis/solicitation for
commercial items (services) prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
for this contract action is ED-98-Q-0005. This combined document
serves as the synopsis/solicitation and is issued as a Request
for Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. The associated standard industrial classification
code for this acquisition is 2759. The following specifications
are applicable to this procurement. The paper used must be
recycled. To see the specifications in tabular columns look
at internet address http://ocfo.ed.gov/Coninfo/currrfp.htm/PRINT.htm
The government requires a review of blue lines before the final
product goes to press. 15,000 color prints in English and 45,000
color prints in Spanish of the Family Kit must include 1) Cover
letter, 2 pages, 1: black ink, 8.5 x 11, 50# uncoated paper.
Print front and back; 2) Families Manual:Cover, 4 pages, Cover
1:black, teal (PMS 3275), and purple (PMS 266), NOTE: purple
is the dominant background color, Cover 2:black with purple
accents, Cover 3:white (leave blank) Cover 4: solid purple,
8.5 x 11, 80# lithocoated stock, NOTE: Entire Manual is to
be saddle stapled. 3) Families Manual:Text, 44 pages, Black
and purple, 8.5 x 11, 50# uncoated paper. 4) Calendar:Covers,
4 pages, Cover 1: black, teal and purple (teal is dominant
color), Cover 2:black and purple, Cover 3:black, teal and purple,
Cover 4:solid teal, 8.5 x 11, 80# lithocoated stock. NOTE:
Cover 3 is the "Acknowledgement" page. Entire Calendar is to
be saddle stapled. 5) Calendar Text, 24 pages, 2:black and
purple, 8.5 x 11, 50# uncoated paper, NOTE: Page 24 is blank.
6) Growth Chart, 1 page, 2: teal and purple, 11 x 34, 100#
White Dull Coated Text Litho. Finished chart is to be folded
in fourths to be 8.5 x 11 inches. 7) Coupon - Health Communications,
1 page, NOTE: Insert one coupon, NO printing needed. 8) Shrink
Wrap, NOTE: All printed items are to be shrink-wrapped together
into one unit. 9) Packaging, NOTE: Printer is to package them
in cartons of 60. 10,000 color prints in English and 15,000
color prints in Spanish of the Caregivers Kit must include
1) Cover letter:Dear Caregivers, 2 pages, 1:black, 8.5 x 11,
50# uncoated paper. Print front and back; 2) Caregiver's Manual:
Covers, 4 pages, Cover 1: black, teal (PMS 3275), and purple
(PMS 266) NOTE: teal is the dominant back ground color. Cover
2:black with teal accents, Cover 3:white (leave black) Cover
4: solid teal, 8.5 x 11, 80# lithocoated stock, NOTE: Entire
Manual is to be saddle stapled; 3) Caregiver's Manual: Text,
48 pages, black and teal, 8.5 x 11, 50# uncoated paper; 4)
Calendar: Covers, 4 pages, Cover 1:black, teal, and purple
(teal is dominant color), Cover 2:black and purple, Cover 3:black,
teal and purple, Cover 4: solid teal, 8.5 x 11, 80# lithocoated
stock, NOTE: Cover 3 is the "Acknowledgement" page. Entire
Calendar is to be saddle stapled; 5) Calendar: Text, 24 pages,
2:black and purple, 8.5 X 11, 50# uncoated paper, NOTE: Insert
a blank page 24. 6) Growth Chart, 1 page, 2; teal and purple,
11 x 34, Note 100# White Dull Coated Text Litho. Finished chart
is to be folded in fourths to be 8.5 x 11 inches. 7) Coupon,
1 page, NOTE: Insert one coupon. NO printing needed. 8) Shrink
Wrap, NOTE: All printed items are to be shrink-wrapped together
into one unit. 9) Packaging, NOTE: Printer is to package them
in cartons of 60. 500 B&W prints in English and 500 B&W prints
in Spanish of the Families Kit must include 1) Cover letter,
2 pages, 8.5 x 11, 2) Families Manual, 48 pages, 8.5 x 11,
NOTE: page count includes 4 covers. 3) Calendar, 28 pages,
8.5 x 11, NOTE: Page count includes 4 covers, insert a blank
page 26, i.e. last page before cover 3, the "Acknowledgements"
page. 4) Growth Chart, 1 page, 11 x 34, NOTE: print these 4
pages on one side only. 5) Coupon, 1 page, NOTE: Insert only,
already printed. 6) Shrink Wrap, NOTE: All printed items are
to be shrink-wrapped together into one unit. 500 B&W prints
in English and 500 B&W prints in Spanish of the Caregivers
Kit must include 1) Cover letter, 2 pages, 8.5 x 11; 2) Caregiver's
Manual, 52 pages, 8.5 x 11, page count includes 4 covers, 3)
Calendar, 28 pages, 8.5 x 11, page count includes 4 covers,
NOTE: Insert a blank page 26, i.e. last page before cover 3,
the "Acknowledgements" page. 4) Growth Chart, 4 pages, 11 x
34, print these 4 pages on one side only, one page. 5) Coupon,
1 page, NOTE: Insert, already printed. 6) Shrink Wrap, NOTE:
All printed items are to be shrink-wrapped together into one
unit. 5,000 color prints in English and 5,000 color prints
in Spanish of Calendar and Growth Chart must include 1) Calendar,
24 pages, 2: black and purple, 8.5 x 11, 50# uncoated paper,
NOTE:Page 24 is blank. 2) Growth Chart, 1 page, 2: teal and
purple, 11 x 34, 100# White Dull Coated Text Litho, NOTE: Finished
chart is to be folded in fourths to be 8.5 x 11 inches. 3)
Shrink Wrap, NOTE: All printed items are to be shrink-wrapped
together into one unit, printer is to package them in cartons
of 60. Delivery and acceptance to be performed at US Dept.
Of Education, Office of the Under Secretary, Rm. 4153, FOB-10,
600 Independence Ave., SW, Washington, DC 20202, Attn: Susan
Thompson-Hoffman. 60 copies of each of the categories for a
total of 600 copies are to be delivered to Susan Thompson-Hoffman
at the above address. The other 96,400 copies are to be delivered
to US Department of Education, ED Pubs, 8242 Sandy Court, Jessup,
MD 20794. All deliverables must be received by June 24, 1998.
The Provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. The offeror should submit a sample
of their work (this is your technical proposal), a price list
(this is your business proposal), and a list of references
who can verify that the offeror has performed similar work
for their organization. The proposal must be signed by an official
authorized to bind the organization. The offeror must submit
an original and 3 copies of your technical proposal and an
original and 3 copies of your business proposal. Offerors may
view specification samples during regular business hours at
the address below. Provision at 52.212-2, Evaluation - Commercial
Items, applies to this procurement. Specific evaluation criteria
to be included in paragraph are (i) technical capability of
the item offered to meet the Government requirement; (ii) price;
(iii) past performance. The technical proposal will be evaluated
on a pass/fail basis. The business proposal will be evaluated
on the lowest total estimated cost. An award will be made to
the offeror who is technically acceptable with the lowest price.
Offers must submit a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications- Commercial Items
with their offer. The clause at 52.212-4, Contract Terms and
Conditions- Commercial Items, applies to this acquisition.
The clause at 52.212-5(a), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items,
applies to this acquisition. Also, under paragraph (b) of the
provision items 6,7,8, and 9 are also applicable to this acquisition.
Offers for Solicitation number ED-98-Q-0005 are due on June
3, 1998 by 2:00 pm. Please submit proposals to US Department
Of Education, ATTN: Pamela Weaver, OCFO&CIO, CPO, Group A,
Room 3642, 7th & D Sts., SW, ROB-3, Washington, DC 20202-4444.
Contact Pamela Weaver at 202/260-0183 or Dottie Moody at 202/708-8236
for information regarding this solicitation.
CITE: (I-155 SN207635)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS ARMY PUBLICATIONS (MICOM)
SOL 3414-S
POC Term Contract Section (404) 605-9160
DESC: Single Award Term Contract for the period of September
1, 1998 and ending August 31, 1999 for DAPS. Assume area of
production is a 150 mile radius of Redstone Arsenal, AL. Approximately
200 orders per year; page count will range from approximately
2 to 1,000 pages for Format A, and from approximately 4 to
600 pages for Format B; with approximately 100 to 10,000 copies
for Format A and approximately 100 to 3,000 copies for Format
B. Trim Size: Format A--6-1/2 x 9-1/2", 8-1/4 x 10-3/4", and
8-1/2 x 11"; Format B--16-1/2 x 10-3/4" and 17 x 11". Print
head to head. Operations include film-making, printing, binding,
mailing, packing, and distribution. Copy pickup at Redstone
Arsenal, AL. F.O.B. destination to St. Louis, MO; and mail
f.o.b. contactor's city to various addresses. Schedule is 15
workdays. Quality III. Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-155 SN207711)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--EDUCATION SERVICES
SOL RFQ 115-0085-8
DUE 071598
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office
in Dallas, Texas plans to issue RFQ 115-0085-8 to provide education
services including business education and building maintenance
to the inmate population at the Federal Correctional Institution
in El Reno, Oklahoma. It is estimated that 504 sessions (252
for business education and 252 for building maintenance) will
be required during a 12 mont contract period. A session is
defined as a complete day, specifically 7:30am to 3:30pm. The
performance period shall consist of one 12 month base period
with four 12 month option periods for renewal. The RFQ will
be available on or about June 18, 1998 with a deadline for
receipt of quotes on or about July 15, 1998. All requests must
be in writing addressed to the individual listed above. Fax
requests may be sent to (214) 767-5918. All responsible sources
may submit a quote which will be considered.
CITE: (I-154 SN207277)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: U--HELICOPTER MAINTENANCE COURSE
SOL 0110-894014
DUE 061598
POC Barbra Postell 202-776-8743, Contract Specialist (FAX 202-776-8775)
DESC: The American Embassy Bogota, Narcotics Affairs Section
has a requirement for helicopter maintenance courses. ALL COURSES
MUST BE PRESENTED IN SPANISH AND CLASSES WILL BE HELD IN COLOMBIA,
BOGOTA. This requirement consist of the following five courses:
1. Avionic's Electrical Maintenance is an introduction to
the applicable model avionic system, including, theory of operation,
component location, system operation, system programming (if
applicable) and field maintenance and troubleshooting. This
shall familiarize the student with the inspections, servicing,
use of special tools, materials, and equipment required to
perform field level maintenance of the related avionics system.
2. 206B-III Electrical Maintenance is a 40 hour course which
is a comprehensive study of the model 206B-III helicopter electrical
system, including a detailed analysis of circuite in each of
the following systems, D.C. power distribution, power train,
airframe, and basic avionics interface. Component description,
operation, function, location and access provision shall be
discussed at the field maintenance level. 3. 206L- Series
Electrical Maintenance is a 40 hour course which is comprehensive
study of the model of 206L- Series helicopter electrical system,
including a detailed analysis f circuits in each of the following
systems: D.C. power distribution, power train, airframe, and
basic avionics interface. Component description, operation,
function, location and access provisions shall be discussed
at the field maintenance level. 4. 212 Electrical Maintenance
is a 80 hour course which is a comprehensive study of the 212
helicopter electrical system, including a detailed analysis
of circuits in each of the following categories: D.C. power
distribution, power train system, airframe system, utility
system, A.C. power distribution, A.C. and D.C. indicating systems
and avionics interface. The type, function, location of components,
and access provisions shall be discussed. This is the first
course of a two course series. 5. 212 Automatic Flight Control
System is the second course of number 4. This is an 80 hour
course which is a comprehensive study of the 212 helicopter
automatic flight control system. The course shall include a
detailed description of system operation and components interface,
as well as analysis of circuits in the SCAS and attitude systems.
For all of the above courses, troubleshooting procedures shall
be discussed utilizing known and probable faults. IMPORTANT:
The solicitation is contained in this notice. Vendors have
all necessary information to present an offer. There is no
additional solicitation to be mailed out. All responsible sources
may submit an offer which shall be considered by the Bureau.
Responses can be faxed to 202-776-8775.
CITE: (W-154 SN207299)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, JTMO,
MTTM-S, Room 115, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S-98-05)
SOL N/A
DUE 080398
POC Point of Contact - POC Contact: Ms. Jeanette Banning, 703
681-5914
DESC: Solicitation announcement, case number S-98-05 (JAB). Traffic
is offered from Military Installations in the state of VA to
intrastate VA and all points in CONUS. Effective traffic dates:
Sep 15,98 through Sep 15,99. DOD Unique Commodity Codes: 999901,999902,999906,999908,999909,999916.
Bids must be received before 2 p.m., Daylight Saving Time on
Aug 3,98. Type of equipment: Less-than-Truckload and Truckload
Van and Flatbed. Estimated annual tonnage: 8 million lbs. per
year. For a copy of this solicitation, refer to the case number,
MSGT 98-05, send a letter to the above address, or FAX: (703)
681-6136, ATTN: Ms. Jeanette Banning, or email: banningj@baileys-emh5.army.mil
(AC0603007-03)
CITE: (I-154 SN207329)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: V--COMMERCIAL CREDIT CARDS FOR VEHICULAR GOODS AND SERVICES
SOL N00600-98-R-1886
POC Kari Stieglitz, Code 02W1.6K, (202) 685-1272
DESC: This notice hereby cancels solicitation number N00600-98-R-1886
in its entirety. This requirement for commercial credit cards
providing vehicle services for the Naval Criminal Investigative
Service appeared in the CBD on 03 June 1998. If you have any
questions, please call Kari Stieglitz, Code 02W1.6K, at (202)685-1272.

CITE: (W-155 SN207695)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR NEW CONSTRUCTION AND RENOVATIONS INCLUDING NAVAL
AIR STATION, JACKSONVILLE; NAVAL STATION, MAYPORT; NAVAL AIR
STATION, KEY WEST, FL AND NAVAL SUBMARINE BASE, KINGS BAY,
GA.
SOL N62467-98-R-0672
DUE 071798
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. This procurement
will result in the award of therein (3) separate Indefinite
Delivery Indefinite Quantity (IDIQ) design-build Construction
Contracts for general building type projects (new construction
and renovations) including administrative, training, dormitory,
and community support type facilities for activities in the
state of Florida (excluding west Florida) and Kings Bay, GA
managed by Southern Division Naval Facilities Engineering Command.
The work will be at the following primary locations: Naval
Air Station, Jacksonville; Naval Station, Mayport; Naval Air
Station, Key West; and Naval Submarine Base, Kings Bay, GA.
Proposers will be evaluated using the Two-Phase, Design-Build,
Request for Proposal (RFP) procedures that result in awards
based on Best Value to the Government - cost or price or other
factors considered. Each contract will be for one year with
three option years. The anticipated workload is $130 million
over the life of all contracts and the maximum combined value
of all contracts will not exceed $200 million. Projects will
vary in size from around $1 million to $15 million with the
average project in the $2-5 million range. The three successful
offerors will be encouraged to submit technical and price proposals
on all future task orders. Lack of participation may result
in the Government not exercising the option for extending the
contract. Participation in the pre-proposal conference or site
visits for future task orders will be the responsibility of
the offeror and is not directly reimbursable by the Government.
Task orders will require multi-disciplined design services
in all aspects of general building construction for new and
renovation projects including lead and asbestos abatement.
Projects will also require incorporation of sustainable features.
Multiple design teams may be proposed to satisfy a variety
of building types projected to be awarded during the term of
this contract. All professional disciplines shall be registered
and/or certified in their discipline. In those states requiring
specialized knowledge of local permitting or regulatory agency
requirements, the professional discipline shall be registered
or certified in that state. Phase I of the procurement process
is a narrowing phase to 3 to 5 proposers (design-build teams)
based on design-build factors that include: Past Performance,
Technical Qualifications, Management Approach; and Small Business
subcontracting effort. Phase I design-build factors relate
to the four (4) year IDIQ contract requirements for general
building type projects including administrative, training,
dormitory, and community support type facilities, not just
the seed projects identified at the end of this synopsis. Only
those proposers selected in Phase I will be allowed to proceed
into Phase II. In Phase II, the successful 3 to 5 Phase I offerors
must submit technical and price proposals for each of the two
"seed" projects. Offerors who fail to submit technical and
price proposals for both seed projects will not be considered
for an award. The Phase II technical proposal will require
preparation of a limited design solution for both seed projects;
Small Business Subcontracting Effort; and other factors that
define the quality of construction. Cost and Price proposals
may include total cost; evaluation of scope/design options
within the Government's published budget for award, and an
evaluation of change order mark-ups and overhead. The best
value proposal for each seed project will be awarded a project
and an IDIQ design-build contract for the four (4) year term.
The Government reserves the right to award both seed projects
to one offeror. These initial seed projects will satisfy consideration
for minimum guarantees. The second and/or third IDIQ contract(s)
will be awarded to the design-build offeror(s) who provide
the next most competitive proposal(s). A minimum guarantee
of $100,000 will be consideration for the award of the second
and/or third IDIQ contract(s). The minimum guarantee will be
payable only if the offeror(s) are awarded no task orders over
the four (4) year contract term. Task orders will be competed
among these three IDIQ contractors with each task order awarded
based on best value or Lowest Price Technically Acceptable
proposal. The two seed projects for this solicitation are:
(1)Design/Construction of renovations to the Consolidated Bachelor
Quarters at Naval Air Station, Key West, FL (Trumbo Point).
The Consolidated Bachelor Quarters is an eight story, 12,026
square meter, concrete and masonry building. The project involves
a complete replacement of the HVAC, plumbing, and electrical
systems within the building. Work also includes the installation
of an automatic fire suppression system. Project also includes
a complete renovation of the front entry area along with miscellaneous
interior finish work throughout the building. Estimated construction
value is between $8.5M and $9.5M. The project budget cannot
exceed $9.6M. (2)Design/Construction of a new Child Development
Center at NAS Key West, FL (Sigsbee Park) to accommodate 176
children. The project consists of a 1,363 square meter facility
including child activity areas, administrative space, laundry,
kitchen, and mechanical/electrical space. The project also
includes playgrounds, parking and incidental related work.
Estimated value of the project is between $2.5M and $3.2M dollars.
The project budget cannot exceed $3.2M. The Phase I RFP will
be available around 17 June 1998. Phase I proposals will be
due around 17 July 1998. The exact date will be stipulated
in the RFP. For Phase I RFP packages: There is a $15.00 Non-Refundable
charge for each set. This charge applies to Phase I only. A
separate and different non-refundable charge for Phase II specifications
will be determined at a later date. To obtain Phase I "RFP"
packages: make your company check payable to US Treasury and
send to The Defense Automated Printing Service, Attn: Ronnie
Mitchum, P. O. Box 71359, Charleston, SC 29415 or for Direct
or Express Mail Delivery address your request to Suite "B",
2825 Avenue "D", North Charleston, SC 29408-1802. VISA/MASTERCARD
CHARGES CAN NO LONGER BE ACCEPTED. Please indicate if you are
a Prime Contractor, Subcontractor, Supplier, ETC. Please also
include (1)A Point of Contact, (2)A Telephone Number, and (3)a
Fax Number. If Problems arise concerning your request, call
Ronnie Mitchum at 843/743-4040. To obtain a Plan Holders List
fax your request to 843/743-3027. Plan Holders List will be
mailed. Plan Holders List can be obtained from the Internet
at http://www.chas.sebt.daps.mil. For inquiries about Date
of Receipt of Proposals or Number of Amendments; contact Shirley
Shumer at 843/820-5923. Technical Inquiries prior to Request
for Proposals must be submitted in writing 15 days before Proposals
Due to the address listed above, or faxed to 843/820-5853,
Attn: Susie Conner, Code 0211SC. Results of Proposals will
not be available.
CITE: (W-154 SN207262)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Y--LIFE SAFETY IMPROVEMENTS-VALVES
SOL RFP 630-46-98
DUE 071798
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Qualified contractors are invited to submit proposals to
provide all labor, equipment, materials and supervision necessary
to remove asbestos insulation and install new butterfly and
riser valves on domestic water lines located on the 18th floor
at the Dept. of Veterans Affairs Medical Center, 423 E. 23rd
Street, NY, NY 10010, all in accordance with VA specifications
and drawings. Certified and licensed contractors must have
a minimum of five (5) years of verifiable experience with similar
projects. Interested parties are to request solicitation #RFP
630-46-98, P.O.C. Cynthia McClarin. A $25.00 non-refundable
processing fee is required in the form of a certified check
or money order, payable to Dept. of Veterans Affairs Medical
Center, NY. Solicitation issue date is June 15, 1998. Proposal
due date is July 17, 1998. Estimated cost range is between
$25,000 and $100,000.
CITE: (I-154 SN207272)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Serv= ice, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIXED PRICE CONSTRUCTION CONTRACT FOR NEW CONSTRUCITON=
OWNED - STERLING VA BRANCH POST OFFICE IN STERLING, VA.
SOL Solicitation #232092-98-A-0031
DUE 070798
POC Conni Brisson, Facilities Contract Specialist, fax number=
(410) 884-1850
DESC: The contract resulting from this solicitation will be a
Fixe= d Price Construction Contract for a New Construciton
Owned facility = at the Sterling VA Branch Post Office. The
scope of work is to const= ruct a new 22,902 gross sf Post
Office on approximately 6 Acre site at = the intersection of
Palisades and Cascades Parkway in Sterling, VA. W= ork includes
all site development, associated utilities and building construction
consisting of a high-bay workroom (one story), and a retail
and support module. Construction systems include brick ven=
eer masonry walls, steel frame, roofing system (including standing
sea= m metal system at building entry), and light gauge metal
stud interi= or partition construction. The facility is fully
heated, air conditioned, and fire suppressed as required by
local code. Secur= ity systems are in accordance with postal
established requirements. S= ite work ncludes curbs, gutters
and paving to provide parking for customers, employees and
postal equipment. Site development inclu= des paying for and
securing all permits, tap fees and utility connecti= on fees.
Completion time for this project is 275 calendar days from
Notice to Proceed. The estimated cost range is from $2,500,000.00=
to $3,000,000.00. Offers are due by 2:00 PM on July 7, 1998.
Plans = and Specifications will be available on or about June
8, 1998 at $50.0= 0 per set, Non-Refundable, referencing Solicitation
#232092-98-A-003= 1. Please Do Not Send Cash. Solicitation
packages may be obtained at= the Capital Metro Facilities Service
Office, U S Postal Service, Suite= 400, 10400 Little Patuxent
Parkway, Columbia MD 21044-3510. Perso= nal visits and telephone
calls for the purpose of discussing this proj= ect are discouraged.
Questions or comments relating to this solicitat= ion will
be addressed at the Preproposal meeting on Thursday, June 18,=
1998 at 11:00 am at the Capital Metro FSO Office. Please forward
= your question or comments via FAX to (410) 884-1850, Attn:
Conni Briss= on. Since this is a negotiated Solicitation, offers
will not be publi= cly opened. The number of offers received,
the identity of the offero= rs, the amount of any one offer,
or relative standing of the offer wil= l not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract i= s made.
The Postal Service reserves the right to reject any or all
offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-154 SN207285)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--OBSERVATION BOOTH/PRESS BOX, SALEM, OREGON
SOL DAHA35-98-B-0005
DUE 061698
POC Mr. Pete Newell, Contract Specialist, (503) 945-3763
DESC: The Oregon Army National Guard will be holding a pre-bid
conference for the construction of an observation booth/press
box, IFB No. DAHA35-98-B-0005, at the construction site located
at McKay High School, 2440 Lancaster Dr. NE, Salem, OR 97305
on June 8, 1998 at 10:00 AM . Those interested in this project
are encouraged to attend. Oregon Army National Guard technical
representatives will be on hand to answer questions concerning
the project. Project Bid Opening Date of June 16, 1998 is still
unchanged. Any questions concerning the pre-bid conference
can be directed to Mr. Pete Newell at (503) 945-3763 or Captain
Dan Brewer (503)945-3171
CITE: (W-154 SN207295)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ACC Contracting Squadron/LGCE; 130 Douglas Street, 4th
Floor, Suite 403, Langley AFB, VA 23665
SUBJECT: Y--CONSTRUCT GENERATOR ENCLOSURE AND UPGRADE DRAINAGE/PAVEMENTS,
MATAGORDA, TX
SOL F44650-98-B0002
DUE 072098
POC Point of Contact - Karen Duncan, Contract Specialist, 757-764-2074,
Contracting Officer - Johnny K. Johnston, Capt, USAF, 757-764-4746
DESC: The ACC Contracting Squadron is soliciting proposals to
replace existing deteriorated paving, install a new concrete
pad at FAA strobe tower, construct concrete drainage ditches,
regrade grassed areas to facilitate drainage and construct
an enclosure over an existing generator at Tethered Aerostat
Radar System (TARS) site, Matagorda, TX, Project No. TAMT 97-7081.
Contractor shall provide all equipment, materials, supplies
and labor. All work shall be accomplished in accordance with
the specifications, terms/ conditions and drawings of this
solicitation. The total estimated construction cost is between
$100,000.00 and $250,000.00. This acquisition is unrestriced.
Written, facsimile and e-mail requests will be honored. Facsimile
number is 757-764-9297, e-mail address is karen.duncan@langley.af.mil.
Solicitation issue date is on or about 19 Jun 98. Bid opening
will be on or about 20 Jul 98. SIC Code is 1629. All firms
responding to this notice shall indicate business size and
if the business in woman owned.
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: karen.duncan@langley.af.mil.
EMAILDESC:
CITE: (D-154 SN207302)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT AAR FACILITY ON SMALL ARMS YANKEE RANGE,
FORT STEWART, GA
SOL DAKF10-98-B-0031
POC Mae Riggens, (912) 8438, Carolyn Barney, Contracting Officer
(912) 767-2967
DESC: The Army requires a contract to Construct AAR Facility
On Small Arms Yankee Range, Fort Stewart, Georgia. The work
covered by this contract consists of furnishing all labor,
materials, and performing all operations required in order
to site adapt an AAR Building. Work shall be completed in strict
accordance with specifications and drawings, subject to terms
and conditions of the contract. The required work includes,
but is not limited to grading, construction of a masonry structure
and the connection of electrical service. All work shall be
perform in accordance with Standard Building Code, referenced
standards and applicable laws and ordinances. Verify permit
requirements with the Base. Any required permits, inspections
or fees are the responsibility of the contractor. The applicable
SIC Code is 1542 and the magnitude is between $1000,000 and
$250,000. When requesting a package please indicate the Solicitation
Number DAKF10-98-B-0031 and a brief description or title of
the project. There is a $35.00 non-refundable charge for the
package, a certified check or money order made payable to the
"U.S. Treasury" shall accompany the request.
LINKURL: "http://www.stewart.army.mil/doc/intro.html"
LINKDESC:
CITE: (W-155 SN207486)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--TUT CREEK ROAD RECONSTRUCTION PROJECT ON THE UINTA
NATIONAL FOREST
SOL IFB 18-98-042
DUE 072998
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of reconstruction and relocation
of an existing two wheel track, native surface road away from
existing riparian zones to a double lane 30 foot subgrade width.
This contract inlcudes clearing, grubbing, excavation, furnishing
and installing drainage structures, and hauling, placing, grading,
shaping, and compacting of government furnished aggregate.
Aggregate is located at Trout Creek, North of Strawberry Reservior
off SR 40. Estimated volume of unclassified excavation is 38,200
cubic yard. Length of project is 2.0 miles. This project is
located southeast of Heber City, Utah. This proposed procurement
is between $100,000 and $250,000. Plans will be available at
a $15 non-refundable charge. Solicitation may be ordered in
writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-155 SN207528)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: Y--5 YEAR ANNUAL REQUIREMENTS CONTRACT FOR SECURITY
FENCING AND KIOSKS
SOL IFB NO. 18484
DUE 061998
POC JIM CASEY, SR. BUYER, 312-791-8500,X-4094, FAX 312-382-1447,
EMAIL JCasey@thecha.org
DESC: The Chicago Housing Authority (CHA) Invites Qualified Businesses
To Submit Sealed Bids For: Five (5) Year Annual Requirements
Contract for a Security Fencing Program for Various CHA Developments.
The work includes but is not limited to furnishing and installing
chain link and ornamental fencing and related facilities;
concrete pillars; and security kiosk buildings (including all
required mechanical,plumbing, electrical and masonry work).
Bid Due Date/Time June 19, 1998 at 10 AM Central Time
Estimated Value: $2,000,000 to $5,000,000 The subsequent
contract shall be subject to the applicable compliance standards
and procedures of Executive Order No. 11246, as amended, Equal
Opportunity and other provisions as specifically set forth
in the Specification. The Authorirty encourages participation
by joint ventures and qualified minority and women owned businesses.

EMAILADD: JCasey@thecha.org
EMAILDESC:
CITE: (W-155 SN207543)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--RAPID CREEK TRAIL NO. 139 ON THE FLATHEAD NF
SOL RFQ R1-10-98-16
DUE 072198
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Quotations for the Construction/Reconstruction of Rapid
Creek Trail No. 139 on the Spotted Bear Ranger District, Lewis
and Clark County, Montana. Work consists of 5.0 miles of trail
work including clearing and grubbing, tread construction/reconstruction,
waterbars, ditches, switchbacks, culverts, and turnpike construction.
Some rock blasting will be necessary. This project is located
within the Bob Marshall Wilderness area; therefore, motorized
equipment shall not be used. Issue date, June 22, 1998. The
Notice to Proceed will be issued approximately August 12, 1998,
with an estimated completion date of September 30, 1999. The
Government price estimate range is between $25,000 and $100,000.

EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-155 SN207547)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--JIM LAKE CHANNEL EXTENSION AND ROAD CROSSING, GARRISON
DIVERSION UNIT, PICK-SLOAN MISSOURI BASIN PROGRAM, NORTH DAKOTA
SOL 98-SI-60-0200
POC Hart Blackeagle 406-247-7803; Dean Cave 406-247-7646
DESC: Principal features of the work include the following: (1)
Excavation of approximately 3.1 miles of unlined channel [approximately
72,500 cubic yards]; (2) construction of approximately 1,080
feet of township road [approximately 30,000 cubic yards]; (3)
installation of a triple cell precast reinforced concrete box
culvert under the township road [approximately 96 feet long];
(4) construction of a one acre waterfowl nesting island [approximately
40,000 cubic yards]; (5) riprap and gravel bedding around the
ends of the box culverts [approximately 700 cubic yards of
riprap and approximately 230 cubic yards of gravel bedding];
(6) gravel surfacing for the township road [approximately 180
cubic yards]. The estimated price range of the work is $500,001
to $1,000,000. The work is located in the upper end of Jamestown
Reservoir, approximately 5 miles northeast of Buchanan, North
Dakota in Stutsman County. Solicitation packages are anticipated
to be available 07/02/98. Requests for solicitations should
be received on or before 07/21/98. The bid opening is tentatively
scheduled for 08/04/98, at the office of the Bureau of Reclamation,
Dakotas Area Office, 304 East Broadway Avenue, Bismarck, North
Dakota. The contract is to be completed within approximately
450 days. There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge, at the following offices of
the Bureau of Reclamation: Great Plains Regional Office, Room
2031, Federal Building, 316 North 26th Street, Billings, Montana,
or Dakotas Area Office, 304 East Broadway Avenue, Bismarck,
North Dakota. All responsible sources may submit a bid which
shall be considered by the Bureau of Reclamation. The small
business size standard is $17,000,000 and the standard industrial
classification code is 1629.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings Montana
CITE: (W-155 SN207612)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--BLUE RIVER ACCESSIBILITY LIFT INSTALLATION-BLUE RIVER
RANGER DISTRICT
SOL SOL R6-18-98-169
DUE 070798
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to install an Accesssibility Wheelchair Lift
at the Blue River Ranger Station, Willamette National Forest,
Lane County Oregon. Estimated start work date is July 15, 1998.
Contract performance time is 30 calendar days. This contract
is NOT set-aside for small business pursuant to Public Law
100-656, Small Business Competitive Demonstration Act.
CITE: (I-155 SN207628)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--FOREST SERVICE ROAD 2810 FLOOD DAMAGE REPAIR
SOL SOL R6-6-98-248Q
DUE 071098
POC Contracting Section, 503/668-1621
DESC: The purpose of this project is to repair flood damage on
Forest Service Road No. 2810. Work will consist of clearing
and grubbing; removal of unsuitable material, pipe, down drain,
anchors, haul the unsuitable material with Pit Run from a commercial
source; install with new pipe, downdrain, elbow and anchors;
replace the surfacing with Government-furnished rock. The estimated
start work is July 15, 1998. This is a request for written
quotations. The anticipated award date is July 14, 1998. This
project is estimated to be less than S100,000. See Numbered
Notes 1 & 2.
CITE: (I-155 SN207637)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--FOREST SERVICE ROAD 1650 RECONSTRUCTION
SOL SOL R6-6-98-249Q
DUE 070898
POC Contracting Section, 503/668-1621
DESC: The purpose of this project is to complete road reconstruction
on Forest Service Road No. 1650. Work will consist of scarifying,
blading, shaping and spot rocking the first 4.96 kilometers;
cleaning inlets and outlets of culverts; pulling ditches where
where needed; blading and shaping only the last .74 kilometers;
placing of 0.15 meters of aggregate on the last 0.74 kilometers
of the road. The estimated start work is July 13, 1998. This
is a request for written quotations. The anticipated award
date is July 10, 1998. This project is estimated to be less
than S100,000. See Numbered Notes 1 & 2.
CITE: (I-155 SN207638)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--SHORELINE PROTECTION PROJECT, OAKWOOD BEACH, STATEN
ISLAND, NEW YORK
SOL DACW51-98-B-0033
DUE 071798
POC Kim D. Shelton-Lewis, Contract Specialist, 212-264-6707/4874
David Schlesinger, Technical Manager, 212-264-9080.
DESC: The project consists of construction of an earthen levee
(excavation and backfill, raise sidewalk, curb and sodded area),
interior drainage facilities (drainage ditches, pipes, A.D.
gates, manhole), road raising, soil cellular confinement system,
geosynthetic grid placement, tide gate structure and appurtenant
electrical and mechanical systems and chain link fencing, planting,
and salt marsh creation. Care and diversion of water and protection
and maintenance of traffic is also required. The estimate cost
range is from $1,000,000.00 to $5,000,000.00. Completion time
is 180 calendar days after receipt of Notice to Proceed. The
SIC code for this project is 1629. The solicitation document
are available on or about 17 June 1998. Bid opening date is
on or about 17 July 1998 at 11:00 AM. Bid opening will be held
at Department of the Army, US Army Corp of Engineers, 26 Federal
Plaza, Room 1841, New York, New York. To obtain the solicitation
document, mail company check or money order payable to FAO,
USA, COE, NED in the amount of $40.00 per set (NON REFUNDABLE)
to US Army Corp of Engineers, Contracting Division, 26 Federal
Plaza, New York, New York 10278-0900. Interested parties requesting
the solicitation document should do so in writing stating the
soliciation number of the project, complete company's name,
street address (NO P.O. BOXES) telephone number, and fascimile
number (including the area code. NOTE: This procurement is
UNRESTRICTED. The solicitation document may be examined at
this office or at the follwiing offices: F.W. Dodge Company,
148 Princeton Highstown Road, NJ 08520 , Brown's Letter, 1167
McBride Avenue, West Patterson, NJ 07424, and Metro Area Office,
1900 Hempstead Turnpike, Suite 316, East Meadow, N.Y. 11554.
CITE: (I-155 SN207640)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCTION/DEMOLITION DEBRIS PROCESSING FACILITY
SOL N62470-97-B-3643
DUE 072198
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: The work includes the construction of ABC gravel laydown
yard for processing construction and demolition debris, construction
of perimeter fencing, perimeter lighting, stormwater control
measures and incidental related work. There is a $38.41 non-refundable
charge the specifications. To order, make company check payable
to: U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, North Carolina
28547-2527. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. Payment by credit cards is no longer acceptable.
CD format is available for $130.86. A Planholder's list can
be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00 for each copy. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only requests submitted in writing or via facsimile
to (910) 451-5185 will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT - Technical/Contractual
and FOIA-related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, North Carolina 28547
or via facsimile (910) 451-5629.
CITE: (I-155 SN207644)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--UPGRADE ELECTRIC DISTRIBUTION SYSTEM, REGIMENTAL
AREA 3
SOL N62470-97-B-3622
DUE 072398
POC Defense Automated Printing Service (910) 451-5050, Fax (910)
451-5185
DESC: The work includes the replacement of existing medium voltage
electric supply lines with new electric supply lines including
power poles, pole-line hardware, etc., and incidental related
work. There is a $37.59 non-refundable charge the specifications.
To order, make company check payable to: U.S. Treasury and
send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, North Carolina 28547-2527.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment by credit cards is no longer acceptable. CD
format is available for $112.46. A Planholder's list can be
obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00 for each copy. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only requests submitted in writing or via facsimile
to (910) 451-5185 will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT - Technical/Contractual
and FOIA-related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, North Carolina 28547
or via facsimile (910) 451-5629.
CITE: (I-155 SN207645)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--FY99 DORMITORY (DESIGN BUILD), MT HOME AFB, ID
SOL DACA67-98-R-0034
DUE 100198
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: The U.S. Army Corps of Engineers, Seattle District, is
seeking sources to design and construct a complete and usable
4,620 square meter, 140- person dormitory at Mountain Home
AFB, Idaho. This solicitation will be conducted in two phases.
In Phase One (prequalification), submittals will be evaluated
to determine which offerors may submit proposals for Phase
Two. Up to five (5) firms will be prequalified to participate
in Phase Two. The prequalification package will be available
on or about 22 June 1998, at no charge per set, with proposals
due approximately three weeks later. The RFP for Phase Two
(design and construction) will be furnished to the prequalified
offerors shortly after the prequalification is completed. Firms
desiring consideration must request a copy of the prequalification
package, RFP No DACA67-98-R-0034, in writing within 10 calendar
days after the date of this publication. Documents will be
issued on a first-come, first-serve basis until supply is exhausted.
No phone requests accepted. Requests must be in writing and
must be received before documents will be mailed. Requests
may be faxed (206)764-6817 or sent via eMail to plans-room-cenws-
ct@usace.army.mil. Confirmation copy need not be mailed. The
cost of this project is estimated to be between $5,000,000
and $10,000,000 and the completion period is 450 calendar days.
Standard Industrial Classification Code is 1522. Project is
open to both large and small businesses. NOTICE TO LARGE BUSINESS:
If you are a large business, you will be required to submit
a subcontracting plan. For the purposes of this procurement,
a concern is considered a small business if its average annual
receipts are $17 million or less.
CITE: (I-155 SN207655)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--HANGAR FACILITY IQUITOS, PERU
SOL DACA01-98-R-0058
DUE 073098
POC Contact Karen Johnson, (334) 690-2535, Contract Specialist
Edward L. Slana (Site Code W31XNJ)
DESC: Construction of a hangar facility and site improvements
at the international airport, Iquitos, Peru. Facilities include
a hangar, vehicular parking area adjacent to the hangar connections
to the existing water distribution system, sanitary sewer collection/disposal
system and electrical distribution. Prospective bidders and
Plans/Dodge Rooms interested in receiving one free paper copy
of this solicitation must fax a request to 334-694-4343, Attn:
Plans Room, CESAM, or mail the request to Corps of Engineers,
P O Box 2288, Room 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. Prime contractors proposing under
this solicitation must be U. S. firms, Peruvian firms, or joint
ventures between U. S. firms and Peruvian firms. In country
contractors may obtain plans and specifications at the Peru
Project Office. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Critical Path Method (Network Analysis System) is not required.
For this job, a small business is defined as having average
annual receipts of less than $17,000,000 for the past three
years. Specific questions related to this project may be answered
by Ms. Karen Williams at 334-690-2713, fax 334-690-2902. Refer
questions on distribution of Plans/Specifications to Plans
Room at 334-690-2535 (Karen Johnson). Bid documents are available
on or about 23 June 1998. Estimated cost of work is between
$1,000,000 and $5,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. All responsible sources may
submit an offer
CITE: (I-155 SN207657)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--CONSTRUCT ARMY NATIONAL GUARD ORGANIZATIONAL MAINTENANCE
SHOP (OMS), HANCOCK FIELD, SYRACUSE, NEW YORK
SOL DAHA30-98-B-0008
DUE 072198
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code
DAHA30)
DESC: The required work consists of furnishing all materials,
labor, equipment, and supervision required to construct an
Army National Guard Organizational Maintenance Shop (OMS) in
strict accordance with plans and specifications provided by
the Government. Construction of the OMS will consist of approximately
10,713 SF. The building will comprise a vehicle maintenance
facility with four (4) maintenance workbays, one (1) warm up
bay, administrative spaces, both heated and unheated supply
and storage areas, hazardous materials and flammable storage
areas, and personal areas to include a break room and male
and female latrines with shower facilities. The building will
be constructed of masonry block, concrete floors, masonry block
partitions, and a standing metal seam roofing system. Supporting
facilities include privately owned vehicle parking area, fencing,
hydraulic lifting device, vehicle exhaust system, utilities
and telecommunications. The construction schedule and all elements
of the project will be closely coordinated with The New York
State Division of Military and Naval Affairs Facilities and
Engineering Directorate. The magnitude of this proposed project
is between 1,000.000.00 and 5,000,000.00. The work will be
bid a lump sum, firm fixed price contract. The anticipated
performance time for this project is 270 calendar days after
notice to proceed is issued. IFB DAHA30-98-B-0008 will be issued
on or about 24 June 1998, with a bid opening date on or about
21 July 1998. A pre bid conference will be held at the Syracuse
Armory, 6900 Thompson Road, Syracuse, New York 13211 at a time
and date to be determined before issuance of IFB. Interested
firms may request an IFB package by submitting a written request
to the USPFO-NY, 330 Old Niskayuna Road, Latham, New York 12210-2224,
ATTN: MNPF-PC. IMPORTANT: All requests for IFB packages must
be accompanied by a non refundable cashiers check, bank draft
or money order in the amount of $100.00 made payable to the
Treasury of the United States. The Standard Industrial Code
(SIC) applicable to this project is 1542. Interested firms
must identify, in writing whether they will be bidding the
project as prime contractor, subcontractor or supplier and
their firms business size (i.e. small, large, women owned or
SBA). Funds are presently not available for this acquisition.
Contract award WILL NOT be made until appropriated funds are
made available for which payment for contract purposes can
be made.
CITE: (I-155 SN207666)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--F-16 DEPOT, BUILDINGS 4 AND 6 AND MISCELLANEOUS FACILITIES
SOL DACA78-98-R-0025
DUE 060698
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: This announcement is for the purpose of soliciting names
of firms or joint ventures interested in submitting an offer
for this project. Project title is F-16 Depot Facilities. The
U.S. Army Corps of Engineers, on behalf of theGovernment of
Egypt, shall award a fixed-price contract for the renovation
of existing base facilities and systems and the construction
of new base facilities and systems at the Helwan Air Base in
Helwan, Egypt. Eligible contractors will be limited to (1)
U.S. construction firms, (2) joint ventures between U.S. firms
including at least one U.S. construction firm, or (3) joint
ventures between U.S. firms and Egyptian firms, including at
least one U.S. construction firm, with the U. S. firm at least
a fifty-one percent partner. To be considered a U.S. construction
firm, the firm must perform construction as a significant portion
of its business; must be incorporated and have its corporate
headquarters in the U.S; must have paid corporate franchise
and employment taxes in the U.S. for a minimum of two years
and shall have filed state and federal income tax declaration
for a minimum of two corporate years, having paid any applicable
taxes determined to be due as a result of such filings; and
employ U.S. citizens in key management positions. To be considered
an Egyptian firm, the firm must be a minimum of fifty-one percent
Egyptian ownership, and an independently-owned firm. Firms
which are partially or wholly owned by, or otherwise affiliated
with the Government of Egypt or its agencies are ineligible.
Performance and payment bonds will be required. The estimated
cost of construction is between $10,000,000.00 and $ 20,000,000.00.
PROJECT SCOPE. The following facilities shall be renovated:
Building 4 (consists of aircraft maintenance shops and administrative
offices), Building 6 (electronic and instrumentation shops,
including a PMEL, and administrative offices), the Paint Shop
(design/build new Paint Booth) with support areas, the Oxygen
Shop, site work, and site electrical system. New facilities
to be constructed are the Bead Blast Facility (design/build)
and the Fire Water Storage & Pump System. CONTRACT PROCEDURES:
Both a price proposal and a technical proposal will be required.
Evaluation factors will include, at a minimum, price, past
performance, experience (design and construction), and management
and execution plans. Request for Proposal (RFP) will be issued
to prime contractors responding to this notice. Tentative date
for issuance of RFP is 14 September 1998. Tentative date for
receipt of proposals is 13 November 1998. Tentative contract
award date is 19 December 1998. Contract award will be made
on a firm fixed-price basis. Anticipated contract duration
is two and one-half years. A pre-bid site visit is tentatively
scheduled for 13-14 October 1998. Procedure for obtaining base
passes will be provided on 31 July 1998 to those contractors
responding to this announcement. Contractors will submit base
pass information to the Transatlantic Programs Center, Egypt
Area Office, not later than 15 August 1998. Firms interested
in receiving this solicitation should send a written request
to either the address listed above, or fax a copy to (540)665-4033,
ATTN: Steve Ritter. The request should state the name of the
company, mailing and shipping addresses of the firm, telephone
and fax numbers, point of contact, and should reference the
solicitation number. In accordance with the requirements stated
above, all responsible sources may submit a proposal which
will be considered.
CITE: (I-155 SN207667)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SUPPLY AND WASTE
DISPOSAL SYSTEMS FOR HOME SITES ON THE CROW CREEK INDIAN RESERVATION,
SOUTH DAKOTA
SOL 241-98-I-3456
DUE 062998
POC Robin Claymore or Beverly Moran, Contract Specialists or
Ronda M. Longbrake, Contracting Officer, at (605) 226-7567.
DESC: Construction of individual drilled, artesian and bored
wells, water pressure systems, individual waste disposal systems,
community water and sewer connections, inspection and repair
of existing septic systems, on the Crow Creek Indian Reservation,
Lyman County, South Dakota. This will be a requirements contract.
Duration of the contract will be for one (1) year after Notice
of Award, with one (1) option year. IFB 241-98-I-3456 will
be available approximately fifteen (15) days after publication.
There will be a non-refundable charge of $25.00 for solicitation
documents. Project Magnitude is $250,000.00 to $500,000.00.
The proposed acquisition listed herein is to award to a Indian-owned
firm pursuant to the Buy Indian Act. The Indian Preference
clause in employment and subcontracting is made a part of this
solicitation and resultant contract. Responses should be addressed
to the Contracting Officer, Aberdeen Area Indian Health Service,
Room 309, Federal Building, 115 4th Avenue S.E., Aberdeen,
South Dakota 57401*****
CITE: (W-155 SN207676)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, US POST OFFICE, MAIN POST
OFFICE, CLEARWATER, KS 67026-9998
SOL 193045-98-A-0549
DUE 071098
POC John Doherty, Real Estate Specialist, 913/831-1855, Ext.
619, or questions concerning design, Kent Foster, Ken Ebert
Design Group Architects, 913/776-1800 or technical questions,
Bruce Bieber, 913/831-1855, Ext. 438
DESC: This action originally posted to CBD Express on May 22,
1998, is modified to reflect the following information. EXISTING
BUILDINGS FOR LEASE WILL ALSO BE CONSIDERED. All other information
in the original synopsis is correct.
CITE: (W-155 SN207685)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--CONSTRUCTION QUALITY MANAGEMENT FOR CONTRACTORS
SOL 048&&&-9806-0001
POC RUSS TOLLE (904) 232-2086 (Site Code DACW17)
DESC: The Corps of Engineers', two day course, "Construction
Quality Management for Contractors" will be taught June 17th
& 18th at the Associated General Contractors in Jacksonville
Florida. POC: Mr. Russ Tolle (904) 232-2086. Cost is $25.00,
CEHs (Continuing Education Hours) will be awarded to Florida
registered contractors. The 1998-99 schedule is now available
on
CITE: (I-155 SN207654)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--OFFICER'S CLUB REMODEL
SOL F32604-98-B0035
DUE 071798
POC Dwight E. Slotto, (701)723-4178
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to accomplish Project MIN 93-0065, Officer's Club
Remodel, at Minot AFB, ND, in accordance with specifications
and drawings. Work is 76% general, 10% mechanical and 14% electrical.
Work is not in a restricted area. Project magnitude is estimated
at $250,000 to $500,000. Work consists of remodeling Officer's
Club to include a new addition, bar, windows, floor and wall
finishings. This procurement is being issued pursuant to the
Small Business Competitive Demonstration Program and is open
to large and small business concerns. SDB preference program
as contained in DFARS 2319.7204 will be used in the evaluation
for award. Period of performance is 180 calendar days. Project
documents will be available O/A 18 Jun 1998. State business
size with request for solicitation. Faxed solicitation requests
can be sent to (701)723-4173. Faxed bids, bid revisions and
/or revisions are NOT AUTHORIZED.
LINKURL: http://www.minot.af.mil/5cons/business.htm
LINKDESC:
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (W-154 SN207252)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR BUILT-UP ROOF AT SCOTT AFB IL
SOL F11623-98-R0025
DUE 071498
POC Cheri Lezon at 618-256-1500 Ext 407
DESC: Work consists of furnishing all labor, materials, equipment,
service and supervision to repair James Gym Roof, Bldg 1987,
Project Number VDYD 90-1011, at Scott AFB IL 62225-5015. The
principle items of work shall include, but are not limited
to, the following: Demolition and removal of existing built-up
roof, installation new modified roof and insulation, as well
as all other required finish work indicated in the specifications.
The Magnitude of this project is $100,000.00 and $250,000.00.
The proposed contract herein is unrestricted. Only written
requests will be accepted; telephone requests will not be honored.
Send your request for a solicitation package to: 375 CONS/LGCK,
Attn: Cheri Lezon, 102 East Martin St. Scott AFB IL 62225.
Please provide your company's full name and address, including
your Zip plus four number, your telephone number, your fax
number and a point of contact. Fax requests will be accepted.
The FAX number is (618) 256-2652. This is a Request for Proposal
(RFP), Price Performance Trade-Off (PPTO) solicitation. There
will be no public bid opening. Award will be made based upon
the "Best Value" to the Government in accordance with FAR 15.
The government reserves the right to award a contract to other
than the low proposed price. NOTE: Due date (#10) as published,
is an estimate, not an actual.
CITE: (W-154 SN207261)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--PERMANENT PAVEMENT MARKINGS FOR VARIOUS FORCE ACCOUNT
CHIP SEAL PROJECTS
SOL RDSA00-1249
DUE 071798
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: The project consists of applying permanent pavement markings
(edge and centerline stripping) on approximately 122 km (76
miles) on various routes on the Cheyenne River, Lake Traverse,
Standing Rock and Lower Brule Indian Reservations, in South
and North Dakota. The estimated price range will be $50,000
to $100,000. Bidding Documentation will be available after
June 17, 1998. The cost for bidding material is $30.00 (non-refundable).
Only cashier's checks or money orders are acceptable. This
solicitation is restricted to Buy-Indian economic enterprises
that are 51 percent Indian-owned and controlled firms. "Section
7(b) of Public Law 93-638 (25 U.S.C. 460E) and 41 CFR 14-1.354
requires that preference opportunities in subcontracting, employment,
and training be given to Indian/Alaska Native economic enterprises.
Failure to complete the subcontracting information in the bid
package shall be sufficient reason for non-award fo this solicitation.*****
CITE: (W-154 SN207264)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 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--REPLACE BOILER/CONTROLS, NAVAL RESERVE CENTER, KEARNY,
NJ
SOL N62472-98-B-0004
DUE 111598
POC Anthony Teti, Contract Specialist, 610-595-0626.
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 request on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with a Company Check, Cashier's check, Money Order in the amount
of $38.00 (THIS CHARGE IS NONREFUNDABLE) to: DEFENSE AUTOMATED
PRINTING OFFICE, BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS
AVE., PHILADELPHIA, PA 19111-5094. Each check must be made
payable to the U.S. TREASURY and annotated with the applicable
solicitation number. 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 requires or your check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. NO PERSONAL CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact: MR. ROY BOWSER AT (215) 697-6257.
GENERAL DESCRIPTION: The work includes the removal and disposal
of asbestos containing material from the steam and condensate
system risers serving the convectors on the third and fourth
floors and the steam coils in the penthouse, the plumbing piping
on the first floor, and the boiler unit. Removal and disposa
of lead paint from the mechanical room wall to facilities installation
of combustion air intake. Removal and disposal of existing
1,300 MBH, gas/oil-fired low pressure steam boiler unit, associated
stack, housekeeping pad, boiler control panel, boiler accessories,
and connected piping to system headers. Removal and disposal
of fuel oil piping for the existing boiler. Removal and disposal
of 75-gallon gas-fired water heater, abandoned 400-gallon domestic
hot water storage tank, two(2) abandoned circulation pumps,
associated controls, housekeeping pads, stack, accessories
and connected piping to system headers. Removal and disposal
of boiler ancillary equipment including the 140-gallon duplex
pump feedwater system, two (2) 25-gallon manual chemical feed
unit, associated housekeeping pads, and connected piping. Provision
of new thermostatic steam trap assemblies for building convector
units, realignment of condensate system piping for correct
pitch, provide pipe supports for horizontal condensate system
pipe runs, realignment and attachment of convector covers to
the existing terra cotta brick walls. Provision of 2,300 MBH
gas-fired low pressure steam boiler unit, stack, housekeeping
pad, boiler management unit, combustion air intake, accessories
and connected piping in accordance with ASME, NFPA and Factory
Mutual Engineering Standards. Provision of boiler ancillary
systems including 150-gallon duplex pump feedwater system,
automatic chemical feed system, associated housekeeping pads,
controls and connected piping. Provision of thermal insulation
on all systems in which insulation was removed by this work,
and on all existing uninsulated steam, condensate and plumbing
system piping. Provisioin of insulation jacketing on all new
and existing steam, condensate and plumbing system insulation.
Provision of floor drainage system in the mechanical room to
facilitate system and equipment drainage to the existing sanitry
sewer. Estimated cost range is $100,000.00- $250,000.00. The
SIC code is 1711 and the Small Business Size Standard is 7
million are applicable to this contract. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to the evaluation criteria set forth in DFAR 252.219-7008 -
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions - Test Program (APR 1996).(Per
the Debt Collection Improvement Act of 1996, the Defense Federal
Acquisition Regulation (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to be
registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http://www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. If you need additional
information, please contact Ms. Sheila Brown at (610) 595-0639).
For technical questions concerning the plans and specification,
please faxed to Mr Anthony Teti at (610) 595-0644.
CITE: (I-154 SN207273)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--HARDEN GATE HOUSES, BUILDINGS 197, 252, AND 4396,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-96-B-5826
DUE 072898
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes demolition, carpentry, painting, bullet
resistant doors and windows and incidental related work at
Marine Corps Air Station, Cherry Point, North Carolina, complete
and ready for use. Estimated Cost Range: $100,000.00 to $250,000.00.
There is a $25.00 non-refundable charge for the bid documents.
Please make your check or money order payable to the Disbursing
Officer, DFAS, Kansas City Center. This solicitation is unrestricted.
Response date is approximate date only.
CITE: (I-154 SN207293)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REROOF BLDG 601, NAVAL SUPPORT ACTIVITY, NOLA
SOL N62467-97-B-7104
POC Cheryl B. Santos, Contract Specialist, (504) 678-9080
DESC: THIS IS A PRESOLICITATION NOTICE, DO NOT REQUEST PLANS
AND SPECIFICATIONS AT THIS TIME. The work includes removal
and disposal of existing multiple roofing systems, flashings,
wood curbs and wood nailers all down to the roof deckof Building
601, Naval Support Activity, East Bank, New Orleans, LA. Also
included is the removal and disposal of existing asbestos containing
roof base flashing, and handling of materials painted with
lead-based paint. The scope of work includes the installation
of a multi-layer insulation system over the existing deck using
hot asphalt, and the installation of a 4-ply hot asphaltic
roof with a smooth reflective coating. Replacement of all wood
nailers and curbs as well as flashings and gutters, edge metal,
etc. are included. Plans and specifications will be available
on or about July 5, 1998 at no charge until supply is exhausted.
Tentative bid opening date is August 4, 1998. Estimated cost
rang is between $500,000 and $1,000,000. Contract duration
is 195 calendar days. The procurement is UNRESTRICTED and is
open to all business concerns. Plans and specifications must
be requested in writing to Defense Automated Printing Service,
4400 Dauphine Street, Bldg 601-3-B, New Orleans, LA 70146-6300.
Solicitation number and title must be referenced on requests.
TELEPHONE AND FAXED REQUEST WILL NOT BE ACCEPTED.
CITE: (W-154 SN207297)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REROOF BLDG 603, NAVAL SUPPORT ACTIVITY, NOLA
SOL N62467-97-B-7100
POC Cheryl B. Santos, Contract Specialist, (504) 678-9080
DESC: THIS IS A PRESOLICITATION NOTICE, DO NOT REQUEST PLANS
AND SPECIFICATIONS AT THIS TIME. The work includes removal
and disposal of existing multiple roofing systems, flashings,
wood curbs and wood nailers all down to the roof deckof Building
603, Naval Support Activity, East Bank, New Orleans, LA. Also
included is the removal and disposal of existing asbestos containing
roof base flashing, and handling of materials painted with
lead-based paint. The scope of work includes the installation
of a multi-layer insulation system over the existing deck using
hot asphalt, and the installation of a 4-ply hot asphaltic
roof with a smooth reflective coating. Replacement of all wood
nailers and curbs as well as flashings and gutters, edge metal,
etc. are included. Plans and specifications will be available
on or about July 5, 1998 at no charge until supply is exhausted.
Tentative bid opening date is August 4, 1998. Estimated cost
rang is between $500,000 and $1,000,000. Contract duration
is 195 calendar days. The procurement is UNRESTRICTED and is
open to all business concerns. Plans and specifications must
be requested in writing to Defense Automated Printing Service,
4400 Dauphine Street, Bldg 601-3-B, New Orleans, LA 70146-6300.
Solicitation number and title must be referenced on requests.
TELEPHONE AND FAXED REQUEST WILL NOT BE ACCEPTED.
CITE: (W-154 SN207298)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPAIR EXTERIORS BUILDINGS 203, 216 AND 351, AT NAVAL
WEAPONS SUPPORT FACILITY, SEAL BEACH DETACHMENT, FALLBROOK,
CA
SOL N68711-98-Q-0230
DUE 070898
POC Denise Winters, (760) 725-8239/Contracting Officer, E. Charette
(760) 725-8953
DESC: The work includes, but is not limited to, all labor, materials,
supervision, transportation, and equipment necessary to complete
the project to remove and replace six new overhead roll up
doors, five roll up door motor operators, twenty seven new
windows, and three hollow metal doors. Provide new metal plaster
lath, metal screed and stucco finish and incidental related
work. At the Naval Weapons Support Facility Seal Beach, Detachment
Fallbrook. S.I.C. Code is 1542, "General Contractors Nonresidential
Buildings other than Industrial Buildings and Warehouses",
$17.0M. Estimated cost is between $25,000.00 and $100,000.00.
Plans and specifications will be available, on or about 24
June 1998 on a first come, first served basis until supply
is exhausted. All responsible sources may submit a quote and
it shall be considered. Copies of the solicitation will be
provided only in response to written or faxed requests received
directly from the requestor. Requests for a copy of the solicitation
must contain the firm name, address, phone number, fax number
(if available), and the solicitation number or the request
will not be processed. Facsimile requests can be sent to (760)
725-8210. Telephone requests will not be honored.
EMAILADD: dpwinters@roicccampen@navfac.navy.mil
EMAILDESC:
California
CITE: (D-154 SN207316)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CORRECT POTABLE WATER TRANSMISSION SYSTEM (TP-9878MS)
SOL N68711-98-B-1114
DUE 073098
POC Dorothy Brehm/Merry C. Pilgrim (760) 830-7337
DESC: Pre-Solicitation Notice--IFB N68711-98-B-1114, CORRECT
POTABLE WATER TRANSMISSION SYSTEM (TP-9878MS)--The work includes
furnishing all materials, labor, equipment and supervision
and incidental work for the construction of the following:
a. Replace existing 20-inch and 16-inch butterfly valves with
new butterfly valves at various locations along the two 20-inch
transmission pipelines. b. Replace existing flow meters at
Mainside reservoir with new flow meters and piping. c. Furnish
and install new flow meters, piping modifications and seismic
appurtenances at the Equalization Tank site. d. Furnish and
install pressure reducing stations at various locations on
the well transmission pipeline. e. Furnish and install a new
50,000 gallon welded steel surge tank including piping, altitude
valve, fencing, drain piping, cathodic protection and all related
appurtenances. f. Rehabilitate eleven (11) existing water wells
including, but not limited to, removal of existing well pumps,
motors, piping, electrical and controls; clean, surge and bail
existing well casings; install new submersible well pumps and
motors including piping, flow meters, electrical and controls.
g. Furnish and install a complete SCADA system for the eleven
wells and equalization reservoirs including central station
hardware, twelve (12) remote units, overhead and direct buried
fiber optic communication cable and software--A Quality Control
Program will be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--NOTE: Large business
concerns are required to submit a subcontracting plan.--NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
site: www.acq.osd.mil/ec, request form at 1-800-334-3414.--
Firm fixed price contract.--Performance time 180 days.--Performance
at Marine Corps Air Ground Combat Center, Twentynine Palms,
CA.--Estimated Cost Range between $1,000,000 and $5,000,000.--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program. Sic Code 1711.--Solicitation
packages may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-98-B-1114,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Tentative issue date
on or about 30 June 1998 with bid opening date 30 days later.--All
responsible sources may submit an offer which will be considered--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-154 SN207318)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--RENOVATE BASE OPERATIONS AT BUILDING 17002, ANDERSEN
AFB, GUAM
SOL F64133-98-R0025
DUE 072398
POC Contact Mr. Derek Reed, Buyer (671) 366-6606, or Ms. Sherry
Wall, Contracting Officer (671) 366-2354. Our fax number is
(671) 366-3242
DESC: Work will consist of but not be limited to the furnishing
of all labor, tools, parts, equipment, supervision and support
in order to renovate building 17002 (Base Operation Facility)
at Andersen AFB, Gu. Principal work features will include,
but not be limited to the removal and replacement of existing
flooring, wall finishes, suspended ceilings, interior partitions,
and doors. New work features will include but not limited to
the construction of a new toilet and bathroom, conversion of
an existing in-flight kitchen into several administration offices,
removal and relocation of an existing walk in freezer, and
construction of a new concrete canopy. All work shall be done
in strict accordance with the contract plans and specifications
for Project No. AJJY 99-1118. The performance period will consist
of 180 calendar days; 30 days mobilization; 150 days for actual
construction. The construction magnitude for this project is
between $250,000.00 and $500,000.00. Solicitation documents
will be available on or about 22 Jun 98. This solicitation
is unrestricted. All responsible sources may submit a proposal
in response to the solicitation. All solicitation requests
must be submitted in writing. For stateside companies, we suggest
you provide a Federal Express or DHL account number in order
to expedite delivery of solicitation documents. There is a
nonrefundable charge for this solicitation in the amount of
$78.00. We will only accept cashier checks or money orders
made payable to the U.S. Department of Treasury. Personal or
company checks will not be accepted.*****
CITE: (W-154 SN207324)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--INSTALL HVAC SYSTEM AT LAUGHLIN AFB TX
SOL F41685 98 R0064
POC Mr. Kevin Drummond (830) 298-5175
DESC: The above listed solicitation is hereby cancelled as a
full and open competition buy. This proposed acquisition will
be procured under the 8(a) Program through the Small Business
Administration.
CITE: (W-154 SN207325)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE STREET LIGHTING CIRCUITS IN THE SAILING CENTER
PARKING LOT AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-98-Q-0667
DUE 070698
POC Dawn McClyment, Purchasing Agent 410-293-3166
DESC: The work includes, but is not limited to, replace the series
street lighting system, Sailing Center Parking Lot. The contractor
shall furnish all labor, materials, transportation, services
and equipment necessary for and incidental to all designated
work. This procurement is Unrestricted. The Standard Industrial
Classification (SIC) Code for this project is 1731. The estimated
cost range for this project is between $25,000 and $50,000.
The date for availability is 18 June 1998. The date for receipt
of quotes is 6 July 1998. Requests for the solicitation may
be faxed to Dawn McClyment at 410-293-4383. There is no charge
for this package.
CITE: (W-155 SN207418)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE WALLS, RELOCATE GAS LINES, PLEW HOUSING
SOL F08651-98-B0005
POC Anthony J Smith, Contract Specialist, 850-882-5628
DESC: Eglin AFB FL has a requirement to Replace Walls, Relocate
Gas Lines, Plew Housing, Eglin AFB, FL. This project is set
aside as a competative 8(a) requirement, for certified 8(a)
firms in the Jacksonville FL district, in accordance with section
8(a) of the Small Business Act and FAR 19.805. In general,
the Base Bid consists of demolition and disposal of existing
CMU screen walls demolition and disposal of portions of existing
concrete slabs, footings and walks, relocation of gas regulators
and piping, construction of new PVC Fencing, and seeding. Additive
#1: Additional landscaping (trees shrubs), as indicated on
the drawings. Performance period is 90 calendar days. The above
general description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. Bid opening date of 23 Jul 98 IS ONLY AN
ESTIMATED DATE. Estimated dollar range is between $500,000
and $1,000,000. For your information, funds are not presently
available for this project. No award will be made until funds
are available to make payment under a contract. The Government
reserves the right to cancel this solicitation, either before
or after bid opening with no obligation to the offeror by the
Government. All responsible 8(a) certified sources may submit
a bid which shall be considered by the agency. Solicitation
packages are available at a nonrefundable $20.00 charge. All
request must be submitted in writing. Make check/money order
payable to DFAS/LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB
FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-155 SN207444)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--ALTERATIONS TO COURTROOM BENCH
SOL GS-08P-98-VLC-0039
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Reference synopsis citation number W-113 SN192937, posted
in the CBD on April 23, 1998. This notice is CANCELLED due
to a delay and major changes in the scope of work by the US
Courts. Project will be re-solicited at a later date.
CITE: (W-155 SN207466)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--RENOVATE BUILDING 706 AT THE NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-98-B-6907
DUE 073198
POC Marlene Crawford (504) 678-2150
DESC: The work includes interior renovation of an existing building
into a recreation center complete with new exterior concrete
patio, vinyl fence, and incidental exterior additions and alterations.
Included will also be asbestos floor tile abatement; minor
interior demolition; termite treatment; unit masonry interior
walls; wood and steel doors and frames; re-glazing existing
windows; new ceramic tile, vinyl, carpet, and painted finishes;
toilet partitions and bath accessories; a new roof-top HVAC
unit; plumbing fixtures; lighting and a fire alarm system.
Estimate Cost Range: $100,000 - $250,000. The proposed procurement
is unrestricted and open to all business concerns. Plans and
specifications must be requested in writing to Defense Automated
Printing Service, 4400 Dauphine Street, Building 601-3B, New
Orleans, LA 70146-6300. Solicitation number and title must
be referenced on the request. Telephone and faxed requests
will not be accepted.
CITE: (W-155 SN207470)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC A/E FOR THE HAWKEYE DISTRICT FOR GENERAL R&A
AND STANDARD BUILDING DESIGN (SBD)
SOL 193045-98-A-0550
DUE 070898
POC Doreen Xiong, (913) 831-1855 X431
DESC: CHECK US OUT ON THE INTERNET AT http://purchasing.gov
The U. S. Postal Service, Kansas City Facilities Service
Office, will be conducting advertising for architectural and
engineering services per below. This information is sent to
you in advance for your consideration. Should you be interested
in this project, please follow the instructions. Send submittals
to the attention of Doreen Xiong, Facilities Service Office,
6800 West 64th Street Ste 100, Overland Park KS 66202-4179.
Questions regarding this solicitation may be directed at Doreen
Xiong at (913) 831-1855 Extension 431. PLEASE DO NOT CALL
THIS OFFICE TO ORDER A SOLICITATION PACKAGE OR SF 254/255 FORMS.
Proposals Due: July 8, 1998 Time: 3:00 PM Solicitation:
193045-98-A-0550 INFORMATION AND EVALUATION FACTORS
The Kansas City Facilities Service Office is soliciting contracts
for Architect-Engineer services for site adaptation and design
development of CAD/D plans and specifications, known as Standard
Building Designs and also for general A/E project investigation,
design and surveillance. The Contract will have a minimum aggregate
work order value of $5,000.00 and a Not-To-Exceed contract
amount (A/E fees) of $2,500,000.00. Individually negotiated
work orders will be issued for each project. The resulting
contract will be for two years with three additional one-year
options, if exercised. Multiple awards may be made. Any resulting
contract may be bilaterally modified to meet changing Postal
regulations. The Standard Building Designs include Small Standard
Building Designs (SSBD) from 1,000 SF to 6,500 SF; Medium Standard
Building Designs (MSBD) from 8,500 SF to 50,000 SF and Retail
Store Designs (Store CAD/D) 40' x 60' and 50' x 80' prototypes.
The scope of work may also include site adaptation of custom
designed facilities and other Postal Standard Plans. The general
A/E project will consist of investigation, design, and surveillance
of repair and alteration or maintenance projects. The work
will involve A/E investigation; design; preparation of proposal
documents; project and contract administrative duties and observation
of project construction. Projects will be in the following
primary area(s): Iowa zip code areas 500-514, 520-528 & Illinois
zip code area 612 (Hawkeye District). However, projects in
other areas may be issued against this contract. Submitting
firms must have AutoCAD Release 12 capability. Firms should
be multi-disciplined or have a continuing service arrangement
with pre-identified consultants. Firms must possess the following
minimum staffing within the prime firm: 2 Registered Architects
registered within the states this solicitation encompasses,
and 2 CAD/D Technicians. Firms must also possess the following
minimum staffing within the prime firm or its consultants:
2 each Registered Engineers in the following disciplines: Mechanical,
Electrical, Structural and Civil. Firms must demonstrate a
working knowledge and experience with the Architectural Barriers
Compliance program (Postal Service Handbook RE-4, Standards
For Facility Accessibility By The Physically Handicapped) and
how its requirements are to be met, and/or demonstrate a working
knowledge and experience with the Americans With Disabilities
Act (ADA) and how its requirements are to be followed. Firms
which possess the qualifications to perform the services described
above are invited to submit a completed, current SF Form 255,
"Architect-Engineer and Related Services Questionnaire for
Specific Project," a completed current SF Form 254, "Architect-Engineer
and Related Services Questionnaire," and a completed SF Form
254 for each of its proposed consultants to the office shown
above. A pre-selection to identify the most highly qualified
firms will be conducted with the combined use of the submitted
SF 255 and SF 254. Interested firms with more than one office
must indicate on their SF 255 the staffing composition of the
office in which the work will be performed. Indicate solicitation
number in block 2b, of SF-255. The completed SF 255 should
indicate the specific personnel from the responding firm and
all consultants expected to do the work on this contract, with
resumes for each, professional registrations by state, and
experience in this type of work over the past five (5) years.
Consideration will be given to firms responding to this advertisement
in accordance with the foregoing instructions in the following
geographic area(s) and order of preference: (A) Local: within
the above referenced areas (B) Elsewhere. Architectural and
engineering firms will be considered local only if their sole
office is in the local geographic area or they have a local
branch office and all of the architectural design, coordination,
and management of the project will be accomplished in that
office. There is no restriction on the geographic location
of consultants. Proof of errors and omissions insurance, or
of the ability to obtain such must be included with the submittal.
Participation of bona-fide minority business firms is a consideration
in Postal Service selections. It is prohibited to pay any fee,
brokerage fee, commission or percentage on any basis to any
firm or person contingent upon the award of this contract.
Submittals will not be retained or returned. Firms wishing
the submittal returned must supply a self-addressed, postage
paid envelope. This is not a request for proposal. This office
does not supply SF254 or SF255 forms. Offerors are encouraged
to submit their proposal(s) by one of the methods offered by
the U.S. Postal Service: First Class, Priority or Express Mail.
Submittals must be postmarked no later than July 8, 1998 at
3:00 PM and mailed to ATTN: Doreen Xiong Kansas City Facilities
Service Office, 6800 W 64th St Ste 100, Overland Park, KS 66202-4179.

CITE: (W-155 SN207478)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC A/E FOR THE GATEWAY DISTRICT FOR GENERAL R&A
AND STANDARD BUILDING DESIGN (SBD)
SOL 193045-98-A-0551
DUE 070898
POC Doreen Xiong, (913) 831-1855 X431
DESC: CHECK US OUT ON THE INTERNET AT http://purchasing.gov
The U. S. Postal Service, Kansas City Facilities Service
Office, will be conducting advertising for architectural and
engineering services per below. This information is sent to
you in advance for your consideration. Should you be interested
in this project, please follow the instructions. Send submittals
to the attention of Doreen Xiong, Facilities Service Office,
6800 West 64th Street Ste 100, Overland Park KS 66202-4179.
Questions regarding this solicitation may be directed at Doreen
Xiong at (913) 831-1855 Extension 431. PLEASE DO NOT CALL
THIS OFFICE TO ORDER A SOLICITATION PACKAGE OR SF 254/255 FORMS.
Proposals Due: July 8, 1998 Time: 3:00 PM Solicitation:
193045-98-A-0551 INFORMATION AND EVALUATION FACTORS
The Kansas City Facilities Service Office is soliciting contracts
for Architect-Engineer services for site adaptation and design
development of CAD/D plans and specifications, known as Standard
Building Designs and also for general A/E project investigation,
design and surveillance. The Contract will have a minimum aggregate
work order value of $5,000.00 and a Not-To-Exceed contract
amount (A/E fees) of $2,500,000.00. Individually negotiated
work orders will be issued for each project. The resulting
contract will be for two years with three additional one-year
options, if exercised. Multiple awards may be made. Any resulting
contract may be bilaterally modified to meet changing Postal
regulations. The Standard Building Designs include Small Standard
Building Designs (SSBD) from 1,000 SF to 6,500 SF; Medium Standard
Building Designs (MSBD) from 8,500 SF to 50,000 SF and Retail
Store Designs (Store CAD/D) 40' x 60' and 50' x 80' prototypes.
The scope of work may also include site adaptation of custom
designed facilities and other Postal Standard Plans. The general
A/E project will consist of investigation, design, and surveillance
of repair and alteration or maintenance projects. The work
will involve A/E investigation; design; preparation of proposal
documents; project and contract administrative duties and observation
of project construction. Projects will be in the following
primary area(s): Illinois zip code areas 620-624, 628-629 &
Missouri zip code areas 630-631, 633-635, 650-653 (Gateway
District). However, projects in other areas may be issued against
this contract. Submitting firms must have AutoCAD Release 12
capability. Firms should be multi-disciplined or have a continuing
service arrangement with pre-identified consultants. Firms
must possess the following minimum staffing within the prime
firm: 2 Registered Architects registered within the states
this solicitation encompasses, and 2 CAD/D Technicians. Firms
must also possess the following minimum staffing within the
prime firm or its consultants: 2 each Registered Engineers
in the following disciplines: Mechanical, Electrical, Structural
and Civil. Firms must demonstrate a working knowledge and experience
with the Architectural Barriers Compliance program (Postal
Service Handbook RE-4, Standards For Facility Accessibility
By The Physically Handicapped) and how its requirements are
to be met, and/or demonstrate a working knowledge and experience
with the Americans With Disabilities Act (ADA) and how its
requirements are to be followed. Firms which possess the qualifications
to perform the services described above are invited to submit
a completed, current SF Form 255, "Architect-Engineer and Related
Services Questionnaire for Specific Project," a completed current
SF Form 254, "Architect-Engineer and Related Services Questionnaire,"
and a completed SF Form 254 for each of its proposed consultants
to the office shown above. A pre-selection to identify the
most highly qualified firms will be conducted with the combined
use of the submitted SF 255 and SF 254. Interested firms with
more than one office must indicate on their SF 255 the staffing
composition of the office in which the work will be performed.
Indicate solicitation number in block 2b, of SF-255. The completed
SF 255 should indicate the specific personnel from the responding
firm and all consultants expected to do the work on this contract,
with resumes for each, professional registrations by state,
and experience in this type of work over the past five (5)
years. Consideration will be given to firms responding to this
advertisement in accordance with the foregoing instructions
in the following geographic area(s) and order of preference:
(A) Local: within the above referenced areas (B) Elsewhere.
Architectural and engineering firms will be considered local
only if their sole office is in the local geographic area or
they have a local branch office and all of the architectural
design, coordination, and management of the project will be
accomplished in that office. There is no restriction on the
geographic location of consultants. Proof of errors and omissions
insurance, or of the ability to obtain such must be included
with the submittal. Participation of bona-fide minority business
firms is a consideration in Postal Service selections. It is
prohibited to pay any fee, brokerage fee, commission or percentage
on any basis to any firm or person contingent upon the award
of this contract. Submittals will not be retained or returned.
Firms wishing the submittal returned must supply a self-addressed,
postage paid envelope. This is not a request for proposal.
This office does not supply SF254 or SF255 forms. Offerors
are encouraged to submit their proposal(s) by one of the methods
offered by the U.S. Postal Service: First Class, Priority or
Express Mail. Submittals must be postmarked no later than July
8, 1998 at 3:00 PM and mailed to ATTN: Doreen Xiong Kansas
City Facilities Service Office, 6800 W 64th St Ste 100, Overland
Park, KS 66202-4179.
CITE: (W-155 SN207480)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--NEAH BAY ROOFING, NEAH BAY, WASHINGTON (P07NB007C6)
SOL 102-IFB-98-0013
DUE 072898
POC Kathy Block, Senior Contracting Officer, 206-615-2454
DESC: Work to be performed consists of furnishing all labor,
materials, and equipment necessary to install new roofing at
the Neah Bay IHS Health Center, Neah Bay, Washington. The work
consists of installation of a new PVC roofing over an existing
buildup roofing system. The plans and specifications use International
System of Units (SI) metric equivalent measurements. Project
completion time is estimated to be 30 calendar days after notice
to proceed. Estimated construction cost is between $100,000
and $250,000. The proposed contract listed herein is set aside
for 51% Indian-owned, controlled, and operated firms under
the authority of the Buy Indian Act. In accordance with the
Public Health Service Acquisition Regulation Paragraph 380.503(e),
not more than fifty (50) percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, work to be performed does not include the provision
of materials, supplies, or equipment.--Award is subject to
the availability of funds.--A pre-solicitation notice is being
issued concurrently with this synopsis.--Bid documents will
be available at no charge on about June 23, 1998, at the HHS/IHS/Engineering
Services, address listed above. No telephone requests for bid
documents, please, only written requests received directly
from the requestor will be accepted. (FAX #206-615-2466).
CITE: (W-155 SN207483)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC A/E FOR THE MID-AMERICA DISTRICT FOR GENERAL
R&A AND STANDARD BUILDING DESIGN (SBD)
SOL 193045-98-A-0552
DUE 070898
POC Doreen Xiong, (913) 831-1855 X431
DESC: CHECK US OUT ON THE INTERNET AT http://purchasing.gov
The U. S. Postal Service, Kansas City Facilities Service
Office, will be conducting advertising for architectural and
engineering services per below. This information is sent to
you in advance for your consideration. Should you be interested
in this project, please follow the instructions. Send submittals
to the attention of Doreen Xiong, Facilities Service Office,
6800 West 64th Street Ste 100, Overland Park KS 66202-4179.
Questions regarding this solicitation may be directed at Doreen
Xiong at (913) 831-1855 Extension 431. PLEASE DO NOT CALL
THIS OFFICE TO ORDER A SOLICITATION PACKAGE OR SF 254/255 FORMS.
Proposals Due: July 8, 1998 Time: 3:00 PM Solicitation:
193045-98-A-0552 INFORMATION AND EVALUATION FACTORS
The Kansas City Facilities Service Office is soliciting contracts
for Architect-Engineer services for site adaptation and design
development of CAD/D plans and specifications, known as Standard
Building Designs and also for general A/E project investigation,
design and surveillance. The Contract will have a minimum aggregate
work order value of $5,000.00 and a Not-To-Exceed contract
amount (A/E fees) of $2,500,000.00. Individually negotiated
work orders will be issued for each project. The resulting
contract will be for two years with three additional one-year
options, if exercised. Multiple awards may be made. Any resulting
contract may be bilaterally modified to meet changing Postal
regulations. The Standard Building Designs include Small Standard
Building Designs (SSBD) from 1,000 SF to 6,500 SF; Medium Standard
Building Designs (MSBD) from 8,500 SF to 50,000 SF and Retail
Store Designs (Store CAD/D) 40' x 60' and 50' x 80' prototypes.
The scope of work may also include site adaptation of custom
designed facilities and other Postal Standard Plans. The general
A/E project will consist of investigation, design, and surveillance
of repair and alteration or maintenance projects. The work
will involve A/E investigation; design; preparation of proposal
documents; project and contract administrative duties and observation
of project construction. Projects will be in the following
primary area(s): Kansas zip code areas 660-662, 667 & Missouri
zip code areas 636-641, 644-648, 654-658 (Mid-America District).
However, projects in other areas may be issued against this
contract. Submitting firms must have AutoCAD Release 12 capability.
Firms should be multi-disciplined or have a continuing service
arrangement with pre-identified consultants. Firms must possess
the following minimum staffing within the prime firm: 2 Registered
Architects registered within the states this solicitation encompasses,
and 2 CAD/D Technicians. Firms must also possess the following
minimum staffing within the prime firm or its consultants:
2 each Registered Engineers in the following disciplines: Mechanical,
Electrical, Structural and Civil. Firms must demonstrate a
working knowledge and experience with the Architectural Barriers
Compliance program (Postal Service Handbook RE-4, Standards
For Facility Accessibility By The Physically Handicapped) and
how its requirements are to be met, and/or demonstrate a working
knowledge and experience with the Americans With Disabilities
Act (ADA) and how its requirements are to be followed. Firms
which possess the qualifications to perform the services described
above are invited to submit a completed, current SF Form 255,
"Architect-Engineer and Related Services Questionnaire for
Specific Project," a completed current SF Form 254, "Architect-Engineer
and Related Services Questionnaire," and a completed SF Form
254 for each of its proposed consultants to the office shown
above. A pre-selection to identify the most highly qualified
firms will be conducted with the combined use of the submitted
SF 255 and SF 254. Interested firms with more than one office
must indicate on their SF 255 the staffing composition of the
office in which the work will be performed. Indicate solicitation
number in block 2b, of SF-255. The completed SF 255 should
indicate the specific personnel from the responding firm and
all consultants expected to do the work on this contract, with
resumes for each, professional registrations by state, and
experience in this type of work over the past five (5) years.
Consideration will be given to firms responding to this advertisement
in accordance with the foregoing instructions in the following
geographic area(s) and order of preference: (A) Local: within
the above referenced areas (B) Elsewhere. Architectural and
engineering firms will be considered local only if their sole
office is in the local geographic area or they have a local
branch office and all of the architectural design, coordination,
and management of the project will be accomplished in that
office. There is no restriction on the geographic location
of consultants. Proof of errors and omissions insurance, or
of the ability to obtain such must be included with the submittal.
Participation of bona-fide minority business firms is a consideration
in Postal Service selections. It is prohibited to pay any fee,
brokerage fee, commission or percentage on any basis to any
firm or person contingent upon the award of this contract.
Submittals will not be retained or returned. Firms wishing
the submittal returned must supply a self-addressed, postage
paid envelope. This is not a request for proposal. This office
does not supply SF254 or SF255 forms. Offerors are encouraged
to submit their proposal(s) by one of the methods offered by
the U.S. Postal Service: First Class, Priority or Express Mail.
Submittals must be postmarked no later than July 8, 1998 at
3:00 PM and mailed to ATTN: Doreen Xiong Kansas City Facilities
Service Office, 6800 W 64th St Ste 100, Overland Park, KS 66202-4179.

CITE: (W-155 SN207489)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL LIGHTNING PROTECTION AT BUILDING 433 AND
434, EGLIN AFB FL
SOL F08651-98-B-0025
DUE 080498
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext 5268
DESC: Eglin AFB has a requirement to Install Lightning Protection
at Building 433 and 434, Eglin AFB FL. This project includes
furnishing all plant, labor, equipment, and materials and performing
all operation in connection with Installing Lightning Protection
at Building 433 and 434, Eglin AFB FL. In general, the work
consists of removing existing lightning protection system,
install new lightning protection system consisting of, but
not limited to, air terminals, counterpoise, roof conductors,
down conductors, ground connections, ground rods, connections
to metallic parts within the building, etc.. Contract will
be for a period of 45 calendar days. Bid open of 4 Aug 98 IS
ONLY AN ESTIMATED DATE. Estimated dollar range is between $25,000
and $100,000. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a nonrefundable $20.00 charge. All request
must be submitted in writing. Make check/money order payable
to DFAS/LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862.
No telephone requests for solicitation packages are acceptable.

CITE: (W-155 SN207491)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

DESC: PRESOLICITATION NOTICE. Eglin AFB has a requirement to
Replace Roof, Building 1344, Eglin AFB FL. This project includes
furnishing all plant, labor, equipment, and materials and performing
all operation in connection with replacing roof, Building 1344,
Eglin AFB FL. In general, the work consists of removing existing
corrugated metal roof, batt insulation, gutters, downspouts,
and flashings. Install new metal deck, rigid insulation and
standing seam metal roof, gutters, downspouts and flashings.
Paint gutters and downspouts to match adjacent wall surfaces.
Bid open of 4 Aug 98 IS ONLY AN ESTIMATED DATE. Estimated dollar
range is between $100,000 and $250,000. For your information,
funds are not presently available for this project. No award
will be made until funds are available to make payments under
a contract. The Government reserves the right to cancel this
solicitation, either before or after bid opening with no obligation
to the offeror by the Government. All responsible sources may
submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. Solicitation
packages are available at a nonrefundable $20.00 charge. All
request must be submitted in writing. Make check/money order
payable to DFAS/LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB
FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-155 SN207500)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--PERMANENT PAVEMENT MARKINGS FOR VARIOUS FORCE ACCOUNT
CHIP SEAL PROJECTS
SOL RDSA00-1249
DUE 071798
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: This modification deletes the restriction to Buy-Inidan
economic enterprises and changes the advertisement under the
open-market authority.
CITE: (W-155 SN207510)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--SUBSTATIONS 1,2 AND 3 SWITCH GEAR REPAIR
SOL F11623-98-R0012
DUE 071698
POC 2Lt Felita N. Boldin 618-256-1500 xt 227
DESC: Repair Switch Gear Substations 1,2 and 3, at Scott AFB
IL 62225-5015. The principle items of work shall include
but are not limited to the following: Applying to Substations
1,2 and 3 provisions to replace the substation secondary
distribution switchgear (5kV rated) with new 15kV rated, out
door, non walk in, metal clad circuit breaker switch gear mounted
on concrete pad. Provisions for substation's secondary operating
voltage level is, and will continue to remain for the foreseeable
future, 4.16V Y/2.4kV. All new secondary switchgear and all
new devices and cable on the line side of that gear, shall
be 15kV rated, to support a possible future system change
to 12.47kV Y/7.2kV secondary voltage level. Provisions for
the secondary switchgear shall include a main CB, and the
quantity of outgoing feeder CB's as indicated on the drawings.
The gear shall include the following: In the incoming cubicle,
surge arresters, and voltage transformers for station auxilery
power. Metering on all circuit breakers. Copper bus. Internal
light and switch plus internal 120v receptacle plus heater
per module. Provisions shall be made to plan and execute the
work to minimize cut-over down time. Provisions shall be made
to demolish the existing secondary switchgear.The magnitude
of this project is 1mil to 5mil. The proposed contract is
herein unrestricted. Only written request will be honored.
Send your request for a solicitation package to: 375th Cons/LGCK,
102 E Martin St Rm 216, Scott AFB IL 62225-5015. Please provide
your company's full name and address, including your zip code
plus four number, your telephone number, your fax number and
your point of contact. There is no fee for the solicitation
package. If you prefer to pick up a package contracting office
hours are from 7:30am to 4:30pm, Monday thru Friday, except
Federal Holidays. For any questions regarding the ordering,
delivery or receipt of your solicitation package, please
contact Lt Felita Boldin, @ (618)256-1500 xt 227, or the fax
number is (618)256-2652. Note: Due date (#10) as published,
is an estimate, not an actual.
CITE: (W-155 SN207522)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--SPACE ALTERATIONS FOR PROBATION
SOL GS-08P-98-VLC-0045
DUE 070898
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Work includes demolition, Government-furnished carpet replacement,
electrical, painting, construction of walls and cabinetry.
All work will be performed at the Federal Building/US Courthouse,
515 9th Street, Rapid City, South Dakota. Estimated cost range
is between $25,000 and $100,000. Solicitation will be available
June 19, 1998, and offers are due July 8, 1998. Requests for
solicitation must be made in writing to above Contracting Officer.
Fax requests will be accepted (fax number 605-226-7305). This
procurement is 100% set-aside for small business. This SIC
code for this acquisition is 1542. A site visit is strongly
recommended.
CITE: (W-155 SN207523)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--UPGRADE CHAIN DRIVEN GATE OPENER/CLOSURE WITH HYDRAULIC
SYSTEM.
SOL F23606 98 Q0395
DUE 070998
POC Naida Fenner, Contracting Specialist, 660/687-5414 or Ralph
S. Helton, Contracting Officer, 660/687-5421.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
F23606 98 Q0395 is being issued as a Request For Quotation.
The Government will award a contract resulting from this solicitation
to the responsible offeror having the lowest overall price
and best value. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. This acquisition is set aside 100% for small business,
standard industrial classification code 7699 and small business
size standard is $5.0M. The Defense Priorities and Allocations
System (DPAS) rating is S-10. CLIN 0001: Furnish all labor,
materials, equipment and transportation necessary to upgrade
existing chain driven crash gate opener/closer with a hydraulic
system. Remove any existing power or panels, electrical or
control, that are not required with the new hydraulic system.
Perform applicable tests and engineering to ensure system capabilities.
Provide working drawings with quotation. Gate specifics: Approximate
weight -1700 pounds; type - horizontal cantilever; size - 31'0";
opening - 20'0"; open/close rate about 150 times per day with
occasional heavy use up to 300 times per day. Travel rate of
hydraulic gate to close within 3-6 seconds. Must include soft
start/stop feature. Test and operate lock mechanism and drive
to manufacturers specifications. Provide and install manual
winch for emergency back-up in case of power failure. Provide
minimum five (5) year warranty on parts and one year on installation
workmanship. All tests on equipment will be witnessed and approved
by the Contracting Officer or their designee. Final inspection
and testing will be performed for acceptance and approval which
will begin the warranty period. Performance period 20-31 July
1998, excluding weekends. Acceptance and delivery is FOB destination.
Due to the nature and location of the crash gate requiring
upgrade there will be only one site visit scheduled for 30
June 1998, 1:00PM CST. Those interested in attending the site
visit must contact Brian Munley at 660/687-4548 to obtain the
necessary clearance. Plan on providing the names, social security
numbers, and date of birth of personnel planning to attend
on company letterhead. Additionally, vehicle descriptions such
as make, model, year, VIN number, and license plate numbers
will be needed for clearance. Time delays should be anticipated
for processing into the work site. Information pertaining to
the site visit must be provided by 4:00PM CST, 23 June 1998.
Blanket Wage Determination No. 94-2307, Revision No. 11, dated
06/30/1997, shall be incorporated in resulting award. Provision
52.212-1, Instructions to Offerors Commercial Items (Apr 1998)
applies to this acquisition. Addenda to 52.212-1 incorporates
the statement "All references to "offer" and "offeror" are
hereby changed to read "quote" and "quoter" respectively."
Quotes will be evaluated according to the lowest responsible
responsive quote. Clause 52.212-4, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Apr 1998), applies to this acquisition. Addenda to 52.212-4
incorporates the statement "All references to "offer" and "offeror"
are hereby changed to read "quote" and "quoter" respectively."
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items (Apr
1998) to include the following subparagraph: (a), (b)(3), (b)(5-10),
(c)(1-2), (c)(4-5) and (e), applies to this acquisition. DFARS
Clause 252.212-7000, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Feb 1997), applies to this
acquisition. All quoters shall include a completed copy of
provisions 52.212-3 and DFARS Provision 252.212-7000 with their
quote. DFARS Clause 252.204-7004, Required Central Contractor
Registration (Mar 1998) applies to this acquisition. The above
Provisions and Clauses may be obtained via Internet site at
"http://farsite.hill.af.mil". All quotes are due NLT 4:00PM
CST on 9 July 1998, to 509th CONS/LGCS, 850 Arnold Ave., Site
2, Whiteman AFB, MO, 65305-5054, or if hand carried to the
depository located in Building 706, room 76. Contact Ralph
S. Helton, (660)687-5421/Contracting Officer, Carl See (660)
687-5415, for more information.
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC:
CITE: (W-155 SN207525)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--SUBSTATION 1,2 AND 3 REPAIR SWITCHGEAR
SOL F11623-98-R0012
DUE 071698
POC Lt Felita N. Boldin, (618)256-1500 xt 227
DESC: The proposed project to Repair Switchgear Substation 1,2
and 3 on Scott AFB is solicitation number F11623-98-R0024.
This project is not solicitation number F11623-98-R0012.
Project number F11623-98-R0012 is the Golf Course Maintenance
Pesticide Facility project at Scott AFB
CITE: (W-155 SN207537)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '97 REPAIR FIRE DAMAGES FOR MALE DORMITORIES A
& B IN BUILDING A AT TULSA JOB CORPS CENTER, TULSA, OKLAHOMA
SOL 98-DAA-35-JC
DUE 072398
POC Chris Cleburn, Architect, (405) 232-7007, Olivia J. Thorpe,
Contract Specialist, (202) 219-8698 ext 105
DESC: CORRECTION: On May 28, 1998, a notice was published in
the Commerce Business Daily (CBD) on the above-referenced project.
Because of various administrative changes, the following shall
apply: (1) Address of Beck Associates, Inc., A/E firm, is:
120 North Robinson, Suite 2800, Oklahoma City, Oklahoma 73102,
(2) Pre-Bid Walk-Thru is changed from July 7, 1998 to July
8, 1998, 1:30 p.m., local time, and (3) Bid Opening date is
changed from July 16, 1998 to July 23, 1998, 2:00 p.m., local
time. Other than the changes made herein, all other information,
as stated, is unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-155 SN207542)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPAIRS TE SANITARY SEWER SYSTEM
SOL N62467-97-C-5392
DUE 073098
POC Raymond Bradford (601) 679-2114; Barry Leaver (601) 679-2143
DESC: This is a pre-solicitation notice only. A solicitation
notice will be published before invitations are issued. Furnish
all labor, transportation, materials, equipment, tools, supplies,
and supervision necessary to repair existing sanitary sewer
system. The work includes point repairs; relining, and replacing
sections of sewer lines between manholes; repairs to manholes,
raising manholes and other related items. Only fax and written
requests for plans and specifications will be accepted, NO
TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147 -
DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Request shall include
solicitation number, title, company name, address and telephone
number. Plans and specification will be available on a "first
come, first served" basis until supply is exhausted. All bids
submitted by responsible sources shall be considered. The projected
date for issuance of solicitation documents is 30 June 1998.
The estimated date for bid opening is 30 July 1998. The estimated
price range is between $250,000 and $500,000. The Standard
Industrial Code is 1623 and annual size standard is $17 million.*****

CITE: (W-155 SN207544)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR/ALTER BLDG 3101
SOL F28609-98-R-0014
DUE 080698
POC Saul Lefkowitz, Contract Specialist, 609-724-5935
DESC: Work includes but not limited to: remove stair towers and
office area and provide new stair towers and office area, construct
arms vault and repair parking lot to include construction of
drainage system, concrete pavement,striping and signage as
required by the specifications and drawings. WRITTEN REQUESTS
ONLY - FAX REQUESTS ACCEPTED AT 609-724-5931. A firm-fixed-price
contract is contemplated with a period of performance of 300
days after receipt of Notice-to-Proceed. The proposed procurement
listed herein is unrestricted with award of a contract from
the solicitation on a basis of Best Value to the Government
using price and past/present performance. Acceptable performance
will be repair/renovation projects to include mechanical, HVAC,
electrical, finishes and concrete paving or other similar work
performed within the last three years. Proposed contract is
between $1,000,000.00 and $5,000,000.00. Standard Industrial
Code is 1541. Any concern responding to this solicitation is
classified as a small business if the average annual receipts
of the concern and its affiliates for the preceding three fiscal
years do not exceed $17.0 Million. All responsible concerns
may submit a bid which shall be considered by the agency.
CITE: (W-155 SN207601)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE MOTOR CONTROL CENTER WITH MOTOR CONTROL PANELS,
SCOTT NATATORIUM, BLDG. 114
SOL N62477-98-Q-0648
DUE 070698
POC Dawn McClyment, Purchasing Agent, 410-293-3166
DESC: The work includes, but is not limited to, removing the
existing motor control center and replacing with new motor
control panels. The contractor shall furnish all labor, materials,
transportation, services and equipment necessary for and incidental
to all designated work. This procurement is UNRESTRICTED. The
Standard Industrial Classification (SIC) Code for this project
is 1731. The estimated cost range for this project is between
$50,000 and $100,000. The date for availability is 18 June
1998. The date for receipt of quotes is 6 July 1998. Requests
for the solicitation may be be faxed to Dawn McClyment at 410-293-4383.
There is no charge for this package.
CITE: (W-155 SN207606)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: Z--HEATING, VENTILATING AND AIR CONDITIONING SERVICES
AT NAVAL AND MARINE CORP RESERVE CENTER, RICHMOND, VIRGINIA
SOL N62470-98-B-4514
DUE 072398
POC Contract Specialist, Archie Blythe, (757) 322-4148
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Heating, Ventilating,
and Air Conditioning Services at Naval and Marine Corp Reserve
Center, Richmond, Virginia. The contractor shall furnish all
management, supervision, tools, materials, supplies, labor
and transportation services necessary to perform Heating, Ventilating,
and Air Conditioning Services. This is a combination firm fixed
price/indefinite quantity type contract for a base period of
one year with four one year options to extend, total duration
not to exceed thirty-six (36) months. The proposed solicitation
is restricted to small business. Specifications will be available
on 24 June 1998. Please state area code, telephone number,
street address and nine-digit zip code when requesting specifications.
Any inquiries regarding specifications call (757) 444-5968,
technical inquiries may be addressed to Archie Blythe (phone:
(757) 322-4148 or fax: (757) 322-4142/4145). All responsible
sources may submit an offer which will be considered!!
EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-155 SN207625)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--CHERRY AREA ROAD REPAIRS
SOL RFQ R5-16-98-25
DUE 080598
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: This project consists of replacing embankment and sub grade
(approximately 1357 cy), reinstall 48" CMP, install a 36" Metal
End Section, reconstruction of .85 miles of ditch, and replace
Aggregate Base (approximately 850 tons). A payment bond or
other acceptable security will be required. The project size
is 1.25 miles. Estimated start work date is 08/15/98. The estimated
price range is between $25,000 and $100,000.
CITE: (I-155 SN207629)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--GRAYBACK ROAD FLOOD REPAIR (127) - EASTSIDE ENGINEERING
ZONE
SOL 98-42C
DUE 072798
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of reconstructing four ERFO sites and is
expected to include replacing two small culverts, 2000 cubic
meters of unsuitable excavation, 250 cubic meters of borrow
excavation, 500 cubic meters of excavation, 900 cubic meters
of class 5 riprap, and 300 cubic meters of crushed aggregate.
Estimated price range is between S25,000 and S100,000. Estimated
issue date of the solicitation is on or about 6/26/98. Contract
time is approximately 120 calendar days. The successful quoter
will be required to furnish payment protection in the amount
of 50 percent of the total contract price. This procurement
is unrestricted (full and open competition) pursuant to P.L.
100-656, Small Business Competitive Demonstration Act. Requests
for this solicitation may be sent to the address listed above
or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above.
CITE: (I-155 SN207636)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1898 FORT ROAD
SUBJECT: Z--LOADING DOCK ENCLOSURE BLDG. 71N
SOL 666-98-302
DUE 071598
POC Brian Thomas (307) 672-1680
DESC: Design and Construction services: Contractor shall provide
all labor, materials, equipment, tools, and expert supervision
for design and construction of a new metal structure to enclose
loading dock at north end of building 71N. This structure is
to be fully insulated, have electrical lighting and receptacles,
must be tied into existing fire alarm system and be fully fire
sprinkled. 90-day acceptance period required. Issue date of
the solicitation package is tentatively scheduled for June
10,1998. Requests for solicitation package must be submitted
in writing on company letterhead. Fax requests are acceptable
at (307) 672-1681. Subject to availability of funds. Technical
information call Bob Longhini at (307) 672-1671.
CITE: (I-155 SN207643)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--RENOVATE TASC BUILDING 1401, FORT LEWIS, WASHINGTON
SOL DAKF57-98-B-0016
DUE 080198
POC To obtain bid package fax request to (253)967-8137. For other
information contact Shauna Hull, Contract Specialist at (253)
967-2151, ext. 210 (Site Code DAKF57)
DESC: Work includes complete renovation of an existing 56,225
square foot laundry facility to function as warehouse, office,
and computer spaces. Significant demolition work of existing
laundry structural, electrical, mechanical and concrete is
involved. Building contains asbestos and lead paint that will
have to be abated. New work includes roof, mechanical systems,
electrical systems, 12,000+ square feet of conditioned office
space, a storage mezzanine, reconfiguration of fire protection,
and exterior wall insulation. Existing office spaces will be
remodeled. Completion time is 365 calendar days. Estimated
cost of this procurement is between $2,500,000 and $5,000,000.
This procurement will be issued as unrestricted with a small
disadvantaged business preference as outlined within the solicitation.
Estimated issue date of this procurement is 1 July 1998. To
obtain a copy of the solicitation package, please send a written
request to: Directorate of Contracting, ATTN: Debbie Miller,
Building 9504, MS 19, Box 339500, Fort Lewis, WA 98433-9500
or fax to (253) 967-8137. There will be a non-refundable charge
for this solicitation. Each bidder requesting a solicitation
package will be notified by this office prior to issuance of
the package of the actual cost. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceeding three fiscal years not in excess of $17
million. SIC Code: 1542.
CITE: (I-155 SN207659)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--UTILITY MODERNIZATION - HTW DISTRIBUTION SYSTEM UPGRADE,
FORT DRUM, NEW YORK
SOL DAKF36-98-B-0003
DUE 040798
POC Contract Specialist, RICHARD E. EDGAR, Contracting Officer,
SANDRA A. BROWN, (315) 772-6510 (Site Code DAKF36)
DESC: Due to a change in Government requirements, solicitation
DAKF36-98-B-0003, Utility Modernization - HTW Distribution
System Upgrade, Fort Drum, New
CITE: (I-155 SN207660)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE CHILLER BLDG 3250
SOL DABT10-98-B-0017
DUE 072698
POC Contract Specialist LOUISE PATTEN (706) 545-7619 (Site Code
DABT10)
DESC: To provide all plant, labor, material and equipment to
remove 1250 ton absorption chiller and install a 1250 ton centrifugal
chiller, Fort Benning, Georgia. Performance period includes
120 days, Unrestricted. Firm fixed-price type contract. Estimated
range $500,000 to $1,000,000. Written request only. Solicitation
packages available on or about 29 June 98. All responsible
contractors may submit a proposal which shall be considered
by the agency. Solicitation packages will be available for
a fee of $39.52. Payment must be made by check or money order
payable to the United States Treasury. Requests must be mailed
to the Directorate of Contracting, Building 6, Room 207, Fort
Benning, Georgia 31905-5000.
CITE: (I-155 SN207664)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEMOLISH AND CONSTRUCT A NEW 24' X 35' GARAGE AT
USCG STATION PORT HURON, MI
SOL DTCG83-98-Q-3WF276
DUE 070298
POC Karen Lebo (216)902-6220
DESC: The location of the construction project is Port Huron,
Michigan.
CITE: (W-155 SN207671)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--STABILIZATION AND RESTORATION OF THE SARATOGA MONUMENT,
SARATOGA NATIONAL HISTORICAL PARK, VICTORY, NEW YORK
SOL 1443-RP4520-98-004
DUE 080598
POC For plans and specifications contact Lise Blair via mail
at the National Park Service, Contracting Division - 7th floor,
15 State Street, Boston, MA 02109-3572 or facsimile at 617.223.5208.
For general information contact Lisa Blair at 617.223.5019,
for technical questions, contact Michele Valenza at 617.223.5162.
DESC: All labor, materials, equipment, services and incidentals
necessary for layout, installing and performing the stabilization
and restoration of the Saratoga Monument. Including the salvage
of: exterior granite base paving, brass, doors, windows, and
interior trim, exterior bronze statues and plaques and interior
plaques, interior granite dado and frieze slabs, terra cotta
units, tile floor at first through fourth platforms. Removal
of: lead-coated copper roofing and flashing, aluminum windows.
Removal or salvage of all interior elements except wrought-iron
platform framing, including the following; cementitious coating
on wall, metal stairway, metal, concrete, and brick platforms,
terrazzo flooring. Removal of: existing lightning protection
system, and electrical components. Work on the building's interior
and exterior shall include, but not by limited to: doweling
monument's stone base to its foundation; grout dowels and reset
granite base paving; cleaning of granite; injection grouting
of monument's stone base at grade; pressure grouting of inter-wythe
voids in masonry; thermographic analysis of structure after
pressure grouting; epoxy repair of vertical cracks in stones;
pointing of entire structure, interior and exterior; resetting
of granite colonettes; provide new terne-coated stainless steel
roof and flashing; provide new wood windows and storm doors;
restoration of brass doors, windows and plaques; re-installation
of exterior bronze statues and plaques; install new platforms;
repair and reinstall metal stairway up to fifth platform; install
new observation platform; install new tile flooring at base
level; reinstall tile flooring at first through fourth platforms;
install new and salvaged terra cotta elements; provide new:
paneled wood reception desk, lightning protection system, and
exterior platform lift; Provide new electrical and communications
system and components and upgrade existing service capacity.
This solicitation is issued pursuant to P.L. 100-656, Small
Business Competitive Demonstration Program, and is open to
all concerns regardless of size. All requests for solicitation
packages must be made in writing, either by mail to the above
address or via fax at 617.223.5208, attention Lisa Blair. Construction
estimate for this project is between $1,000,000 and $5,000,000.

CITE: (W-155 SN207673)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR/CONSTRUCT BASE PAVEMENTS
SOL F32605-98-B0006
POC Queen E. McCartney (701)747-6103 or Sherry Scheer (701)747-5305
DESC: Contractor shall furnish all plant, labor, materials, equipment,
supplies and supervision necessary to complete project JFSD
980108, Construct Base Pavement, at Grand Forks AFB, ND. Principal
features include new construction and repair of existing base
pavements to include PCC and ACC streets, curb and gutter,
and sidewalks. The resultant contract will be a requirements
contract with delivery orders/calls being issued as needs and
funding become available. The duration of the contract will
be 365 days from notice to proceed. The magnitude of the project
is between $1,000,000 and $5,000,000. Plans and specifications
for this project will be issued on CD-ROM. Plans will be AutoCADD
13 Files and specifications will be Microsoft Word for Windows
7.0 files. This action is unrestricted. All requests for this
solicitation must be made in writing and sent or faxed [(701)
747-4215] - 319CONS/LGCC, Bldg 418, 575 6th Ave, Grand Forks
AFB, ND 58205-6436. Your requests must indicate exact name
and address you with the solicitation to be sent, and if your
firm is a small business, small disadvantaged business, or
woman owned. NOTE: All contractors MUST be registered in the
Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr.html.
Estimate issuance of solicitation around 20 Jun 98 with an
opening around 20 Jul 98.
CITE: (W-155 SN207675)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR BUILT UP ROOFS
SOL F32605-98-R0029
POC Queen E. McCartney (701)747-6103 or Sherry Scheer (701)747-5305
DESC: Contractor shall furnish all plant, labor, materials, equipment,
supplies and supervision necessary to complete project JFSD
980112, Repair Built up Roofs, at Grand Forks AFB, ND. Principal
features include maintenance, repair and replacement to various
base built-up roofs, roof testing, asbestos abatement, and
related roofing work The resultant contract will be a requirements
contract with delivery orders/calls being issued as needs and
funding become available. The duration of the contract will
be 365 days from notice to proceed. The magnitude of the project
is between $1,000,000 and $5,000,000. Plans and specifications
for this project will be issued on CD-ROM. Plans will be AutoCADD
13 Files and specifications will be Microsoft Word for Windows
7.0 files. This action is unrestricted. All requests for this
solicitation must be made in writing and sent or faxed [(701)
747-4215] - 319CONS/LGCC, Bldg 418, 575 6th Ave, Grand Forks
AFB, ND 58205-6436. Your requests must indicate exact name
and address you with the solicitation to be sent, and if your
firm is a small business, small disadvantaged business, or
woman owned. NOTE: All contractors MUST be registered in the
Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr.html.
It is estimated that the soliciatation will be issued around
20 Jun 98 with a due date of 20 Jul 98.
CITE: (W-155 SN207696)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--INSTALL HVAC, FIRE ALARM & VINYL SIDING OF PEB ENVIRONMENTAL,
NS MAYPORT, FL
SOL N68931-98-Q-5124
DUE 063098
POC Contact Point, Vickie Hunter, (904) 270-5215, Contracting
Officer
DESC: The Public Works Center requires installation of a new
heating, ventillation, air conditioning system, hot water heaters,
exhaust fans, fire alarm system, and vinyl siding in a new
PEB Environmental building. All responsible sources may submit
a quote. No telephone requests for the solicitation package
will be accepted.
LINKURL: none
LINKDESC:
EMAILADD: VHUNTER@mail.PWCJAX.NAVY.MIL
EMAILDESC:
CITE: (W-155 SN207707)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--PRE-SOLICITATION, CONSTRUCT HAZMART
SOL F09609-98-B-0002
DUE 080498
POC Linda K. Lewis (770) 919-5087, Contracting Officer
DESC: Project FGWB 96-4002 Construct Hazmart, DOBBINS ARB, GA.
Provide all plant, labor, equipment, materials, and supervision
to modify an existing hazardous storage area. Work includes
but is not limited to the construction of an office and checkout
counter alongside the storage area. The 480 square foot single
story building will include a unisex restroom, office space,
a checkout counter and sufficient storage space for files,
a computer system and the storage of non-hazardous equipment.
The period of performance is 180 calendar days to include material
approval, acquisition, transportation and installation. The
contract will be firm-fixed price. The estimated magnitude
of this project is between $100,000.00 and $250,000.00 SIC
code is 1542. Size standard is $17.0 million. The solicitation
will be issued on or about 30 Jun 98 with bids due on or about
4 Aug 98. This procurement is unrestricted in accordance with
the Small Business Competitiveness Demonstration Program. All
responsible sources may request a solicitation package by submitting
a non-refundable cashier's or certified check or postal money
order made payable to DFAS-DY in the amount of $35.00. All
requests shall include address (including street address),
point of contact, telephone number and solicitation number.
Faxed requests will not be permitted.
CITE: (W-155 SN207719)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: Z--REROOF BUILDINGS #1, 7, 10, & 15
SOL IFB460-13-98
DUE 072198
POC Toni A. Wilson, Contracting Officer (302) 633-5371
DESC: Furnish all labor, materials, equipment, tools and other
items necessary to provide a complete roof replacement as
shown on specifications and drawings. Construction range is
$500,000 to $1,000,000. Interested parties are to send written
requests to the Contracting Officer. Bid documents will be
issued on June 22, 1998 and the bid opening is scheduled for
July 21, 1998 at 2:00PM.
CITE: (W-154 SN207259)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: Z--DEMOLITION OF HIGH RISE MULTI-STORY BUILDINGS
SOL N/A
POC JIM CASEY, SR. BUYER, 312-791-8500, X-4094, FAX 312-382-1447,
EMAIL JCasey@thecha.org
DESC: The Chicago Housing Authority is seeking qualified contractors
for its proposed 1998 engineered demolition and/or implosion
demolition projects of high rise multiple story public housing
buildings. Qualified Demolition Contractors interested in bidding
these proposed demolition projects for CHA should submit their
qualifications for each type of demolition to Chicago Housing
Authority, Attention: Jim Casey, Sr. Buyer, Purchasing & Contracts,
626 W. Jackson Blvd., Chicago, IL 60661. Qualification packages
should contain: Past experience examples; references with firm
names and contact names, addresses, phone and fax numbers;
equipment listings; Safety program and Complience with OSHA;
and your quality program. If you have questions about qualification
submittals, call Jim Casey at 312-791-8500, x-4094, email Jcasey@thecha.org,
fax 312-382-1447.
EMAILADD: JCasey@thecha.org
EMAILDESC:
CITE: (W-155 SN207617)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--CONVERT TO NATURAL GAS AT 84 BUILDINGS, FORT DRUM,
NEW YORK
SOL DAKF36-98-B-0014
DUE 083098
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Gordon R. Reynolds, (315) 772-6510 (Site Code DAKF36)
DESC: Information is sought on potential sources and vendor capabilities
for the purpose of furnishing all plant, labor, equipment,
materials and appliances necessary to perform all operations
in connection with the conversion of building mechanical systems
from a high temperature water source to a natural gas heat
source, Fort Drum, New York. The contractor shall convert existing
mechanical systems in 84 buildings from high temperature water
thermal energy source to a natural gas source. Existing high
temperature water heat exchangers, high temperature water domestic
water heaters and associated piping within each mechanical
room shall be removed. These systems shall be reconfigured
to function using natural gas fired boilers as the heating
source. New domestic water heaters shall utilize boiler water
as the heat source or may be stand-alone gas-fired equipment.
The actual design, layout and installation of the converted
systems will be the contractor's responsibility. Sizing of
equipment will be based on the minimal information provided
in the performance specifications and on the drawings. Each
facility shall be provided with two natural gas boilers, each
sized for 60% of the load, for a total operational capacity
of 120% unless otherwise indicated. This procurement is estimated
to be more than $10,000,000. The solicitation will be issued
as an unrestricted procurement. Total construction period is
180 calendar days. Requested responses are to be in writing
and will identify the vendor's name, address, phone number,
point of contact, business size, and other vendor category
information. Responses are requested to be received by 22 June
CITE: (I-155 SN207661)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SELECTOR ASSY, FIRING. (ROTARY, SWITCH, ROCKET DISPENSER,
FOUR POSITION).
SOL SP0740-98-Q-2648
DUE 071398
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98127000447 NSN 1095-00-932-2586, CAGE 72429
Part No 50201 CAGE 76823 Part No 5223803-1 CAGE 98752 Part
No 69A6143 selector assy, firing. (rotary, switch, rocket dispenser,
four position), I/A/W Air Force drawing number 69A6143. 58
-EA Del to (Call contracting office) Del 240 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: DSCC-VTRD, P.O.Box
3990, Columbus, OH 43216-5000, by FAX 614-692-2998 or Call
614-692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-155 SN207351)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, EJECTOR
SOL SP0740-98-Q-2638
DUE 071098
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98132000480 NSN 1095-00-147-7043, CAGE 72429
Part No 69J6101 block, cylinder, munitions ejector. 72 -EA
Del to New Cumberland PA 17070 Del 180 days after award 174
-EA Del to Lathrop CA 95330 Del 180 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: Sargent
Fletcher (72429). Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-155 SN207354)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, FEED SLIDE. STEEL.
SOL SP0750-98-Q-1286
DUE 071398
POC Contact: Carolyn Dunwoody (614)692-1098 R sols are avail
15 days after this pub at the address above or FAX 614-6 92-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX re quests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98126000606 NSN 1005-00-786-2936, CAGE 19205
Part No 7793233 guide, feed slide. I/A/W U.S. Army (19200)
drawing number 7793233. 43-EA Del to (Call contracting office)
Del by 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. 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.
CITE: (I-155 SN207376)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUARD, SAFETY.
SOL SP0750-98-Q-1347
DUE 080398
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98126000613 NSN 1015-01-185-5391, CAGE 19207
Part No 12337026 guard, safety. Per army (19207) drawing 12337026
and all related data. 360 -EA Del to New Cumberland PA 17070
Del by 150 days after date of award. See NOTE 1. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) 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-155 SN207388)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUARD, SAFETY. ON M1 TANK.
SOL SP0750-98-Q-1348
DUE 081398
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98126000614 NSN 1015-01-286-5189, CAGE 19200
Part No 9377094-1 guard, safety. in accordance with U.S. Army
drawing 9377094. part number 9377094-1. 105 -EA Del to New
Cumberland PA 17070 Del by 90 days after date of award. 64
-EA Del to Lathrop CA 95330 Del by 90 days after date of award.
See NOTE 1. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) 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-155 SN207389)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 10--10-MK 31 STABILIZER
SOL N00406-98-R-5134
DUE 072498
POC Victor Angkico 360-476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for Mk 31, Mod 1, Stabilizers, in accordance
with Department of the Navy Drawing Number 3261979 and its
associated drawings in support of the Mk 46 Torpedo program.
The solicitation will be for a base quantity with 3 or 4 option
quantities. The base quantity will be for 996 units. The option
quantities will be for 1000 units each. Four first articles
will be required from unproven sources. Option 1 will be
exercised approximately within 365 days after first article
approval (FAA); Option 2 exercised within approximately 730
days after FAA; Option 3 exercised within approximately 1095
days after FAA; and Option 4 (if required) exercised within
1460 days after FAA. It is desired that the contractor deliver
200 units approximately every 100 days. Delivery of the first
articles is desired within 180 days after contract award. The
contract will have inspection and acceptance at origin, with
shipment of the units to the various Government sites via
GBL. The solicitation will be issued on or about 24 June 98
with a 30 day closing date as a 100% small business set-aside,
SIC 2892. Past performance will be evaluated and compliance
to the ISO-9000 quality matrix is required. All responsible
sources may submit an offer. No telephone requests for the
solicitation package will be accepted. Requests can be faxed
to (360) 476-2931. Notes 1 and 26 apply.
CITE: (W-155 SN207521)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--FLEXIBLE LINEAR SHAPED CHARGE ASSEMBLY
SOL N00104-98-R-K083
DUE 072498
POC M. A. Davis, Code 0242.11, (717)790-4042, for expedited requests
use fax 2807
DESC: NSN 1377-00-263-3797-MW68, scd 726AS200-3 90 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete Data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-155 SN207416)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--CARTRIDGE JAU-50/A INITIATOR
SOL N00104-98-R-K086
DUE 073098
POC M. A. Davis, Code 0242.11, (717)790-4042, for expedited requests
use fax 2807
DESC: NSN 1377-01-269-6496, MT06, DL 6260964 314 Qty Ea, Delivery
FOB Origin--Except as modified in RFP this item contains class
"C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. "100% option
clause included, 180 days". All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-155 SN207448)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--PRESSURE CYLINDER ASSEMBLY MK 46
SOL N00406-98-R-5133
DUE 072098
POC J. Gregg 360-476-7265
DESC: Pressure cylinder assembly for Torpedo MK 46 Program, w/1st
article testing, periodic samples, production runs, and destructive
testing. Total Aggregate of 1730 ea (five year period of
performance w/option quantities). Best value analysis for past
performance and best price criteria. Inspection at origin,
acceptance at destination. FOB destination, Keyport, WA 98345-7610.
This is a 100% small business set-aside. Notes 1 and 26 apply.
All responsible sources may submit offer/bid to the Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests may be made to 360-476-2931.

CITE: (W-155 SN207499)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MAINTENANCE OF THE ARMY'S PREPOSITIONED STOCKS
SOL DAAA0998R0094
POC Contract Specialist: Arthur Fanter (309)782-3361, Contracting
Officer: Jan Isenberg (309)782-3620
DESC: POC CONTACT THE CONTRACT SPECIALIST: Arthur Fanter 309-782-3361
PROCURING CONTRACTING OFFICER: Jan Isenberg 309-782-3620
The U.S. Army War Reserve Support Command (AWRSPTCMD) is
seeking comments on a Draft Request for Proposal (RFP DAAA0998R0094)
for the maintenance of the Army's Prepositioned Stocks (APS)-Afloat.
This maintenance work will be performed at Combat Equipment
Group - Asia (CEG-A) located at Naval Weapon Station, Charleston,
SC. Interested sources should be capable of managing and performing
maintenance on all classes of APS except Class I (MRE) and
Class V (ammunition) in compressed time frames during ship
turnarounds. Responsibility for maintenance of APS will continue
while afloat and during handoff in contingency operations.
Copies of the draft RFP can be downloaded from http://www.ioc.army.mil,
click on "AAIS", click on "Solicitation Information", click
on "Draft Solicitation/Scope of Work", or may be requested
as hard copy. Requests for the hard copy shall be forwarded
to HQ, AWRSPTCMD, ATTN: SIOEC-CO/ A. Fanter, Rock island, Il
61299-6000, FAXED to 309-782-2653 or emailed to fantera@ioc.army.mil.
Telephone requests will not be accepted. The draft will be
available approximately June 15, 1998. Comments about the
draft RFP should be forwarded to the POC at the above address
no later than 30 June 1998. All comments received become the
property of the U.S. Army AWRSPTCMD and will not be attributed
or disseminated. Interested parties should be aware that
this solicitation is open to a proposal being submitted by
the South Carolina Army National Guard (SCANG). If the SCANG
proposal is determined to be the Best Value to the Government
by the Source Selection Authority, this solicitation would
be cancelled and an award would be made under an agreement
pursuant to 32 U.S.C. 113(A), dated Nov 18, 1997. A Presolicitation
conference will be held on or about July 1, 1998 at HQ, AWRSPTCMD,
Rock Island, Illinois. Questions submitted in writing to the
POC above will be addressed at this conference without attribution.
Parties interested in attending should submit their names to
the POC above. Meeting details will be posted in the Draft
RFP Executive Summary. General Information concerning the
Army War Reserve Support Command can be accessed on the internet
at http://www.ioc.army.mil/war reserve support command.
CITE: (W-155 SN207619)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 14--FIRE-METER LOW ALTITUDE KITS
SOL N68936-98-Q-2036
DUE 062498
POC E. Couchman, Contract Specialist, (805) 989-1806
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
Ca intends to procure under Other than Full and Open competition,
as prescribed by FAR 6.302-1 Three (3) each Five-Meter Low
Altitude Kits for the CHUKARIII/240 targets. Due to the nature
of this procurement, negotiations will be conducted with Northrop
Grumman Corporation, El Segundo Ca. Anticipated award date
on or before 30 June 1998. Requests shall be in writing via
E-Mail to ecouchman@ban.chinalake.navy.mil or may be faxed
to (805) 989-0561 Attn: E. Couchman.
CITE: (I-154 SN207278)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--DIGITAL UNIT,INTERF
SOL N0010498RLH56
DUE 072298
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)790-1703, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-1440-01-029-9297, SPEC NR TDP VER 005, Qty 2 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Notes
1,9 (ACNSPCC0603009-011)
CITE: (I-154 SN207338)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II MK6 MISSILE GUIDANCE SYSTEM ELECTRONIC
ASSEMBLIES
SOL N00030-99-Q-0028
POC Ms. Cheryl L. Wetzel, SPN-15, (703) 607-0823
DESC: The contractor shall provide TRIDENT II MK6 Missile Guidance
System Electronic Assemblies with an option for additional
hardware. Pursuant to the authority of 10 U.S.C. 2304 (c) (1),
SSP intends to negotiate this procurement with Raytheon Systems
Company, 2175 Park Place, El Segundo, CA. Raytheon is the only
company having the in-place capability to perform the required
effort. See Note 22.*****
CITE: (W-155 SN207713)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIRCRAFT & AIRFRAM STRUCTURAL COMPONENTS
SOL SPO46098QW329
DUE 070698
POC Rhonda Hagy/JAPA/BT973/804-279-3729/Fax 804-279-5577
DESC: This modification is issued to make the solicitation read
Guard, Muffler-Exhaust, IAW McDonnell Douglas Helicopter dwg
7-362120015 REV "A ", FAT Contractor required -1 each, unrestricted,
delivery -90 DARO.
CITE: (W-154 SN207253)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--BEAM,AIRCRAFT
SOL N0038398QN301
DUE 071398
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1560-01-449-0520-AH, Ref Nr 209-032-101-105, Qty
33 EA, Delivery FOB Origin, See Note 22 (ACAVI0603008-005)
CITE: (I-154 SN207330)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--DUCT ASSEMBLY, COOLING
SOL SP047098Q4899
DUE 072198
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: Nsn: 1560-00-108-2324 Nomenclature: Duct Assembly, Cooling
Manufacturer : Lockheed Martin, Cage 98897 Part Number:
4P31020-129 Rev D Quantity: 29 Unit Of Issue: Each
Delivery To: Stockton, CA 184 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Small
Business Set Aside 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 Availability:
Specifications, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-155 SN207590)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--EMBEDDED GLOBAL POSITIONING SYSTEM INERTIAL UPGRADE
REGRESSION TESTING
SOL DAAJ09-94-G-0009(BOA)
POC Yvonne Williams, Contract Specialist, AMSAM-AC-AV-A, (256)313-4030
Mike Bond, Contracting Officer, (256)313-4047
DESC: The Government proposes to acquire the services necessary
to perform Regression Testing on the Embedded Global Positioning
System inertial Upgrade (EGI). This effort is required to ensure
that functionality of modifications perform properly withougt
perturbating existing EGI requirements. The intended source
is McDonnel Douglas Helicopter Systems (MDHS), Mesa, Arizona,
which is the sole provider of the EGI. The authority for other
than full and open competition is FAR 6.302-1. Performance
shall be through November 1998. All responsible sources may
submit a proposal which shall be considered by the agnecy.
See number notes(s): 22. It is anticipated that award will
be made via a delivery order to an existing basic order agreement.

CITE: (W-154 SN207245)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LOCK AND FLAG ASSEM
SOL N0038398QD275
DUE 071398
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-1680-01-311-0271-GF, Ref Nr 2041800-3, Qty 7 EA,
Delivery FOB Origin, See Note 22 (ACAVI0603008-006)
CITE: (I-154 SN207331)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ADAPTER ASSEMBLY
SOL N0038398QN300
DUE 071398
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-019-3892-MH, Ref Nr A15D3604-1, Qty 79 EA,
Delivery FOB Origin, See Note 22 (ACAVI0603008-007)
CITE: (I-154 SN207332)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL N0038398QN303
DUE 071398
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-302-0183-AH, Ref Nr 209-675-001-107, Qty
6 EA, Delivery FOB Origin, See Note 22 (ACAVI0603008-008)
CITE: (I-154 SN207333)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--BRACKET, SUPPORT.
SOL SP0740-98-Q-2584
DUE 071598
POC Contact: a.luich (614) 692-3277 R sols are avail 15 days
AF ter this pub at the address above or FAX 614-692-2262. After
Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests F orq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98103001145 NSN 1650-00-886-2678, CAGE 81205
Part No 65-10569-3 bracket, support. Boeing (82918) P/N 65-10569-3.
11 -EA Del to New Cumberland PA 17070 Del within 90 days of
award. NOTE 1 applies. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1).APPROVED
Sources are: Boeing. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor a combination of price and delivery as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-155 SN207349)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--BARREL, RESERVOIR ASSEMBLY.
SOL SP0740-98-Q-2653
DUE 071098
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98133000578 NSN 1650-01-125-7221, CAGE 92003
Part No 3781133-101 barrel, reservoir assembly. I/A/W Parker-Hannifin
part number 3781133-101. Technical data available at DCSC is
proprietary and cannot be released. 11 -EA Del to Lathrop CA
95330 Del 140 days after award 26 -EA Del to Jacksonville FL
32212-0097 Del 140 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: Parker Hannifin
(92003). it is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-155 SN207355)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--HEAD, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-2663
DUE 071098
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: NPC98146000635 NSN 1650-01-357-1181, CAGE 18355
Part No 1B48042-501 head, linear actuating cylinder McDonnell
Douglas (18355) P/N 1B48042-501. 21 -EA Del to Norfolk VA 23512-0001
Del 220 days after date of award 5 -EA Del to Cherry Point
NC 28533-5001 Del 220 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). approved Sources are: McDonnell
Douglas (18355). Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-155 SN207379)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--NUT ASSEMBLY, STEEL COLLAR - SHOCK ABSORBER NLG.
THIS ITEM CONSISTS OF A NUT, 74A450609-2001 AND
SOL SP0740-98-Q-2656
DUE 071098
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98135000595 NSN 1620-01-107-6811, CAGE S5495
Part No 74A450609-1001 CAGE 13002 Part No 74A450609-1001 CAGE
17576 Part No 74A450609-1001 CAGE 35962 Part No 74A450609-1001
CAGE 36164 Part No 74A450609-1001 CAGE 76301 Part No 74A450609-1001
CAGE 9K006 Part No 74A450609-1001 nut assemble, steel collar
- shock asorber nlg. procure McDonnell Douglas Corp. part number
74A450609-1001, Israel aircraft Ind. / SHL Division, part number,
74A450609-1001, heroux Inc., part number 74A50609-1001, Castle
Precision Industries part number 74A450609-1001, 74A450609-1001,
messier-dowty Canada LTD. Part number 74A450609-1001, coltec-menasco
part number 74A450609-1001.
CITE: (I-155 SN207390)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--LOCK RING ASSEMBLY - SHOCK ABSORBER, NOSE LANDING
GEAR.
SOL SP0740-98-Q-2657
DUE 070998
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98135000596 NSN 1620-01-113-6074, CAGE S5495
Part No 74A450661-1001 CAGE 13002 Part No 74A450661-1001 CAGE
17576 Part No 74A450661-1001 CAGE 35962 Part No 74A450661-1001
CAGE 36164 Part No 74A450661-1001 CAGE 76301 Part No 74A450661-1001
CAGE 9K006 Part No 74A450661-1001 lock ring assembly procure
McDonnell Douglas Corporation; Israel aircraft Industries /
SHL Division; heroux Inc; Castle Precision Industries; messier-dowty
Canada LTD; coltec-menasco. part number 74A450661-1001. 18
-EA Del to New Cumberland PA 17070 Del 330 days after date
of award 7 -EA Del to Lathrop CA 95330 Del 330 days after date
of award 6 -EA Del to Jacksonville FL 32212-0097 Del 330 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C)(1). approved Sources are: BF Goodrich (13002), Coltec
(17576), heroux (9K006) messier-dowty (35962), Israel aircraft
(S5495), McDonnell Douglas (76301), Castle (9K006). Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-155 SN207391)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--VALVE BODY, SUB-ASSEMBLY.
SOL SP0740-98-Q-2659
DUE 070998
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98135000601 NSN 1650-01-125-2804, CAGE 49695
Part No 73566 CAGE 59211 Part No 73566 valve body, sub-assembly.
I/A/W Parker Hannifin Corp, P/N: 73566. 139 -EA Del to Jacksonville
FL 32212-0097 Del 300 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not posses 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: pneumo
Corp (49695) and Parker (59211). It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-155 SN207392)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--INCORPORATION OF FLIGHT CONTROL ATTITUDE HEADING
AND REFERENCE SYSTEM (AHRS) INTO THE F/A-18E/F AIRCRAFT FOR
FLIGHT TEST VERIFICATION
SOL N00019-98-P2-PM671
POC Contact: David Schofield, (301) 757-7107, Contracting Officer
- LCDR Steve Dollase, (301) 757-7108
DESC: This CBD Announcement supersedes Synopsis # 20018-98. Correction
made as follows: the word altitude has been changed to attitude.
The Naval Air Systems Command intends to issue a cost plus
fixed fee order under Contract N00019-98-G-0037 with McDonnell
Douglas Corporation, a wholly owned subsidiary of The Boeing
Company for Incorporation of Flight Control Attitude Heading
and Reference System (AHRS) into the F/A-18E/F aircraft for
flight test verification. This effort is for the modification
of flight test aircraft, procurement of hardware for flight
test and performance of the flight test program. See Note 22.
Synopsis # 20122-98.
EMAILADD: dollases.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN207421)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--SUPPORT FOR INCORPORATION AND TESTING OF SMART WEAPONS
INTO THE F/A-18E/F AIRCRAFT
SOL N00019-98-P2-PM707
POC Contact: Charles Norton, (301) 757-7112, Contracting Officer
- LCDR Steve Dollase (301) 757-7108
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee delivery order under Basic Ordering Agreement N00019-98-G-0037
with McDonnell Douglas Corporation, a wholly owned subsidiary
of The Boeing Company, for aircraft integration and analysis
of JSOW and JDAM smart weapons in the F/A-18E/F aircraft. This
requirement includes analysis by the contractor of the following:
captive loads, stability and control, catapult and arrestment
dynamic response, store ejection dynamic response, flying qualities,
stability and control, dynamic environment data, strength,
and store separation. The following tests will be performed
by the contractor: captive carriage flight loads, stability
and control, store/suspension equipment structural integrity
ground tests, dynamic stores ejection, flying qualities/flaps
auto flight and in-flight vibration/acoustic measurement. Test
to be supported by the contractor include fit and function
ground tests, EMC/HERO, Carrier Suitability Ground Loads, Carrier
Suitability/Flaps Half and Full Flight. See Note 22. Synopsis
# 20121-98.
EMAILADD: dollases.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN207450)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A308
DUE 071598
POC Contact: sadya Armstrong/614-692-7667 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on the I nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX req uests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: FPE98117000565 NSN 1660-01-362-0881, duct assembly,
air C CAGE 88277 Part No 17P8N1007-1 part numbered item. Products
offered clause applies. PR quantity: 6 EA various increments
solicited from: 1-9; 10-19; 20-29; 30. 6 EA Del to New Cumberland
PA 17070-5001 delivery schedule: 6 EA within 120 days set-aside
type: G unrestricted (sole Source/single Source)(no preference)
size standard: 1000 point of contact: sadya Armstrong/614-692/7667
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-155 SN207555)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--MOTOR, SPECIAL
SOL SP047098Q4898
DUE 072198
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: Nsn: 1680-00-078-8223 Nomenclature: Motor, Special
Manufacturer : Simmonds Precision Products Cage: 12511
Part Number: DM1225M5 Quantity: 30 Unit Of Issue:
Each Delivery To: Stockton, CA 185 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 Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-155 SN207588)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--PANEL, CONTROL, ELECT
SOL SP047098Q4900
DUE 072198
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: Nsn: 1680-01-355-4526 Nomenclature: Panel, Control,
Elect Manufacturer: Grumman Aerospace Cage 26512 Part
Number: 123AV54628-1 Quantity: 10 Unit Of Issue: Each
Delivery To: USS Dwight D Eisenhower 90 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 Availability:
Specifications, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-155 SN207591)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--PARTS KIT, ACTUATOR
SOL SP047098Q4901
DUE 072198
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: Nsn: 1680-00-560-5329 Nomenclature: Parts Kit, Actuator
Manufacturer: GEC-Marconi Aerospace Cage: 81039 Part
Number: E20044-1 Quantity: 230 Unit Of Issue: Each
Delivery To: Stockton, CA & New Cumberland, PA 276 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 Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-155 SN207593)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HUB, REEL - PURCHASE TAPE, ARRESTER, ENGINE. STEEL
CASTING ASTM A487 GRADE 4, CLASS A (90-60)
SOL SP0760-98-Q-1395
DUE 071698
POC Contact: name/phone LT. J. croeschel 614-692-2831 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97090001168 NSN 1710-01-182-4871, CAGE 80020
Part No 610288-4 hub, reel - purchase tape, arrester, engine.
I/A/W naval Air Engineering center (CAGE 80020) drawing number
610288, part number 610288-4 and all requirements of the current
solicitation. 4 -EA Del to Lathrop CA 95330 Del by 365 days
after date of order. See NOTES 1,9, and 26. 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 RFQ number, opening/closing, NSN, YPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-155 SN207345)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ELECTRONIC SUB ASSEMBLY TEST SET FOR THE H-60 AIRCRAFT
SOL N68335-98-XXXX
DUE 062098
POC Michael Markle 732-323-7339
DESC: Peculiar Support Equipment (PSE) for the H-60 aircraft,
consisting of the following item (1) Electronic Sub Assembly
Test Set (ESATS), P/N SAC-512. This acquisition is for supplies
for which the Government does not own the data rights specifications
or technical drawings to permit full and open competition.
The Government intends to procure this item under the authority
of U.S.C. 2304(c)(1), as implemented by FAR 6.302-1. Eclycpse
International Corporation, Ontario, CA, as the designer, developer
and manufacturer of the PSE to be acquired, is the only known
source with the knowledge, experience and technical data necessary
for the manufacture of the PSE involved. Firms that recognize
and produce the required item are encouraged to identify themselves.
All responsible sources may submit a proposal which may be
considered by the Government in deterrmining whether to conduct
a competetive procurement. A determination by the Government
not to open the requirement to competition based on this notice
is solely within the discretion of the Goverment. See Note
22.
CITE: (W-155 SN207709)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 20--MISCELLANEOUS SHIP & MARINE EQUIPMENT
SOL N66001-98-Q-A166
DUE 062298
POC Purchasing Agent, Ms. Melissa Dolan, Code D212, (619)524-2404.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award on a Sole Source basis,
an order to J.W. Fishers Mfg., Inc. for Quantity 1 Each Sea
Lion ROVw/250ft cable, Quantity 1 each Underwater Bulkhead
Connector, Quantity 1 Each Basic Spares Kit, Quantity 1 Each
Digital Compass and 1 Lot for Modifications to bring out cable
with signals and 12 VDC. Anticipated award date: 98 JUN 23.
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)
524-2404 or fax in quote to (619) 524-3407. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3812/750.
CITE: (W-154 SN207258)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Operation Support Division,
Inventory Mangement Branch, Unit 2300, APO Miami, FL 34011-5000
SUBJECT: 20--LOCOMOTIVE PARTS, ELECTRICAL DEVICES
SOL IAP-834,930-05
DUE 072298
POC Eugenio Huerta, Material Manager, (507) 272-4601, E.H. Womble,
Contracting Officer, (507) 272-4620
DESC: Switch Assembly, per PCC drawings. Quantity: 5 each. When
requesting solicitation state Name, Address, and Solicitation
number. Request will be accepted by facsimile at 011-507-272-5581,
e-mail ehuerta@pancanal.com. All responsible sources may timely
submit a quotation which shall be considered by the Commission.
Basis of award may be made on "Best Value" factors such as
delivery time, past performance and responsibility shall be
considered to ensure that the purchase is advantageous to PCC.******
CITE: (D-155 SN207551)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HOOD,ENGINE COMPART
SOL DAAE0798RT233
DUE 080398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059
DESC: NSN: 2510014323338, QTY: 81, FOB: ORIGIN, OPT: 100% ITEM:
HOOD, ENGINE COMPARTMENT. MFG PN: RCSK17180 (AM GENERAL). SEE
NOTE: 22. THE OFFER DUE DATE IS ON O R ABOUT 080398 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DA TE).
CITE: (D-154 SN207312)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TAILGATE, VEHICLE
SOL DAAE0798RT254
DUE 080398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2510018985415, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TAILGATE, VEHICLE BO. PN: 11611570. QTY: 1,656 EACH (MULTI-YEAR
CON SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
080398 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-154 SN207314)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--CUSHION ASSEMBLY, SEAT.
SOL SP0750-98-Q-1338
DUE 071698
POC Contact: Julie Lewis (614)692-1097 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: RPC98148000548 NSN 2540-00-460-5815, CAGE 07231
Part No GS4954 CAGE 19207 Part No 11640522 cushion, seat, vehicular.
cloth construction, stitched wooden reinforcement. I/A/W Army
Tank Automotive Command Dwg 11640522 and related documents.
1,627 -EA Del to Lathrop CA 95330 Del by 160 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: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
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-155 SN207344)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--RING AND SEAL ASSEMBLY.
SOL SP0750-98-Q-1330
DUE 071698
POC Contact: Carol Black (614)692-1346 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98147000332 NSN 2530-00-796-4695, CAGE 19207
Part No 10891670 ring and Seal assembly I/A/W U.S. Army drawing
number 10891670. 961 -EA Del to New Cumberland PA 17070 Del
by 150 days after date of award. See NOTE 1. Small business
size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-155 SN207358)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--DOOR, VEHICULAR.
SOL SP0750-98-Q-1324
DUE 072298
POC Contact: kathi prifogle (614)692-2532 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98111000423 NSN 2510-01-083-1112, CAGE 19207
Part No 7397674 door, vehicular. per Army Tank Automotive Command
drawing 7397674. 22 -EA Del to New Cumberland PA 17070 Del
by 60 days after date of award. 46 -EA Del to Lathrop CA 95330
Del by 60 days after date of award. See NOTES 1, 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-155 SN207386)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--CARRIER, PLANETARY, ASSEMBLY. A PART OF CRT 3000
TRANSMISSION.
SOL SP0750-98-Q-1328
DUE 070798
POC Contact: Carol Black (614)692-1346 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98140000476 NSN 2520-00-891-2083, CAGE 73342
Part No 6776990 carrier, planetary. General Motors Corp., CAGE
73342, P/N 6776990. no other technical data at DCSC for this
solicitation. 39 -EA Del to New Cumberland PA 17070 Del by
60 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-155 SN207394)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 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--BAFFLE ASSEMBLY, ENGINE
SOL SPO 480 98 Q U340
DUE 072498
POC W. S. Mann
DESC: NSN 2840-00-764-9954, General Motors Corp., P/N 6877292
Revision "C" quantity: 94 each. Inspection/Acceptance: Origin,
FOB: Destination to Xu Defense Distribution Region West, Distribution
Depot San Joaquin Stockton / Lathrop, CA.. Approved sources:
Allison Engine Co., BML Inc., and Danville Metal Stamping Co.
Inc. DSCR does not have an approved technical data package
for this NSN. All responsible sources may submit an offer which
will be considered. Contact Spottswood Mann to receive
a copy of the solicitation (written quotation requested-please
return completed package): PHONE: (804)279-6030 , FAX: (804)279-3123/5723,
E-MAIL: wsmann@dscr.dla.mil. Visit us on the web: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-154 SN207247)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--BLADE, COMPRESSOR, AI
SOL sp0480-98-q-y256
DUE 070898
POC melissa forcier, bl374, dscr-jlpa, 804-279-5489. ko: shanna
poole
DESC: sp0480-98-q-y256 fpg98112000346 nsn 2840-01-312-9287
mfr - general electric co., p/n p104p28. specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by th govt. unrestricted. publication time: 15
days aro - destination. delivery: 90 days aro. qty requestd:
760 ea. other than full and open competition. only one source,
intended source: general electric co., cage 07482. To request
a copy of the solicitation, please contact th ebuyer by fax
at 804-279-3123. Please include cage code and solicitation
number. See Note 26. abvm applies.
CITE: (W-155 SN207360)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--HOUSING, ANTIFRICTIO
SOL sp0480-98-q-y260
DUE 070898
POC melissa forcier, bl374, dscr-jlpa, 804-279-5489. KO: shanna
poole
DESC: sp0480-98-q-y260, fpg98133000387 nsn 2840-00-107-9109
mfr - general electric co., (cage 07482), p/n 9601m69p03 rev.
"c". specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. qty requested:
150 ea. unrestricted. publication time: 15 days. Delivery:
90 days aro - destination. other than full and open competition.
more than one source, intended sources: general electric co.,
adanac industries inc, kaywalt mfg co. inc. See note 26. abvm
applies. To request a copy of the solicitation, please contact
the buyer by fax at 804-279-3123. Please include cage and solicitation
number.
CITE: (W-155 SN207361)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SEAL ASSY
SOL F41608-98-44095
DUE 072498
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Flores, H. L./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-436-9105PT P/N: 4082667-01, SIZE/DIMENSTION:
20.6 inches length; 4.5 inches width. PREDOMINANT MATERIAL:
AMS 5596, Nickel Alloy. FORM/FIT/FUNCTION: This item seals
the gap between the convergent nozzle segment to form a smooth
aerodynamic contour for the existing internal gas flow. The
government plans to issue a 5 year requirements contract with
the following BEQs: Basic year - 464 ea; 1st yr option - 669
ea; 2nd yr option - 668 ea; 3rd yr option - 600 ea; 4th yr
option - 600 ea. This solicitation contains FMS requirements.
Required delivery will be 120 days after first article approval.
434EA. Applicable to: F100 Pw100/229 Engine. Destn: Kelly Afb,
Texas. Delivery: 29 Jan 99 434 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 First Article applies. First Article Test
Procedure and Test Report required. The approximate issue/response
date will be 24 Jun 98. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. To: Gunver Mfg Co, Manchester
Ct 06040-0000. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudson shall maintain strict confidentiality as to the source
of the concern. The Ombudson does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the buyer/PCO identified in this
notice for additional information and/or to communicate concerns,
if any, concerning this acquisitioin. If your concerns are
not satisifed by the contracting officer, you are invited to
call the SA-ALC Acquisition Ombudson at AC 210-925-5133 or
send E-Mail to: Ombudsman@www.kelly- afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) 23 26.
CITE: (I-155 SN207366)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--SHIELD, HEAT, AIRCRAFT
SOL sp0480-98-q-y264
DUE 070898
POC melissa forcier, bl374, dscr-jlpa, 804-279-5489. KO: shanna
poole
DESC: sp0480-98-q-y264 fpg98134000378 nsn 2840-00-117-4859 source
control item: general electric co. (cage 07482), p/n 9632m28p08
Rev. "f", 9632m28p13, Rev. "f", p/n 9632m28p16 rev. "F"; approved
sources: tighitco inc. (cage 22013), p/n 42h2487p08; thermal
structures inc., p/ns 3-830190-13; 3-830190-16. specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. unrestricted. publication
time: 15 days. Delivery: 90 days aro - destination. other
than full and open competition. See note 26. abvm applies.
To request a copy of the solicitation, please contact the buyer
by fax at 804-279-3123. Please include cage code and solicitation
number.
CITE: (W-155 SN207375)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--SEAL, METALLIC, AIRCR
SOL sp0480-98-q-y266
DUE 070898
POC Melissa Forcier, BL374, 804-279-5489, dscr-jlpa. KO: shanna
poole
DESC: sp0480-98-q-y266 fpg98138000527 nsn 2840-01-035-9077 mfr
- teledyne industries inc., p/n 719921 rev. "D' ". specs, pland
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. other than full and open
competition. more than one source, intended sources: teledyne
industries inc., (cage 03104), magnetic seal corp (cage 04171).
abvm applies. see note 26. unrestricted. To request a copy
of the solicitation, please contact the buyer by fax at 804-279-3123.
Please include cage code and solicitation number.
CITE: (W-155 SN207398)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--NOZZLE, LUBRICATING
SOL sp0480-98-q-y267
DUE 070898
POC melissa forcier, bl374, 804-279-3123, dscr-jlpa. KO: shanna
poole
DESC: spo480-98-q-y267 fpg98138000530 nsn 2840-01-115-6760 mfr
- general electric co., (cage 07482), p/n 9686m92g04 rev. "H".
specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. unrestricted.
see note 26. abvm applies. other than full and open competition.
publication time: 15 days. delivery: 300 days aro - destination.
first article testing required. To request a copy of the solicitation,
please contact the buyer by fax at 804-279-3123. Please include
cage code and solicitation number. more than one source, intended
sources: general electric co., corry mfg co
CITE: (W-155 SN207437)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--SHAFT, CLUTCH
SOL SPO 480 98 Q U391
DUE 072798
POC W. S. Mann
DESC: NSN 2835-01-037-1998, ALLIED SIGNAL INC., P/N 367448-1,
quantity: 10 each. Inspection/Acceptance: Destination, FOB:
Destination to Xu Defense Distribution Region West, Distribution
Depot San Joaquin Stockton / Lathrop, CA. Approved sources:
Aliied Signal Inc. DSCR does not have an approved technical
data package for this NSN. All responsible sources may submit
an offer which will be considered. Contact Spottswood Mann
to receive a copy of the solicitation (written quotation requested-please
return completed package): PHONE: (804)279-6030 , FAX:
(804)279-3123/5723, E-MAIL: wsmann@dscr.dla.mil. Visit
us on the web: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-155 SN207603)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, COMPRESSOR ROTER NSN: 2840-00-559-0970 P/N:
2-100-027-07 MINIMUM QTY: 5,311 EA ABD MAXIMUM QTY: 19,939
EA
SOL DAAH23-98-R-0223
DUE 071998
POC Eddie Whitfiled, Contract Specialist, (256) 955-9186, Darlene
Thomas, Contracting Officer, (256) 955-9241, FAX (256) 955-9196
DESC: NSN: 2840-00-559-097-, P/N: 2-100-027-07 minimum quantity
5311 each and maximum quantity 19,939 each. Applicable to the
CH-47 aircraft, FOB origin to Texarkana, TX. Required delivery
with First Article test is 1,311 each 210 DACA and 2000 each
per month thereafter, first article test report due 178 DACA.
Required delivery without first article test is 1,311 each
190 DACA and 2,000 each month thereafter until completion.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved Sources are:
Allied Signal, Inc., Phoenix, AZ and INCO Engineered Prod.,
Inc., CT. Only approved sources who have sucessfully completed
the required engineering test will be considered for award
of this flight safety part. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for solicitations IAW the
instructions contained in section L of the solicitation. Information
on meeting of qualifications may also be obtained form AMCOM,
ATTN: AMSAM-AR-E-I-F-S. Subject to availability of funds. No
telephone requests will be accepted. You may fax your requests
ATTN: AMSAM-AC-AL-E, Mrs. Eddie Whitfiled, Contract Specialist,
on 256-955-8521. See numbered notes 23 and 26.
CITE: (W-155 SN207708)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR,ENGINE AC
SOL DAAE0798RT237
DUE 080398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2920004751446, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: GENERATOR, ENGINE, AC. PN: 10922191. MFG PN: A00155-04AC
(LEECE NEVILLE CORP.). QTY: 147 EACH (MULTI - -YEAR CONTRACT).
SEE NOTE: 22. THE OFFER DUE DATE IS O N OR ABOUT 080398 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-154 SN207313)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SEAL, FAN, SHROUD
SOL SP0750-98-Q-1350
DUE 081398
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98126000679 NSN 2930-01-102-3491, CAGE 19207
Part No 12273857 Seal, fan, shroud. in accordance with army
drawing 19207 12273857. 287 -EA Del to Lathrop CA 95330 Del
by 60 days after date of award. 243 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor int
HE 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-155 SN207350)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--TRANSDUCER, WIRED
SOL sp0480-98-q-y263
DUE 070898
POC melissa forcier, bl374, 804-279-5489, dscr-jlpa. KO: shanna
poole
DESC: sp0480-98-q-y263 ypg98133000422 nsn 2925-01-202-6451 mfr
- general electri co., (cage 07482), p/n 7117m43g01 rev. "d".
specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. unrestricted.
publication time: 15 days. Delivery: 300 days aro - destination.
first article testing required. qty requested. 10 ea. abvm
applies. See Note 26. other than full and open competition.
more than one source, intended sources: general electric co.,
gulton-statham transducers inc., bourns instruments inc. To
request a copy of the solicitation, please contact the buyer
by fax at 804-279-3123. Please include cage code and solicitation.
CITE: (W-155 SN207372)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID, WATER SEPARATOR, DIESEL FUEL
2910-01-156-8361
SOL SP0750-98-Q-1291
DUE 072798
POC Contact: name/phone William Chavez, (614)692-1288 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: REQ98110001077 2910-01-156-8361, filter element,
fluid, water separator Diesel fuel. Total quantity 11279 each.
The following NOTES are applicable: 22. 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. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and delivery as described
in the solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-155 SN207380)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--SHIELD, SEGMENT
SOL sp0480-98-q-y280
DUE 071098
POC Barbara Wiley, BL578, dscr-jlpa, 804-279-4990. KO: Shanna
Poole
DESC: sp0480-98-q-y-280 ypg98134000389 nsn 2915-00-563-4800
Dwg Number: 77445 35803 Rev. B. dwgs, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. publication time: 15 days. Delivery:
120 days aro - destination. abvm applies. qty requested: 323
each. unrestricted. see note 26. more than one source, intended
sources: united technologies corp (Pratt & Whitney), Lobo Ventures
Inc., Metal Products Corp. other than full and open competitive.
To request a copy of the solicitation, contact the buyer by
fax at 804-279-3123. Please include company's cage code and
solicitation number.
CITE: (W-155 SN207469)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--FILTER, ELEMENT, FLUID
SOL SPO 480 98 Q U 339
DUE 072798
POC W. S. Mann
DESC: NSN 2945-00-383-1107, Pall Aeropower Corp., P/N AC9689E1
quantity:36 each. Inspection/Acceptance: Origin, FOB: Destination
to DDSP, New Cumberland, PA. Approved sources: Pall Aeropower
Corp. DSCR does not have an approved technical data package
for this NSN. See note 1. All responsible sources may submit
an offer which will be considered. Contact Spottswood Mann
to receive a copy of the solicitation (written quotation requested-please
return completed package): PHONE: (804)279-6030 , FAX: (804)279-3123/5723,
E-MAIL: wsmann@dscr.dla.mil. Visit us on the web: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-155 SN207488)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--GEAR, INTERNAL(RING). STEEL, 70 TEETH, 6 DIAMETRAL
PITCH, 20 DEGREES PRESSURE ANGLE,
SOL SP0750-98-Q-1260
DUE 072898
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98125000455 NSN 3020-00-776-7640, CAGE 19207
Part No 7767640 CAGE 22852 Part No 8892720 CAGE 73342 Part
No 8892720 gear, internal made in accordance with army drawing
7767640 and all current related data and drawings. 200 -EA
Del to (Call contracting office) Del by 90 days after date
of award. See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
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-155 SN207387)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--BUSHING, SLEEVE
SOL SP056098QBR90
DUE 061898
POC KO NAME: V. McCarthy, HBD22, 215-697-9234, BUYER: Same
DESC: PR-NO: YPI98125000587 NSN 3120-00-167-9598, 15,160 -ea
del to Jacksonville Fl 32212-0097 del by 15 Jul 98. Incremental
Bidding: Primary Qty: 16160, 1st Alt Qty: 20000, 2nd Alt Qty:
25000. Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This purchase is for
a national defense item and therefore restricted to U.S. sources.
Note 9 applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in sectio M of this solicitation. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-155 SN207402)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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 SP056098QBR08
DUE 061798
POC KO NAME: J. Carole Tims, HBC23, 215-697-6283, BUYER: Same
DESC: PR-NO: YPI98132000414 NSN 3110-00-630-1671, Opns, cage
99167, Rockford, Il tech data proprietary 180 -ea del to San
Diego Ca 92136-0000 del by 31 May 99. Primary Qty: 180. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 160 ado. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-155 SN207417)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QJ-531
DUE 062998
POC David Sylvester/BZ110/804-279-6320. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98126000322, Bearing, Roller, Cylindrical, 3110-00-720-2601,
Teledyne Industries, cage 03104, p/n 524959-1 MRC cage 38443,
critical application item, Manufacturer: MRC/Teledyne Industries
Part Number Delivery schedule is 185 days aro. Unrestricted.
Other than full and open comp (10 U.S.C. 2304 (c)(1))(sole
source) far 6.302-1. Intended source: SKF cage 38443, Trade
agreements act (see note 12). Solicitation will be made in
writing. Anticipated award date is 07/06/98. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-155 SN207463)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QJ-531
DUE 062998
POC David Sylvester/BZ110/804-279-6320. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98126000322, Bearing, Roller, Cylindrical, Teledyne
Industries cage 03104 p/n 524959-1 MRC cage 38443, critical
application item, Manufacturer: MRC/Teledyne Industries part
number, Delivery schedule is 185 days aro. Unrestricted. Other
than full and open comp (10 U.S.C. 2304(c)(1))(sole source)
far 6.302-1 Intended source: SKF cage 38443, Trade agreements
act (see note 12). Solicitation will be made in writing. Anticipated
award date is 07/06/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-155 SN207473)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-535
DUE 071098
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98149000382, Bearing, Ball, Annular, Sundstrand Aviation
Opns. (99167) Rockford, IL. p/n 169660-2 rev e New Hampshire
Ball Bearing (83086) Peterbourgh, NH Barden Corp. (70854) Danbury,
Ct. origin inspection required. critical application item.
manufacturer: Sundstrand Aviation Opns. (99167) qpl-far 52.209-1
or 52.209-2 (see note 23). Delivery schedule is 140 days aro.
Unrestricted. Only one source (see note 22). Solicitation will
be made in writing. Anticipated award date is July 31, 1998.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-155 SN207694)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, SELF, NSN: 3110-00-400-2786, P/N:
206-040-035-7, QTY 24 EACH
SOL DAAH23-98-Q-0548
DUE 071798
POC Judy Fowler, Contract Specialist, (256) 955-9180, Marsha
Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-9196
DESC: NSN: 3110-00-400-2786, P/N: 206-040-035-7, Quantity: 24
each. Applicalbe to LOH OH-58 UNIT. FOB Origin to Jamaica,
NY. Required delivery is 4 each 360 DACA and 10 each month
thereafter until shipped complete. This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other full and open competition is FAR 6.302-1. Only One Source
or Only a Limited Number of Responsible Sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are: Bell Helicopter Textron,
Inc., SKF Industried, Inc., and MRC Bearings. This item is
a non-flight safety part that requires Engineering Testing.
For evaluation purposes, the estimated cost of the testing
will be added to offers received from approved sources who
are not tested. The time required for approval of new supplies
is such that award and delivery cannot be delayed. Firms are
encouraged to seek source approval in order to compete for
future solicitations. Information on meeting of qualifications
may be obtained from AMSAM-AR-E-I-F-S. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E
at the above fax number. See Numbered Notes 22 and 26.
CITE: (W-155 SN207720)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-537
DUE 071098
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98149000378, Bearing, Ball, Annular, 3110-01-222-6952,
New Hampshire Ball Bearings Inc. cage 83086 origin inspection
required. critical application item. I/A/W dwg nr cage 06848
2664004 rev e basic dtd 91 jul 08, qpl-far 52.209-1 or 52.209-2
(see note 23) Delivery schedule is 140 days aro. Unrestricted.
Only one source. Solicitation will be made in writing. Anticipated
award date is 07/29/98. Drawings, interim procurement descriptions
and deviation lists may examined or obtained from Defense Supply
Center Richmond.
CITE: (W-155 SN207724)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--TILTING BAND SAW
SOL N00406-98-R-5146
DUE 072098
POC J. Gregg 360-476-7265
DESC: Turn-key automatic tilting band saw for forming wood blocks
into angular shapes. 1 ea - Turn-key system includes preparation
of the work site, the assembly, installation, and testing of
the equipment, training of operator and maintenance personnel.
Inspection & acceptance at destination, Puget Sound Naval
Shipyard, Bremerton, WA 98314-5000. This is a 100% small business
set-aside. Notes 1 and 26 apply. All responsible sources may
submit bid/offer to the Fleet & Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at 360-476-2931.
CITE: (W-155 SN207518)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 35--SEWER RODDING EQUIPMENT
SOL M00318-98-Q-0148
DUE 061998
POC Patty Lee, Purch Agent (808) 257-0044, Diane Ramil, Purch
Supv (808)257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay will be purchasing
a towable Sewer Rodding Machine designed to unclog (clean)
sewer mains and drain lines, Ranging from 6"--20" in diameter.
To include towing hitch, parts breakdown and operator manuals.
To include one day on site user training on equipment. Vendor
shall have available for warranty, maintenance and repairs
a service agency on the island of Oahu, state of Hawaii. Sreco
Flexible/Equal, model HS-516/Equal. All responsible sources
may submit a quote which shall be considered by the agency.
Please fax your request for the solicitation package to (808)
257-2350 and include with your request your phone and fax number,
solicitations will be written. Anticipated award date is 6/22/98.
See note 1.
CITE: (W-154 SN207323)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 36--DESIGN AND FABRICATION OF HELIUM MANIFOLDS
SOL N980496
DUE 061098
POC Andrew Flach (Contracts Manager) 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking a qualified vendor to design and fabricate
a set of helium distribution manifolds for the closed cycle
cooling systems at the Mauna Kea (Hawaii) and Cerro Pachon
(Chile) observatories of the Gemini 8m Telescopes Project.
These custom manifolds will be used in the return and supply
sides of AURA's helium distribution system. They must be able
to withstand pressures up to 375 psi, be free of contaminants
that may infiltrate the rest of the helium system, and be compatible
with standard Aeroquip self-sealing couplings. A set of drawings
will be provided by AURA to define the manifolds at the conceptual
level as part of the RFP. The Gemini 8m Telescopes Project
is an international collaboration to build two 8 meter telescopes,
one to be located on Mauna Kea in Hawaii, the other to be located
on Cerro Pachon in Chile. The Gemini project partners include
the USA, United Kingdom, Canada, Argentina, Brazil, Chile,
and Australia. The Gemini project is operated by the Association
of Universities for Research in Astronomy, Inc. (AURA) under
contract to the National Science Foundation. Firms that
are interested in receiving the Request for Proposal for this
procurement should send a letter of interest by 10 June, 1998,
to the following address: Gemini 8m Telescopes Project, 950
North Cherry Avenue, PO Box 26732, Tucson, Arizona 85719-6732
(PO Box) 85719 (Street address), Attn: Contracts Manager, Request
for Proposal No. N980496. Facsimile 520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-154 SN207321)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--TR 355/UQN TRANSDUCER
SOL N66604-98-Q-4522
DUE 070198
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
DESC: Sole source contract to EDO Corporation, Salt Lake City,
UT for three TR-355/UQN Transducers per statement of work.
Simplified Acquisition Procedures will be used. Period of Performance
is one year. A Firm Fixed Price contract is anticipated. A
solicitation will not be released. SIC Code is 3679. See note
22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-155 SN207585)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 37--MAINTENANCE SERVICES FOR LAWN EQUIPMENT
SOL M00318-98-Q-0161
DUE 061298
POC Patty Lee, Purch Agent (808) 257-0044/Diane Ramil, Purch
Supv, (808) 257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay is anticipating award
of a maintenance service contract for lawn equipment (lawnmowers,weedeaters,power
edgers). This will be a indefinite delivery requirements type
contract effective 7/1/98-9/30/98 with 1 year option 10/1/98-9/30/99.
Approximately 40 lawnmowers, 10 weedeaters and 5 power edgers
per month. Contractor shall furnish all quality control inspections,
labor, materials, including all replacement/repair parts required
to perform maintenance and repair of government owned equipment.
Contractor will be required to pickup and deliver from MCBH,
Kaneohe Bay, HI. Contractor must have satisfactory source of
supply for parts. Replacement parts shall be new and of equal
quality to manufacturer original parts. All responsible sources
may submit a quote which shall be considered by the agency.
Please fax your request for the solicitation package to (808)
257-2350 and include with your request your phone and fax #,
solicitation will be written. Anticipated award date is 6/30/98.
See Note 1.
CITE: (W-155 SN207710)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--CHAIN, WELDED
SOL SP049098QP434
DUE 071098
POC Jean Taylor/CLC06 (804) 279-5929; KO: Syrl H. Ellic/CLC07
DESC: PR YPG98120000408, NSN 4010-00-988-3182, Chain, Welded,
Zinc Coated, 3/16 in Size Chain, Approx 250 Ft or 100 LBS Per
Pail. I/A/W SPEC NR RR-C-271D DTD 90 SEP 25. Type Number
Type 1, Class 4. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. (Note 1). The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order for a vendor to receive an
award against a solicitation issued after May 31, 1998, regardless
of dollar value, MUST be registered in the Central Contractor
Registration (CCR).
CITE: (W-154 SN207267)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--ROPE, WIRE, FLEXIBLE
SOL SP049098QP425
DUE 061298
POC Marilyn Brant,CLC05 (804) 279-3462; KO: Syrl H. Ellis.CLC05
DESC: PR YPG98100000492, NSN 4010-00-222-4490, Rope, Wire<
Flexible, for Aircraft Control. This NSN has Qualified Product
Lists (QPL) Requirements. Qualification must be in accordance
with SPEC NR MIL-W-83420/2 dtd 87 Oct 30. I/A/W MIL-W-83420E
dtd 94 Jun 07, Type Number M83420/2-005, Amend NR 03 dtd 87
Oct 30. Critical Application Item. Unrestricted. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. It is mandatory that vendors
register in the Central Contractor Registry (CCR) at www.dscr.dla.mil.
This information is required to avoid DFAS payment problems.

CITE: (W-155 SN207487)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 41--CABINET, BLOWER
SOL NWWG3220108448CH
POC Charles A. Hughes 816-426-7267, ext 229
DESC: Synopsis published on June 1, 1998, Submission # 205817
is hereby canceled.
CITE: (W-155 SN207453)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 41--AIR HANDLER UNITS
SOL DAAC83-98-T-0176
DUE 061798
POC Beverly Ruiz, Contract Specialist, 512-961-2570 / 961-2543
DESC: Furnish and install air handler units (AHUs) at the Corpus
Christi Army Depot, Corpus Christi, TX. Quantity is two each,
one AHU will replace BOHN model HCS-221LF and the second AHU
will replace TRANE size 17. Administrative and technical specification
can be obtained via fax request to 512-937-1126, ATTN: Beverly.
PLEASE NO TELEPHONE REQUESTS. Delivery is FOB destination.
Award shall be made using simplified acquisition procedures.
The offer due date is on or about 061798, see solicitation
for actual due date. All responsible sources may submit an
offer that will be considered.
CITE: (W-155 SN207536)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--MED FACEPIECE, BREATHING
SOL F09603-98-R-71119
DUE 072398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: Item 0001 NSN 4240-01-415-4240 P/N: 88115010-11, Desc:
Med facepiece molded of silicone rubber with optically clear
urethane material. Includes head harness for secure fit and
drinking tube to mate with M1 canteen cap. This is an incremental
buy with a maximum quantity of 1794. If the government is unable
to buy the maximum quantity as part of the basic award, the
remaining quantity may be established as an option. Option:
100%. 1794ea. Applicable to: Mcu-2 A/P Gas Mask. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 30 Sep 98 1794 ea Fax
No: 912-926-7572 The approximate issue/response date will be
23 Jun 98. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
CITE: (I-155 SN207363)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--MOTOR-PUMP,HYDRAULI
SOL DAAE0798RT255
DUE 080398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4320013204744, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
MOTOR PUMP, HYDRAULIC. PN: 12375388. QTY: 1,656 EACH (MULTI-YEAR
CON SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
080398 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-154 SN207315)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--PUMP UNIT, ROTARY.
SOL SP0740-98-Q-2575
DUE 070898
POC Contact: a.luich (614) 692-3277 R sols are avail 15 days
AF ter this pub at the address above or FAX 614-692-2262. After
Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests F orq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98075001105 NSN 4320-00-631-4859, CAGE 79318
Part No 115715 pump unit, rotary. Whittaker Corp (CAGE-79318);
P/N 115715. Ontic Engineering and Mfg Inc (CAGE-45394); P/N
123488-010-01. Crane Co Hydro-Aire Div (CAGE-81982); P/N 60-551.
16 -EA Del to Tracy CA 95376 Del within 90 after award. NOTE
1 apples. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-155 SN207348)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0770-98-X-NP81
DUE 072798
POC Contact: name/phone Regina Westbrook/614-692-1317 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98146000799 NSN 4320-01-426-0032, CAGE 0XU76
Part No NF-4005-EPC Seal assembly, shaft, spring loaded. Eddy
pump Corp (CAGE-0XU76); P/N NF-4005-EPC. 13 -EA Del to Tracy
CA 95376 Del by 12 Jul 98 or deliver within 70 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governement
does not possess complete, unrestrictive technical data; therefore,
the governement intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304(C)(1). Approved
Sources are: 0XU76 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 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-155 SN207356)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0750-98-Q-1346
DUE 072898
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98103001369 NSN 4320-01-117-3357, CAGE 51663
Part No RS26296-64 gear rotor set, rotary pump. Crane Co (CAGE-51663);
P/N RS26296-64. 85 -EA Del to Tracy CA 95376 Del by 150 days
after date of award. 193 -EA Del to Anniston AL 36201 Del by
150 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price may be 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-155 SN207381)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--PUMP, ROTARY. FIRST ARTICLE TEST IS REQUIRED IN
ACCORDANCE
SOL SP0750-98-Q-1329
DUE 071698
POC Contact: Carol Black (614)692-1346 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: RPC98146000793 NSN 4320-00-679-9159, CAGE 19207
Part No 10861448 CAGE 33654 Part No 105TYPE200B pump, rotary.
made in accordance with army drawing 10861448 and all current
related data. 790 -EA Del to Mechanicsburg PA 17055 Del by
240 days after date of award. 108 -EA Del to Barstow CA 92311
Del by 240 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-155 SN207382)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 43--PROCUREMENT OF VACUUM PUMPS
SOL N980472
DUE 061798
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking a qualified vendor to provide 3 or 4
turbo-molecular vacuum pumps to support the astronomical instrumentation
of the Gemini 8m Telescopes Project at both its Mauna Kea (Hawaii)
and Cerro Pachon (Chile) observatories. These pumps will be
procured from 1998 to 2001. At least two of these pumps must
also be equipped with helium leak detectors. The pumps must
have a capacity of at least 250 liters/sec, a built-in calibrated
leak source, be totally oil free, must not require auxiliary
sources of air or cooling water for operation, and be mounted
on a cart for enhanced mobility within AURA's observatories
and labs. The Gemini 8m Telescopes Project is an international
collaboration to build two 8 meter telescopes, one to be located
on Mauna Kea in Hawaii, the other to be located on Cerro Pachon
in Chile. The Gemini project partners include the USA, United
Kingdom, Canada, Argentina, Brazil, Chile, and Australia. The
Gemini project is operated by the Association of Universities
for Research in Astronomy, Inc. (AURA) under contract to the
National Science Foundation. Firms that are interested in
receiving the Request for Proposal for this procurement should
send a letter of interest by 17 June, 1998, to the following
address: Gemini 8m Telescopes Project, 950 North Cherry Avenue,
PO Box 26732, Tucson, Arizona 85719-6732 (PO Box) 85719 (Street
address), Attn: Contracts Manager, Request for Proposal No.
N980472. Facsimile 520-318-8590.
LINKURL: http://www.gemin.edu
LINKDESC:
Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-155 SN207600)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--HOSE ASSEMBLY. STAINLESS STEEL WIRE BRAID, TETRAFLUOROETHYLENE
INNER LINING. 3000 PSI RATED
SOL SP0760-98-Q-1420
DUE 070998
POC Contact: name/phone Mike Simon/ 614-692-1122 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC98051000771 NSN 4720-01-432-4754, CAGE 00624
Part No AE1010732M0440 CAGE 98441 Part No 170001-16CR0440 @ITEM
namehose assembly, nonmetallic @INSIDE DIAMETER0.852 inches
nominal @TEMP rating-65.0 deg Fahrenheit and @400.0 deg Fahrenheit
@FIRST END connection typethreaded internal Tube @INNER conveying
Tube materialplastic, tetrafluo roethylene @MAXIMUM operating
PRESSURE3000.0 pounds per squ are inch @MEASURING method and
LENGTH44.000 inches nomina L working 101 -EA Del to Mechanicsburg
PA 17055 Del by 90 days after date of order. 41 -EA Del to
Tracy CA 95376 Del by 90 days after date of order. See NOTE
9. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-155 SN207346)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--HOSE ASSEMBLY, METALLIC.
SOL SP0740-98-Q-2664
DUE 071098
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98146000833 NSN 4720-01-153-9780, CAGE 0E7C5
Part No RW1X4202 CAGE 60535 Part No FMH30 CAGE 70510 Part No
105434 hose assembly, metallic. IAW flex-ing Products part
number RW1X4202, flexible metal hose part number FMH30, and
anamet Inc. part number 70510. 364 -EA Del to thumrait AB oman
Del 60 days after date of award ** see NOTE one (1)** small
business size standard is 500 employees. Solicitation not avilable
until 15 days after published in the CBD. Specification, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with approved Sources under the authority of 10U.S.C.
2304 (C)(1). approved Sources are: flex-ing prods (0E7C5).
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-155 SN207357)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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, METAL END ITEM: F-15 AIRCRAFT.
SOL SP0740-98-Q-2630
DUE 071098
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: FPC98125000585 NSN 4710-01-038-6929, CAGE 33830
Part No 4045664 CAGE 77445 Part No 4045664 CAGE 96593 Part
No 4045664 Tube assembly, metal. Pratt and Whitney P/N 4045664.
47 -EA Del to Mechanicsburg PA 17055 Del 220 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisitionis 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: United Technologies (77445). Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-155 SN207377)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED "HOSE ASSEMBLY,
TETRAFLUOROETHYLENE, 400 DEG. F, 3000
SOL SP0760-98-Q-1388
DUE 072298
POC Contact: name/phone LT. J. groeschel 614-692-2831 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98107000839 NSN 4720-00-790-8101, CAGE 81996
Part No EAB440-8-0540 CAGE 96906 Part No MS27363H0540 hose
assembly. tetrafluoroethylene. 1/2 IN. Size, 54 IN. LG. IAW
AS1339 and AS153, P/N AS153-08-0540. 404 -EA Del to San Diego
CA 92136-0000 Del by 100 days after date of order. 365 -EA
Del to Tracy CA 95376 Del 100 days after date of order. See
NOTES 9,12,23 and 26. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P O Box 3990 Columbus, OH 43216-5000, by FAX 614-692-2998 or
Call 614-692-2344. requests should include the RFQ number,
opening/closing, NSN, YPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation offers, the final award
decision will be based upon a combination of price, delivery,
and past performance as described in th sollicitation. This
request will be issued via a written RFQ. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-155 SN207384)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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, METAL. LT. WHEEL WELL BLEED AIR SYSTEM
FOR GTC & ATM. DUCTING FOR HEATING,
SOL SP0740-98-Q-2578
DUE 070898
POC Contact: a.luich (614)692-3277 R sols are avail 15 days aft
er this pub at the address above or FAX 614-692-2262. After
Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests Fo rq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98110001214 NSN 4710-00-870-3603, CAGE 96142
Part No 518-400-4001 Tube assembly, metal. Flexonics Inc part
number 1551844-001 Lockheed aeronautical Systems P/N 363239-17.
7 -EA Del to Mechanicsburg PA 17055 Del within 90 days of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: senior Flexonics Inc. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-155 SN207385)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--MANIFOLD, HYDRAULIC.
SOL SP0740-98-Q-2662
DUE 071098
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98140000600 NSN 4730-01-146-8366, CAGE 59211
Part No 62389-02 manifold, hydraulic system accessories. Parker-Hannifin,
P/N: 62389-02. 15 -EA Del to Tracy CA 95376 Del 300 days after
date of award solicitations not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
(C)(1). approved Sources are: parfek Hannifin (59211). Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-155 SN207395)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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, REGULATING, FLUID PRESSURE. SCREW-IN-CARTRIDGE.
SOL SP0740-98-Q-2629
DUE 071098
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98065000987 NSN 4820-01-295-5583, CAGE U7709
Part No A0479000-10 CAGE 36024 Part No 8772666 CAGE 58328 Part
No A047900010 CAGE 62894 Part No PR3741-326 CAGE 91816 Part
No PR56B1112 valve, pressure regulating. screw-in cartridge.
25 -EA Del to New Cumberland PA 17070 Del 90 days after date
of award 20 -EA Del to Tracy CA 95376 Del 90 days after date
of award PR-NO: YPC98133000757 44 -EA Del to Tracy CA 95376
Del 90 days after date of award 43 -EA New Cumberland PA 17070
Del 90 days after date of award ** see NOTE one (1) ** small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304 (C)(1). approved Sources are: mcnaughton
Dynamics (U7709), Libby internatioal Inc (36024), zwick energy
Research organization (58328), AUTOFLOW Products Co (62894),
circle Seal (91816). Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery, as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-155 SN207347)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-98-Q-2652
DUE 070998
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98127000638 NSN 4810-01-113-6163, CAGE 45934
Part No AV13J1180-1 CAGE 73760 Part No AV13J1180-1 CAGE 76301
Part No 74-690115-103 valve, linear, directional control 21
-EA Del to Tracy CA 95376 Del 300 days after award. See NOTE
one. Small business size standard is 500 employees solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authorithy of 10 U.S.C.2304(C)(1). approved Sources are: Ontic
Engineering (45934), ITT fluid (73760), and McDonnell Douglas
(76301). Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-155 SN207352)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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, REGULATING, FLUID PRESSURE. CANOPY SEAL REGULATING
VALVE, F-15 AND F-18 AIRCRAFT.
SOL SP0740-98-Q-2628
DUE 071098
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98131001205 NSN 4820-00-816-4489, CAGE 14923
Part No 4729-1-000 CAGE 45402 Part No 140090-4 valve, regulating,
fluid pressure, I/A/W Pacific scientific, HTL/Kin Tech Division,
P/N: 140090-4 and Aerodyne Controls Corp, P/N: 4729-1-000.
32 -EA Del to Tracy CA 95376 Del 90 days after date of award
36 -EA Del to New Cumberland PA 17070 Del 90 days after date
of award PR-NO: YPC97296001142 80 -EA Del New Cumberland PA
17070 Del 90 days after date of award ** see NOTE one (1) **
small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). approved Sources are: aerodyn
controls (14923) Pacific scientific (45402) Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award 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-155 SN207353)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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, SAFETY RELIEF
SOL SP0740-98-Q-2576
DUE 071598
POC Contact: a.luich (614) 693-3277 R sols are avail 15 days
AF ter this pub at the address above or FAX 614-692-2262. After
Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests F orq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98104000606 NSN 4820-00-603-6475, CAGE 81982
Part No A60075 CAGE 98391 Part No 68-23 valve, safety relief.
Crane Co., CAGE 81982, P/N A60075. Arkwin Industries Inc.,
CAGE 98391, P/N 68-23. 8 -EA Del to New Cumberland PA 17070
Del within 90 after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.(C)(1).
approved Sources are: Arkwin Industries. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in HE solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-155 SN207383)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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, SHUTTLE. (ALUMINUM ALLOY BODY). MEDIA FUEL/OIL.
3000 PSI MAXIMUM OPERATING PRESSURE.
SOL SP0740-98-Q-2660
DUE 071098
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98135000797 NSN 4820-01-129-5146, CAGE 06177
Part No 5077-1 "valve, shuttle. (aluminum alloy body). media
fuel/oil. 3000 PSI maximum operating pressure. 275 degrees
F maximum operating temperature." 44 -EA Del to Tracy CA 95376
Del 150 days after date of award 19 -EA Del to Jacksonville
FL 32212-0097 Del 150 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under authority
of 10 U.S.C. 2304 (C)(1). approved Sources are: pneudraulics
(06177). Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past pperformance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-155 SN207393)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0750-98-Q-1349
DUE 072298
POC Contact: Kenneth Cotton (614)692-2532 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98149000612 NSN 4810-01-106-2062, CAGE 0KJH2
Part No 03-011-001 CAGE 10422 Part No 27101 CAGE 19207 Part
No 11669352 valve, hydraulic. procure I/A/W Dwg No. 19207 11669352
and latest revisions. 24 -EA Del to New Cumberland PA 17070
Del by 30 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. 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: universal Hydraulics. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-155 SN207396)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 48--PARTS FOR ARS DRIVE MOTOR
SOL N68335-98-Q-2677
DUE 060498
POC Debbie Dewyea...phone (732)323-7068...fax (732)-323-4069
DESC: Quick Disconnects,hose half, p/n 155-S5-10D, 41 each...Dust
Plug, p/n 155-S9-12D, 41 each...Med. Pressure Hose, 20 foot,
p/n 303-10-2400, 41 each...Quick Disconnect, Bulkhead, p/n
3075-S2-8D, 41 each...Quick Disconnect, Bulkhead, p/n 3075-S2-10D,
41 each...Quick Disconnect, Bulkhead, p/n 3075-S2-16D, 41 each.
Destination: Lakehurst, NJ 08733. All responsible sources may
submit a quotation which, if received in a timely manner, shall
be considered by the agency. Closing date is 98 JUL 06.
CITE: (W-155 SN207605)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--HOLDER, VALVE TEST
SOL F41608-98-R-13800
DUE 062498
POC The Point of Contact is CAPT JAMES E. BOLES JR., LDKSF, Phone:
210-925-6267, FAX: 210-925-1073
DESC: This requirement is for two (2) Holder, Valve Test units,
NSN: 4920-00-327-5246, Part Number 291480-1. The item weighs
225lbs and has dimensions of 80X12X12. Interchangeable chuck
nuts, two 4inch diameter butterfly type shutoff valve are included.
The unit is applicable to GTC85-180,M32A60A,GTC36-50. The unit
is used to provide maintenance on the aircraft, wheel and equipment
external, but used on the aircraft. Delivery required for this
item is NLT Dec 98. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jboles@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-154 SN207301)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: 49--ROUGH TERRAIN SCISSORLIFT
SOL 98Q3004
DUE 062398
POC Contracting Officer MSgt Charles R. Bishop (717) 948-2360
DESC: Provide the following supply item: Rough terrain scissorlift,
lifting capacity 1500 lb, 4 wheel drive, 4 wheel steering,
outriggers, gas engine, platform height-elevated 33ft, platform
height-lowered 5ft, 4ft deck extension, Capacity 1250 lbs with
Optional Deck Extension.,12in ground clearance. Estimated price
range is between $25,000 and $50,000. Solicitations will be
available o/a 23 Jun 98. Only one solicitation package will
be available to each contractor. No telephone requests received
within ten days of the due date of the solicitation will be
accepted. Only written or faxed requests will be honored. The
Standard Classification Code is 4940. See Note (1).
CITE: (W-155 SN207459)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--SPARE PARTS
SOL N/A
POC Denise Kelly, Purchasing Agent, (202) 874-3138 or Pam Switzer,
Contracting Officer, (202) 874-3236
DESC: The Bureau of Engraving and Printing intends to place an
individual order under an existing BPA (C98-12000) with De
La Rue Giori for various proprietary parts for I-8 Intaglio
Presses, the Super Numerota 212 GTS Counter Units, Giori "F"
Presses, COPE Numberopak Press, I-8 Fountain and Nota-Save
on I-8 Presses. The estimated amount for the parts to be purchased
for this order exceeds the simplified acquisition threshold
and will be procured through FAR Part 13.5. The original BPA
was previously announced in the CBD on October 7, 1997. See
Note 22.
EMAILADD: denise.kelly@bep.treas.gov
EMAILDESC:
CITE: (W-155 SN207465)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--SPARE PARTS FOR COPE MACHINES
SOL RFQ-48-0331a
DUE 061198
POC Denise Kelly, Purchasing Agent, (202) 874-3138 or Pam Switzer,
Contracting Officer, (202) 874-3236
DESC: The Bureau of Engraving and Printing has a requirement
to purchase various spare parts for the Bureau's Currency Overprinting
Packaging Equipment (COPE) machines which support the production
of U.S. Currency. The following parts will be procured; 100
Scanning Electr-Ring Electric Connection 10 Pole 130MM, 100
Scanning Electr-Ring Electric Connection 10 Pole 150MM, 100
Scanning Electr-Ring Electric Connection 10 Pole 174MM, 100
Scanning Electr-Ring Electric Connection 10 Pole 90 MM, and
8 Ring Electronic 12W half moon rise G1. This order will not
exceed the simplified acquisition threshold. All interested
sources should contact the purchasing agent stated above for
a copy of the RFQ. Requests may be faxed to (202) 874-2200
or 3139 or e-mailed to Denise.Kelly@bep.treas.gov or to Pamela.Switzer@bep.treas.gov.

EMAILADD: denise.kelly@bep.treas.gov
EMAILDESC:
CITE: (W-155 SN207471)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 49--14X22 FOOT SUBSONIC TUNNEL PERSONNEL AND/OR EQUIPMENT
LIFT
SOL 1-128-GGI.2095
DUE 061898
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - James W.
Cresawn, Contract Price Analyst, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Personnel and/or Equipment
Lift--Work Platform shall conform to the following specifications:
37 foot working height; 31 foot platform height; 59 inch lowered
platform height; 88 inch O/A width; 137 foot, 5 inch O/A length;
2500 lb lift capacity; 70 inch by 138 inch platform size; 62
second lift speed; 9757 lb weight; DC power package to include:
power system, (8) 6-volt batteries (48 volt system), and charger;
4 foot powered deck extension - 500 lb capacity; Joystick proportional
controller for Forward and Reverse; Heavy duty, hinged (fold
down) continuous top rails, with Entrance and Exit side gates
on both sides of the platform; all steel deck construction;
self-centering heavy duty scissors design; Lockable cabinets
with swing-out doors contain all electrical and hydraulic components;
color-coded, numerical wiring system; disc brake system on
main drive shaft; audible descent alarm; movement alarm; and
hourmeter. For safety requirements must meet OSHA standards.
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3531 and 750, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-36, 52.225-3, 52.225-18 Quotations are due by June 18,
1998 to the address specified above. Selection and award will
be made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-GGI.2095
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-155 SN207652)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PLIERS
SOL 6FES-B5-AWAF248-3
DUE 061898
POC Dan Perkins (816) 823-1717
DESC: The General Services Administration is requesting quotes
on a procurement on a quantity of 3048 Pliers (NSN 5120-01-354-6331).
These are in accordance with Applied Concepts, Incorporated
part number RG9S or equal. Straight parallel jaw, angle nose,
self-adjusting pliers. The pliers shall have a self adjusting
mechanism that is spring loaded and lever actuated. Procurement
is for stock, bar code marking and destination inspection are
required. For complete information, send a request in writing
to Dan Perkins at FAX (816) 926-3678 and reference A-W-AF248-3.

CITE: (W-154 SN207260)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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, AIR, TURBINE WHEEL
SOL SP056098QBG75
DUE 071098
POC KO NAME: Florence E. Robin, LAA29, 215-697-4582, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI98146001798 NSN 5330-00-876-1611, 45 -ea del
to Cherry Point NC 28533-5001 del by 28 Aug 98. Specs: Allied
Signal p/n 203098. Primary Qty: 45. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 12 applies. 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: Allied Signal (70210). While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-155 SN207404)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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 SP056098QBQ75
DUE 061998
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI98146001795 NSN 5330-00-438-5152, 750 -ea del
to Cherry Point NC 28533-5001 del by 04 Dec 98. 220 -ea del
to Barstow Ca 92311 del by 04 Dec 98. Specs: Caterpillar Inc,
p/n 132-0481. Primary Qty: 970. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-155 SN207407)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: 54--PRECAST CONCRETE VAULT TOILETS
SOL R1-08-98-32
DUE 070298
POC Contracting, Kathleen A. Benson, 406-248-9885x230
DESC: This project consists of furnishing, delivery and installation
of five (5) Aspen precast concrete vault toilets. The project
is located on the Custer National Forest. Two toilets will
be delivered and installed on the Beartooth Ranger District,
Carbon County, MT. Three toilets will be delivered and installed
on the McKenzie Ranger district, Mckenzie County, ND. Contract
to be completed by 10-30-98.
CITE: (W-154 SN207320)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AMPLIFIER, P/O AN/GSC-52
SOL DAAB07-98-Q-A217
DUE 061198
POC Point of Contact - KAY G. S'FER, Contract Specialist, 732-532-3528.
Contracting Officer - KATHLEEN H. RIZZO, 732-532-5798.
DESC: This is a combined synopsis/ solicitation announcement
for a Small Business Set Aside acquisition of quantity 2 each,
AMPLIFIER, P/O AN/GSC-52, NSN: 5895-01-250-2367; IAW drawing
ACN-3X100, to be delivered FOB to New Cumberland, PA. CA. Most
recent representative unit price for the Object Mount Assembly
was $5,595.00 for a quantity of 3 each, awarded on 24 Dec 1992.
The Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data are provided solely
for preparation of an offer. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-03. This is a combined
synopsis/ solicitation prepared in accordance with the format
in FAR 13.106, as supplemented with the additional information
included in this notice. This announcement constitutes the
solicitation, quotations are being requested and a written
solicitation will not be issued. A drawing package may be obtained
by sending a request by email to sfer@doim6.monmouth.army.mil
or facsimile to (732) 532-5954/6972. The Request for Quotation
number is DAAB07-98-Q-A217. The Standard Industrial Classification
is 3699, and the Business Size Standard is 750 employees. All
responsible small businesses may submit a written quote, due
no later that 11 June 1998. Successful offeror will be asked
to complete Representations and Certifications that would ordinarily
be included in the solicitation. Quotes may returned through
facsimile to (732) 532-5954/6972, or by U.S. Mail to the following
address: US Army CECOM, Acquisition Center, Space & Global
Communications Branch, Building 1208W, Attn: AMSEL-AC-CA-A-AB(KSF),
Fort Monmouth, NJ 07703-5008.
EMAILADD: sfer@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-154 SN207306)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA
SOL N0038398RB193
DUE 071398
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 7R-5895-01-447-9827-EE, IAW Ref Nr 123SCAV5115-29,
Qty 4 EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE.
NORTHROP GRUMMAN AND LITTON SYSTEMS WILL BE SOLICITED. THEY
ARE THE ONLY APPROVED SOURCES OF SUPPLY. ANTICIPATED DATE OF
AWARD IS SEPTEMBER 1998., See Note 22 (ACAVI0603008-009)
CITE: (I-154 SN207334)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--TELEPHONE EQUIPMENT
DUE 061798
POC Contact Sonia Goodman,202 927-7712/FAX 202 927-8688
DESC: Correction: This action originally publicized in the CBD
dated May 21, 1998 shall be "100% set-a-side and the quote
due date extended to 6/17/1998. all other information publicized
in the original synopsis is correct.
CITE: (W-155 SN207413)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TELEPHONE SYSTEMS
SOL MDA112-98-Q-0225
POC Chongae Makiya, Purchasing Agent, (916)364-4221, or Richard
H. Talbert, Contracting Officer, (916)364-4221
DESC: 17. Correction: Due to requirement change, Solicitation
MDA112-98-Q-0225 published on may 21, 1998 is hereby cancelled
in its entirety.
CITE: (W-155 SN207497)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: 58--TELEPHONE CABLING, COPPER AND FIBER
SOL M67443-98-Q-0014
DUE 071098
POC A. D. Vasseur, Contracting Specialist, 816-843-3705 - FAX
3717.
DESC: The Marine Corps Regional Contracting Office (Midwest)
has a requirement to furnish, install and test new copper and
fiber telephone cabling between four buildings on the activity
located at MCSA-KC, Richards Gebaur Memorial Airport, Kansas
City, MO. Cabling to be direct buried, 36 inches deep placed
in rigid steel conduits where required. Approximate run length
of cabling, fiber 1,200 feet and copper 7,000 feet. There will
be a site visit on 29 June 1998 at 10:00 AM - site visit is
not required, however, it is strongly recommended due to unusual
site condition. This purchase qualifies to be processed using
the simplified acquisition procedures and the award will be
based on price and price related factors. The SIC is 4813 and
the small business size standard is 1500 employees. The RFQ
issue date is on or about 22 June 1998 with quotes due on or
about 10 July 1998. Requests for copies of the RFQ will only
be accepted by mail or FAX. No telephone requests will be accepted.
See Numbered Note(s): 1.
CITE: (I-155 SN207641)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300 APO, AA 34011-2300
SUBJECT: 58--VIDEO CAMARA & ACCESSORIES
SOL PAP-94851-MJ-29
DUE 061998
POC TACT> Armando Calvo, Contract Specialist, (507) 272-4687
DESC: American Dynamics (Sensormatic) color cameras and accessories.
Various quantities. Delivery: 60 days FOB New Orleans, LA or
90 days CIF Balboa, Republic of Panama after receipt of Notice
of Award. When requesting a Request for Quotation (RFQ), state
name, address and RFQ number. Requests will be accepted by
Fax at 011-507-272-7661 or, e-mail: fmcc-psc@pancanal.com.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.
CITE: (D-155 SN207649)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 58--RADIOS
SOL FA255098Q0609
DUE 062298
POC TSgt Johnson, Buyer (719) 567-3827, Billie Nigro, Buyer (719)
567-3839
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number FA2550-98-Q0609 applies
and is issued as a request for quote (RFQ) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4 and Defense
Acquisition Circular 91-13. The standard industrial code is
3669 and the business size standard is 750 employees. This
requirement is for a fixed price contract for ten (10) line
items and accessories as follows: Line item 0001: Quantity
2 Each; Item Description: RAYTHEON RT-1672/U radio, Mfr: Raytheon,
Part Number 724779-801 or equal. Line Item 0002: Quantity 2
Each; Item Description: Carrying Case, Part Number 725870-801,
Line Item 0003: Quantity 2 Each; Item Description: Battery
Case, Part Number 724428-801, Line Item 0004: Quantity 4 Each;
Item Description: Nicad Battery, Part Number BB-590/U, Line
Item 0005: Quantity 2 Each; Item Description: Handset, Part
Number H-250/U, Line Item 0006: Quantity 2 Each; Item Description:
Power Supply, Part Number 9000047-830, Line Item 0007: Quantity
2 Each; Item Description: Power Cable, 120 Volt, Line Item
0008: Quantity 2 Each; Item Description: VHF Whip Antenna 30-88
Mhz, Line Item 0009: Quantity 2 Each; Item Description: VHF/UHF
Whip Antenna 100-400 Mhz, Line Item 0010: Quantity 2 Each;
Item Description: Tray Assembly for Case, Part Number 725480-801.
Radios provided must be Joint Chief of Staff (JCS) UHF DAMA
Compliant and Joint Interoperability Test Center (JITC) certified.
Radio will be, when completely assembled, man portable and
no more than 45 pounds in weight. Sixteen (16) hours of training
by the supplier will be conducted at Falcon AFB for unlimited
persons within 30 days of final acceptance and delivery of
radios by the Agency. Required delivery schedule is 1 Aug
98. Delivery is F.O.B. Destination to 50 CS, Falcon Air Force
Base, Colorado, 80912. IAW FAR 13.601 a fixed price purchase
order will be awarded based on Simplified Acquisition Procedures
(SAP). Under SAP, this procurement is unrestricted. Award will
be made on all or none. All responsible sources may submit
an offer that will be considered by the Agency. The following
provisions apply to this acquisition: 52.212-1, Instructions
to Offerors -- Commercial; 52.212-4 Contract Terms & Conditions--
Commercial Items; 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders -- Commercial Items.
Specifically the following clauses, cited are applicable to
this solicitation: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The clause at DFARS 252.212-7800, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this solicitation. Specifically the following clauses,
cited are applicable to this solicitation: 252.225-7001, Buy
American Act and Balance of Payment Program; 252.225.7014,
Preference for Domestic Specialty Metals, 252.225-7036, North
American Free Trade Agreement Implementation Act. The clause
at 52.212-2, Evaluation--Commercial Items, is applicable.
The specific evaluation factors are a) technical capability
of the items offered to meet the Government requirement and
b) price. Equal items furnished must have the same form, fit
and functions of the item depicted in the description above
and allow for utilization without modification to the end item.
If quoting on other than the exact item requested, offer must
provide descriptive literature as part of your quote. Literature
should show design, materials, components and performance characteristics
and include manufacturer and part number. The contractor shall
extend to the government, the full coverage of commercial sale,
provided such warranty is available at no additional cost to
the Government. Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications--Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certifications -- Commercial Items.
Offeror must also provide its Tax Identification number, Commercial
and Government Entity (CAGE) code and DUNS number IAW 252.204-7004,
Required Central Contractor Registration. Quotes must be sent
in writing or faxed to the POC indicated above. Fax number
is 719/567-3809. Quotes and required information must be received
on or before 22 June 1998 at 2:00 PM Mountain Daylight Time.

EMAILADD: johnsonje@fafb.af.mil
EMAILDESC:
CITE: (W-155 SN207723)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--REQUEST FOR INFORMATION (RFI) FROM ALL SOURCES ON
TECHNOLOGY POTENTIAL FOR FUTURE ARMY AERIAL INTELLIGENCE SYSTEM
REQUIREMENTS
SOL N/A
DUE 070698
POC Ellen Morris, Contract Specialist, (732)427-1331. Kevin F.
Coakley, Sr., Contracting Officer, (732)532-5250.
DESC: This is a Request for Information. Intelligence and Information
Warfare Directorate (I2WD) is gathering information for Project
Manager Signal Warfare (PMSW) regarding the technology potential
for future Army aerial intelligence system requirements. The
information requested below will be used by I2WD/PMSW in planning
and developing a technical architecture and requirements, and
in assessing the technology readiness for the potential development
of a future system by a Materiel Developer and industry. Background:
The goal of the next generation of the US Army's aerial reconnaissance
and surveillance system is the consolidation of multi-INT platforms
servicing all spectrums of conflict and all National and Tactical
users. A migration approach to this next generation system
will grow out of the Guardrail system, the Airborne Reconnaissance
Low (ARL) system, and other system technology insertions, including
UAV. I2WD/PMSW seeks responses about the following major Components:
1. Aerial Platform, 2. SIGINT, IMINT, MASINT, 3. Communications,
4. Ground Platforms (Vehicles and Shelters), and 5. Computing
Architectures (Hardware and Software). Areas: 1. Sensor Management,
2. Sensors, 3. Sensor Exploitation, 4. Correlation and Fusion,
5. Information Management and Dissemination, 6. Operations
Planning and Execution, and 7. Logistics Planning. Technical
subjects: 1. Frequency range coverage, 2. Co-channel processing
for intercept and location, 3. Complex modulations, ie digital,
spread spectrum, LPI, optical, and hybrid systems, 4. Complex
RADAR, ie sophisticated waveforms, impulse, and wide-band LPI,
5. Complex imagery, ie hyperspectral, thermal IR, and masked
target, 6. location precision, 7. Tactical aerial MASINT, 8.
Connectivity with evolving networks, 9. Data filtering, 10.
Automatic signal routing and exploitation, 11. Speech processing,
12. Standard databases, 13. Sensor correlation and cross-cue,
14. ATR/SEI, 15. Moving emitter tracking, 16. Use of terrain
and sensor geometry data, 17. Very remote operator control,
18. High-resolution graphics displays, 19. Size, mobility,
sustainability, self-deployability, unrefueled range with full
mission payload of air and ground platforms, 20. Modular, scalable,
interchangeable computing platforms, 21. Multi-level security,
22. DSCS, JTIDS, CIGGS, DMS, USMTF-97, WIN-T, GCCS, GBS, IBS,
Intelink, Intelink-S, DISN, U-2, EP-3, RC-135, E-8, HAE-UAV,
ASAS, CGS, and TES, and 23. JION, JASA, DODIIS, ARITA, COE,
and CHSII. Responses can be of any format. Supplemental material,
such as brochures, briefings, spec sheets, etc., are welcome,
as long as they accompany a response. When preparing your responses,
be specific, and make sure you answer the following questions.
What technology, by name, fits this background, falls under
what component(s) and area(s), and what technical subject(s)
does it address? How? Describe the technology in detail. What
is the status of the technology? Is it available now? If not,
when will it be available? How extensively has it been tested?
Does your organization wish to point out any special considerations
that I2WD/PMSW should know about developing the system described
that is not included in the components, areas, or technical
subjects listed above? All sources involved with any subjects
discussed above are invited to respond. This RFI does not constitute
a commitment on the part of the Government to purchase systems
or services. The Government will not award a contract based
on this RFI. The Government will not pay for the information
received in response to this RFI. Acknowledgement of receipt
of responses will not be made, nor will respondents be notified
of the Government's evaluation of the information received.
All respondents are asked to indicate the type and size of
your organization, ie Large Business, Small Business, Small
Disadvantaged Business, 8(a), Historically Black College or
University/Minority Institution (HBCU/MI), other educational
institution, non-profit organization, or Government lab, in
their responses. The Government POC for this RFI is Mr. Isadore
Venetos, (732) 427-5278, DSN 987-5278. Please submit your response
to Mr. Greg Hyduke, AMSEL-RD-IW-EF, USACECOM, RDEC, I2WD, Bldg
600, Fort Monmouth, NJ, 07703, or via e-mail to HYPERLINK mail
to:hyduke@doim6.monmouth.army.mil. No faxes will be accepted.
If you choose to submit proprietary information, mark it accordingly.
Classified information will be accepted, but please mark it
accordingly and send it via proper channels.
EMAILADD: hyduke@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-155 SN207474)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT!!
SOL DTCG23-98-R-DCM279!!
DUE 061598
POC Cheryl Rice, Ph: (202) 267-6994/ Contracting Officer: Scott
L. Palmer, Ph; (202) 267-2489!!
DESC: This notice is issued to post this requirement as a sole
source combined synopsis/solicitation. This is a combined synopsis/solicitation
for commercial items in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Proposal Number DTCG23-98-R-DCM279.
This solicitation/contract document will incorporate all applicable
provisions and clauses in effect through FAC 97-04. The SIC
Code is 3669 and the size standard is 750 employees. Subject
solicitation is hereby issued as a sole source request for
proposal to Buffalo Computer Graphics, 3741 Lake Shore Road,
Blasdell, NY 14219. The radar marine simulator databases have
data stored in software files which are proprietary to Buffalo
Computer Graphics. The Contract Line Item Numbers (CLINs),
quantities and description for the subject procurement are
as follows: CLIN 0001 Qty. 1 Job: Convert all existing USCG
Reserve Training Center (RTC) Radar Marine Simulators (RMS)
landmass databases to PCS-100 format; CLIN 0002, Qty. 2 each:
PCS-100 radar simulator with a Raytheon radar interface capable
of directly driving two (2) displays, 10/100 Base-T ethernet
interface for Graphical User Interface, custom simulation software,
landmass databases, capability for multiple PCS-100 units to
be networked for multi-ownership operation, operation and technical
documentation. Simulation capabilities shall include modeling
of Raytheon SPS-64 radar characteristics, 40 programmable vessels
targets, landmass capability with video shadowing effects,
sea clutter presentation with sea state control, mast and funnel
blanking effects, and radar controlled PRF rate via Raytheon
interface; CLIN 0003, Qty. 1 each: graphical user interface
package with an integration of GUI into a Pentium based PC,
all interface cables, 10/100Base-T ethernet interface for connection
to multiple PCS-100 units, custom operations software, operation
documentation; CLIN 0004, Qty. 2 each: RADDS interface with
direct interface to RADDS data stream for connection to SPA-25G
radar displays, interface cables (max. length 50 feet), custom
simulation software for RADDS interface; CLIN 0005, Qty. 2
each: Hughes (Raytheon) radar processor which allows direct
connection to the Hughes Radar Processor, operates simultaneously
with installed Sperry 2500C interface, and independent and
isolated radar outputs; CLIN 0006, Qty. 2 each: Enhanced radar
effects with programmable weather precipitation clutter patterns,
mutual radar interference, programmable control of landmass
video levels, range attenuation effects on video, wind dependent
sea clutter patterns, receiver noise effects, and custom simulation
software for radar effects; CLIN 0007, Qty. 1 Spare Parts Kit:
Spare parts kit which includes spares for modules used within
the standard PCS-100, and spares for COTS modules used within
the PCS-100; and CLIN 0008, Qty. 1 Job: On-site engineering
support for installation, integration and training support
to include a minimum of three (3) days. Offerors are required
to offer the Government the same warranty terms, including
offers of extended warranties, offered to the general public
in customary commercial practice, provided such warranty is
available at no additional cost to the Government). Deliver
all CLINs F.O.B. Destination to Commanding Officer (TOPSRD),
USCG Reserve Training Center, Yorktown, VA 23690-2174 no later
than 90 days after contract award. Inspection and acceptance
shall be accomplished at destination by the receiving activity.
The Coast Guard intends to enter into a firm-fixed price contract.
FAR 52.212-1 Instructions to Offerors Commercial Items, applies
to this acquisition. FAR clause 52.212-4 Contract Terms and
Conditions Commercial Items, applies to this acquisition. The
following FAR clauses in paragraph (b) of FAR Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-commercial items, will apply to the resultant
contract: Incorporating FAR 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3 and 52.225-9.
All offerors must include a completed copy of FAR 52.212-3-Offeror
Representations and Certifications Commercial Items. All information
technology delivered under this contract shall be Year 2000
compliant as that term is defined in FAR 39.002. A written
notice of award or acceptance of an offer, mailed to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract. Before the offeror's specified
expiration time, the Government may accept an offer, whether
or not there are negotiations after its receipt, unless a written
of withdrawal is received before award. Note 22 applies. Offers
are due on Monday, June 15, 1998 at 3:00 pm. Submit offers
to: Commandant (G-ACS-2B/CSR), U.S. Coast Guard Headquarters,
2100 Second Street, SW, Washington, DC 20593-0001, Attn: Cheryl
Rice (202) 267-6994. Attention: Minority, Women-Owned, and
Disadvantaged Business Enterprises (DBEs), the U.S. 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 the Office of Small and
Disadvantaged Business Utilization (OSDBU) (S-40) at (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****

CITE: (W-155 SN207460)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ANTENNAS WAVEGUIDES & RELATED EQUIPMENT
SOL N66001-98-Q-A165
DUE 062298
POC Purchasing Agent, Ms. Melissa Dolan, Code D212, (619)524-2404.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award on a Sole Source basis,
an order to Broadcast Microwave Services, Inc., for the following:
Quantity: 101 each P/N 7213758-000, RF Modulator/Driver And
Quantity: 101 each P/N 4413753000 Baseplate and P/N 4213753000
Cover. Anticipated award date: 98 JUN 23. 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) 524-2404 or
fax in quote to (619) 524-3407. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3663/750.

CITE: (W-154 SN207254)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--EAR CUSHION
SOL DAAB07-98-Q-R003
DUE 061898
POC Point of Contact - Gloria Hanson, Contract Specialist, 732-532-2205.
Contracting Officer - Edward F. Schindel, 732-532-1532
DESC: U.S. Army CECOM intends to procure Ear Cushion, 1,000 ea.
IAW Bose Corp P/N A3206613-3. Delivery will be to New Cumberland,
PA. A noncomptetive negotiation is proposed with Bose Corp.
because the procurement is confined to the contractor's P/N
referred to and must be compatible in form, fit and function
with existing equipment. The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this item from other than current source. However,
all responsible sources may submit a proposal which shall be
considered by the agency. Only written requests will be accepted.
See Numbered Notes(s) 22!! The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hansong@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-154 SN207269)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: GSA/TF/TFM/TFMG/TFMGS, 5203 Leesburg Pike, Suite 1100,
Falls Church, VA 22041
SUBJECT: 59--ELECTRONIC ENGINEERING CENTER SPARE PARTS KITS FOR
DGPS
SOL GSC-TFGS-98-1504
DUE 061598
POC Mr. Barry Enright, (703) 756-4015, Contract Specialist or
Mr. Thomas Leadon, Contracting Officer, (703) 756-4002
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Vendors should reference Request for Proposal
(RFP) GSC-TFGS-98-1504. The solicitation and incorporated provisions
and clauses are in accordance with the Federal Acquisition
Regulations through Federal Acquisition Circular 90-70C. This
procurement is set-aside for small business. The Standard Industrial
Classification Code (SIC) is 3663. The General Services Administration
(GSA), Federal Systems Integration and Management Center (FEDSIM)
intends to procure on behalf of the United States Coast Guard,
Electronic Engineering Center spare parts kits for Differential
Global Positioning System (DGPS) Model SC1000 Southern Avionics
Company (Phone: 409-842-1717) transmitter spare parts kits
as listed below: MANDATORY CLINS CLIN 0001, SPR 2Y SC1000 USCG
VER/W RSIM/LC/IN PN:SPARESC1000USCG, quantity 55 each. CLIN
0002, SPR 2Y SC1000 USCG Depot Level W/XFMRS PN: SPARESC1000CGDP,
quantity 1 each. CLIN 0003, SPR 2Y SC1000 USCG Depot Level
W/OUTXFMRS PN: SPARESC1000CGDP, quantity 3 each. OPTIONAL CLINS
CLIN 0004, SPR 2Y SC1000 USCG VER /W RSIM/LC/IN PN:SPARESC1000USCG,
quantity 80 each. CLIN 0005, SPR 2Y SC1000 USCG Depot Level
W/XFMRS PN: SPARESC1000CGDP, quantity 1 each. CLIN 0006, SPR
2Y SC1000 USCG Depot Level W/OUTXFMRS PN:SPARESC1000CGDP, quantity
4 each. Delivery shall be as follow: CLIN 0001:5 each, 30 DOA,
25 each, 60 DOA, 25 each 90 DOA CLIN 0002: 1 each, 30 DOA CLIN
0003: 3 each 30 DOA. The period of time for exercise of options
is 24 months from DOA. Orders may require delivery of not more
than 10 each per 30 days. Optional CLINs will be exercised
at the sole discretion of the Government. The place of delivery
is Commanding Officer, USCG ELC (Project 84A), 6751 Alexander
Bell Drive, Columbia, MD 21046-2102. Offerors are required
to complete and submit with its proposal the Representations
and Certifications required by the clause at FAR 52.212-3.
No additional evaluation criteria are included in clause FAR
52.212-2 (a). The following clauses are incorporated by reference:
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.217.5 Evaluation of Options;
52.217.6 Option for Increased Quantity (The period of time
in which the Contracting Officer has to exercise the option
is 24 months); 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(for paragraph (b) the following clauses apply: 52.203-6, Restrictions
on Subcontractor Sales to the Government; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act-Supplies; 52.225-9,
Buy American Act-Trade Agreements Act-Balance of Payments Program;
52.225-18, European Union Sanction for End Products. All responses
to this notice shall be due by 11:00AM, local time on June
15, 1998, to the attention of Mr. Barry G. Enright, 5203 Leesburg
Pike, Suite 1100, Falls Church, VA 22041.
CITE: (I-154 SN207274)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CABLE ASSY, SPECIAL
SOL F09603-98-Q-83229
DUE 072498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5995-01-376-5405AY P/N: 717512837-002, APPL:
LANTIRN AN/AAQ-14 EXEMPT FROM ISSP. MASDC AND LOCAL RECLAMA-TION
SOUR ES CONSIDERED. THIS REQUIREMENT IS SOLE SOURCE TO TRI-TECH
ELECTRONICS LOCATED IN ORLANDO FL. 10EA. Applicable to: Lantirn
An/Aaq-14. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Dec 98 10 ea FAX: 912-926-7572 The approximate issue/response
date will be 24 Jun 98. The anticipated award date will be
31 Jul 98. Written procedure will be used for this solicitation.
To: Tri-Tech Electronic, Orlando Fl 32817-4151. 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-155 SN207362)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ELECTRONIC DEVICE
SOL F09650-98-T-4852
DUE 060898
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Brigitte D Harvey/Pkoca/912-926-5123
DESC: Item 0001 NSN 5996-01-108-79037 P/N: 519R444G01, Electronic
Device - Device whose radio frequency input signals control
power from a source independent of the input signals and delivers
radio frequency output signals of amplitude with respect to
current and or voltage. A separate written RFQ will not be
issued-this synopsis announcement serves as the request for
quotation. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commercial Items) 52.212-3 (Offeror Representations
and Certifications-Commercial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors.
Contractors shall quote brand name or equal to Northrop p/n
519R444G01. 1ea. Applicable to: N/A. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: TBA 1 ea FAX 912 926-2652 The
approximate issue/response date will be 08 Jun 98. The anticipated
award date will be 15 Jun 98. Oral procedure will be used for
this solicitation. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-155 SN207364)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SPARE PARTS FOR THE LIGHTWEIGHT COMPUTER UNIT (LCU)
SOL DAAB07-98-R-R603
DUE 073198
POC Point of Contact - Arlene Collard, Contract Specialist, 732-427-1591.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The Government intends to solicit and award a modification
to the current Indefinite Delivery/Indefinite Quantity contract,
DAAB07-97-D-E305. Fifty-eight (58) items not currently on contract
will be added, and quantities for thirteen (13) items currently
on contract are to be increased. In addition, the contract
will be extended for two years. As a complete drawing package
is unavailable, the Government intends to solicit and negotiate
with Litton Data Systems, 10770 Wateridge Circle, San Diego,
CA 92121, as per Justification for Other Than Full and Open
Competition, Authority 10 U.S.C. 2304 c (1), Only One Responsible
Source, FAR 6.302-1 (b)(1). Litton Data Systems is the actual
manufacturer of this equipment. However, all responsible sources
may submit a proposal which shall be considered by the agency.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-155 SN207401)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--3GHZ LOW PASS FILTER
SOL NWWG3220108435CH
POC Charles A. Hughes 816-426-7267, ext 229
DESC: Synopsis NWWG3220108435CH published on June 1, 1998, Submission
Number 205814 is hereby canceled.
CITE: (W-155 SN207455)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--REPAIR OF EAR CUP & CABLE ASSEMBLY
SOL DAAB07-98-R-R005
DUE 070398
POC Point of Contact - Gloria Hanson, Contract Specialist, 732-532-2205.
Contracting Officer - Edward F. Schindel, 732-532-1532
DESC: U.S. Army CECOM intends to procure the Repair of Ear Cup
& Cable Assembly for a period of performance of four years.
Delivery will be be Tobyhanna, PA. A noncompetitive negotation
is proposed with Bose Corp. who possesses the manufacturing
data and is the actual manufacturer of this item. The Government
does not possess technical data (drawings or specifications)
completely defining the form, fit and function of the item
being procured, In addition, the form, fit and function is
nof defined by an nationally recognized industry standard or
specification. However, all responsible sources may submit
a proposal which shall be considered by the agency. Only written
requests will be accepted. See Numbered Notes(s) 22!! The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hansong@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-155 SN207552)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--SWITCH, LIQUID LEVEL
SOL SPO930-98-Q-A434
DUE 071798
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98105000754 NSN 5930-00-896-2276, CAGE 04034
Part No 115608 CAGE 06102 Part No 8044-200 CAGE 98749 Part
No 8637104 14 -EA Del to Mechanicsburg PA 17055 Del by 28 Jun
98. 31 -EA Del to Lathrop CA 95330 Del by 28 Jun 98. Various
increments solicited: 15-29; 30-39; 40-49; 50-79; 80-99; 100-350.PR
QUANTITY:45 EA. Line quantity DODAAD destinations 114SW3100
Mechanicsburg, PA 17055-0789 231W62G2T Stockton, CA 95296-0130
delivery schedule: deliver all within 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference). Size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-155 SN207558)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-98-Q-A225
DUE 071598
POC Contact: name/phone G. Weaver (614) 692-7722 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98106000205 NSN 5905-01-095-1377, CAGE 30221
Part No 44B251491G19 @ELECTRICAL resistance per section 250.000
ohms single section @POWER dissipation rating per section in
Watts 5 0.0 free air single section @BODY style 1B cylindrical
bushing mounted 52 -EA Del to Lathrop CA 95330 Del within 250
days ADO 33 -EA Del to Mechanicsburg PA 17055 Del within 250
days ADO 72 -EA Del to Richmond VA 23297 Del within 250 days
ADO part number item. Products offered clause applies. Various
increments solicited: from 160 to 174, from 175 to 199, from
200 to 224. Delivery schedule: 250 days ADO. Set-aside type:
unrestriced with preferential consideration for SDB size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-155 SN207559)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--SWITCH, TOGGLE
SOL SPO930-98-Q-A436
DUE 071798
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98106000853 NSN 5930-00-236-6756, CAGE 81579
Part No 307-4320 CAGE 86831 Part No HL7111-1 @SWITCH contact
arrangement 1 four throw, normal Ly open, momentary action
single switch unit @MAXIMUM AC voltage rating in volts not
rated @MAXIMUM DC voltage rating in volts 28.0 @CONTACT load
current rating at maximum DC Volta GE rating 5.0 amperes inductive
@BODY style 3P one hole mounting 23 -EA Del to Mechanicsburg
PA 17055 Del by 19 Nov 98. PR 23 EA delivery schedule: deliver
all within 90 days line quantity DODAAD destinations 123SW3100
Mechanicsburg, PA 17055-0789 set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-155 SN207560)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--SWITCH, SENSITIVE
SOL SP0930-98-Q-A433
DUE 071798
POC Contact: name/phone 614-692-7854 Dale castleberry R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.H tml. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98149000358 NSN 5930-00-870-2640, CAGE H1859
Part No UR8415-73-073 CAGE 0VWL8 Part No CQ-72-A1 CAGE 0VWL8
Part No 1306910-1 CAGE 57349 Part No 1306910-1 no additional
descriptive data available 70 - EA Del to Mechanicsburg PA
17055 Del by 17 Oct 98. 15 -EA Del to Lathrop CA 95330 Del
by 17 Oct 98. Full and open competititon: complete, unrestricted
data package available solicited various increments from: 1
to 100 PR qty: 85 EA delivery schedule: 120 days ARO standard
size: 750 set-aside type: unrestricted (sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-155 SN207561)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--SWITCH, THERMOSTATIC
SOL SP0900-98-T-D347
DUE 061198
POC Contact: name/phone: 614-692-7840-LINDA Williams R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98117000079 NSN 5930-00-948-3624, CAGE 00906
Part No SX306-12 CAGE 26512 Part No 128SCEC108-7 CAGE 73030
Part No 566225-3 CAGE 81901 Part No P5757-7 style designator
53 cylindrical W/flange; nonpile-up contact arrangement 1 pole,
double throw, one position momentary; contact voltage rating
in volts 115.0 AC at sea level first voltage; contact load
current rating 5.0 amps resistive load and 3.0 amps inductive
load first voltage 5.0 amps resistive load and 3.0 amps inductive
load second voltage 50 -EA Del to Lathrop CA 95330 Del by 08
Dec 98. Other than full and open competition; part numbered
item. Products offered clause applies.pr quantity; 60 EA. Line
quantity DODAAD destinations 150W62G2T Stockton, CA 95296-0130
210W62G2T Stockton, CA 95296-0130 set-aside TYPE-C-TOTAL small
business set-aside. Size standard: 500 small business percent:
100% all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-155 SN207575)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-A153
DUE 070998
POC Contact: name/phone Pat fast 614-692-7932 Co: d.deweaver
692 - 7935 R sols are avail 15 days after this pub at the a
ddress above or FAX 614-692-2262. after Sol opening DA te,
Q, T&X sols are on the internet at WWW.DSCC.DLA.MIL /B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicitati ons will not be accepted.
DESC: PR-NO: YPE98148000525 NSN 5935-00-033-7924, CAGE 96906
Part No MS3147E37-50P body style: 8A straight shape, quick
connect mating END quantity 1. contact maximum AC volt age
rating in volts: 600.0 single mating END single contact grouping.
60 -EA Del to Lathrop CA 95330 Del by 25 Jul 98. 40 -EA Del
to Mechanicsburg PA 17055 Del by 25 Jul 98. IAW spec NR MILC81703
DTD 71 Jul 21, STD NR MS3147D DTD 71 Jul 21 type number MS3147E37-50P
full and open competition: military specification item. Various
increments solicited: from-to: 50-99; 100-149; 150-249; 250-499;
500. PR quantity: 100 EA. Line quantity DODAAD destinations
1 60 W62G2T Stockton CA 95296-0130 240 SW3100 Mechanicsburg
PA 17055-0789 more than 3 destinations: N delivery schedule:
100 EA. 120 days ADO any balance at rate of 100 EA. every 30
days. Set-aside type: G-UNRESTRICTED(sole Source/single Source)
size standard: 500 (3678) last buy history/contract restrictions:
qualification required?: Y all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-155 SN207577)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--NEXRAD RADAR SPARE PARTS
SOL NWWG3220108438
POC Charles A. Hughes 816-426-7267, ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the manufacture of the spare items: 5 each Wave Guide Assembly
Rotary Joint, Unisys p/n 1213623-202, NSN: 5985-01-396-7983;
25 each Thermal Noise Generator, Unisys p/n 1213642-201, NSN:
6625-01-362-0552; 5 each Electrical Contact Ring Assembly,
Unisys p/n 1213618-201, NSN: 5997-01-388-6312. All items will
be manufactured to Government specifications. The Government
will accept offers from any qualified source capable of manufacturing
the items. All interested parties must respond within 15 calendar
days of this announcement. The items will be delivered to the
National Weather Service, Kansas City, MO, on an FOB Destination
basis. Any business source, able to manufacture the items referenced
herein is encouraged to respond to this announcement within
15 days after it's publication. Interested firms should submit
in writing, it's name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to provide the specified equipment, and the name, telephone
number, and point of contact for a businesses or other Government
agency to which it has previously provided the item. This information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Chuck Hughes.
This is not a request for proposals and there is no solicitation
available at this time. This acquisition is being conducted
pursuant to the guidelines set forth in FAR part 13. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The anticipated award date shall
be within 30 calendar days of date of this announcement. The
Standard Industrial Classification Code is 3679. The small
business size standard is 500 employees. This is not a small
business set-aside.
CITE: (W-155 SN207602)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--DIESEL GENERATOR SETS
SOL N68936-98-R-0113
DUE 060898
POC Janelle M. Etoch, Contract Specialist, (760) 939-9669
DESC: This is a modification to a combined synopsis/solicitation
printed in the 13 April 98 edition of the Commerce Business
Daily. The original synopsis was a two-part synopsis. The purpose
of this modification is to extend the closing date for receipt
of offers and to change the requirements of the diesel generator
set. The closing date for receipt of proposals is extended
to 8 June 98. Delete from Trailer weight specifications for
the 25 KW units and 50 KW units the minimum weight capacity
of 5,000 pounds and change the requirement to read: Weight
capacity of trailer must exceed total wet weight of generator
unit with enclosure and full tank of fuel by at least 15%.
Offerors are requested to provide the total weight of the unit
with and without the trailer and the total weight capacity
of the trailer. a) Single axle for 25 KW units; b) Tandem axle
for 50 KW unit. All other requirements stated in the synopsis/solicitation
are unchanged.
CITE: (I-154 SN207271)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--REGULATOR, VOLTAGE
SOL N0038398Y2544
DUE 070798
POC Point of Contact - Contact Point, Debra B Naphys, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6110-00-300-1876, Ref Nr 6944615-1, Qty 8 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO LOCKHEED MARTIN
FEDERAL SYSTEMS (03640) AND BEHLMAN ELECTRONICS (12868). The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0603008-011)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-154 SN207336)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"-SHAPED,
10 YEAR EFFECTIVE, 5'S
SOL sp020098q4137
DUE 063098
POC Buyer, Marie Crescenzo, (215) 737-2167, Contracting Officer,
Thomas Sidor, (215) 737-7225
DESC: 6515-01-283-5192, Intrauterine Device, Contraceptive, "T"-Shaped,
10 year effective, includes copper bound stem and sleeve, 5's.
Procurement is unrestricted. Total quantity being purchased
is 184 packages (PG) of 5. Delivery schedule is as follows:
80 PG to Mechanicsburg, PA and 104 PG to Tracy, CA. Intrauterine
Device shall be in accordance with Commercial Item Description
No. A-A-54403, dated 22 May 1991 and will be included in the
solicitation package. Last buy info is as follows: Ortho Pharmaceutical
Corporation, $814.22 per PG, Qty. 110 purchased on 22 Apr 1998.
Solicitation copies can be requested by facsimile to Marie
Crescenzo, fax # (215) 737-2058, or you may email your request
to mcrescenzo@dscp.dla.mil.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-155 SN207400)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-14
DUE 062298
POC Msgt.ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Republic of Turkey Ministry of National Defence will purchase
1 Each CONTROLED RATE FREEZER SYSTEM. You can request general
specification by sending us afax letter. Your letter must include
your federal express ( FedEx) account number. No telephone
request for the solicitation package will be accepted. Our
fax number is [202] 265 8983
CITE: (W-155 SN207424)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-13
DUE 061898
POC Msgt.ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Republic of Turkey Ministry of National Defence will purchase
1 Each VENTILATOR APPARATUS. You can request general specification
by sending us afax letter. Your letter must include your federal
express ( FedEx) account number. No telephone request for the
solicitation package will be accepted. Our fax number is [202]
265 8983
CITE: (W-155 SN207435)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-10
DUE 061698
POC Msgt.ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Republic of Turkey Ministry of National Defence will purchase
1 Each INTENCE PULSED PHOTOTHERAPY EQUIPMENT OF VASCULER AND
PIGMENTED LESIONS OF SKIN. You can request general specification
by sending us afax letter. Your letter must include your federal
express ( FedEx) account number. No telephone request for the
solicitation package will be accepted. Our fax number is [202]
265 8983
CITE: (W-155 SN207441)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, MEDICAL SUPPLIES
SOL M3-Q2B-98
POC Michael D. Hill (708) 786-5193
DESC: Solicitation M3-Q2B-98. Federal Supply Schedule FSC Group
65, Part II, Section B, Medical Supplies, F.O.B. Destination
within the 50 states, District of Columbia, and Puerto Rico,
and optional provisions for F.O.B. Destination to Overseas
locations. Fixed-price Indefinite delivery-indefinite quantity
type contracts with Economic Price Adjustment provision. Economic
price adjustments will be allowed in conjunction with the contractors'
commercial practices. Multiple Awards. Small business size
standard of 500 applies. Issue date will be on or about June
30, 1998. This solicitation will be a "standing" soliciation.
The soliciation will be issued on an open-and-continuous basis
and will not contain a closing date for recipt of offers. New
offers may be submitted at any time. The Federal Supply Schedule
will no longer have a prescribed beginning and ending date.
The FSS performance period will be continuous. There will be
variable performance periods for individual contracts. Performance
will commence on the date of award (DOA) and expire five years
from that date, unless cancelled, terminated, or extended pursuant
to any option provisions included in the contract. All contracts
under this Multiple Award Schedule solicitation will include
an option to extend the term of the contract. The option clause
may be exercised more than once, but the total extension of
the contract period shall not exceed five years. The Government
will award contracts for identical brand name items when offers
are determined to be fair and reasonable to the Government.
All contracts will include the Industiral Funding Fee requirement.
Special Item Number (SIN): B-23, Larynx, Artifical & Tracheal
Speaking Valves, (a) Battery Powered Types & Supplies, and
(b) Implantable/Intraoral Type & Supplies will no longer be
solicited in the 65IIB solicitation. No new offers for this
type of item will be accepted. SIN B-41, Consumable Supplies
for Hemodialysis/Peritoneal Dialysis Equipment, (a) Hospital
Use, and (b) Home Use will no longer be included in the 65IIB
solicitation. This type of item will now be included under
Federal Supply Schedule FSC Group 65, Part II, Section D, Medical
Equipment. Needle-free Jet Injectors will now be accepted and
needle destructors will now be excluded under the SIN for needles
and syringes. Other SINs will be rearranged and renumbered.
Requests for solicitation may be faxed to the attention of
Michael Hill at (708) 786-4874. See Note 12*****
EMAILADD: Michael.Hill@med.va.gov
EMAILDESC:
CITE: (W-155 SN207492)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, MEDICAL SUPPLIES
SOL M3-Q2B-98
POC Michael D. Hill (708) 786-5193
DESC: Soliciation Number M3-Q2B-98, FSC Group 65, Part II, Section
B, Medical Supplies. Fax number is incorrect. It should be
read (708) 786-4974.
CITE: (W-155 SN207520)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--HIP IMPLANT CONSIGNMENT
SOL RFQ 618-133-98
DUE 071498
POC Carol Murphy 612-725-2190
DESC: Provide hip implants on a consignment basis for the VA
Medical Center, Minneapolis, MN for the period of one year
from date of award, with four 12-month renewal options. Estimated
total usage is 80 per year. Hip implants are to be part of
a study comparing hybrid hips to standard cemented hip replacements.
The Government will make one award for hybrid hips and one
award for standard cemented hips. Implant samples may be requested
for evaluation purposes. Bid documents are available on or
about June 19, 1998. Proposals are due July 14, 1998, at 2:30
pm local time. Request documents in writing or via fax at 612-725-2072.
For information, call Carol Murphy, 612-725-2190. SIC code
of 5047 applies.
CITE: (W-155 SN207599)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--ELECTRON PARAMAGNETIC RESONANCE (EPR) ANALYZER
SOL 53SBNB860081
DUE 061598
POC Joan Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for an EMS 104 EPR Analyzer. The EPR analyzer
shall be new, and shall include a fully computer controlled
microwave source, permanent magnet with sweep coils, 50 kHz
signal channel, automatic tuning and intensity/integral readout,
ES 232C interface, LCD display, moisture resistant keypad,
integral printer, 3/12: diskette drive, MS 68020 CPU, and EPR
analysis software. This equipment is required to interface
with the existing EMS 104 EPR analyzer. This equipment is required
to be a duplicate of NIST's existing EPR analyzer and is required
as a back-up for the existing equipment.-- Delivery is required
to be four (4) weeks after receipt of order. -- The Government
anticipates the award of a fixed price purchase order. The
proposed requirement is for equipment for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
quotations. However, all proposals received within ten (10)
days after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete this proposed requirement based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A Request for Quotation (RFQ) package is not available. .-
It is the Government's intent to negotiate with Bruker Instruments,
Billerica, Massachusetts, the only responsible source that
can satisfy the agency's requirements.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-155 SN207426)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 66--HYGROMETERS (MOISTURE ANALYZERS)
SOL N65540-98-Q-0030
DUE 071098
POC Crystal D'Alonzo-Ferraro, (215) 897-7063
DESC: The Naval Surface Warfare Center, Purchase Branch Philadelphia
intends to solicit a firm fixed price requirements purchase
order for 50 each Hygrometers (Moisutre Analyzers) to be delivered
over a 4 year period from date of contract. FOB Destination.
Detailed specifications will be made available upon issuance
of a Request for Quotation (RFQ). This acquisition is being
conducted under the Test Program for Certain Commercial Items
set forth in FAR Part 13.5. Only requests made in writing
will be considered. Requests can be faxed to (215) 897-7902.
Anticipated RFQ release date is 6/18/98.
CITE: (W-155 SN207464)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--FLIGHT INSTRUMENTS
SOL N00244-98-Q-0266
DUE 073198
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. Solicitation
number N00244-98-Q-0266 applies and will be issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. The standard industrial code is 3728 and the business
size standard is 1,000 employees. This requirement is for
a fixed priced contract for two (2) line items as follows.
Line Item 0001: Demodulator, part number 152544-02, quantity
eight (8) each - direct replacement part for next higher assembly
Amplifier Assembly, NSN 6625-00-520-1523, part number 156137-01-01.
Part number cited is Smiths Industries Aerospace proprietary
part and drawings/specifications are NOT available from this
agency. Line Item 0002: Amp Torque Mod, part number 150998-01,
quantity eight (8) each, - direct replacement part for next
higher assembly Amplifier SubAssembly, NSN 6625-00-281-5259,
part number 153773-01-01. Part number cited is Smiths Industries
Aerospace proprietary part and drawings/specifications are
NOT available from this agency. All items are to be delivered
to: Receiving Officer, FISC-NADEP, North Island, Code 160D,
Bldg 94, San Diego, CA 92135. Inspection/Acceptance shall be
performed by DCMAO. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov/far OR www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Parties wishing to receive
a copy of the formal RFQ, please submit your request via fax
(619-532-2347), Attn: Gwen Young, or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Please include your complete mailing address, point of
contact, phone and fax numbers. DO NOT mail. See Numbered Note(s)
13, 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-155 SN207504)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--16T HIGH-PRESSURE TRANSDUCERS
SOL F40650-98-Q-0017
DUE 061898
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Request for Quotation (RFQ)
F40650-98-Q-0017 incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46 and Defense Acquisition
Circular 91-11. The Standard Industrial Classification Code
for this procurement is 3829 with a small business size standard
of 500 employees. CLIN 0001: Twelve (12) each, Digital Pressure
Transducer to meet the following specifications: (1) Full scale
accuracy, 0.01% FS; (2) Pressure Range: 0 to 3,000 psia; (3)
Dynamic Temperature Compensation; (4) 0 to 10 vdc analog output;
(5) Digital Zero and Span Adjustments; (6) Calibration Stability:
Zero: 0.01% FS for 180 days; Span: 0.01% FS for 180 days; (7)
NIST Traceable Calibration; (8) Communications Interface: RS-232;
(9) Software Driver Included: LabView; and (10) Power: 120
VAC 60 Hz AC power supply included. Mensor Model No. 4040 (with
AC power and reference pressure port options) or Equal. Bidding
on: Manufacturer _____________; Brand Name ______________;
Model No.: ____________________________. CLIN 0002: Twelve
(12) each, Digital Pressure Transducer to meet the following
specifications: (1) Full scale accuracy, 0.01% FS; (2) Pressure
Range: 0 to 1,500 psia; (3) Dynamic Temperature Compensation;
(4) 0 to 10 vdc analog output; (5) Digital Zero and Span Adjustments;
(6) Calibration Stability: Zero: 0.01% FS for 180 days; Span:
0.01% FS for 180 days; (7) NIST Traceable Calibration; (8)
Communications Interface: RS-232; (9) Software Driver Included:
LabView; and (10) Power: 120 VAC 60 Hz AC power supply included.
Mensor Model No. 4040 (with AC power and reference pressure
port options) or Equal. Bidding on: Manufacturer _____________;
Brand Name ______________; Model No.: ____________________________.
CLIN 0003: Eight (8) each, Digital Pressure Transducer to meet
the following specifications: (1) Full scale accuracy, 0.01%
FS; (2) Pressure Range: 0 to 750 psia; (3) Dynamic Temperature
Compensation; (4) Reference pressure port; (5) Digital Zero
and Span Adjustments; (6) Calibration Stability: Zero: 0.01%
FS for 180 days; Span: 0.01% FS for 180 days; (7) NIST Traceable
Calibration; (8) Communications Interface: RS-232; (9) Software
Driver Included: LabView; and (10) Power: 120 VAC 60 Hz AC
power supply included. Mensor Model No. 4040 (with AC power
and reference pressure port options) or Equal. Bidding on:
Manufacturer _____________; Brand Name ______________; Model
No.: ____________________________. NOTE: Failure to submit
the descriptive literature required by DFARS Provision 252.211-7003
may result in your quotation being rejected as nonresponsive
(See Brand Name or Equal provision). Salient characteristics
of these CLINs are: 0.01% full-scale accuracy, pressure ranges
indicated in each CLIN, and 0 - 10 vdc analog output. Delivery
shall be FOB Destination to Arnold Engineering Development
Center, Arnold AFB TN, and is required no later than 90 days
after notice of award of purchase order. The following clauses/provisions
to be included in subject solicitation and any award made thereof:
FAR 52.212-1, Instructions to Offerors - Commercial Items (OCT
1995); FAR 52.212-2 Evaluation - Commercial Items (OCT 1995),
paragraph (a) is hereby amended to add the following factors
that will be equally used to evaluate the Government quotes:
(1) technical capability of the item offered to meet the Government
requirement, (2) past performance, and (3) Price. Delete paragraph
(b). The offeror shall submit unit prices for each of the above
three CLINs. Each offeror shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items (JAN 1997) with its quote.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
(AUG 1996) is incorporated by reference. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (AUG 1996) is incorporated by reference.
Additionally each offeror shall include a completed copy of
DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items (NOV 1995). The following clauses are incorporated
by reference: DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (NOV 1995); 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (Alternate I) (15 U.S.C. 644); 252.225-7036, North
American Free Trade Agreement Implementation Act; 252.247-7024,
Notification of Transportation of Supplies by Sea (10 U.S.C.
2631), and 252.225-7035, Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program Certificate (MAY 1995). The following provision is
incorporated in full text: 252.211-7003, Brand Name or Equal
(DEC 1991), (a) If items in this solicitation are identified
as "brand name or equal," the term is intended to be descriptive
not restrictive. The "brand name or equal" description is used
to portray the characteristics and level of qualify that will
satisfy the Government's needs. The salient physical, functional,
and other characteristics which "equal" products must meet
are specified in the solicitation. (b) To be considered for
award, offers of "equal" products, including products (other
than the "brand name" item) of the brand name manufacturer,
must-(1) Meet the salient physical, functional, and other characteristics
specified in this solicitation; (2) clearly identify the item
by-(i) Brand name, if any; and (ii) Make or model number; (3)
include descriptive literature such as cuts, illustrations,
drawings, or a clear reference to previously furnished descriptive
data or information available to the Contracting Officer; and
(4) Clearly describe any modifications the Offeror plans to
make in a product to make it conform to the solicitation requirements.
Mark any descriptive material to clearly show the modifications.
(c) The Contracting Officer will evaluate "equal" products
on the basis of information furnished by the Offeror or identified
in the offer and reasonably available to the Contracting Officer.
The Contracting Officer is not responsible for locating or
securing any information not identified in the offer and reasonably
available. (d) Unless the Offeror clearly indicates in the
offer that the product being offered is an "equal" product,
the Contracting Officer will consider the offer as offering
a brand name product referenced in the solicitation. WARRANTY-The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered on a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to he other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
applicable deliverable listed above. This is a DO rated contract.
All responsible sources may submit a quote which shall be considered
by the agency. Quotes are due to Ms Kathy P. Swanson, USAF
Procurement Branch, Contracting Division, 100 Kindel Drive,
Suite A332, Arnold AFB TN 37389-1332, by 2:00 PM (Local time)
on 18 June 1998. Facsimile responses are not acceptable. The
anticipated award date is 30 June 1998. For information regarding
the synopsis/solicitation, contact Ms Swanson at (931) 454-4409.

CITE: (W-155 SN207540)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--ULTRA-HIGH VACUUM SOFT X-RAY REFLECTROMETRY CHAMBER
SOL N00173-98-R-HA04
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne Carrington, Contracting Officer
DESC: The Naval Research Laboratory (NRL) has a requirement to
procure an ultra-high vacuum (UHV) soft x-ray reflectrometry
to be placed at NRL's Magnetic Circular Dichroism (MCD) Facility
located at beamline U4B of the Synchrotron Light Source (NSLS)
of Brookhaven National Laboratory. The chamber must be designed
to collect soft x-ray generated by the synchrotron source and
scattered from a sample within the UHV chamber. The instrument
to be supplied must consist of all the components necessary
to implement the designs, functions, and program capabilities
itemized in the specification. The drawing can be used to identify
essential elements of the chamber specifications. The contractor
shall provide two items, where item #1 is a required item and
item #2 is an optional item that are as follows: 1) In-vacuum
soft x-ray reflectivity system, 2) the chamber pumping and
pressure monitoring. Detailed specifications and drawings will
be provided in the Request for Proposal (RFP). Delivery and
acceptance is the Naval Research Laboratory, 4555 Overlook
Ave, S.W., Washington, D C 20375-5326. FOB Destination, no
later than 180 days after contract award. This requirement
is a 100% Small Business Set-Aside. Referenced Notes Numbered
1 and 26 apply. NRL uses Electronic Commerce (EC) to issue
the RFP and amendments to RFPs. This solicitation and any amendments
to it will be available via the internet at the URL address
shown below. Paper copies of the RFP will not be provided.

LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-155 SN207699)

[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center, Information Operations Systems
Program Office (IY), 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THIS IS A COMBINED SYNOPSIS/SOLICITATION IAW FAR
12.6 FOR INFORMATION WARFARE (IW) VULNERABILITY ASSESSMENT/RISK
MANAGEMENT (VARM) SOFTWARE. PART I OF II.
SOL F19628-98-R-0024
POC Ann Marie Espinola, Contract Specialist (781) 271-4820; Joseph
P. Abate, Contracting Officer (781) 271-7141
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. On 5 Feb 98, presolicitation notice 2026PRD0008
was published in the CBD and the Government evaluated the responses
in accordance with the criteria stated in the notice. On 11
Jun 98, there will be a preproposal conference in Bedford,
MA to provide all potential offerors an overview briefing of
this program and to allow them the opportunity, on a non-attribution
basis, to ask any questions they may have. All offeror questions
and the Government responses thereto will subsequently be posted
to Hanscom Air Force Base's RFP Bulletin Board (HERBB) (www.herbb.hanscom.af.mil).
Look under "Biz Opportunities" to see the list of currently
available programs, which includes IW VARM. Click on the program
name to bring up VARM-specific information, of which the available
documents are listed at the bottom. Further details such as
the agenda, directions, time and room for the preproposal conference
are also on HERBB. (ii) The solicitation number for this acquisition
is F19628-98-R-0024 and is issued as a Request for Proposal
(RFP). Proposals are requested, including an oral presentation
consisting of a demonstration of the proposed product as it
currently exists. If the existing product does not yet meet
some system requirement, the demonstration will be augmented
with a detailed description of any plans or alternative approaches
to meet each requirement not met by the existing product. (iii)
This RFP incorporates provisions and clauses in effect through
the 1997 Federal Acquisition Circular 97-04. (iv) N/A. (v)
A Firm-Fixed-Price contract will be issued to modify currently
available commercial "information system" risk assessment software
to: meet our requirements as listed in paragraph (vi) at multiple
spiral development increments; acquire, in limited number,
copies of the modified software to validate performance at
each release; combine contractor-supplied commercial data on
threats, vulnerabilities and countermeasures with the counterpart
Government-provided classified and unclassified data supplied
as Government-Furnished Information (GFI); and establish a
help desk for user support. The scope as outlined in the Contract
Line Item Number (CLIN) structure below follows an iterative
development process which the offeror must plan for in its
proposal. Given specific hard constraints, the plan must tie
the following CLIN deliveries and requirements across and within
the rough order of magnitude (ROM) estimated annual funding
profile presented in paragraph (viii) below. Note: all references
to fiscal years denote Government fiscal years. By exercising
options, the Air Force plans to annually review and prioritize
its continuing iterative requirements within the given funding
ceilings. Proposals will follow the following CLIN structure.
Within this CLIN structure, offerors are encouraged to propose
specifics (time to deliver) which best reflect their plan for
meeting the systems requirements detailed in paragraph (vi)
and the Systems Requirements Document (SRD) (e.g., if the offeror
feels it can deliver CLIN 0001 sooner than the 12 months currently
specified, offeror should propose this lesser duration). Use
of the term To Be Supplied (TBS) requests the offeror to supply
the indicated information in place of the "TBS." (CLIN 0001):
The contractor shall deliver four licensed copies of Release
1 software that meet all of the Release 1 requirements identified
in SRD Table 1 and include the latest commercial Threat, Vulnerability,
and Countermeasure (TVC) data base not later than 12 months
after contract award. The contractor shall participate in the
planning of coordinated, Government/contractor production and
distribution of TVC data that will be needed for Release 2
to support combination of GFI data (SRD para. 5.2.2). The contractor
shall provide a Data Base Design Document as described in the
Contract Data Requirements List (CDRL). Also in Support of
GFI combination, the contractor shall travel as needed to participate
in Technical Interchange Meetings (TIMs) (approximately every
other month), alternating locations between Boston and the
contractor's facility. The contractor shall participate in
the initial planning required to create a new Government infrastructure
that will gather, correlate, and distribute classified TVC
data to tool kit users. Travel to support this activity (SRD
para. 6) will consist of participating in Intelligence Support
Working Groups (ISWGs), approximately four per year in Boston.
The contractor shall support in-plant testing to verify the
Release 1 requirements in SRD Table 1. The testing shall be
accomplished so that it can be witnessed by the Government,
and performed in accordance with the approved test plan as
defined in the CDRL. The contractor shall report the results
of the testing in a test report as defined in the CDRL. The
contractor shall gather problem reports and enhancement requests,
both internally and from the Government, and assess the impact
of incorporating these in order to enable discussions with
the Government that lead to an agreed-to list of modifications
to subsequent releases. The contractor shall participate in
Program Management Reviews (PMRs), which will occur two months
after award and every other month thereafter through the life
of the CLIN at a location which alternates between Boston and
the contractor's facility. (CLIN 0002, Option): This option
may be exercised upon delivery of Government Furnished Information
(SRD para. 5.2.2). The contractor shall deliver four licensed
copies of Release 2 software that meet all of the Release 2
requirements identified in SRD Table 1 and include the latest
commercial TVC data base not later than 12 months after this
option is exercised. The contractor shall coordinate with the
Government as the Government prepares the representative subset
of TVC data and the first full set of TVC data. The contractor
shall provide an updated Data Base Design Document as defined
in the CDRL. The contractor shall participate in TIMs as needed
to support this activity (SRD para. 5.2.2) (approximately every
three months, location alternating between Boston and the contractor's
facility). The contractor shall participate in the continued
planning required to create a new Government infrastructure
to gather, correlate, and distribute classified TVC data to
tool kit users. Travel to support this activity (SRD para.
6) will consist of participating in ISWGs, approximately two
per year in Boston. The contractor shall support in-plant testing
to verify the requirements in SRD Table 1. The testing shall
be accomplished so that it can be witnessed by the Government,
and performed in accordance with an approved test plan as defined
in the CDRL. The contractor shall report the results of the
testing in a test report as defined in the CDRL. The contractor
shall gather problem reports and enhancement requests, both
internally and from the Government, and assess the impact of
incorporating these in order to enable discussions with the
Government that lead to an agreed-to list of modifications
to subsequent releases. The contractor shall provide timely
updates to the tool kit software, commercial TVC data base,
and user manuals to addressees provided by the Government,
at intervals of (TBS) months. The contractor shall participate
in program management reviews approximately every other month,
alternating in location between Boston and the contractor's
facility. (CLIN 0003, Option, Labor Hour, Fixed-Price): The
contractor shall provide labor as specified in Task Requirement
Notices (TRNs) to develop, integrate, test, and distribute
software enhancements as needed, through FY02. (See CLIN 0003
TRN clause on HERBB). Related anticipated tasks include: continuing
to support TIMs for combining GFI data (SRD para. 5.2.2); continuing
to participate in a group that will develop a Government infrastructure
that will gather, correlate, and distribute classified TVC
data to tool kit users (SRD para. 6); providing timely updates
to the tool kit software, commercial TVC data base, and user
manuals to addressees provided by the Government, at intervals
of (TBS) months; gathering problem reports and enhancement
requests, both internally and from the Government, and assess
the impact of incorporating these in order to enable discussions
with the Government that lead to an agreed-to list of modifications
to subsequent releases; and continue program management, coordinating
with ESC/IYW by phone, fax, or email. (CLIN 0004): Data (CDRLs
available from HERBB). This CLIN is not separately priced;
price is included in CLIN 0001 and CLINs 0002 and 0003 if option(s)
exercised. (CLIN 0005, Option): Licenses (including help desk
costs, distribution costs, user manuals, and warranty costs).
Provide prices for various quantities of software licenses
based on the prediction that Release 2 software will have 20
initial users (20 licenses) and that this number will grow
to 200 users (200 licenses) by the end of FY02. Assume yearly
(or TBS) software updates for licensed users and provide the
price of these updates, if applicable. In addition, offerors
may propose an "enterprise license," which would provide unlimited
licenses and updates to the VA/RM user base for a yearly (or
TBS) fixed price. Propose these prices in such a way that they
can be incorporated directly into the resultant contract upon
award. (CLIN 0006, Option, Travel, Fixed Price): All travel
and subsistence expenses associated with effort under CLIN
0003. (vi) The items to be acquired must meet the technical
requirements as described in the SRD, available from HERBB.
This document is incorporated by reference into this RFP. The
following is a summary description of system requirements and
their references to the SRD. Table 1 of the SRD provides a
summary of the system requirements. If any discrepancy exists
between the following RFP requirement descriptions and those
contained in the SRD, the information in the RFP takes precedence.
System requirements: enables complete, autonomous risk management
(para. 5.1.1); facilitates ease of use (para 5.1.3); links
assets to mission (para. 5.1.4); bases risk on threat and vulnerability
data (para. 5.1.5); optimizes countermeasure cost versus risk
(para. 5.1.6); supports results aggregation (para. 5.1.7);
applies to many assets (para 5.2.1); and combines Government
Furnished Information (GFI) and commercial data (para. 5.2.2).
(vii) The period of performance for each CLIN is specified
in paragraph (v), above. All CLINs shall be accepted at source,
F.O.B., destination. THIS COMBINED SOLICITATION/SYNOPSIS FOR
IW VA/RM CONTINUES IN THIS SAME COMMERCE BUSINESS DAILY ISSUE.
SEE THE REMAINDER OF THIS NOTICE BELOW (RFP F19628-98-R-0024).
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: espinolaa@hanscom.af.mil
EMAILDESC:
CITE: (D-153 SN206640)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: 70--SCANNER DATA SERVICES
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: U.S. Department of Labor, Bureau of Labor Statistics is
entering into a sole source contract with Information Resourses
Inc., Meeting House Business Center, 2260 Butler Pike, Suite
300, Plymouth, Pa 19462 for services: Scanner data suitable
for the Consumer prices and prices index. Total cost of services
is $39,500.00. There is no RFQ available. For information purposes
only. See Note(s): 1.
CITE: (I-154 SN207282)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--CONVERSION OF WANG LICS DATABASE TO ORACLE
POC Contact Brian Wilkins, 202/927-7715, Fax 202/927-7311
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement to obtain contractor support to provide automatic
routines to convert PACE 2.20 database to the ORACLE 7.3+ client/server
implementation system for the Bureau of Alcohol, Tobacco and
Firearms PER STATEMENT OF WORK. It is required that the converted
application shall be functionally identical to the original
supplied PACE application and shall be in native Oracle software.
Each component of the PACE application must be converted to
an exact match with an Oracle component, preserving operational
flow, system appearance, and business rules. The resulting
application must have performance and screen responses that
are not significantly different from those of the current system.
This task must be accomplished without requiring user retaining,
data conversion, or business process re-engineering. The contractor
will provide pre-conversion and post-conversion service. To
obtain a copy of the Statement of Work, Fax or E-mail your
request to Brian Wilkins Fax 202-927-7311 or E-mail BKWilkins@atfhq.atf.treas.gov.
This is a total small business set-aside using simplified acquisition
procedures. Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment form, for payment via electronic funds transfer. All
technical and price proposals must be faxed ore received by
ATF by 4:00 pm EST., June 22, 1998. Np solicitation available.
Telephone requests or inquires will not be accepted
CITE: (W-155 SN207501)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 70--MAJIC SQL SOFTWARE ADDITIONAL LICENSES, UPGRADES
AND SUPPORT
SOL n/a
DUE 061998
POC helyne dawson or charles taylor, 314-539-3827
DESC: 70-Rural Development, USDA intends to award on a sole source
basis to Network Associates for additional licenses (from 56
to unlimited), upgrades and technical support (Web Magic)including
installation, configuration and integration. There is no solicitation
available. Contractors believing they can provide the above
must provide a full proposal for evaluation including past
performance. All responses must be received NLT June 19, 1998.
FAX 314-539-2480.
CITE: (W-155 SN207514)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: 70--RENEWAL OF MAINTENANCE FOR PROPRIETARY SOFTWARE
VIEWDIRECT FOR MVS AND DOCUMENTDIRECT FOR USE ON IBM ES9021-580
SOL DE-AF01-98AD74025
DUE 070698
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133
DESC: The US Department of Energy intends to award Contract Number
DE-AF01-98AD74025 to Mobius Management Systems, Inc. One Ramada
Plaza, New Rochelle, RI 10801 for renewal of maintenance for
the following software products: ViewDirect for MVS (formerly
INFOPAC-RDS) with Options and DocumentDirect with Options.
This is a notice of intent and not a request for proposal.
Interested parties that feel they can provide these services
may respond by submitting their capability statement to the
above address, including prices. All submissions must be received
within thirty (30) days of the publication date of this synopsis.
A determination by the Government not to compete this proposed
contract based upon responses to this notice, is solely the
discretion of the Government. See Note(s): 22.
CITE: (I-155 SN207630)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: 70--RENEWAL OF PROPRIETARY COMPUTER SOFTWARE LICENSES
SOL DE-AF01-98AD74022
DUE 070698
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133
DESC: The US Department of Energy, Office of Headquarters Procurement
Services, intends to award Contract Number DE-AF01-98AD74022
to SAS Institute, Inc., SAS Campus Drive, Cary, NC 27513, for
renewal of existing software maintenance for Base SAS, SAS/Graph,
and Base System 2000. The period of performance will be from
10/01/98 through 9/30/99. This is a notice of intent, and not
a request for competitive proposals. Interested parties that
feel they can provide these services may respond by submitting
their capability statement to the above address, including
prices. All submissions must be received within thirty (30)
days of the publication date of this synopsis. 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(s): 22.
CITE: (I-155 SN207631)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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 PERSONAL
SOL HQ002881348600
DUE 061098
POC Contact Janet Lopez, Contract Specialist (916)364-4213 or
Richard H. Talbert (916)364-4213
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-4. This solicitation is a 100%
for small business set-a-side, the associated Standard Industrial
Classification (SIC) code is 5045 (Size: 1000 employees). The
Television-Audio Support Activity intends to procure the following
items: the suggested supplier and model number is provided
for reference only: CLIN 0001- NINE (9) EACH, COMPUTER PERSONAL
DESKTOP; GRAPHICS; GATEWAY 2000 MODEL E-5000 333 W/OPTIONS;
DUAL INTEL 333MHZ PENTIUM II PROCESSORS W/512K CACHE; 512MB
ECC SDRAM; VIVITRON MODEL VX1100 21-IN MONITOR W/19.7-IN VIEWABLE
AREA; ACCELGRAPHICS PERMIDIA 2 AGP 8MB VIDEO CARD; 9GB SCSI
10,000RPM HARD DISK DRIVE; INTEGRATED SCSI CONTROLLER; INTEGRATED
SUPER DISK LS-120 W/2EA DISKS IN PLACE OF 3.5-IN 1.44MB FLOPPY
DISK DRIVE; 13X MIN / 32X MAX SCSI CD-ROM DRIVE; SOUND BLASTER
16X SOUND CARD & ALTEC LANSING MODEL GCS100 SPEAKERS MULTIMEDIA
PACKAGE; TOWER CASE; 3 COM PCI 10/100 TWISTED PAIR ETHERNET
NETWORK CARD; SLOTS: 3EA 32-BIT PCI, 1EA 16-BIT ISA, 1EA PCI/ISA
AND 1EA AGP; USB PORTS; 104+ KEYBOARD; MS INTELLIMOUSE & MOUSE
PAD; WINDOWS NT WORKSTATION 4.0 OS; SOFTWARE: INTEL LANDESK
CLIENT MANAGER V3.1, MCAFEE ANTI-VIRUS AND MS OFFICE 97 PRO
EDITION; 3 YEAR LIMITED PARTS WARRANTY AND 1 YEAR ON SITE SERVICE.
Date of delivery is 30 days or better after award. Ship to:
Ft. McPherson, Ga F.o.b.Destination. The offeror who proposes
to furnish an equal item, must submit descriptive literature
under separate cover by faxs or mail to specialist listed herein
by 06/10/98. The evaluation criteria for this solicitation
is lowest priced, technically acceptable. Responses to this
notice should be provided in writing by the closing date specified
above. Offers may be mailed to: Television-Audio Support Activity,
Directorate of Contracting, ATTN: T-ASA/DC (Janet Lopez), 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 (Janet Lopez), 10481
Armstrong Avenue, Bldg. 2500, Room 113, Mather, CA 95655. Facsimile
responses are acceptable, fax to (916) 643-4032, ATTN: Janet
Lopez. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and FAR 52.212-2, Evaluation-Commercial Items, apply
to this acquisition. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, and DFAR 252.212-7000, Offeror
Representations and Certifications--Commercial Items, with
their offer. The clauses at FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, and FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7001
and the following subclauses also apply: 252.225-7001; 252.225-7007.
The following additional contract requirement(s) or terms and
conditions also apply: DLA 52.232-5111, Mandatory Information
for Electronic Funds Transfer Payment, and DLA 52.233-5112,
Agency Protests. Offers must be submitted not later than 5
days from when this notice is published. Point of contact in
this office is Janet Lopez (916) 364-4213. ***** Richard
H. Talbert Contracting Officer
CITE: (W-155 SN207712)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02173-3116
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI)
SOL TFF-98-018
POC D. Jeanne Davis, Contracting Officer, (781) 860-7138, jeanne.davis@gsa.gov
DESC: The Government anticipates a delay in the release of the
RFP scheduled for June 5, 1998. The Government does not have
another release date at this time, but it is anticipate that
the RFP will be released prior to June 30, 1998. An announcement
will be placed in the Commerce Business Daily, and on the FEDCAC
home page as soon as the date is known. Information concerning
this project is available on the FEDCAC home page (www.gsa.gov/fedcac).

LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-155 SN207725)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 71--REUPHOLSTERY OF HERMAN MILLER PANELS
SOL ACD-98-Q-0019
DUE 060898
POC Ms. Morris Whitacre, Contract Specialist, (214) 905-5392
DESC: Correction: This action originally publicized in the CBD
dated May 28, 1998, is changed to read as follows: Contract
Line Item No. (CLIN) 0001, Paint and Recover 48" x 62" Herman
Miller Panels (Panels and Fabric to be furnished by the government,
180 each: CLIN 0002, Paint finished Ends provided by the government,
72 each; CLIN 0003, Paint 3-Way connectors furnished by the
government, 3 each; CLIN 0004, Provide Base Power Entry, 9
each; CLIN 0005, Provide Base Power Adapter (48"), 81 each;
CLIN 0006, Provide Side covers, 79 each; CLIN 0007, Provide
Receptacles, 24 BX (6 per BX; 72 receptacles, Circuit D isolated
ground and 72 receptacles, Circuit A); CLIN 0008, Provide Finished
End Base Trim cover, 72 each; CLIN 0009, Provide 4-Way connectors,
9 each; CLIN 0010, Provide 4-Way Base Trim cover, 9 each; CLIN
0011, Provide 3-Way Connectors, 33 each; CLIN 0012, Provide
3-Way Base Trim cover, 36 each; CLIN 0013, Provide Draw rods,
16 each; CLIN 0014, Provide Transportation to Brownsville,
1 load; and CLIN 0015, Provide Installation, 1 Job. The new
date for receipt of quotations is 4:00pm, June 8, 1998. All
other information publicized in the original synopsis/solicitation
is correct.
CITE: (W-155 SN207728)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 75--ENVELOPES; MAILING, PRINTED
SOL MDA260-98-R-0001
DUE 070798
POC Carol Pye, Contract Specialist, 317-510-4703 or Jerri L.
Stang, Contracting Officer, 317-510-4702
DESC: The Defense Finance and Accounting Service-Indianapolis
requires four(4) specific envelopes for mailing and has printing.
Two of the envelopes are blue and two are white. The size of
the envelopes are 3 5/8" x 7 7/8", with 2 windows. The size
of window 1 is 1 1/2" x 4 1/8" located 1 3/4" from the left
edge and 1 1/8" from the bottom edge. The size of window 2
is 3/8" x 1/2" located 1/4" from the right edge and 2 1/8"
from the bottom edge. Estimated quantity for incremental deliveries
is approximately 8300 thousand. Site visit is scheduled for
June 24, 1998 at 10:00 a.m. Envelopes must be compatible for
use in Bowe Model 151 high speed inserting equipment. Anticipate
base year with 2 option years. More detailed specifications
are provided in the Request for Proposal, solicitation number
MDA260-98-R-0001. All responsible sources may submit an offer
which shall be considered by the agency. All responsible sources
must be registered in Central Contractor Register (CCR) in
order to receive award. Notification of site visit attendance
and request for solicitation package may be faxed to Carol
Pye, 317-510-4698. See Numbered Note 1.
CITE: (W-154 SN207244)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 75--PENS
SOL N00600-98-Q-H803
DUE 071798
POC For copies of the RFQ, fax your request to (202) 433-9586
or (202) 433-9569. For additional information contact, Ms.
Beverly A. Sivels on (202) 433-3978.
DESC: The Fleet Industrial Supply Center, Norfolk Detachment
Washington has a requirement in support of the Naval Recruiting
Command. This quotation is 100% Set-Aside for Small Business.
The SIC Code is 5943, with a corresponding Size Standard of
500 number of employees. This requirement is only for supplies
and services. If no response is received from a small business,
this RFQ will be issued on an unrestricted basis without further
notice.
CITE: (W-155 SN207702)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--PUBLICATIONS
SOL F33600-98-R-0092
DUE 061998
POC For copy, S. Carter/Pkwrm/[937]257-8344, For additional information
contact S. Carter/Pkwrm/[937]257-8344
DESC: Renewal Subscription for Bureau of National Affairs (BNA)
commercial law publications. This requirement is for sole source
items from BNA. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "Sam Carter, Contract Negotiator, (937) 257-8344,
ext 4493, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 15 Jun 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22.
CITE: (I-154 SN207305)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--FILM ADHESIVE
SOL TFTP-98-BA-8441
DUE 072498
POC Jennifer Bullock (253) 931-7089
DESC: Film Adhesive and Adhesive Primer IAW Cytec Industries,
Fiberite Corp., 3M, B. F. Goodrich, FiberCote Industries, Inc.,
and Hexcel Corp. part numbers. Prices will be requested FOB
destination to Robins AFB, GA. Requirements contract for indefinite
quantities from 9/1/98 through 8/31/99, with an option to renew
the term of the contracts for three additional one-year periods
through 8/31/02. Issue on or about 6/25/98. FAX solicitation
requests to (253) 931-7174. All responsible sources may submit
an offer for consideration. Numbered Note 12 applies.
CITE: (W-154 SN207308)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--81 TYPE I END OPENING DRY ISO CSC 1C 20'X8'X8' CONTAINERS,
AND 27 TYPE III END OPENING AND SIDE OPENING DRY ISO CSC 1C
20'X8'X8' CONTAINERS
SOL DAMT01-98-R-0002
DUE 062598
POC Bill Clore (703) 681-5631/Contract Specialist (703) 681-9112
(FAX), Sarah Wiley (703) 681-9770
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This SOLICITATION
NUMBER DAMT01-98-R-0002 is issued as a request for proposals
(RFP). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through FEDERAL
ACQUISITION CIRCULAR (FAC) #97-2, and DEFENSE FEDERAL ACQUISITION
CIRCULAR (DFAC) #90-46. (iv) This solicitation is unrestricted.
The SIC code is 3441. The size standard is 500 employees.
(v) CLIN 0001 - NEW AND UNUSED, STEEL ISO CSC 1C 20'x8'x8'
DRY CARGO INTERMODAL CONFIGURED CONTAINERS. CLIN 0001AA - Type
I, End Opening Doors on One End Only, QTY: 81. CLIN 0001AB
- Type III, End Opening Doors on Both Ends and One Set of 8'x
8' Doors Mounted in Center of One Side, QTY: 27. CLIN 0002
- Delivery of CLINs 0001AA and 0001AB. CLIN 0002AA - Delivery
to Natick, MA, Qty: 22, Type I; Qty: 7, Type III; CLIN 0002AB,
Delivery to Albany, GA, QTY: 30, Type I; CLIN 0002AC, Delivery
to Tobyhanna, PA, QTY: 29, Type I; QTY: 20, Type III. *NOTE:
The delivery date is required due to packing requirements and
shipping for the Army pre-positioned stock deployments.
(vi) Description of Requirement: 1. All construction will
be IAW the Commercial Item Description A-A-52034A, Container
Cargo End and Side Opening, dated 8 May 1998 and as specified
within this synopsis/solicitation. 2. New and unused, Steel
ISO CSC 20' 1C Dry Cargo configured containers IAW CID A-A-52034A,
dated 8 May 1998 (New and unused means that it is sealed at
the factory and shipped without cargo). 3. POC: Bill Clore
(703) 681-5631 or Sarah Wiley (703) 681-9770. 4. Special
Requirements: a. Marking: Type I and Type III containers
shall have an emblem representing Force Provider centered approximately
2/3 of the way from the bottom. Type I container emblems shall
be centered on both sides and end door. Type III container
emblems shall be centered on the side without the door and
one (1) centered on left side with the door. Graphic design
diagram is approximately 20" wide by 10" high. A sample graphic
will be provided at time of contract award. All additional
markings shall be as specified in the CID. (vii) Delivery
shall be completed no later than 30 September 1998 to the following
locations: US Army Soldier Systems Command 7 Kansas Street
Warehouse 20 - ATTN: Force Provider Natick, MA 01760 Mark
For: Force Provider, Project Code DG1 POC: TBD Defense
Distribution Depot - Tobyhanna Transportation Office Bldg
1C, Bay 6 Receiving 11 HAP Arnold Boulevard Tobyhanna, PA
18466-5092 Mark For: Force Provider, Project Code DG1 POC:
TBD Defense Distribution Depot Albany Building 1221
814 Radford Boulevard Marine Corps Logistics Base Albany,
GA 31704-1128 Mark for Building 1261, Door 10A Mark For:
Force Provider, Project Code DG1 (viii) FAR 52.212-1 Instructions
to Offerors, Commercial applies and is incorporated by reference.
(ix) FAR 52.212-2, Evaluation -- Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM 52.212-2
Para (a) The following factors shall be used to evaluate offers:
Technical merit/Business management, and price. Subfactors
under Technical Merit are as follows: Delivery capability (delivery
date, locations, schedules, and mode of shipment), ability
to meet specifications (compliance with ISO requirements, CSC
certification, ability to meet ISO standards, compliance with
all approvals and certificates, compliance with paint requirements,
warranty on paint, compliance with commercial container standards,
undersealant, compliance with identification markings, and
production plans), ISO certified container production experience
(manufacturing procedures, production scheduling, materials,
production processes, production equipment, personnel qualifications,
and quality assurance), and past performance (compliance with
delivery schedules, customer service, and financial stability).
Delivery capability and ability to meet specifications are
of equal weight. ISO container production experience and past
performance are of equal weight. Delivery capability and ability
to meet specifications are of greater weight than production
experience and past performance. The award will be based upon
the best value to the government, price and non-price factors
considered. Price is of less weight than technical merit and
business management. Past performance will be evaluated
on the basis of demonstrated ability to deliver conforming
equipment by the required delivery dates, and customer service.
Customer service includes addressing problems identified in
the acquisition process and availability of appropriate personnel
to address concerns. (x) Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications --Commercial Items, with its offer.
(xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items is incorporated by reference and applies to this acquisition.
Contract Type: Firm Fixed Price (FFP). (xii) FAR 52.212-5
Contracts Terms and Conditions Required to Implement Statutes
- Commercial Items, is incorporated by reference; however,
for paragraph (b) only the following provisions apply to this
acquisition: 52.212-5 (b), 52.203-6 Restrictions on Subcontractor
Sales to the Government with ALT I (July1995). 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity (SEPT 1990),
(41 USC 423). 52.219-8 Utilization of Small Disadvantaged and
Women Owned Small Business Concerns (OCT 1995), (15 USC 4212).
52.219-9 Small Business, Small Disadvantaged and Women Owned
Small Business Subcontracting Plan (OCT 1995). 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (APRIL 1984), (38 USC 4212). 52.222-36
Affirmative Action for Handicapped Workers (APRIL 1984), (29
USC 793). 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988), (38 USC
4212). 52.225-9, Buy American Act-Trade Agreements Act-Balance
of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582.) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). DFARS clause 252-225-7001 Buy American Act
and Balance of Payments Program (JAN 1994) (xiii) Additional
Requirements: Warranty. The Contractor shall extend to the
Government full coverage of any standard commercial warranty
normally offered in a similar commercial purchase, provided
such warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the "Inspection Clause" nor does
it limit the Government's rights with regard to the other terms
and conditions of this acquisition. In the event of a conflict,
the terms and conditions of this contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the schedule. (xiv)
DPAS Rating: N/A (xv) CBD number notes: N/A (xvii) One
(1) technical and one (1) price proposal are due not later
than 1200 hours ET, 25 June 1998 at the JTMO, Nassif Bldg.,
Room 108, 5611 Columbia Pike, Falls Church, VA 22401-5050.
To ensure your offer is considered, please telephone Bill Clore
(703) 681-5631 or Sarah Wiley (703) 681-9770 to confirm that
your offer has been received. The evaluation will begin immediately
upon receipt of the offers. Offerors must acquaint themselves
with the new regulations concerning commercial items acquisition
contained at FAR subpart 12 and must ensure that all Certifications
and Representations are executed and returned as called for
in this solicitation, and that past performance information
is provided as required. (xviii) Your technical proposal
must include detailed production and delivery plans, which
will be evaluated based upon your demonstrated ability to produce
technically acceptable Type I and Type III configured containers
that will meet the 30 September 1998 required delivery date.
You must also address compliance with all ISO requirements,
CSC certification, all ISO standards applicable, compliance
with all approvals and certificates as specified in the solicitation
and the commercial item description (i.e., TIR, classification,
immunization, UIC registration, CSC), paint IAW solicitation
requirements, paint warranty and terms, commercial container
standards, undercoating, identification markings, production
and delivery plans. You must also include approved Level II
engineering drawings for the Type I and Type III units. The
company is required to have ISO CSC certification of 1C 20'
configuration of a Type III unit prior to start of production
and must specify within the production plan timelines for the
ISO prototype with CSC certification. (xix) You must include
past performance references as follows: a. Specify the name,
current telephone number, and contract number for your five
most recent commercial or government contracts for the same
or similar items. b. For the references provided in paragraph
(a) above, include a brief description of the item provided,
quantity, and dollar value. Indicate compliance with delivery
schedules mandated by the customer. Include any information
available concerning your compliance with the specifications.
c. The government reserves the right to consult other sources
of information concerning your past performance, including
but not limited to Dun and Bradstreet, other financial resources,
and any other customers. Please include a copy of your most
recent Dun and Bradstreet report, if available. Also, please
indicate your DUNS number in your response. (xx). You must
complete registration in the Central Contractor Registration
database to be eligible for DOD contract award after 31 May
1998. The CCR allows DOD vendors to provide basic business
information one time to the government. Updates occur annually.
The CCR provides worldwide visibility of sources to negotiators
and finance officers. You may register by following the
procedures below: 1. Access the World Wide Web home page
address: http://ccr.edi.disa.mil/ 2. Complete the registration
form by following the instructions on the screen. Instructions
to FAX the CCR registration form to the appropriate Registration
Assistance Center (RAC) are also included on the screen. The
RAC number can be obtained by calling (888) 227-2423. 3.
Before contract award, the contracting officer MUST verify
registration of prospective awardees. If you intend to participate
in this procurement and require copies of the commercial item
description concerning this specific acquisition, contact Bill
Clore at (703) 681-5631, or Tina Parrish (703) 681-2376.

LINKURL: wileys@baileys-emh5.army.mil
LINKDESC:
EMAILADD: wileys@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-155 SN207701)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--VEST ASSEMBLY, COUNTERPRESSURE, CSU-21/P
SOL SPO100-98-R-2013
DUE 070598
POC Albert Gatica/215-737-3277 phone/215-737-3172 fax
DESC: See Number Notes: 9,26 This acquisition will cover the
production of a minimum of 300 and a maximum of 450 vest assemblies.
The nsn is 8475-01-454-6760(s). The purchase description is
PD 4633-96-002. The production leadtime will be 150 days with
delivery to DD SW3100 and SW3200. This will be a source selection
procurement requiring technical proposals. The Government reserves
the right to award on a basis other than price alone. All responsible
sources may submit an offer which DSC{ will consider. This
acquisition will be unrestricted.
EMAILADD: agatica@dscp.dla.mil
EMAILDESC:
CITE: (W-155 SN207414)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--ANTI-G GARMENT
SOL SPO100-98-R-2014
DUE 070598
POC Albert S. Gatica (215)737-3277
DESC: See numbered notes 9,23,26 This axcquistion will cover
the production of a minimum of 4,500 and a maximum of 5,500
anti-g garments. This procurement will cover sevens sizes under
the header nsn: 8475-00-545-8197. The production lead time
will be 180 days with delivery to Defense Depots Susquehanna,
Pa. and San Joaquin, CA. P/N: CSU-13B/P MIL-A-83406B CRITICAL
APPLICATION - LIFE SUPPORT ITEM. THIS IS A QUALLIFIED PRODUCTS
LSIT (QPL) ITEM. ANY CONTRACTORS WILLING TO QUALIFY-CONTACT
LEE T. HUYEN/210-536-5127 THE APPROXIMATE ISSUE/RESPONSE DATE
WILL BE 5 JULY 1998. TO: DERM/BURO INC. /DEERFIELD IL 60015-0000
TO: SWITLICK PARACHUTE CO. /TRENTON NJ 08607-1328 TO: DAVID
CLARK CO, INC. / WORCHESTER MA. 01604-4916 No telephone requests.
Only written requests received directly form the requestor
are acceptable. All responsible sources may submit a proposal
which shall be considered
EMAILADD: agatica@dscp.dla.mil
EMAILDESC:
CITE: (W-155 SN207428)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA
SOL SP0100-98-R-4050
POC Terry Jordan 215-737-7959 Fax: 215-737-8143
DESC: Block #10 is corrected to read N/A. Solicitation will
be issued on or after June 24, 1998.
EMAILADD: paa2805@dscp.dla.mil
EMAILDESC:
CITE: (W-155 SN207468)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, SUMMER FLYERS
SOL sp0100-98-r-4045
POC Barbara Duffy, (215) 737-5789
DESC: nsn: 8415-01-029-109(s), Gloves, Summer Flyers, MIL-G-81188B,
Indefinite Delivery Type Contract using Best Value Source Selection.
Previously advertised on May 22, 1998. This is a modification.
Modifications are as follows: 1) Due date for Bids should be
left blank. 2) Include Numbered Note 26. Any questions, contact
the above.
CITE: (W-155 SN207546)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--GASEOUS HELIUM, TUBE BANK TRAILERS
SOL F41608-98-R-90615
DUE 072498
POC For copy, Brown, D./sfk/[210]925-1175, For additional information
contact Brown, D./sfk/[210]925-1175
DESC: Item 0001 NSN 9135-00-890-2011 For award of a three year
with 2 one-year options requirements type contract for the
lease of a best estimated quantity of 30 ea helium tube tank
trailers (jumbo). Each trailer shall have a minimum total cylinder
capacity of 180,000 cf. Each cylinder to have minimum working
pressure of 2,800 psi and a test pressure of 4,000 psi. All
costs for trailer maintenance and testing shall be included
in the lease cost. Various sources. Various destinations. .
Applicable to: Common Support. Destn: See above.. Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 24 Jun 98. The anticipated
award date will be 27 Jul 98. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 9.
CITE: (I-155 SN207368)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 93--PLASTIC PALLETS
SOL BEP-98-30(N)
DUE 062298
POC Cindy Duncan, Contract Specialist, (202) 874-2539 or Jennifer
Sellers, Contracting Officer, (202) 874-3148
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
in conjunction with the procedures set forth in Subpart 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, however, a written solicitation
will not be issued. This Request for Proposal (RFP) is identified
by No. BEP-98-30 (N). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This acquisition is 100% set aside
for small business. Therefore, the clause at FAR 52.219-6 applies.
The applicable SIC for this procurement is 3089 and the associated
small business size standard is 500 employees. The Bureau of
Engraving and Printing intends to procure, by negotiation,
24,000 plastic pallets within 24 months. The contract type
will be firm fixed price. Upon contract award, the awardee
will be required to manufacture the pallets in accordance with
a BEP drawing. The drawing is available upon request. Please
contact Cindy Duncan on (202) 874-2539. It is the supplier's
responsibility to insure that the design, materials, and workmanship
provided are in accordance with the local state and federal
codes in which the pallets will be used. The following
design requirements shall be met; (1) Pallet must be designed
to accommodate 4-way fork truck and 4-way pallet jack entry,
(2) Pallet surface must maintain a minimum .256 COF (Coefficient
of Friction) rating for cardboard boxes, (3) Pallet must be
designed to operate between the temperatures of 20 degrees
F and +140 degrees F, (4) Pallet design must be self-draining
to prevent the accumulation of dirt, liquids and other foreign
matter, (5) Pallet must be easily cleanable on a regular basis
by manual or mechanical methods with mild detergent at 140oF
without loss of pallet performance, (6) Pallet design must
incorporate means for electronic identification of the pallet,
such as bar codes, RF tags, transponders, etc., (7) Pallet
should not have any protruding fasteners that could potentially
cause damage to the product it is conveying, (8) Pallet must
be identified with the manufacturer's name and manufactured
date, and (9) All external surfaces of the pallet must have
a finish that is free from sharp edges, burrs and mold flash.
The following material requirements must be met; (1) Pallet
must be identified with plastic material used in the manufacture
of the pallet, (2) Pallet must be recyclable and made of at
least 30% recycled materials and still meet all performance
and manufacturing tolerances, (3) Pallet must not contain heavy
metal colorants or any other materials that are considered
as hazardous waste, (4) Materials used in the pallet manufacture
must not absorb odors from spills or surroundings, (5) Materials
used in the pallet manufacture must not contribute to product
damage. The manufacturing tolerances must be met as set
forth below and in the BEP drawing: (Note: All measurements
taken at room 70-degree temperature) (1) Pallet dimensions
must be uniform and true in length, width and height measurements,
must not exceed tolerance of +0/-0.25", (2) Pallet must be
square. Diagonal measurements from top and bottom surfaces
must not vary by more 0.125", (3) Top and bottom decks must
be parallel and flat. Top and bottom surfaces must maintain
flatness within +0/-0.187", and (4) Pallet weight must be uniform
throughout the flow and not vary by more than 5%. The following
performance requirements must be met; (1) Pallet must support
a minimum dynamic load of 1,650 pounds and static loads of
up to 6,000 pounds, (2) Maximum deflection of the pallet while
racked in Automatic Sorting Racking System must not exceed
0.625" under the heaviest load, (3) Pallet must have a minimum
useful life of 5 years, (4) Pallet color shall not be affected
due to sun light exposure or other ultraviolet radiation for
a minimum of 5 years. The BEP pallet shall be "Mint" green
in color, with white striping at the bottom of the top deck
locating the two strapping detents. (5) Pallet must be capable
of being regularly cleaned with a mild soap detergent at 140
degrees F without loss of pallet performance. (6) Pallet must
have a recess to accommodate all bundled currency. (7) Pallet
must have detents to protect mechanical strapping when used,
and (8) Pallet must partially nest. The awardee will be
required to submit five (5) first article pallets for Government
testing in accordance with FAR 52.209-4 with Alternate I within
three (3) weeks after contract award. The Bureau will require
two (2) weeks for review and approval of the first article
samples. The first article samples shall not be considered
part of the production deliveries. All deliveries shall be
FOB Destination within consignees' premises. The delivery of
the production pallets shall being eight (8) weeks after first
article approval. The delivery rate shall be 1000 pallets per
month for 24 months, 500 each to be delivered to the BEP, "D"
Street, Between 13th and 14th Sts., S.W., Washington, D.C.
20228 and 500 each to be delivered to the BEP Western Currency
Facility, 9000 Blue Mount Raod, Fort Worth, TX 76131. Note
the following dock limitation for the Washington, D.C. Facility;
over the road vehicles having an overall height exceeding 12'6"
empty, or an overall length exceeding 40' cannot be accommodated
at our receiving platform. FAR 52.212-1, "Instructions
to Offerors Commercial Items," applies to this acquisition
with the following addenda; subparagraph (b)(4) is deleted.
Offerors are advised to include a completed copy of the provision
at FAR 52.212-3, "Offeror Representations and Certifications
Commercial Items," with its offer. FAR 52.212-4, "Contract
Terms and Conditions Commercial Items," will be incorporated
into the resulting contract. FAR 52.215-5, "Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items" will be incorporated into the resulting contract
and the following clauses cited in the clause are applicable:
52.203-6 with Alt I, 52.203-10, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, and 52.222-37. The Government will
award a contract resulting from this solicitation on the basis
of the lowest price proposal meeting the acceptability standards
for non-cost factors. Therefore, price or cost will be the
determining factor in the award selection between acceptable
proposals. The non-cost factors are; (1) Acceptability of the
Offer. The Government will determine the acceptability of each
offer on a pass or fail basis. An offer is acceptable when
it manifests the offeror's assent, without exception, to the
terms and conditions of the solicitation. and (2) Past Performance.
Evaluation of past performance will be on a pass or fail basis
considering all relevant facts and circumstances. The Bureau
will evaluate the offeror's reputation for conforming to specifications
and to standards of good workmanship; for adherence to contract
schedules; for reasonable and cooperative behavior; and commitment
to customer satisfaction. In the case of an offeror without
a record of relevant past performance or for whom past performance
is not available, the offeror will not be evaluated favorably
or unfavorably on past performance. For evaluation purposes,
the proposed unit price shall be multiplied by the quantity
of 24,000 for a total contract price. The Government will evaluate
the reasonableness of the total price of each acceptable offer
in relation to other acceptable offers. Offers may be submitted
on letter head stationary and, at a minimum, provide: (1) the
solicitation number (BEP-98-30 (N); (2) the name, address,
point of contact and telephone number of the offeror; (3) terms
of any express warranty; (4) price and discount terms; (5)
"remit to address, if different from mailing address; (6) a
completed copy of the representations and certifications (FAR
52.212-3); (7) a statement specifying the extent of agreement
with all terms, conditions and provisions of this solicitation;
and (8) a list of at least 3 contracts completed during the
last three years for custom made plastic pallets providing
the name of the contracting office or company name, point of
contact and telephone number. Offers shall be mailed to: Bureau
of Engraving and Printing, Office of Procurement, Room 708-A
14th and C Streets, SW, Washington, D.C. 20228-0001, Attn:
Cindy Duncan. Offerors that fail to submit a complete offer
or take exception to the terms and conditions of the solicitation
may be excluded from consideration. A written notice of award
or acceptance of an offer, mailed or otherwise furnished to
the successful offeror within the time for acceptance specified
in the offer (not less than 30 days), shall result in a binding
contract without further action by either party. Before the
offer's specified expiration time, the Government may accept
an offer, whether or not there are negotiations after its receipt,
unless a written notice of withdrawal is received before award.
All responsible sources may submit an offer, which shall be
considered by the agency. The above referenced FAR clauses
are available on the Internet at www.arnet.gov/far/. OFFERS
ARE DUE BY JUNE 22, 1998, 2 PM LOCAL TIME.
EMAILADD: cindy.duncan@bep/treas/gov
EMAILDESC:
CITE: (W-155 SN207614)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 99--ELECTRO-MECHANICAL BRIDGE HOIST
SOL F0260498Q0518
DUE 061898
POC Joseph Chapman @(602)856-7179x234
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-98-Q0518 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-4. This acquisition is reserved
for small business; SIC:3536; Size Std.: 500 employees. Contract
Line Item (CLIN) 0001; The contractor is responsible for furnishing
all parts, labor, tools, materials, facilities, and transportation
necessary to correctly complete the following installation
project. 1.)Removal of existing manual 1 ton crane system-
remove manual 1 ton chain operated crane assembly from existing
monorail. Remove 107 LF of monorail track that is currently
bolted to the ceiling mounted support beams in Rooms 024 and
025. Old 1 ton manual crane and monorail system is to become
property of the contractor. Any applicable trade in allowance
should be specified. 2.) Installation of New Electric Motorized
1 Ton Bridge Crane System.-- Relocate two existing steel header
beams to the east end of room 024 to support the east end of
the new runway rails. Furnish and install track runway rails
that measure approximately 35' in length. Runway rails should
be fastened to the ceiling in a minimum of 12' increments.
Runway electrification to be flat cable festooned supported
from trolleys running in a galvanized c-track. Bridge crane
to be a 1 ton Wright motor driven hoist, equipped with overload
switches. The available lift should be 13'6" at 16 feet per
minute single speed. Bridge control will include a fused disconnect,
a control transformer with both primary and secondary fusing,
a mainline contractor, and fused protection for all motors.
The bridge control will also contain variable frequency drive
units for both bridge and trolley travel, a labeled terminal
strip, and a complete set of engineered electrical drawings.
The control of hoist, bridge, and trolley from a lightweight,
8 button pendant festooned across the span of the bridge. The
bridge and trolley travel speeds will be variable from 5 to
60 feet per minute. 3.) Installation of Electrical System for
1 Ton Crane-- The existing 225 Amp 277/480V electrical panel
located in room 025 is full. A new 100 Amp 277/480V sub-panel
will have to be attached to the cinder block wall adjacent
to the existing panel in room 025. Install 3 pole 80 Amp circuit
breaker in existing 225 Amp panel to feed new sub-panel for
added power as needed. Run 3/4" diameter electrical conduit
with five No.12 wires from new sub-panel to new 30 disconnect
feeding now overhead hoist. 4.) The contractor will be responsible
for repairing any damage to rooms 024 and 025 inside Bld. 993
caused by any mishap during installation operations. The job
site is to be cleaned of any debris or other items used during
installation that could cause damage or injury to personnel
inside the shop. 5.) Performance period for this project shall
be a maximum of 15 calendar days. Quantity: 1 Job. Desired
delivery : FOB: Destination to Bld. 993, Luke AFB, AZ. The
provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items applies to this solicitation. Offerors shall include
with the submission of their offer a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. 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
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive orders
Applicable to Defense Acquisitions of Commercial items applies
to this solicitation with addenda incorporating DFARS clause(s)
252.225-7001, Buy American Act and Balance of Payment Program.
To be considered for award, bidders must also comply with DFARS
252.204-7004, Required Central Contractor Registration and
DFARS 252.232-7009, Payment by Electronic Funds Transfer. Central
Contractor Registration information can be obtained through
the internet at www.acq.osd.mil/ec or by calling (888)352-9333.
Offers shall be submitted in writing and received not later
than 4:30 PM local time, 18 June 98. If you feel a site visit
is required, or you have any questions or concerns, contact
Joe Chapman at (602) 856-7179 x234. Also, reference drawings
are available upon request. Fax all proposals to (602)856-3057.

CITE: (W-154 SN207307)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Contracts
and Grants Management Branch, 7900 South JJ Stock Road, Tucson,
Arizona 85746-9352
SUBJECT: 99--HEALTH CARE COST RECOVERY
SOL 249-98-R-0001
POC Monica R. Mendoza, Contract Specialist, 520/295-2464 or Lyska
A. Lomayesva, Contracting Officer 520/295-2456
DESC: Solicitation number 249-98-R-0001 is hereby canceled in
its entirety.
CITE: (W-154 SN207322)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--MISCELLANEOUS
DUE 061998
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to negotiate on a SOLE SOURCE basis with Envisage Systems Ltd
for RAW-1 Typewriter Ribbon Transcription System. Specifications
as follows: Equipment must transcribe and print out the contents
of single, double and three row strike carbon ribbons. Record
and process Roman and Non-Roman characters together with mathematical
and technical symbols. System must be designed to ensure that
vial evidence is not lost or damaged. Facility to enable the
operator to place his identity, reference numbers, dates and
comments on record. Capability for hard copy print-out and
computer disk storage for purposes of re-examination of the
evidence, if required, without the need to handle the original
ribbon. Quotes must include price and product literature information
which list specifications. This award will be made using simplified
acquisition procedures. Awardee must complete an SF-3381, ACH
Vendor/Miscellaneous Payment form, for payment via electronic
funds transfer. No solicitation available. All interested parties
must submit a quote within 15 days after publication. Quotes
will be acceptable by mail or facsimile machine at 202/927-2986.
Attn. Donna Wright. Telephone requests or inquires will not
be accepted.
CITE: (W-155 SN207406)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--ACQUIRE SOFTWARE SERVICES
SOL N66604-98-Q-4491
DUE 061998
POC L. Quellette, Contract Negotiator at (401) 832-1642; FAX
(401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire software services of one(1) CCS MK 1 MODS 1/3 C4.2v2
LAUNCH SYSTEM TRAINING INTERLOCKS MODEL(LSTM)on a sole source
basis, from Control Systems Anlysis. This notice is for information
only. Solicitation documents and specifications are not available.
No telephone inquiries will be accepted. See Note 22. SIC Code
for this action is:7379 All responsible sources may submit
a quotation which shall be considered.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-155 SN207481)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SUPPLY OF CUT BACK ASPHALT, GRADE RC-800R
SOL RDSA00-1248
DUE 071798
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: This project consists of providing cut-back asphalt, grade
RC-800R for the following Indian Reservations: (Cheyenne River
178 Metric Ton) (Crow Creek and Lower Brule 155 Metric Ton)
(Standing Rock 460 Metric Ton) and (Lake Traverse 383 Metric
Ton). The estimated price range is $100,000 to $500,000. Bidding
documentation will be available after June 17, 1998. The cost
for bidding material is $30.00 (non-refundable). Only cashier's
checks or money orders are acceptable. This solicitation is
advertised under to open-market authority.
CITE: (W-155 SN207490)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--FLEET SUSTAINMENT FOR THE OH-58D KIOWA WARRIOR AIRCRAFT
SOL DAAH23-98-R-0292
DUE 063098
POC LESA VALLEROY, Contract Specialist, 256-842-9812 OR PATRICIA
L. HENSON, Contracting Officer, 256-955-8114
DESC: This modification is to correct the solicitation number
from DAAJ09-98-R-0292 to read DAAH23-98-R-0292, and the period
of performance from 1 July 1998 through 30 June 1998 to read
1 July 1998 through 30 June 1999 and to include a one year
option for the period 1 July 1999 through 30 June 2000. All
other information remains the same.
CITE: (W-155 SN207505)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--CELESTITE SALES SOLICITATION TO BE ISSUED
SOL DLA-CELESTITE-001
POC Jennifer Iribarren, Telephone 703-767-5487, Facsimile 703-767-5484
DESC: 1. The Defense National Stockpile Center (DNSC) intends
to shortly request proposals for the purchase of celestite.
2. Pending issuance of the sales solicitation, DLA-CELESTITE-001,
samples of the DNSC celestite will be available to visitors
to the celestite storage site. 3. Please contact Jennifer
Iribarren at 703-767-5487 or Facsimile 703-767-5484 for additional
information.
CITE: (W-155 SN207507)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SURFACE TREATMENT AGGREGATE DESIGNATION MODIFIED
E FOR FORCE ACCOUNT SEAL AND CHIP PROJECT
SOL RDSA00-1245
DUE 071798
POC Mary Sumption, Contract Specialist 605-226-7645
DESC: This solicitation is for a supply of aggregate designation
modified E for the Cheyenne River Indian Reservation. The estimated
price range will be $50,000 to $100,000. The bidding material
is $30.00 (non-refundable). Only cashier's checks or money
orders are acceptable. This solicitation is restricted to Buy-Indian
economic enterprises that are 51 percent Indian-owned and controlled
firms. "Section 7(b) of Public Law 93-638 (25 U.S.C. 460E)
and 41 CFR 14-1.354 requires that preference opportunities
in subcontracting, employment, and training be given to Indian/Alaska
Native economic enterprises. Failure to complete the subcontracting
information in the bid package shall be sufficient reason for
non-award of this solicitation.*****
CITE: (W-155 SN207535)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SURFACE TREATMENT AGGREGATE DESIGNATION MODIFIED
"E" FOR FORCE ACCOUNT SEAL AND CHIP PROJECT
SOL RDSA00-1247
DUE 071798
POC Mary Sumption, Contract Specialist 605-226-7645
DESC: This solicitation is for a supply and stockpile of surface
treatment aggregate designation grading modified "E" for various
routes on the Standing Rock Indian Reservation. The estimates
price range is $25,000 to $100,000. The bid documentation will
be available after June 17, 1998 and are $30.00 per set (non-refundable).
Only cashier's checks or money orders are acceptable. This
solicitation is restricted to Buy-Indian economic enterprises
that are 51 percent Indian-owned and controlled firms. "Section
7(b) of Public Law 93-638 (25 U.S.C. 460E) and 41 CFR 14-1.354
requires that preference opportunities in subcontracting, employment,
and training be given to Indian/Alaska Native economic enterprises.
Failure to complete the subcontracting information in the bid
package shall be sufficient reason for non-award of this solicitation.*****
CITE: (W-155 SN207714)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army,CECOM,Logistics and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 99--MARKET SURVEY FOR LIGHTWEIGHT CAMOUFLAGE SCREEN
SYSTEM (LCSS)
SOL N/A
DUE 062998
POC Alan Forest, Quality Assurance Specialist (732) 427-5375
DESC: This is a market survey to locate additional sources for
the LCSS Woodland, Desert, Special Desert Radar Transparent
and Radar Scattering Screens and Screen Systems, Repair Kits,
Repair Kit Cases and Support System Cases. The current source
for the LCSS is Technical Products Group Inc., Intellitec Division,
2000 Brunswick Lane, Deland, FL. 32724-2001. The approximate
quantities consist of 96,870 screens, 19,065 screen systems,
46,955 repair kits, and 65,885 screen, support and repair kit
cases, over a 5 year period. At present detailed technical
data for the manufacturer or acceptance is available from the
Government (MIL-C-53004B and associated drawings). Suppliers
capable of furnishing this system must so indicate by writing
to Commander, CECOM, ATTN: AMSEL-LC-IEW-E-GS (Forest), Fort
Monmouth, NJ., 07703-5000. This response must include documentation
such as test results, copy of purchase orders,if the supplier
was a vender to the previous source, or a statement from the
previous source demonstrating that the supplier can, in fact,
supply an item that will be physically and functionally interchangeable
with those items acquired from the previous supplier. Successful
suppliers may be required to warrant that the items supplied
will perform satisfactory when used for the purpose intended
by the Army. Contact Mr. Alan Forest, (732) 427-5375 for additional
information. The deadline for response to this notice is 29
June 98.
EMAILADD: Forest@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-154 SN207303)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--NARCOTICS SEARCH KITS
SOL S-OPRAQ-98-M-N-117
DUE 060898
POC Barbra Postell 202-776-8743, Contract Specialist (FAX 202-776-8775)
DESC: The American Embassy Guatemala has a request for two Narcotics
Search Kits, Ct-30 and K910 Kit. These kits contains assorted
items and tools used for the detection of contraband materials
in confined spaces. These kits are supplied in a reinforced,
padded style suitcase or optional industrial case. Kits includes,
buster contraband detector K910B kit, fiberoptics inspection
kits, sonic tape, inspection mirror with 3-cell flashlight,
heavy duty expandable steel inspection probe, pocketpencil
inspection probe, carry case and manuals. IMPORTANT: The solicitation
is contained in this notice. Vendors have all necessary information
to present an offer. There is no additional solicitation to
be mailed out. All responsible sources may submit offers which
shall be considered by the Bureau. Responses maybe faxed to
202-776-8775.
CITE: (W-155 SN207451)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Officer in Charge of Construction, Building 503, Indian
Head Division, Naval Surface Warfare Center, Indian Head, Maryland
20640-5035
SUBJECT: 99--JUMP START AEROBIC CARPET
SOL N/A
DUE 070698
POC S Stonestreet 3017434112
DESC: The Indian Head Division Naval Surface Warfare Center Indian
Head Maryland is seeking sources for carpeting for aerobic
activities. Material shall be heavy duty polypropylene carpet
bonded to a nominal 9/16-inch foam rubber backing. Carpeting
shall be anti-static, resistant to light fading and UV degradation,
and bacteria/fungus resistant. Thickness of carpet shall be
approximately 1-inch; nominal carpet weight shall be 1.3 lb/sf.
Carpet shall have a minimum wear index of 12,000 revolutions
as measured with Taber Abrader H-10 wheels with weights of
1,000 grams per wheel. Carpet shall have Noise Reduction Coefficient
(NFC) rating of 0.25 - 0.35 and a nominal impact rating of
+0.14. Materials shall meet flammability requirements of DOC
FF 1-70, DOC FF 2-70, and ASTM E 648, and smoke generation
requirements of ASTM R 662. This synopsis does not constitute
an IFB nor an RFP and is not construed as a commitment by the
Government. The IHDIVNAVSURFWARCEN is not responsible for nor
reimburse firms for any costs incurred in responding to the
notice
CITE: (W-155 SN207538)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: A--OCCUPATIONAL HEALTH & ANIMAL EXPOSURE SURVEILLANCE
PROGRAM
POC Kari E. Eddy,Contracting Officer/301-496-3878
CNT N01-AO-82724
AMT $56,332.70
LINE n/a
DTD 060198
TO Marcus Daly Memorial Hospital Corp., 1200 Westwood Dr, Hamilton,
MT. 59840-2395
CITE: (W-155 SN207458)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--PSEUDOLITE DEMONSTRATION PROGRAM
POC Contract Specialist, Mr. R. Dennis Thompson, Code D212, (619)553-4332.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
CNT N66001-98-C-8510
AMT $5,157,736.00
LINE 0001
DTD 060398
TO Rockwell Collins, Inc., (GS), 350 Collins RD, NE., Cedar Rapids,
IA 52498-0001
CITE: (W-155 SN207548)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT AND PROCESSING OF ENERGETIC MATERIALS
POC Sandra M. Chisholm, Contracting Officer, 973-724-4109
CNT DAAE30-98-D-1005
AMT $422,213
DTD 052198
TO Cordant Technologies Inc., Thiokol Propulsion, P.O Box 707,
Brigham City, UT 84302-0707
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-155 SN207646)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--JOINT TURBINE ADV GAS GENERATOR
POC Project Engineer: David Jay, AFRL/PRTP, (937) 25502767; Contracting
Officer: Ann Marie Telepak, AFRL/PRKB, (937) 255-4818
CNT F33615-98-C-2803
AMT $18,550,000.00
LINE N/A
DTD 052698
TO Allied Signal Inc., Allied Signal Engines, 111 South 34th
Street, Phoenix, AZ 85072-2181
CITE: (W-155 SN207688)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: B--PERFORM SPECIAL STUDIES AND ANALYSIS - (IDIQ) AWARD
GROUP C RECONNAISSANCE AND FEASIBILITY LEVEL PLANNING, ENVIRONMENTAL,
CULTURAL RESOURCES, AND ECONOMIC PLANNING IN THE SOUTH ATLANTIC
DIVISION
POC Kathleen A. Achord, Contract Specialist, (912)652-5169, or
Judy Hackney, Contracting Officer
CNT DACW21-98-D-0019
AMT $0
DTD 053198
TO Gulf South Research Corporation, 9441 Common Street, Suite
C, Baton Rouge, Louisiana 70884-3564
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: kathleen.a.achord@sas02.usace.army.mil AT internet@ccmail-domain
EMAILDESC:
CITE: (W-155 SN207399)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: B--ACTUARIAL ANALYSIS OF COAST GUARD MILITARY RETIREMENT
SYSTEM!!
POC Scott Palmer, Ph: 202/267-2489/ Contracting Oficer
CNT DTCG23-98-C-PPD001, DTCG23-98-R-PPD001!!
AMT $33,000.00!!
LINE 0001-5002A!!
DTD 051898
TO Milliman & Robertson, Inc., 8000 Towers Crescent Drive, Suite
1000, Vienna, VA 22182-2700!!
CITE: (W-155 SN207403)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYTICAL SUPPORT SERVICES
POC Andre Reinhart (513)487-2119
CNT 68-C-98-139
AMT $13,797,682
DTD 060498
TO DynCorp Information & Engineering Technology, Inc. 2000 Edmund
Halley Drive, Reston, VA 20191
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgt. Division
EMAILADD: reinhart.andre@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-155 SN207705)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--A-E OPEN-END SERVICES FOR VARIOUS DECA PROJECTS
POC Juanita Cormier (210) 652-3838 Linda Bryant (210) 652-2491
CNT F41689-98-D-0262
AMT $2,250,000.00
DTD 060398
TO Arrowstreet, Inc., 212 Elm Street, Somerville MA 02144
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: cormierj@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-155 SN207479)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--A/E MASTERP;LANNING SERVICES
POC Robert J. Kruzewski, Contracting Officer 401-736-1704 (fax)DTCGG1-98-D-3WK070
CNT DTCGG1-98-D-3WK070
AMT $5,000
LINE ALL
DTD 060498
TO Icon Architecture, i Inc. 38 Chauncy St., Boston, MA
CITE: (W-155 SN207517)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--DESIGN CONVERSION OF DORMITORY UNITS TO CELL BLOCKS
POC William H. Gensel, Contract Specialist, 717-547-1641
CNT J272c-283
AMT $783,000.00
LINE n/a
DTD 060498
TO Burkavage Design Associates, 200 Abington Executive Park,
Clarks Summit, PA 18411
CITE: (W-155 SN207594)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, A/E ASBESTOS INVESTIGATIVE
SERVICES FOR NEW ENGLAND & NEW YORK (EXCEPT METRO)
POC Jeane C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0342 & 082530-98-J-0345
AMT n/a
DTD 050798
TO ATC, 39 Spruce St, 1st Flr, East Longmeadow MA 01128
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-155 SN207618)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, A/E ASBESTOS INVESTIGATIVE
SERVICES FOR NEW ENGLAND & NEW YORK (EXCEPT METRO)
POC Jeane C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-B-0324 & 082530-98-J-0333
AMT n/a
DTD 051498
TO Dames & Moore, 5 Industrial Way, Salem NH 03079
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-155 SN207620)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, A/E ASBESTOS INVESTIGATIVE
SERVICES FOR NEW ENGLAND & NEW YORK (EXCEPT METRO)
POC Jeane C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0344 & 082530-98-J-0347
AMT n/a
DTD 051298
TO Proffesional Services Industries (PSI), 19 British American
Blvd, Latham NY 12110-1450
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-155 SN207621)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, A/E ASBESTOS INVESTIGATIVE
SERVICES FOR NEW ENGLAND & NEW YORK (EXCEPT METRO)
POC Jeane C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0343& 082530-98-J-0346
AMT n/a
DTD 051298
TO TRC, 5 Waterside Crossing, Windsor CT 06095
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-155 SN207623)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, A/E ASBESTOS INVESTIGATIVE
SERVICES FOR NEW ENGLAND & NEW YORK (EXCEPT METRO)
POC Jeane C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0323& 082530-98-J-0330
AMT n/a
DTD 052898
TO Hygienetics, 180 Canal St, Boston MA 02114
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-155 SN207626)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR ARCHITECT/ENGINEERING SERVICES PERFORMED FOR THE PENNSYLVANIA
AIR NATIONAL GUARD, 171ST AIR REFUELING WING, CORAOPOLIS, PENNSYLVANIA.
POC Contracting Officer Kenneth E. Boltz (717) 861-8485 (Site
Code DAHA36)
CNT DAHA36-98-D-0003
AMT $500
DTD 060398
TO URS GREINER, 33 NORTH HIGH STREET, COLUMBUS, OH 43215-3076
CITE: (I-155 SN207665)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: F--PROFESSIONAL DIVING SERVICES TO RECOVER BATTERIES.
POC Audrey L. Overholt, (216) 902-6217
CNT DTCG83-98-C-3XC187
AMT $71,841.00
LINE Basic Bid Item B-1.
DTD 060398
TO Fuller, Mossbarger, Scott & May Engineers, 1409 North Forbes
Road, Lexington, KY. 40511-2050
CITE: (W-155 SN207456)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: H--TECHNICAL SERVICES TO SUPPORT THE ASTARTE FOREIGN
MILITARY SALES PROGRAM
POC Sherry A. Bonaiuto, Phone (301)757-4011, Air-2.3.1.4
CNT P00016
AMT $40,850.92
LINE Items 0401 thru 0403
DTD 060398
TO OC Incorporated, 5440 Cherokee Ave. Alexandria VA 22312
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN207580)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE GREAT LAKES 140 FOOT CLASS
WTGB CUTTER'S
POC Contact Ms. Mildred Anderson, Contract Specialist (757) 628-4637
CNT DTCG80-98-D-3FC704
AMT $0
LINE N/A
DTD 052298
TO BAY SHIPBUILDING COMPANY, 605 NORTH THIRD AVENUE, STURGEON
BAY, WI 54235-0830
CITE: (I-154 SN207279)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE GREAT LAKES 140 FOOT CLASS
WTGB CUTTER'S
POC Contact Ms. Mildred Anderson, Contract Specialist (757) 628-4637
CNT DTCG80-98-D-3FC857
AMT $0
LINE N/A
DTD 052298
TO THE GREAT LAKES TOWING COMPANY, 1800 TERMINAL TOWER, 50 PUBLIC
SQUARE, CLEVELAND, OH 44113
CITE: (I-154 SN207280)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 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 COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler (919) 335-6143
CNT DTCG38-98-P-100332
AMT $88,130
LINE N/A
DTD 060398
TO Hawker Pacific Inc, Sun Valley CA 91352 (AC0603007-01)
CITE: (I-154 SN207327)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO THE GUN COMPUTER
MK160 PROGRAMS
POC Kenneth G. Sowada (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-96-G-5207/WQF6
AMT $50,000
LINE 0001
DTD 060498
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-155 SN207452)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

CNT N00383-97-G-003J/WQ08
AMT $74,270
LINE 0001
DTD 052698
TO Lockheed Martin Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-155 SN207457)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO SUPPORT ADVANCED
SYSTEMS LAUNCHING BRANCH.
POC Kenneth G. Sowada (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-96-G-5207/WQF4
AMT $850,000
LINE 0001
DTD 052798
TO Lockheed Martin, Customer Support Services, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-155 SN207467)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES FOR THE UYK44 PROGRAM.
POC Kenneth G. Sowada (612)814-4159 or Allen A. Gram (612)814-4157
CNT n00024-94-D-5203/WQ08
AMT $98,000
LINE 0007
DTD 052898
TO Lockheed Martin Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-155 SN207482)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--OPTOMETRY OUTPATIENT CLINICS AT THE WELLPINIT INDIAN
HEALTH CENTER, WELLPINIT, WA
POC Contact Ms. Mika Asher, Procurement Tech., 503-326-2012
CNT 8041019900
AMT $43,680
DTD 060198
TO Donald L. Sanford, O.D., 12402 N. Division St. #266, Spokane,
Washington 99218
CITE: (W-155 SN207512)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Q--PHARMACIST SERVICES FOR THE RESIDENTS AT THE FEDERAL
PRISON CAMP IN PENSACOLA, FLORIDA. AWARD FOR THE BASE YEAR
ONLY, WITH THREE ONE-YEAR OPTION PERIODS FOR POSSIBLE RENEWAL
POC Penny Lyle Norton, (404) 635-5632, Contract Officer.
CNT J234c-030
AMT $17,424.00
DTD 052898
TO Katheryne Richardson, 817 Creekside Court, Pensacola, Florida
32514
CITE: (M-155 SN207578)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--CLS TAT TEAM
POC TOM JAROSZ, (810)5747074
CNT DAAE0793CA019P00056
AMT $382,036
DTD 051298
TO MANSOUR GENERAL DYNAMICS LTD, P O BOX 3362 RIYADH, KINGDO,
SA
CITE: (D-154 SN207309)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8181H
AMT $250,000
DTD 052198
TO Dougherty & Associates, Inc., 6652 Dunwich Way, Alexandria,
VA 22325
CITE: (W-155 SN207475)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8182H
AMT $500,000
DTD 052298
TO ICF, Incorporated, 9300 Lee Highway, Fairfax, VA 22031-1207
CITE: (W-155 SN207476)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--AUDITING SERVICES AND FINANCIAL MANAGEMENT SERVICES
POC Jeffrey A. Koses, (703) 305-3051
CNT GS-23F-8183H
AMT $125,000
DTD 052098
TO Gardiner, Kamya, & Associates, P.C., 1717 K Street, N.W.,
Suite 601, Washington, D.C. 20036
CITE: (W-155 SN207674)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--AUDITING SERVICES AND FINANCIAL MANAGEMENT SERVICES
POC Jeffrey A. Koses, (703) 305-3051
CNT GS-23F-8184H
AMT $125,000
DTD 052898
TO Williams, Adley, and Company, LLP, 1300 I Street, Suite 260
East, Washington, D.C. 20005
CITE: (W-155 SN207677)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: R--FURNISHING MANAGEMENT OPERATION SERVICES
POC Shirley Henderson tel: 210/671/1739/Santiago Toscano Jr/Contracting
Officer
CNT F41636-98-D0013
AMT $42,503.27
LINE N/A
DTD 060198
TO Markrist Engineers, Inc, 1081-D N Kraemer Place, Anaheim Ca
92806-2613
CITE: (W-155 SN207679)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8185H
AMT $250,000
DTD 052198
TO Martin Contract Management (MCM), Inc., 210 Oronoco Street,
Alexandria, VA 22314
CITE: (W-155 SN207680)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8186H
AMT $250,000
DTD 051998
TO C2 Multimedia, Inc., 7700 Leesburg Pike, Suite 231, Falls
Church, VA 22043
CITE: (W-155 SN207681)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: R--EXECUTIVE RECRUITMENT SERVICES
POC Alice P. Roache, Contracting Officer (301) 504-1744
CNT 53-3K06-8-9
AMT $160,000.00
DTD 060498
TO Robert Sellery Associates, LTD 1155 Connecticut Avenue, N.W.,
Washington, D.C. 20036
CITE: (W-155 SN207726)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--MOWING SERVICES AT HORDS CREEK LAKE, TEXAS
POC Suzanne Wright, Contract Specialist, (817/978-2131)
CNT DACW63-98-D-0013
AMT $27,780.00
LINE 0001
DTD 060398
TO Mr. James E. Culwell, Box 150, Novice, Texas 79538
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-155 SN207484)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CLEANING, REFUSE/GARBAGE DISPOSAL AND FACILITY MOWING
SERVICES AT PROCTOR LAKE, COMANCHE, TEXAS
POC Barbara Zimmer, Contract Specialist, (817-978-2131)
CNT DACW63-98-C-0016
AMT $85,351.50 (base year)
LINE 0001-0001AR
DTD 050198
TO Porter Better Grow, Inc., Route 2, Box 221, Caldwell, Texas
77836
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: barbara.zimmer@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-155 SN207508)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TMM BOOK: REHABILITATION OF THE INJURED COMBATANT,
VOLUME I
POC James E. Willard (202) 512-0307
CNT 416-416
AMT $113,311.00
LINE n/a
DTD 060398
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-155 SN207411)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: T--HARD PRINT CONVERSION TO BRAILLE
POC Contracting officer, Pamela Kitchens, 202-283-1620
CNT TIRNO-98-D-00027
AMT $1,000.00
LINE N/A
DTD 052298
TO Lighthouse for the Blind of New Orleans, 123 State Street,
New Orleans, LA 70118-5793
CITE: (W-155 SN207438)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: T--HARD PRINT CONVERSION TO BRAILLE
POC Contracting officer, Pamela Kitchens, 202-283-1620
CNT TIRNO-98-D-00027 Maximum amount if all options are exercised
and all delivery orders placed is $1,474,164.70
AMT $1,000.00
LINE N/A
DTD 052298
TO Lighthouse for the Blind of New Orleans, 123 State Street,
New Orleans, LA 70118-5793
CITE: (W-155 SN207439)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: T--HARD PRINT CONVERSION TO BRAILLE
POC Contracting Officer, Pamela Kitchens, 202-283-1620
CNT TIRNO-98-D-00031 Maximum amount if all options are exercised
and all delivery orders placed is $1,102,941.20
AMT $1,000.00
LINE N/A
DTD 052298
TO Braille International, Inc., 3590 SE Slater Street, Stuart,
FL 34997
CITE: (W-155 SN207442)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: T--HARD PRINT CONVERSION TO BRAILLE
POC Contracting Officer, Pamela Kitchens, 202-283-1620
CNT TIRNO-98-D-00032 Maximum amount if all options are exercised
and all delivery orders placed is $759,906.63
AMT $1,000.00
LINE N/A
DTD 052298
TO American Printing House For, The Blind, Inc., 1839 Frankfort
Ave PO Box 6085 Louisville, KY 40206
CITE: (W-155 SN207445)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: T--HARD PRINT CONVERSION TO BRAILLE
POC Contracting Officer, Pamela Kitchens, 202-283-1620
CNT TIRNO-98-D-00033 Maximum amount if all options are exercised
and all delivery orders placed is $1,024,999.80
AMT $1000.00
LINE N/A
DTD 052298
TO MSMT Braille Center, 11 W Barham Ave, Santa Rosa, CA 95407
CITE: (W-155 SN207447)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Department of Education, Contracts and Purchasing
Operations, ROB-3 Room 3624/MS 4446, 7th and D Streets, SW,
Washington, DC 20202-4446
SUBJECT: U--STUDENT FINANCIAL ASSISTANCE TRAINING
POC Contact JoAnn Lane, Contract Specialist (202)260-6219, Cynthia
Bond, Contracting Officer (202)401-1615
CNT ED-98-CO-0014
AMT $18,108,768.29
LINE N/A
DTD 052098
TO National Computer Systems, Inc., 2510 North Dodge Street,
Iowa City, IA, 52240
CITE: (I-155 SN207633)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Department of Education, Contracts and Purchasing
Operations, ROB-3 Room 3624/MS 4446, 7th and D Streets, SW,
Washington, DC 20202-4446
SUBJECT: U--STUDENT FINANCIAL ASSISTANCE TRAINING
POC Contact JoAnn Lane, Contract Specialist (202)260-6219, Cynthia
Bond, Contracting Officer (202)401-1615
CNT ED-98-CO-0015
AMT $14,075,187.12
LINE N/A
DTD 052098
TO Computer Technology Services, Inc., 1700 Rockville Pike, Suite
315, Rockville, MD, 20852
CITE: (I-155 SN207634)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--UPPER COLLAWASH ROAD RECONSTRUCTION
POC Procurement and Property Management, 503/808-2581
CNT 50-04H1-8-9240
AMT $855,872.40
DTD 060298
TO North Santiam Paving Co., PO Box 516, Stayton, OR 97383
CITE: (W-154 SN207243)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP LEASED HOPPER DREDGE NO. 12-98,
PLAQUEMINES PARISH, LA
POC Contract Specialist, Eileen Johnson, (504) 862-1640
CNT DACW29-98-C-0049
AMT $1,051,200.00
LINE 0001 and 0002
DTD 060398
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
CITE: (W-154 SN207251)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--BRAVO BRIDGE, FORT RICHARDSON, ALASKA
POC Gail M. West, 907/753-2551/Contracting Officer, Corps of
Engineers
CNT DACA85-98-C-0010
AMT $1,595,200.00
DTD 042898
TO B. West Construction Company Inc., P.O. Box 232893, Anchorage,
AK 99523-2893
CITE: (W-154 SN207317)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--NEW CROSS DIKE UNIT 3
POC Germaine Sylliaasen, Contracting Officer (303)236-5412x238
CNT 60181-8-C103
AMT $79,034.40
LINE 001
DTD 060398
TO D.Thomas Flynn Construction, 1723 E Dimple Dell Rd, Sandy,
UT 84092
CITE: (W-155 SN207498)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, DESIGN-BUILD SERVICES TO RECONSTRUCT
EL PORTAL ROAD IN YOSEMITE NATIONAL PARK
POC Dave Zanetell (303) 716-2157
CNT DTFH68-98-C-00001
AMT $33,435,478.00
DTD 060198
TO Kiewit Pacific Co., 5000 Marsh Dr., Concord, CA 94520
CITE: (W-155 SN207524)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--DESIGN/BUILD CONSTRUCTION OF POSTAL OWNED DELIVERY
DISTRIBUTION CENTER, NORTH VALLEY, PHOENIX, AZ 85036-9998
CNT 072976-98-B-1223
AMT $4,547,000
DTD 060398
TO FCI Constructors, Inc., P.O. Box 41940, Phoenix, AZ 85080-1940
CITE: (W-155 SN207583)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--ASPHALT PLANKING - JAF P&D CENTER, NEW YORK, NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0155
AMT $333,000.00
DTD 042498
TO M.H. Kane Construction Corp., 1531 Smithtown Avenue, Bohemia,
NY 11716-2409
CITE: (W-155 SN207584)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--DESIGN/BUILD CONSTRUCTION OF POSTAL OWNED DELIVERY
DISTRIBUTION CENTER, EAST VALLEY, GILBERT, AZ 85026-9998
CNT 072976-98-B-1222
AMT $4,897,000
DTD 060398
TO FCI Constructors, Inc., P.O. Box 41940, Phoenix, AZ 85080-1940
CITE: (W-155 SN207586)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--WHOLEHOUSE IMPROVEMENTS TO FY68 UNITS AT JACKSON
PARK FAMILY HOUSING AREA, BREMERTON, WA
POC Jackie Korchak, (360) 396-0234
CNT N44255-96-C-0143
AMT $7,237,500.00
LINE CLIN 0001 & 0002
DTD 060198
TO Performance Construction Inc., 60 East Burton Avenue, Salt
Lake City, UT 84115
CITE: (W-154 SN207319)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REMODEL/EXPAND LOBBY - OPEN MERCHANDISING FOR REPAIR
AND ALTERATIONS OF MILLCREEK BRANCH, SALT LAKE CITY UT
POC Mike Long, Project Manager, 303/220-6505 or Marcia Stence,
Contract Administration, 303/220-6514
CNT 072976-98-B-0275
AMT $663,000.00
DTD 060398
TO Dale B. Stevens Construction inc, 1120 West 500 North, Centerville
UT 84014-1721
CITE: (W-155 SN207587)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--UNDERGROUND ELECTRIC
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA09)
CNT DAAA09-98-C-2035
AMT $125,846
DTD 052998
TO WEBB ELECTRIC COMPANY OF FLORIDA INC, P O DRAWER 17629, PENSACOLA,
FL 32522-7629
CITE: (I-155 SN207668)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR ROOFING & RELATED WORK CINCINNATI
OH AREA
CNT 232098-98-B-0268
AMT $.685
DTD 052998
TO Kremer Roofing Inc., 9319 Murphy Rd., Versailles OH 45380
CITE: (W-155 SN207678)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIRS & ALTERATIONS CINCINNATI
OH AREA
CNT 232098-98-B-0208
AMT $.839
DTD 060498
TO Three R Construction Co., 20 East Voorhees St., Cincinnati
OH 45215
CITE: (W-155 SN207684)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIRS & ALTERATIONS CINCINNATI
OH AREA
CNT 232098-98-B-0209
AMT $.83
DTD 060498
TO Whalen Inc., 4385 S.R. 132, Clarksville OH 45113
CITE: (W-155 SN207689)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIR & ALTERATIONS CINCINNATI
OH AREA
CNT 232098-98-B-0210
AMT $.848
DTD 060498
TO B & F Contracting, 6234 State Route 5, Ashland KY 41102
CITE: (W-155 SN207691)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIR & ALTERATIONS CINCINNATI
OH AREA
CNT 2320989-98-B-0211
AMT $.84
DTD 060498
TO RPC Mechanical Inc., 10683 McKinley Rd., Cincinnati OH 45242
CITE: (W-155 SN207692)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR ROOFING & RELATED WORK ERIE PA AREA
CNT 232098-98-B-0267
AMT $.8263
DTD 060298
TO Kalkreuth Roofing and Sheet Metal Inc., PO Drawer 6399, Wheeling
WV 26003
CITE: (W-155 SN207697)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR ROOFING & RELATED WORK JOHNSTOWN
PA AREA
CNT 232098-98-B-0266
AMT $.8147
DTD 060298
TO Kalkreuth Roofing & Sheet Metal Inc., PO Box 6399, Wheeling
WV 26003-0399
CITE: (W-155 SN207700)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 11--AN/GSC-52 HARDWARE
POC C. Neal, Contract Specialist, 732-532-5277. T. Kordower,
Contracting Officer, 732-532-5277.
CNT DAAB07-98-C-A515
AMT $22.850,000.00
LINE 00xx
DTD 052998
TO Harris Corp., Gov't Communication Systems, P.O. Box 91000,
Palm Bay Rd., Melbourne, FL 32902
EMAILADD: nealr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-154 SN207284)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--DOWNLOAD CABLE ASSEMBLIES & DRH-H ASSEMBLIES
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
CNT DAAE30-98-C-1064
AMT $122,879
DTD 052898
TO S&K Electronics, 53347 Highway 93, Ronan, Montana
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-154 SN207286)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--CHASSIS ASSY
POC Contact Point, Caroline S Marconi, 846.1f, (717)790-4324,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)790-2373
CNT N0010498PAF99, Sol Nr N00104-98-Q-AB25, NIIN LWF017659
AMT $68,328
LINE N/A
DTD 060698
TO Datametrics Technology Systems Corp , Calabasas ,CA 91302
- -1954 (ACNSPCC0603009-010)
CITE: (I-154 SN207337)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL SP0920-98-Q-A205
CNT N00383-95-G-012J-UB79
AMT $50,713.00
LINE 0001
DTD 060498
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-155 SN207553)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--ZERO AZIMUTH POSITL
SOL SP0920-98-Q-0632
CNT SP0920-98-M-4222
AMT $66,912.00
LINE 0001
DTD 060398
TO Aeroflex Laboratories Inc 35 S Service Rd Plainview NY 11803-4101
CITE: (I-155 SN207572)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--40MM AMMUNITION LINK M16A M16A2 F/40MM
POC Contract Specialist: Judy Cherry (309)782-7454, Contracting
Officer: Gary Meyer (309)782-4942
CNT DAAA0998C0045
AMT $1,434,780.76
LINE N/A
DTD 052998
TO Alliant Techsystem, Inc./Ferrulmatic Operations, 11 Jackson
Rd., Totow, NJ 07512
CITE: (W-155 SN207604)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--PROJECTILE 76MM
POC Contract Specialist: Jim Cobb (309)782-3790, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0996C0011/P00005
AMT $364,979.20
LINE N/A
DTD 060198
TO Alliant Techsystems, Inc., Ferrulmatic Operations, 11 Jackson
Rd., Totowa, New Jersey 07512
CITE: (W-155 SN207693)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--GUIDED MISSILES
POC Scott Vitarelli, (301)757-5939 or Catharine Haddon (301)757-5945
CNT P00126
AMT $6,760,662
LINE 3602, 3602AA, 3602AB, 3604, 3605, 3605AA, 3605AB, 3606,
3606AA, 3606AB, 3607, 3607AA, 3607AB, 3608, 3609, 3610, 3611,
3612, 3613, 3614, 3615, 3616
DTD 051298
TO Huges Missile Systems Company, P.O. Box 11337, Tucson, AZ
85734-1337. Various DOD and FMS spares and parts for All Up
Round Tomahawk Cruise Missiles
CITE: (W-155 SN207509)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--GUIDED MISSILES
POC David F. Murree (301)757-5943/Kenneth Gorter, Contracting
Officer, (301)757-5965
CNT P00128
AMT N00019-98-PR-8DDEW.0
LINE 4301, 4309, 4311
DTD 060198
TO Raytheon Missiles Systems Company, P.O. Box 11337, Tucson,
AZ 85734-1137. Software Integration Support for the All-Up-Round
TOMAHAWK Cruise Missile
CITE: (W-155 SN207683)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--GUIDED MISSILES
POC David F. Murree, (301) 757-5943, Contracting Officer, Kenneth
Gorter, (301) 757-5965
CNT N00019-98-PR-8DDEW.0, P00128
AMT $325,209.00
LINE 4301, 4309, 4311
DTD 060198
TO Raytheon Missile System Company, P.O. box 11337, Tucson, AZ
85734-1137. Software Integration Support for the All-Up-Round
Tomahawk Cruise Missile.
CITE: (W-155 SN207690)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--GUIDED MISSILES
POC David Murree, (301)757-5943/Kenneth Gorter, Contracting Officer,
(301)757-5965
CNT N00019-98-C-0053, N00019-98-C-0053
AMT $275,340,000.00
LINE N/A
DTD 060398
TO Raytheon Missile systems Company, P.O. Box 11337, Tucson,
AZ 85734-1137. This is a sole source award to RMSC to acquire
development prototypes of a Tactical Tomahawk All-Up-Round
(AUR) missile. RMSC will design, develop, fabricate, assemble,
integrate, inspect, test, and qualify a Tactical TOMAHAW
CITE: (W-155 SN207704)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCREMENTAL FUNDING FOR ENGINEERING SERVICES IN
SUPPORT OF THE E-6
POC Sherry A. Bonaiuto, Phone (301) 757-4011, Air-2.3.1.4
CNT P00018
AMT $35,000.00
LINE N00019-95-C-0163
DTD 060398
TO The Boeing Company, Boeing Defense & Space Military Airplanes
Division, P O Box 3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-155 SN207485)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--CONNECTOR, OXYGEN MA
CNT SP0920-98-M-4263
AMT $25,486.11
LINE 0001AA THROUGH 0002
DTD 060398
TO Gentex Corp 11525 6TH St Rancho Cucamonga CA 91730-6026
CITE: (I-155 SN207570)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--BUSHING AND ROTOR
SOL SP0920-98-Q-A247
CNT SP0920-98-M-4228
AMT $86,637.26
LINE 0001 THROUGH 0002
DTD 060498
TO Burke Products Inc 954 Senate Dr Dayton OH 45459-4017
CITE: (I-155 SN207574)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 19--REMOTELY OPERATED VEHICLE
POC PEGGY HAKE, (805) 982-5397
CNT N47408-98-C-3930
AMT $353977
LINE ALL
DTD 060398
TO Deep Sea Systems International P.O. BOX 622 FALMOUTH, MA 02541
EMAILADD: PLHAKE@CBCPH.NAVY.MIL
EMAILDESC:
CITE: (W-155 SN207506)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS DECOMMISSIONING SUPPORT FOR THE USS
INGERSOLL (DD-990)
POC David I. Dawley (808)474-7354
CNT J.O.#98-0007M
AMT $184460
LINE Lot0001
DTD 060498
TO MARISCO LTD. 91-607 Malakole Rd. Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
Officer
CITE: (W-155 SN207716)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 22--RAILROAD CROSSINGS TO BUILD A ROAD AT MCALESTER
AAP - GOLDEN KASTLE
POC Barbara Hansen Mary Beth Watkins (309) 782-6061 (Site Code
DAAA09)
CNT DAAA09-98-C-2034
AMT $268,773
DTD 052098
TO TXMX CONTRACTORS INC, SOUTH TOWER, 2720 N STEMMONS FWY STE
801, DALLAS, TX 75207-0000
CITE: (I-155 SN207669)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 23--PROVIDE SUBMERSIBLE HYDRAULIC TRAILER
POC Robert J. Kruzewski, Contracting Officer 401-736-1704 (fax)DTCGG1-98-0C-3WK067
CNT DTCGG1-98-C-3WK067
AMT $245,700
LINE ALL
DTD 060498
TO Brownell Hydraulic Trailers, Inc. Mattapoisett, Ma. 02739
CITE: (W-155 SN207503)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR WHEEL 3RD --2840014432106RW
CNT F41608-97-A-00010100, FD2050-98-4-6059
AMT $561,034
DTD 060298
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-155 SN207365)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--IGNITER PLUG USED ON TF-39 ENGINE --2925010338948PS
CNT F41608-98-C-0397, F41608-97-R-49760
AMT $81,571
DTD 052998
TO Champion Spark Plug Company, Champion Aviation Products Div,
1230 Old Norris Rd/ Pob 686, Liberty Sc 29657 0686
CITE: (I-155 SN207367)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-S146
CNT SP0560-98-M-GU67
AMT $69,984.00
LINE 0001AA THROUGH 0001AB
DTD 060398
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-155 SN207342)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--SELF-ALIGNING ROLLER BEARINGS
POC Mary Jean Geiger 360-476-7659
CNT N00406-98-M-K402
AMT $38681
DTD 052798
TO SKF Industries, Inc. 1100 First Avenue King of Prussia, PA
19406
CITE: (W-155 SN207529)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--JUMPER CABLES
POC Diane Gordon 360-476-7839
CNT N00406-98-M-K595
AMT $94490
DTD 052898
TO Standard Calibration Inc. 12443 Executive Blvd., Ste 104 Chesapeake,
VA 23320
CITE: (W-155 SN207534)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--REPAIR PARTS FOR DIVING EQUIPMENT
POC W. Wills, Purchasing Agent (757) 445-2688 Ext 10
CNT N00189-98-M-BM03
AMT $31912.50
LINE 0001-03
DTD 060398
TO Submersible Systems, Inc. 18112 Gothard Blvd Huntington Beach,
Ca 92647
CITE: (W-155 SN207419)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--CRADLE CLAMP ASSEMBLY
POC Laurie Garity 360-315-1895
CNT N00406-98-M-J400
AMT $46538
DTD 051598
TO Container Research Corp PO Box 0159, Hollow Hill Rd. Glen
Riddle, PA 19037
CITE: (W-155 SN207526)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--ACTUATOR,ELECTRO-MECH --48100143344546L
CNT N00383-96-G-005DSA74, F41608-98-R-74128
AMT $140,800
DTD 060398
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-4997
CITE: (I-155 SN207369)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--TUBE REPAIR KIT, AIRCRAFT
POC Arlene Tittle, 816-926-7588
CNT GS-06F-78639
AMT $100,000.00
LINE M0192
DTD 051898
TO Deutsch MCD, 14800 S. Figuerora St., Gardena, CA 90248
CITE: (W-155 SN207718)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, AXLE, LANDING GEAR
CNT F34601-98-G-0007-TZ17
AMT $36,544.00
LINE 0001
DTD 060398
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-155 SN207343)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--TANK
POC Fer L. Lee 360-476-4157
CNT N00406-98-M-K574
AMT $35148
DTD 052898
TO Chem Nuclear Systems Inc. 140 Stoneridge Drive Columbia, SC
29210
CITE: (W-155 SN207532)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SICPS RIGID WALL SHELTER
POC R. Netchert, Contract Specialist, 732-532-4436. W. Newell,
Contracting Officer, 732-532-4433.
CNT DAAB07-96-C-E004
AMT $7,722,392.00
LINE 00xx
DTD 060298
TO Gichner Systems Group Inc., Shelter Systems Div., East Locust
St., Dallastown, PA 17313-0181
EMAILADD: netcher@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-154 SN207288)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--JTT/COMMON INTEGRATED BROADCAST SERVICE
POC D. Curry, Contract Specialist, 732-427-1328. A. Rappaport,
Contracting Officer, 732-532-3428.
CNT DAAB07-97-C-J437
AMT $529,519.00
LINE 00xx
DTD 060198
TO E-Systems Inc., ECI Div, 1501 72nd St N, St. Petersburg, FL
33710
EMAILADD: curryd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-154 SN207289)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SADA II - OPTION
POC J. Manganaro, Contract Specialist, 732-427-1389. D. Gilligan,
Contracting Officer, 732-532-5454.
CNT DAAB07-97-C-J433
AMT $79,200.00
LINE 00xx
DTD 060298
TO Raytheon TI Systems, Inc., 2501 W. University Drive, McKinney,
TX 75070-0801
EMAILADD: manganj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-154 SN207290)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--CONTROL, AMPLIFIER
SOL SP0970-98-Q-A261
CNT SP0970-98-M-3672
AMT $25,747.00
LINE 0001
DTD 060398
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-155 SN207573)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--SIDEWALL PANEL (SWP) RIGID FLEX--RE:F41608-98-Q-79023
POC C17 Aircraft contracting Division Attn: Beverly McIntosh
485 Quentin roosevelt Rd Kelly AFB TX 78241-6425
CNT F41608-98-M-1384
AMT $39,845.00
LINE 0001
DTD 060398
TO Boeing Corp PO Box 5005, 700 Royal Oaks Drive Monrovia CA
91017-7105 Cage Code: 19133
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-154 SN207287)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--ELECTRON TUBE
CNT SP0900-98-M-5128
AMT $88,425.00
LINE 0003 THROUGH 7003
DTD 060398
TO Teltron Technologies Inc 2 Riga Ln Birdsboro PA 19508
CITE: (I-155 SN207562)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0970-98-Q-A283
CNT SP0970-98-M-3683
AMT $97,100.00
LINE 0001
DTD 060398
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-155 SN207563)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--SWITCH, SENSITIVE
SOL SPO930-98-Q-A296
CNT SP0930-98-M-6618
AMT $29,535.00
LINE 0001
DTD 060498
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-155 SN207564)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--EXTENDER CARD, ELECT
SOL SP0960-98-Q-A193
CNT SP0960-98-M-5299
AMT $73,400.00
LINE 0001 THROUGH 0002
DTD 060498
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-155 SN207565)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A255
CNT SP0930-98-M-6999
AMT $30,800.00
LINE 0001
DTD 060498
TO General Signal networks Inc 13000 midlantic Dr Mount Laurel
NJ 08054
CITE: (I-155 SN207566)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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 SP0970-98-Q-A286
CNT SP0970-98-M-3677
AMT $45,000.00
LINE 0001
DTD 060398
TO Davilyn Corp 13406 Saticoy St North Hollywood CA 91605-3412
CITE: (I-155 SN207567)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--ATTENUATOR ASSEMBLY
SOL SP0970-97-Q-A429
CNT SP0970-98-M-0940
AMT $37,450.00
LINE 0001
DTD 060398
TO Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-155 SN207569)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--MICROCIRCUIT, DIGITA
CNT SP0960-98-M-5403
AMT $31,185.72
LINE 0001
DTD 060398
TO Hughes Aircraft Co Radar Systems Group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-155 SN207571)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--BATTERY STORAGE
POC WENDY JACQUES, (810)5747234
CNT DAAE0792DJ011003702
AMT $340,200
DTD 051198
TO EAST PENN MFG CO INC, DEKA ROAD LYON STATION, PA 19536
CITE: (D-154 SN207310)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander (FP), USCG Intergrated Support Command, 4000
Coast Guard Blvd., Portsmouth, VA 23703-2199
SUBJECT: 62--VARIOUS FLOURESCENT LAMPS AND BALLAST
POC Louisa C. Griffin (757) 483-8599; Contracting Officer, U.
S. Coast Guard
CNT DTCG27-98-P-3EK001
AMT $26,608.68
LINE N/A
DTD 060498
TO Lighting Endeavors, 3305 Spring Mountain Rd., Suite 60, Las
Vegas, NV 89102
EMAILADD: LGriffin@ISCPORTS.USCG.mil
EMAILDESC:
CITE: (W-155 SN207607)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SCISSORS, BANDAGE, ANGULAR, LISTER
CNT SP0200-98-M-EC16
AMT $41,859.00
LINE 0001AA THROUGH 0001AD
DTD 060398
TO A & P surgical 485 South 21 Street irvington, NJ 07111
CITE: (I-155 SN207397)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 65--FURNISH PREFORMULATED REAGENTS AND SUPPLIES
POC Karin E. Eddy, Contracting Officer/301-496-3878
CNT 263-94-D-0219
AMT $80,341.34
LINE n/a
DTD 040394
TO Perkin-Elmer Corporation, 850 Lincoln Centre Drive, Foster
City, Ca 94404
CITE: (W-155 SN207549)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--T-316 STAINLESS STEEL TANKS
POC KAY V PROCTOR (301) 743-6680
CNT N00174-98-M-0442
AMT $40,990.00
LINE 0001
DTD 060398
TO Environmental Producst Sales Corp., 1730 State Rt. 104, Parish
,NY 13131
CITE: (W-155 SN207472)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR ASSEMBLEY
POC Linda Hocker, 256-955-9209, or Evely H. Kelley, 256-955-9210
CNT DAAJ0994G0006, D.O. 0057
AMT $706,432.80
DTD 052998
TO Canadian Commercial Corp, 50 O Connor St. 11th Floor, Ottawa
Ont Can K1A 0S6
CITE: (W-155 SN207533)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR, RADIO FREQ
SOL SP0920-98-Q-A221
CNT SP0920-98-M-4178
AMT $36,110.00
LINE 0001 THROUGH 0002
DTD 060498
TO Menlo Industries Inc 44060 old Warm Springs Blvd fremont CA
94538
CITE: (I-155 SN207568)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS, TFTC-90-MC-686B6
POC Sharon Flannery, 253/931-7898, sharon.flannery@gsa.gov
CNT GS-10F-8874H
AMT $125,000.00
DTD 052798
TO Chem-Aqua, P.O. Box 152170, Irving, TX 75062
CITE: (W-155 SN207682)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS, TFTC-90-MC-686B6
POC Sharon Flannery, 253/931-7898, sharon.flannery@gsa.gov
CNT GS-10F-8872H
AMT $75,000.00
DTD 052898
TO Western Water Technologies, 3365 East Michigan St., Tucson,
AZ 85714
CITE: (W-155 SN207686)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 71--FABRIC AND SLIPCOVERS
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
CNT N00604-98-M-B956
AMT $27,750.00
LINE 0001-0005
DTD 060398
TO Imperial Furniture Inc, 1711 Akahi St, Honolulu, HI 96819
CITE: (W-154 SN207300)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--STEEL DRUMS
POC Fern L. Lee 360-476-4157
CNT N00406-98-M-K460
AMT $71273
DTD 052898
TO Delaware Custom Mat Interstate 80, Rt 150, Exit 23 Milesbury,
PA 16853
CITE: (W-155 SN207530)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--STEEL DRUMS
POC Fern L. Lee 360-476-4157
CNT N00406-98-M-K577
AMT $71273
DTD 052898
TO Delaware Custom Mat Interstate 80, Rt 150, Exit 23 Milesbury,
Pa 16853
CITE: (W-155 SN207531)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $384613.20
DTD 060398
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-155 SN207339)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $6650.73
DTD 060398
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-155 SN207340)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $31522.30
DTD 060498
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-155 SN207341)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 99--TECHNICAL ENGINEERING SUPPORT FOR ADVANCED NETWORKING
CONCEPTS & COMPUTER SYSTEMS ABOARD NAVAL SHIPS
POC Margo Deaton, (540) 653-7765
CNT N00178-98-D-3010
AMT $18,957,315
DTD 042498
TO EG&G Washington Analytical Services Center Inc., 900 Clopper
Rd, Ste 200, Gaithersburg MD 20878
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jpilker@nswc.navy.mil
EMAILDESC:
CITE: (W-155 SN207582)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--WHIRL TOWER LIFT SYSTEM
POC Contracting Officer Glenda M. Nelson (309) 782-8639 (Site
Code DAAA09)
CNT DAAA09-98-C-2037
AMT $1,281,375
DTD 052898
TO ASSEMBLY TECHNOLOGY & TEST SYSTEMS, 400 FLORENCE STREET, SAGINAW,
MI 48602-1298
CITE: (I-155 SN207662)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUROPEAN REGION FACILITIES MAINTENANCE INITIATIVE!!
DESC: 1. P!! 2. 0525!! 3. 98!! 4. GPO351002!! 5.
19111-5095!! 6. 99!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5095!! 8. 99
European Region Facilities Maintenance Initiative!! 9. SP0500-98-R-0008!!
10. 073198!! 11. William H. Kelso, Jr., DISC-WPA, 215/597-5529!!
12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17.
The Defense Industrial Supply Center (DISC) is seeking proposals
from business entities interested in participating in an acquisition
as a Prime Vendor for a facilities maintenance initiative.
The initiative will encompass all supplies associated with
facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
may also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $1.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year options. This will be a best value source
selection acquisition in which technical merit is considered
more important than price. Solicitation SP0500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on June 15, 1998, with an estimated
closing date of July 31, 1998. A pre-proposal conference is
tentatively planned for July 15, 1998 in Germany. To obtain
further information about the pre-proposal conference or other
details, or to obtain a copy of the solicitation, please respond
in writing to the above address, ATTN: DISC-WPA/MRO or contact
Bill Kelso at (215) 597-5529 email wkelso@disc.dla.mil or John
Weber at (215) 597-3452 email jweber@disc.dla.mil, or FAX to
(215) 597-3928.
CITE: (W-154 SN206920)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--SPACE AND LAUNCH CONTROL SYSTEMS ACQUISITION STRATEGY
INDUSTRY BRIEFING
DESC: The Satellite & Launch Control Systems Program Office (SMC/CW)
of the Air Force Space and Missile Systems Center, Air Force
Material Command will hold the Second Spacelift Range System
(SLRS) and Satellite Control Network (SCN) Acquisition Industry
Day, on Tuesday, 16 June 1998, from 1300-1500 (PDT). The meeting
will be held in the Aerospace Corporation, building A-1, 2350
E. El Segundo Blvd., El Segundo, CA 90245, Room 1062. This
industry session is open to all those interested parties that
respond to this CBD announcement and confirm reservations with
the point of contact below. At this Industry Day, the Air
Force will present the current SLRS and SCN program status
and our future requirements. Attendance is limited to 2-3 participants
from each organization. Participants are requested to provide
the names of the attendees, Social Security Number, and citizenship
by Fax (310) 363-1411 NLT 12 June 1998. Attendees are responsible
for their travel and accommodations. The classification for
the briefing is "UNCLASSIFIED." All interested parties must
respond to this notice in writing, including prior respondents
to our first Industry Day. For additional information, please
reference our new Worldwide Web site at http://cw.losangeles.af.mil/slcs_acq.
On 8 June, the original Worldwide Web site address will be
deactivated. Your points of contact for this announcement are
Capt Joe Koizen, (310) 363-2642, or Mr. David Alindugan, (310)
363-0289.
LINKURL: http://cw.losangeles.af.mil/slcs_acq
LINKDESC:
CITE: (W-154 SN207234)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
June 24, 1998 in Atlanta, GA. Requested technologies include:
Multi-Media Communications, Mobile Communications Systems,
Battlefield Visualization Techniques, Global Broadcast Systems,
Electronic Key Management Systems, Data Security, Encryption
Techniques, Networking, Image Management, LAN/WAN, Laptops,
Optical Storage Devices, Ruggedized Computers, Test Equipment,
UPS, Workstations, LCD Projection, CAD/CAM/CAAE, Project Management,
UNIX, Client/Server Computing, Object Oriented Programming,
Virtual Reality, Remote Processing, Data Conversion, And Internet/Intranet.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-154 SN207248)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: TWO-PHASE DESIGN BUILD (CONSTRUCTION AND DESIGN SERVICES)
FORUM
DESC: The Southern Division, Naval Facilities Engineering Command
will host a seminar to provide information on a new contracting
strategy for two-phase design build (construction and design
services) at DoD activities serviced by Southern Division in
the Gulfport, MS area. The seminar will be held on Wednesday,
17 June 1998 from 9:00am to 12:00 (NOON) at the "Anchors &
Eagles" Conference Center, Building 303, located on Naval Construction
Battalion Center Gulfport. Agenda topics include Design/Build
Contracting, Design/Build Task Order Contracting and "Best
Value" Procurement, as well as current and future workload
including the proposed Bachelor Enlisted Quarters at NCBC Gulfport.
Plans for use of these new contracting methods represent a
significant change in the way construction and design services
will be acquired in the future. The new contracting tools provide
opportunities for increased partnering with design and construction
contractors and customers, streamlined design process, rapid
resolution of design questions during construction, and overall
decreased time to deliver the final product. This seminar is
intended to provide the contracting community with the introductory
information necessary to remain well postured in the changing
contracting environment. Construction, Architect/Engineer,
and Design/Build firms are highly encouraged to attend this
informational seminar. Interested parties should contact ROICC
Gulfport Area Office, Ste. 101, 100 Annex Road, Biloxi, MS
39531-3111, at (228) 377-8577 by Friday, 12 June 1998. Please
RSVP for the seminar and provide your telephone, and/or fax
number and e-mail address (if available).
CITE: (W-154 SN207257)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: REQUIREMENTS CONTRACT FOR MULTIPLE, SOLE SOURCE NSNS,
SP0400-97-D-9409, FOR ADDITIONS TO EXISTING CONTRACT
DESC: "See note 22". This notice is submitted to add additional,
sole source NSNs to the existing letter solicitation SP0460-98-R-0154.
It is anticipated that the award will be made against existing
contract SP0400-97-D-9409.
CITE: (W-154 SN207265)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: SP--INDUSTRY REVIEW OF THE NATIONAL GENERAL AVIATION
TECHNOLOGY ROADMAP
DESC: What: NASA desires to facilitate government-industry-university-state
partnerships for the purpose of developing and deploying the
technologies to enable the expansion of existing and creation
of new markets for personal air transportation intercity mobility
in the 21st Century. This Review serves as an information and
survey response session on the National General Aviation Technology
Roadmap Planning. When: Thursday, June 25, 1998, 10:00 AM to
4:00 PM, Who: This working session will be of interest to avionics,
airframe, and engine manufacturers, State aviation planners,
airport executives and operators, transportation researchers,
and human factors and flight training organizations. Where:
Air Force Museum Auditorium, Wright Patterson AFB, OH Why:
NASA is leading the development of a National General Aviation
Technology Roadmap. The purpose of the Roadmap is to guide
the Agency's Aeronautics Enterprise investments in General
Aviation technologies. The Roadmap uses the concept of a Small
Aircraft Transportation System (SATS) as a decision-aiding
framework for current and future investments. These investments
must be metrics-driven to provide returns in investments for
the Public good. The Public good benefits are defined in terms
of mobility, safety, environment and airspace capacity. The
Roadmap defines the technology opportunities and challenges
for investments beginning in FY 2001. The preliminary list
of investment options includes: 1) Quiet, Clean Propulsion,
2) Single Crew Flight Deck Systems, Training, & Operations,
3) Airframe Systems, 4) National Airspace System Infrastructure,
5) Public Standards, Policy, & Regulatory Issues. The purpose
of the working session is to inform industry of the National
General Aviation Technology Roadmap and to solicit information
for development of investment priorities. Contact: For more
information about this meeting, visit the following website:
http://agate.larc.nasa.gov Or, contact the AGATE Alliance Association,
Inc. (AAAI) at 757-766-7512 Industry Review of the National
General Aviation Technology Roadmap PRELIMINARY AGENDA I. Roadmap
Introduction (0:30) Bruce J. Holmes A. Roadmap Planning Team
& Charter NASA General Aviation Program Manager B. Process
and products of Roadmap Review C. Related Organizations & Research
Programs II. Strawman Roadmap Plan (1:30) NASA A. Small Aircraft
Transportation System (SATS) Concept B. Technology gaps, opportunities,
& challenges C. Schedule of Roadmap events leading to Program
start in 2001 III. Program Overviews (2:00) A. Advanced General
Aviation Transport Experiments (AGATE) Alliance NASA B. General
Aviation Propulsion (GAP) Program NASA C. FAA National Airspace
System (NAS) Modernization FAA & Flight Information Systems
(FIS) D. Related Programs i. NASA Advanced Air Transportation
Technology (AATT) Program NASA ii. NASA Aviation Safety Program
/ Aviation Weather Information (AWIN) NASA iii. NASA X-Planes
& Advanced Concepts Programs NASA IV. Roadmap Discussion &
Survey Response (1:00) Participants A. "Public Good" Impact
Metrics: Mobility, Safety, Airspace Capacity, Environment B.
Impact Metrics-Driven Investment Options i. Quiet, Clean Propulsion
ii. Single Crew Flight Deck Systems, Training, & Operations
iii. Airframe Systems iv. National Airspace System Infrastucture
v. Public Standards, Policy, & Regulatory Issues
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SN-1
LINKDESC:
EMAILADD: B.J.HOLMES@LaRC.NASA.GOV
EMAILDESC:
CITE: (D-154 SN207283)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: %s Health Care Financing Administration 7500 Security
Blvd., Baltimore, MD. 21244-1850
SUBJECT: DELAWARE AND KANSAS PEER REVIEW ORGANIZATION
DESC: The Health Care Financing Administration (HCFA) plans to
issue a Request for Proposal (RFP) to designate an organization
as a Peer Review Organization (PRO) for the State of Delaware
and Kansas and will be competitively awarded and the award
of this contract will be on or about April 1, 1999. In order
to be eligible to recieve a PRO contract, an offeror must meet
the definition of a "utilization and quality control peer review
organization" as set forth in Section 1152 of the Social Security
Act (the Act). PROs are responsible for the review of certain
health care services furnished under Title XVII of the Act
and under certain other Federal programs to determine whether
those services are reasonable, medically necessarey, furnished
in the appropriate setting and are of a quality which meets
professionally recognized standards. PRO activities are part
of the Health Care Quality Improvement Program (HCQIP), a program
which supports the mission of HCFA to assure health care security
for eligible beneficiaries. The HCQIP is carried out locally
by the PRO in each state. The HCQIP rests in the belief that
a provider's or practioners internal quality management system
is the key to good health care plan performance. Under the
HCQIP, PROs provide medical reviews to health care plans, providers,
and practitioners to improve the quality of care furnished
to Medicare beneficiaries. The organizations that are eligible
to contract as PROs have satisfactorily demonstrated that they
are either physician-sponsored or physician-access organizations
in accordance with Sections 1152 and 1153 of the Act and our
regulations at 42 CFR 462.102 AND 462.103. In addition, the
organization must not be a health care facility, health care
facility association, or a health care facility affiliate,
and must have a consumer representative on its governing board.
A physician-sponsored organization is one that is both composed
of a least 10 percent of the licensed doctors of medicine or
osteopathy practicing medicine or surgery in the respective
review are and is representative of the physicians practicing
in the review area. The representation requirement can be met
if the organization has documentation in its files demonstrating
that it is composed of a least 20 percent of the licensed doctors
of medicine and osteopathy practicing medicine or surgery in
the review area; or if the organization demonstrates, through
letters of support from physicians or through other means,
that it is representative of the area physicians. A physician-access
organization is one that has available to it by arrangement
or otherwise, the services of a sufficient number of licensed
doctors of medicine or osteopathy practicing medicine or surgery
in the review area to assure adequate peer review of the services
furnished by the various medical specialities or subspecialities.
The organization meets this requirement if it has an arrangement
or arrangements with physicians under which the physicians
would conduct review for the organization. In addition, PROs
are responsible for certain other activities necessary or incident
to the performance of the contract. All requirements will be
included in the RFP. The definition, contract requirements,
functions and duties of PROs are generally defined by Titles
XI and XVIII of the Social Security Act. A future CBD notice
will advise when the RFP for the PRO for the State of Delaware
and Kansas will be available.
CITE: (I-154 SN207292)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M109 FAMILY OF VEHICLES - INFORMATION EXCHANGE PAPER
DESC: The US Army TACOM-ARDEC Acquisition Center and the Product
Manager for Paladin/FAASV intend to issue an Information Exchange
Paper (IEP) regarding the Fleet Management concept for the
M109 Family of Vehicles (FOV). The purpose of the paper is
to generate comments/questions from industry (both current
and prospective suppliers), end users, Government entities
and other interested parties regarding the feasibility of establishing
a Fleet Manager (FM) as the single world class focal point
for the M109 FOV life-cycle sustainment support. The Army plans
to investigate the integration of the M109 FOV supply, engin-
eering and limited life cycle support functions by having one
point of contact and focal point for all M109 FOV life-cycle
program management and weapon system support. Using the information
gained from this exchange, the Government will consider its
requirements and the concepts to develop a draft solicitation
to allow the Army to gather information and assess the viability
of the FM concept as a precursor to decisions on FM implementation.
THIS IS NOT A SOLICITATION and a foreign disclosure review
has yet to be conducted to determine eligibility of foreign
bidders for future procurement. Interested parties cannot expect
to receive any information regarding Fleet Management beyond
what is contained therein. The paper should be available at
the following Internet addresses by COB 6/5/98: http://www.pica.army.mil/orgs/paladin/fleet
or http://procnet. army.mil. Respondees to this paper may or
may not receive Government com- met back to their questions.
Specific replies will be decided on a case by case basis by
the Government Fleet Management team. PLEASE NOTE THAT THERE
WILL BE NO HARD COPIES ISSUED OF THIS IEP, NOR WILL ANY PHONE
REQUESTS FOR SAME BE HONORED.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-154 SN207294)

[Commerce Business Daily: Posted June 3, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: AATC Contracting Office, AATC/DT-LGC, 1600 E Super Sabre
Drive, Bldg 10, Tucson, AZ 85706-6081
SUBJECT: REQUEST FOR INFORMATION/MARKET RESEARCH FOR A COMMERCIAL-OFF-THE-SHELF
(COT) WEATHER DETECTION AND AVOIDANCE SYSTEM
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and MARKET RESEARCH. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an Invitation for Sealed Bid or Request
for Proposal (RFP), nor is it to be construed as a commitment
by the Government. The Air National Guard Air Force Reserve
Test Center (AATC) is currently conducting a market survey
and analysis to determine a suitable Commercial-Off-The-Shelf
(COTS) Weather Detection and Avoidance System for the A-10.
This system will be used to conduct an Operational Utility
Evaluation (OUE) of a weather detection and display system
leading to a future potential procurement. OUE will be a flight
demonstration and test to be conducted July - August 1998 by
AATC. OUE will test adequacy of design and suitability of product
for fielding. Requirements include: Commercial-Off-The-Shelf
(COTS) item for integration into the A/OA-10 aircraft; compatible
with the A/OA-10 aircraft; display weather location accurately
(within 10 degrees azimuth and 25% of range); display weather
relative to the aircraft's position, in a heading stabilized
format; cover and display a minimum of 120 degree coverage
(+ or -60 degrees off aircraft heading), 360 degree coverage
highly desired; range of coverage and display is 150 NM minimum,
with selectable display range down to a minimum of 25 NM; functional
while the aircraft is on the ground, either stationary or moving,
with the same ranges and display coverage as is available while
airborne; undetectable to passive collection sensors outside
the aircraft; upwardly compatible with forecast aircraft system
improvements such as Enhanced Global Positing System (EGI),
and must not interfere with any other current or forecast on-board
avionics or weapons systems on the A-10; capable of operating
in a dynamic flight envelope, including temperature, vibration,
and G-forces normally encountered by the A-10; all luminating
system components placed in the aircraft cockpit must be Night
Vision Imaging System (NVIS) compatible; the system will not
increase maintenance manpower or skill requirements; provide
self diagnostics and error detection capability; capable of
display on the existing aircraft Television Monitor (TVM),
and via the 1553B avionics bus, onto a future (undefined) Multifunctional
Display (MFD); capable of overlaying the weather depiction
with an indication of ground track, aircraft heading, the currently
selected software steerpoint, selected route steerpoints, connecting
the steerpoints with a route display line, and capable of monitoring
the 1553B avionics bus as the source of these items of data
with no impact to the existing Operational Flight Program (OFP).
Technical data and training (operational & maintenance) sufficient
for test will be provided by contractor. Contractor to provide
technical support for the duration of installation integration
and OUE. Contractor will provide system documents for technical
and operational use. No cost loan agreements for test items
may be agreed upon by several contractors. AATC will provide
test reports to Sacramento Air Logistics Center (SA-ALC) for
use in future potential procurements. Tested item will be returned
to contractor upon completion of OUE. This RFI is for planning
purposes only and shall not be construed as a Request for Proposal.
The Government does not intend to award a contract on the basis
of this RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of a
response to this RFI and the Government's use of such information.
Respondents of this RFI may be requested to provide additional
information/details based on their initial submission.
EMAILADD: ccobo@aztus.ang.af.mil
EMAILDESC:
CITE: (W-154 SN207296)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUROPEAN REGION FACILITIES MAINTENANCE INITIATIVE!!
DESC: 1. P!! 2. 0535!! 3. 98!! 4. GPO351003!! 5.
19111-5095!! 6. 99!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5095!! 8. 99
European Region Facilities Maintenance Initiative!! 9. SP0500-98-R-0008!!
10. 073198!! 11. William H. Kelso, Jr., DISC-WPA, 315/597-5539!!
12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17.
The Defense Industrial Supply Center (DISC) is seeking proposals
from business entities interested in participating in an acquisition
as a Prime Vendor for a facilities maintenance initiative.
The initiative will encompass all supplies associated with
facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
may also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $1.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year options. This will be a best value source
selection acquisition in which technical merit is considered
more important than price. Solicitation SP0500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on June 15, 1998, with an estimated
closing date of July 31, 1998. A pre-proposal conference is
tentatively planned for July 15, 1998 in Germany. To obtain
further information about the pre-proposal conference or other
details, or to obtain a copy of the solicitation, please respond
in writing to the above address, ATTN: DISC-WPA/MRO or contact
Bill Kelso at (315) 597-5539 email wkelso@disc.dla.mil or John
Weber at (315) 597-3453 email jweber@disc.dla.mil, or FAX to
(315) 597-3938.
CITE: (W-155 SN207370)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC AND FORT RILEY KANSAS INDUSTRY CONFERENCE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY
KANSAS INDUSTRY CONFERENCE THIS ANNOUNCEMENT IS NOT A
FORMAL REQUEST FOR PROPOSAL AND THE GOVERNMENT WILL NOT PAY
FOR ANY INFORMATION RECEIVED UNDER OR ASSOCIATED WITH THIS
ANNOUNCEMENT. The Defense Industrial Supply Center (DISC)
Philadelphia, in conjunction with the Army Base at Fort Riley
Kansas, will be conducting an Industry Conference on June 24,
25 and 26 at Fort Riley Kansas. All interested members of industry
are welcomed and encouraged to attend this three day event.
Its purpose is to obtain recommendation/comment on logistical
solutions for a broad range of products and services at Fort
Riley to allign industry capability with customer expectations.
One of the main objectives of this day is to be able to determine
the feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 24. On June
25, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
26 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 17, 1998 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 215-697-7758. Mailing address is listed below as
well. Email address is: mgargiulo@disc.dla.mil Defense Industrial
Supply Center (DISC) 700 Robbins Ave. Philadelphia, Pa 19111
ATTN: Michael Gargiulo/DISC-APG If there are any questions
regarding this matter, please contact Michael Gargiulo at 215-697-7758.

CITE: (W-155 SN207371)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: CHANGE OF ORGANIZATION NAME AND ADDRESS
DESC: 99. The United States Army Chemical and Biological Defense
Command Contracting Office has changed its name and address
from: Commander, CBDCOM Contracting Office, ATTN: AMSCB-PC,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423 to
Director, AMC Acquisition Center, CBDCOM Contracting Branch,
ATTN: STEAA-CD-C, 5183 Blackhawk Road, Aberdeen Proving Ground,
MD 21010-5423. However, all courier packages for this contracting
office shall now be sent to: Director, AMC Acquisition Center,
ATTN: STEAA-CD-C, Bldg E4455, Aberdeen Proving Ground, MD 21010-5423.

CITE: (W-155 SN207409)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: PATROL ENTERPRSZE SOFTWARE LICENSE
DESC: The United States Postal Service intends to negotiate on
a noncompetitive basis, a Patrol Enterprise software license,
Patrol DB Enterprise software license and supporting services
with BMC Software, 6901 Rockledge Drive, Bethesda, MD 20817.
The requirements include training, consulting services, and
six optional years of maintenance for the above software to
run on NT and UNIX services. This synopsis is published for
informational purpose only. Solicitation documents are not
available.
EMAILADD: hahuja@email.usps.gov
EMAILDESC:
email
CITE: (W-155 SN207420)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: AIR FORCE TRAINING AND EDUCATION BRIEFING TO INDUSTRY
DESC: Air Force Training and Education Briefing to Industry
The success of the Modernization Planning Process (MPP) depends
on active discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOMs' latest training and education needs/deficiencies presented
by representatives from ACC, AETC, AMC, AFSOC, AFSPC and the
AF Surgeon General. Presentations will address modernization
planning and aircrew, space and technical training areas. The
objective is to give both industry and Air Force RD&A activities
a better understanding of what the Air Force is looking for
in terms of concepts, and to give them an opportunity to pose
questions directly to the MAJCOM representatives. This will
allow industry and the Air Force RD&A activities to submit
relevant concepts to the annual fall ASC Concept Call, tentatively
scheduled for November 1998. June 18, 1998, Colorado Springs
Marriott, Colorado Springs, CO. Agenda and Registration information
can be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81G.

LINKURL: http://www.trainingsystems.org
LINKDESC:
form.
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-155 SN207423)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAL SURFACE WARFARE BRIEFING TO SIMULATION INDUSTRY
DESC: Naval Surface Warfare Briefing to Industry The National
Training Systems Association (NTSA), an affiliate of the National
Defense Industrial Association (NDIA), is pleased to present
an important briefing to Industry on Navy Surface Warfare Training.
The Director of the Navy Surface Warfare Division (N86) and
other senior leaders will discuss current issues and key initiatives
of afloat, imbedded, and shore based training, Battle Force
Tactical Training, and new developments in Littoral Warfare
Training within the new naval strategy. . July 22, 1998,
Ramada Hotel Old Town, Alexandria, VA. Agenda and Registration
information may be found at the National Training Systems Association
website http://www.trainingsystems.org or call NTSA, Jessica
Drake, (703) 247-9471 or jdrake@ndia.org Refer to meeting #81K.

LINKURL: http://www.trainingsystems.org
LINKDESC:
form.
EMAILADD: jdrake@ndia.org
EMAILDESC:
inforation.
CITE: (W-155 SN207427)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 10 U.S.C. 4543 "PILOT PROGRAM"
DESC: This amends CBD Notice: #205816, Dated 1 June 1998. For
specific information regarding manufacturing and service capabilities
see Hot Link: http://www.army.mil/AC/AAIS/IOC/INF-STAT-BRF/pilotpgm/index.htm

LINKURL: http://www.army.mil/AC/AAIS/IOC/INF-STAT-BRF/pilotpgm/index.htm
LINKDESC:
CITE: (W-155 SN207440)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: GENERAL SERVICES ADMINISTRATION'S (GSA) FEDERAL SUPPLY
SCHEDULE ORIENTATION SESSION
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting its monthly orientation session
on "How to win an FSS Schedule Contract," on Tuesday, June
16, 1998, at 9:00 a.m., at the GSA Headquarters Building, 1800
F Street, NW, Room 6009, Washington, DC. The session provides
information on GSA's Federal Supply Service Schedules Program
and allows vendors the opportunity to discuss the Schedules
Program with GSA's contracting personnel. Sessions are held
each third Tuesday. All interested vendors must register in
advance by addressing registration to Joan.Fletcher@gsa.gov.
Please provide your name, company name and address, and telephone.
Sessions are no cost.
EMAILADD: joan.fletcher@gsa.gov
EMAILDESC:
CITE: (W-155 SN207477)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y-- IDIQ CONSTRUCTION CONSTRU CTION CONTRACT- FORT GORDON,
GEORGIA (STEP TWO)
DESC: The following firms have submitted acceptable proposals
and may be contacted for subcontracting opportunities: (1)
All Star Mainrenance, 3323 Carmel Mountain Road, San Diego,
CA 92121; (2) Childers Construction Company, P.O. Box 6366,
Edmond, OK 73083-6366; (3) Earth Tech, Inc., 311-J South Westgate
Drive, Greensboro, NC 27407; (4) Latco Construction Company,
Inc., P.O. Box 49448, Atlanta, GA 30359-1448; (5) Todd Construction
Company, Inc., P.O. Box 770314, Oklahoma City, OK 73177-0314
and (6) Kirlin, Inc., 1055 First Street, Rockville, MD 20850
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.elliot@sas02.usace.army.mil
EMAILDESC:
CITE: (W-155 SN207493)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y-- IDIQ CONSTRUCTION CONSTRU CTION CONTRACT- FORT GORDON,
GEORGIA (STEP TWO)
DESC: The following firms have submitted acceptable proposals
and may be contacted for subcontracting opportunities: (1)
All Star Mainrenance, 3323 Carmel Mountain Road, San Diego,
CA 92121; (2) Childers Construction Company, P.O. Box 6366,
Edmond, OK 73083-6366; (3) Earth Tech, Inc., 311-J South Westgate
Drive, Greensboro, NC 27407; (4) Latco Construction Company,
Inc., P.O. Box 49448, Atlanta, GA 30359-1448; (5) Todd Construction
Company, Inc., P.O. Box 770314, Oklahoma City, OK 73177-0314
and (6) Kirlin, Inc., 1055 First Street, Rockville, MD 20850
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-155 SN207495)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y-- IDIQ CONSTRUCTION CONSTRU CTION CONTRACT- FORT GORDON,
GEORGIA (STEP TWO)
DESC: The following firms have submitted acceptable proposals
and may be contacted for subcontracting opportunities: (1)
All Star Maintenance, 3323 Carmel Mountain Road, San Diego,
CA 92121; (2) Childers Construction Company, P.O. Box 6366,
Edmond, OK 73083-6366; (3) Earth Tech, Inc., 311-J South Westgate
Drive, Greensboro, NC 27407; (4) Latco Construction Company,
Inc., P.O. Box 49448, Atlanta, GA 30359-1448; (5) Todd Construction
Company, Inc., P.O. Box 770314, Oklahoma City, OK 73177-0314
and (6) Kirlin, Inc., 1055 First Street, Rockville, MD 20850
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-155 SN207496)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: SOURCES SOUGHT - DIRECT DIGITAL CONTROL (DDC) SYSTEM,
NAVAL RESEARCH LABORATORY, WASHINGTON, DC
DESC: SOURCES SOUGHT NOTICE - EFA Chesapeake will be executing
various construction and renovation project at NRL Washington,
DC, during fiscal year 99. Some of these projects will require
direct digital control (DDC) systems to control heating, ventilation,
and air conditioning (HVAC) systems. The DDC systems will be
integrated into an existing base wide Landis & Staefa System
600 system. Sources are sought to provide DDC systems as follows:
Provide a DDC system as a distributed control system. The system
shall have stand alone digital controllers. Modular Building
Controler, Terminal Equipment Controler (MCB's or TEC's), a
communications network and a separate workstation computer
with workstation software. The control system shall be capable
of down-loading and up-loading of programs between an existing
remote workstation and the digital controllers. The new DDC
system shall be fully compatible with the existing Landis &
Staefa System 600 located throughout the base such that the
existing DDC system can fully communicate with the new DDC
systems without the use of gateways or routers and with out
loss of any existing capability and flexibillity. The new DDC
system shall be similar to the existing system such that maintenance
personnel have little problem learning and using the new system.
Provide written qualification statements to Alyson Harbage,
Contracting Officer, at the above address, Attn Code 0212,
within 10 days from the date this notice initially published.
In the absence of other qualifying sources, it is the intent
of this agency to identify Landis & Staefa System 600 as the
name brand product within the construction documents for all
upcoming NRL, Washington, DC projects for fiscal year 99, as
no other type of equipment will satisfy the minimum requirements.

CITE: (W-155 SN207579)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: M--NUCLEAR WEAPONS INDUSTRIAL COMPLEX (NWIC) CONCEPT
DESC: The U.S. Department of Energy (DOE) is continuing to restructure
and downsize its nuclear weapons program facilities, infrastructure
and work force. These activities are consistent with the
December 1996 Record of Decision on the Stockpile Stewardship
and Management Programmatic Environmental Impact Statement.
A key element of the Department's strategic planning has
been the transition to smaller and more efficient production
operations consistent with the needs of a smaller nuclear
weapons stockpile. The Department is committed to maintaining
an enduring Nuclear Weapons Industrial Complex (NWIC) with
appropriate capacity to meet current and future requirements
while assuring a safe, secure, and reliable nuclear weapons
stockpile. The Department has developed a concept for
improving the effectiveness and efficiency of DOE's management
of the NWIC through contract consolidation. We have prepared
a report on the concept entitled, "NWIC Restructuring Concept",
which is available at DOE/AL Home Page at "http://www.doeal.gov/nwic".
The report discusses key elements in restructuring the Department's
nuclear weapons industrial complex including: Purpose, Objectives
and Vision, Benefits and Potential Savings, Acquisition Strategy,
and Issues and Concerns. The scope of this single consolidated
contract would include the existing contracts for management
and operation of the Kansas City Plant in Kansas City, MO,
the Y-12 Plant at Oak Ridge, TN, the Pantex Plant near Amarillo,
Texas; and potentially, the weapons production activities
at Sandia National Laboratories in NM, the weapons production
activities at Los Alamos National Laboratory in NM; and the
tritium operations at the Savannah River Site, near Aiken,
SC and Augusta, GA. The purpose of this announcement is
to request industry, community, and other stakeholder comments
on the concept of contract consolidation within the NWIC. This
announcement is not advertising a procurement, and the Department
is not committed to pursing this concept. The Department
is soliciting innovative and creative ideas or approaches
to manage the NWIC more effectively from both a programmatic
and cost standpoint. Comments on the concept are sought
particularly in regard to: viability of competition; sites
to be included within the contract; timetable for phase-in
of affected contracts; potential cost savings due to system
efficiencies and improved integration and optimization of
operations; transition period and costs; the proposed establishment
of a Nuclear Weapons Industrial Program Corporation and its
attendant responsibilities addressed in the Acquisition
Strategy section; contract term; time needed to prepare
a proposal should the Department pursue the concept; Human
Resource issues including a preferred option for employee
pay and benefit plans and reasons therefore; and other considerations
and issues that the DOE should consider prior to a final
decision on the consolidated contract concept. Comments
regarding the Department's proposed consolidated contract concept
will be protected from disclosure to the maximum extent
permissible under applicable law, including the Freedom
of Information Act. The comments will be used in helping the
Department determine whether to pursue contract consolidation,
and if pursued, the appropriate acquisition strategy to
be reflected in any solicitation document. Written comments
must be submitted by July 15, 1998, to the following e-mail
address: nwic@doeal.gov. In addition, organizations may
present their comments through a scheduled meeting with
senior Department officials. The week of June 29 has been
reserved for this purpose, and the meetings will be held
at the Forrestal Building in Washington, D.C. Organizations
desiring to present their views orally may request an appointment
by calling Mr. Jon Ventura at 202-586-5164 by June 18, 1998.
The Department reserves the right to limit the time available
for providing oral comments, based on the number of requested
meetings and time available. Following review of industry
and stakeholder comments and considering our strategic objectives
for the NWIC, the Department will make a decision on whether
or not to proceed with this contract consolidation concept.
An announcement will be issued in the Commerce Business
Daily and at the above Web-site notifying interested parties
of the Department's decision. We are in the process
of establishing reading rooms containing site information
pertinent to this restructuring concept. As soon as the data
are compiled and the reading rooms established, you will
be notified through the web page identified above. We expect
to have this information on the web page by June 12, 1998.
Questions regarding this announcement should be sent to,
US Dept. of Energy, Albuquerque Operations Office, PO Box
5400, Albuquerque, NM 87185-5400, Attn: William Meyers or
Michael Frietze; e-mail address nwic@doeal.gov; telephone 505-845-5777.

LINKURL: http://wwww.doeal.gov/nwic
LINKDESC:
EMAILADD: nwic@doeal.gov
EMAILDESC:
CITE: (W-155 SN207615)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy, Albuquerque Operations Office,
P.O. Box 5400, Albuquerque, NM 87185-5400
SUBJECT: M--NUCLEAR WEAPONS INDUSTRIAL COMPLEX (NWIC) CONCEPT
DESC: The U.S. Department of Energy (DOE) is continuing to restructure
and downsize its nuclear weapons program facilities, infrastructure
and work force. These activities are consistent with the December
1996 Record of Decision on the Stockpile Stewardship and Management
Programmatic Environmental Impact Statement. A key element
of the Department's strategic planning has been the transition
to smaller and more efficient production operations consistent
with the needs of a smaller nuclear weapons stockpile. The
Department is committed to maintaining an enduring Nuclear
Weapons Industrial Complex (NWIC) with appropriate capacity
to meet current and future requirements while assuring a safe,
secure, and reliable nuclear weapons stockpile. The Department
has developed a concept for improving the effectiveness and
efficiency of DOE's management of the NWIC through contract
consolidation. We have prepared a report on the concept entitled,
"NWIC Restructuring Concept", which is available at DOE/AL
Home Page at "http://www.doeal.gov/nwic". The report discusses
key elements in restructuring the Department's nuclear weapons
industrial complex including: Purpose, Objectives and Vision,
Benefits and Potential Savings, Acquisition Strategy, and Issues
and Concerns. The scope of this single consolidated contract
would include the existing contracts for management and operation
of the Kansas City Plant in Kansas City, MO, the Y-12 Plant
at Oak Ridge, TN, the Pantex Plant near Amarillo, Texas, and
potentially, the weapons production activities at Sandia National
Laboratories in NM; the weapons production activities at Los
Alamos National Laboratory in NM; and the tritium operations
at the Savannah River Site, near Aiken, SC and Augusta, GA.
The purpose of this announcement is to request industry, community,
and other stakeholder comments on the concept of contract consolidation
within the NWIC. This announcement is not advertising a procurement,
and the Department is not committed to pursing this concept.
The Department is soliciting innovative and creative ideas
or approaches to manage the NWIC more effectively from both
a programmatic and cost standpoint. Comments on the concept
are sought particularly in regard to: viability of competition;
sites to be included within the contract; timetable for phase-in
of affected contracts; potential cost savings due to system
efficiencies and improved integration and optimization of operations;
transition period and costs; the proposed establishment of
a Nuclear Weapons Industrial Program Corporation and its attendant
responsibilities addressed in the Acquisition Strategy section;
contract term; time needed to prepare a proposal should the
Department pursue the concept; Human Resource issues including
a preferred option for employee pay and benefit plans and reasons
therefore; and other considerations and issues that the DOE
should consider prior to a final decision on the consolidated
contract concept. Comments regarding the Department's proposed
consolidated contract concept will be protected from disclosure
to the maximum extent permissible under applicable law, including
the Freedom of Information Act. The comments will be used in
helping the Department determine whether to pursue contract
consolidation, and if pursued, the appropriate acquisition
strategy to be reflected in any solicitation document. Written
comments must be submitted by July 15, 1998, to the following
e-mail address: nwic@doeal.gov. In addition, organizations
may present their comments through a scheduled meeting with
senior Department officials. The week of June 29 has been reserved
for this purpose, and the meetings will be held at the Forrestal
Building in Washington, D.C. Organizations desiring to present
their views orally may request an appointment by calling Mr.
Jon Ventura at 202-586-5164 by June 18, 1998. The Department
reserves the right to limit the time available for providing
oral comments, based on the number of requested meetings and
time available. Following review of industry and stakeholder
comments and considering our strategic objectives for the NWIC,
the Department will make a decision on whether or not to proceed
with this contract consolidation concept. An announcement will
be issued in the Commerce Business Daily and at the above Web-site
notifying interested parties of the Department's decision.
We are in the process of establishing reading rooms containing
site information pertinent to this restructuring concept. As
soon as the data are compiled and the reading rooms established,
you will be notified through the web page identified above.
We expect to have this information on the web page by June
12, 1998. Questions regarding this announcement should be sent
to, US Dept. of Energy, Albuquerque Operations Office, PO Box
5400, Albuquerque, NM 87185-5400, Attn: William Meyers or Michael
Frietze; e-mail address nwic@doeal.gov; telephone 505-845-5777.
LINKURL: http://wwww.doeal.gov/nwic
LINKDESC:
EMAILADD: nwic@doeal.gov
EMAILDESC:
CITE: (D-155 SN207648)

[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 8, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: PUBLIC SURPLUS NASA AUCTION
POC Bentley's & Associates, L.L.C. (256)859-9031 - Johnny Shockley,
Chuck Clarke
DESC: Bentley's & Associates, L.L.C. announces the upcoming Public
Surplus Auction for NASA on June 20, 1998. The auction will
begin @ 9:00 a.m. The location of the auction is @ Bentley's
site in Huntsville, Alabama. A brief listing of the merchandise
to be sold at auction is: Computers, Printers, Monitors, Test
Equipment, Office Furniture, Mainframes, Networking Equipment,
Office Supplies & Machinery. The merchandise will be located
at the auction site. This merchandise can be viewed and inspected
on Thursday, 6-18-98, Noon until 5:00 p.m., Friday, 6-19-98,
8:00 a.m. until 5:00 p.m., and Saturday, 6-20-98, 7:30 a.m.
until 9:00 a.m. when the auction begins. Terms and conditions
will follow the Standard Form 114C. The auction catalog will
be available as soon as possible and you may download it from
our website. To receive more information about this auction,
you may contact our Alabama office @ (256)859-9031 and ask
to speak to the contact points.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-155 SN207589)