Commerce Business Daily 1998

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM
87117-5558
SUBJECT: A--AFPSS DEMONSTRATION
SOL FA7046-98-Q-0003
DUE 061098
POC Norma Tolle, Purchasing Agent, 505-846-1973, Contracting
Officer, David Stern, 505-846-2526
DESC: Air Force Operational Test and Evaluation Center intends
to contract on a Sole Source basis with Schiebel Technology
Inc. to obtain the services of a rotary-wing unmanned air vehicle
(UAV) in support of the Airborne Force Protection Surveillance
System (AFPSS) Demonstration 15-16 June 1998 at AFOTEC's Zia
Rapid Assessment Area (ZRAA) in Ft. Sumner, NM. The Schiebel
Camcopter is the only rotary-wing UAV that is capable of meeting
all of the following requirements: a. Man-portable via 2-man
lift (not to exceed 164 lbs) b. System transportable via L463
aircraft pallet c. Mission ready in 1-2 hours d. Detect man-sized
targets (day and night) at 1,500 meters e. Detect vehicle-sized
targets (day and night) at 3,000 meters f. 2 plus flight endurance
g. EO/IR capability h. Spot imagery capable (maintain camera
on target) i. System operable by 2-man crew j. Real-time data/imagery
display to GCS k. Capable of video image record/playback at
GCS l. Capable of correlation of image/air vehicle location
m. LPI/LPD communications data link. n. Capable of 10km plus
range of operations o. All-weather capable p. Autonomous flight
operations q. Automated launch and recovery r. Programmable
exclusion zones s. Automatic recovery in the event of loss
of control t. Immediate flight termination capability u. Low
acoustic signature (survivability) v. Windows based flight
programming. Any potential offeror must certify that the Schiebel
Camcopter will be provided for testing for this effort. All
responsible sources may submit a quotation which will be considered.

CITE: (W-125 SN197155)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: A--MARINE TROPHIC INTERACTION'S IN THE NORTH PACIFIC.
SOL 52ABNF800062
POC For more information call the Contract Specialist, Jan Sullivan,
at 206)526-6032.
DESC: This solicitation has been cancelled.
CITE: (W-125 SN197200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--LADAR SENSOR HARDWARE UPGRADE
SOL MNK - 0019
POC Contact Jean M. Pulley, Contracting Officer, (850) 882-4294,
ext 3402
DESC: A sole source procurement is contemplated with Lockheed
Martin Vought Systems, 1701 West Marshall Drive, Grand Prairie,
TX, 75051. (See numbered note 22). Lockheed Martin Vought Systems
is the only known qualified source to perform this effort.
The Air Force Research Laboratory Munitions Directorate (AFRL/MN)
requires the upgrade of a partially completed, government owned,
LASH II type laser radar (LADAR) sensor to that of a fully
functional STAR type LADAR sensor. The Air Force wishes to
maximize the use of its parts on- hand to reduce risk and to
expedite the procurement of this LADAR sensor. Lockheed Martin
Vought Systems not only designed and accomplished the work
on the original LASH II sensor, but also, is currently the
only source for LADAR sensors of the STAR format. Because of
this, Lockheed Martin Vought Systems is uniquely qualified
to perform the effort to be accomplished on this program. The
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. Firms having applicable
background, interest and capability may submit particulars,
in accordance with Note 22, no later than 20 May 1998 to AFRL/MNK,
Attn.: Jean M. Pulley, 101 West Eglin Blvd. Suite 337, Eglin
AFB FL 32542-6810. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concern during the proposal development phase of this acquisition.
All potential offerors should establish channels to voice concerns
before resorting to the use of the Ombudsman. 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. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Potential offerors are invited to contact ASC Eglin's Ombudsman,
LtCol Gary L. Libell, AFRL/MNK, 101 West Eglin Blvd., Suite
337, Eglin AFB, FL 32542-6810 at (850) 882-2872 with serious
concerns only. Routine communication concerning this acquisition
should be directed to the points of contact listed below: Direct
requests for information concerning technical aspects to Tom
Davis, AFRL/MNAV, Eglin AFB FL 32542-6810, (850) 882-8876 ext.
3369; for contractual information, contact Jean Pulley, Contracting
Officer, AFRL/MNK, at (850) 882-4294, ext. 3402. See Note 22.

CITE: (W-126 SN197327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--LADAR SENSOR HARDWARE UPGRADE
SOL MNK - 0020
POC Contact Jean M. Pulley, Contracting Officer, (850) 882-4294,
ext. 3402
DESC: This is a correction to the earlier synopsis, MNK-0019.
It is restated in its entirety. The only change is the program
manager. A sole source procurement is contemplated with Lockheed
Martin Vought Systems, 1701 West Marshall Drive, Grand Prairie,
TX, 75051. (See numbered note 22). Lockheed Martin Vought Systems
is the only known qualified source to perform this effort.
The Air Force Research Laboratory Munitions Directorate (AFRL/MN)
requires the upgrade of a partially completed, government owned,
LASH II type laser radar (LADAR) sensor to that of a fully
functional STAR type LADAR sensor. The Air Force wishes to
maximize the use of its parts on- hand to reduce risk and to
expedite the procurement of this LADAR sensor. Lockheed Martin
Vought Systems not only designed and accomplished the work
on the original LASH II sensor, but also, is currently the
only source for LADAR sensors of the STAR format. Because of
this, Lockheed Martin Vought Systems is uniquely qualified
to perform the effort to be accomplished on this program. The
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. Firms having applicable
background, interest and capability may submit particulars,
in accordance with Note 22, no later than 20 May 1998 to AFRL/MNK,
Attn.: Jean M. Pulley, 101 West Eglin Blvd. Suite 337, Eglin
AFB FL 32542-6810. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concern during the proposal development phase of this acquisition.
All potential offerors should establish channels to voice concerns
before resorting to the use of the Ombudsman. 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. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Potential offerors are invited to contact ASC Eglin's Ombudsman,
LtCol Gary L. Libell, AFRL/MNK, 101 West Eglin Blvd., Suite
337, Eglin AFB, FL 32542-6810 at (850) 882-2872 with serious
concerns only. Routine communication concerning this acquisition
should be directed to the points of contact listed below: Direct
requests for information concerning technical aspects to Capt.
Cyril Wolff, AFRL/MNGI, Eglin AFB FL 32542-6810, (850) 882-4636
ext. 2359; for contractual information, contact Jean Pulley,
Contracting Officer, AFRL/MNK, at (850) 882-4294, ext. 3402.
See Note 22.
CITE: (W-126 SN197331)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--PART 1 OF 2, AEROSPACE SCIEENCE AND RESEARCH DEVELOPMENT
PROGRAM
SOL BAA #98-29-MLK
DUE 070798
POC Ms. Lynne Imhoff, Contracting Officer, AFRL/MLKN, (937) 255-5051
DESC: INTRODUCTION: (1) Air Force Research Laboratory (AFRL),
Wright Research Site (WRS), and Munitions Directorate, Eglin
AFB FL, are interested in receiving proposals (technical and
cost) in the research areas described below. This acquisition
is a 100 percent set-aside for Historically Black Colleges
and Universities (HBCUs) or Minority Institutions (MIs) as
defined in DOD FAR Supplement (DFARS) 226.7001. Offers from
other than HBCUs and MIs are not solicited. DFARS clauses 252.226-7000
and 252.226-7001 apply. The offeror must represent and certify,
as part of its offer, that it is a Historically Black College
or University (HBCU) or a Minority Institution (MI). A HBCU/MI
submitting an offer on its own name shall agree that at least
50 percent of the cost of the contract performance incurred
for personnel shall be expended for employees of the HBCU/MI.
Proposals submitted for the technical areas under Wright Research
Site (WRS) (TOPIC NOS. W001, W002, W003,W004) in response to
this Broad Agency Announcement (BAA) shall be received by 98
JUL 07, 1500 hours Eastern Daylight Savings Time, to the Directorate
of Research and Development Contracting, 2530 C Street, Building
7, Area B, Attn: (Pamela Covey, AFRL/MLKN), Wright-Patterson
AFB OH 45433-7607. Proposals submitted for the technical area
under EGLIN AFB FL (Munitions Directorate) (TOPIC NO. W005)
in response to this Broad Agency Announcement (BAA) shall be
received by 98 JUL 07, 1500 hours Central Time, Attn: Jean
Pulley, AFRL/MNK, 101 W. Eglin Blvd., Suite 337, Eglin AFB
FL 32542-6810. Proposals submitted shall be in accordance with
this announcement. Proposals shall not be submitted by facsimile
nor email. Proposals shall identify the technical research
areas and topic numbers that they are submitted under. Proposal
receipt after the cutoff date and time specified herein shall
be treated in accordance with restriction of FAR 52.215-1(c)(3).
Offerors are asked to contact the appropriate Technical and/or
Contracting Points of Contact under the technical area(s) of
interest to them with any concerns. There will be no other
solicitation issued in regard to this requirement. This BAA
may be amended later to allow subsequent submission of proposal
dates. Contracts under this award are expected to be awarded
on an annual basis. The awards for FY99 are expected to be
made by 31 DEC 1999. It is anticipated that this announcement
may be amended from time to time to request additional proposals.
The first amendment to this announcement is expected within
12 months from the publication date of this announcement to
solicit proposals for FY00 or early FY01 awards. Offerors shall
be alert for any BAA amendments that may be published in the
Commerce Business Daily. Offerors should request a copy of
the WL Guide entitled, "PRDA and BAA Guide for Industry" dated
Nov 92. This guide was specifically designed to assist offerors
in understanding the PRDA/BAA proposal process. This PRDA and
BAA Guide for Industry is available at the internet web site
www.wrs.afrl.af.mil/contract. Copies of the PRDA/BAA Guide
may be requested from the contracting point of contact shown
in Section B under the offeror's appropriate research area
of interest. There will be a supplemental Information Package
available on the internet at the web site www.wrs.afrl.af.mil/contract/
which will provide additional information on the preparation
of the cost and technical proposal; a copy of the DD Form 2345,
Military Critical Technical Data Agreement as this acquisition
may involve data that are subject to export control laws and
regulations; Late Proposal Rules per the FAR, DFARs information
on HBCU/MI definition/eligibility; the HBCU/MI Certification
Form; the Acquisition Workshop Briefing. See web site, //www.wlmn.eglin.af.mil/public/dids/didshelp.html,
for the Data Item Description for the Data Items listed in
Section B. Also, there is government acquisition related information
available such as access to the FAR, DFARs, Government Forms,
some Data Item Description (DIDs) information, etc., in the
Defense Acquisition Deskbook Guide at web site www.deskbook.osd.mil.
For a listing of the HBCU's and MI's, see web site, //web.fie.com/web/mol,
which may be helpful for teaming arrangement purposes. B--REQUIREMENTS:
(1) Technical Description:--a. Aerospace Science Research and
Development Program for HBCU/MI's is an exploratory development
program to increase the number of HBCU/MI's creating, developing,
and making new advances in aerospace sciences and technologies,
to provide more options and solutions to Air Force (AF) system
needs, and to enhance the national research capacity in aerospace
sciences. This BAA is for research and exploratory development
in broadly stated areas set forth below, with the intention
of advancing the state of the art. This BAA is not intended
for research efforts related to specific weapon systems or
hardware development. The BAA will not be used to provide infrastructure
assistance as defined in 10 U.S.C. 2323 (c)(3). -AFRL, Wright
Research Site (WRS), invites proposals for research in the
general areas associated with the missions of the AFRL WRS
Directorates, and (Munitions) Eglin AFB FL as listed below.
-Eligible organizations are invited to submit a proposal (cost
plus technical) for any or all of the technical areas described
under this BAA. --The scope of activities for this effort includes,
but is not limited to, technical studies, analysis and assessments,
and multi-discipline research tasks. --Offerors may propose
an effort consisting of as many technical tasks as desired
under any of the WRS Directorates, and (Munitions) Eglin AFB
FL technology areas. HBCU/MI's may submit separate proposals
for as many or as few technical areas as they desire. --The
use of undergraduate and graduate students to implement this
effort is encouraged. Teaming among HBCU/MI's and involvement
of scientists from multiple departments within any HBCU are
encouraged. Teaming by HBCU/MI's with other research institutions
is also encouraged. Because of the specialized laboratory equipment
available at Eglin AFB FL and Wright-Patterson AFB, OH, on-site
performance (especially during the summer months) is encouraged
for those programs which would benefit from the use of AF facilities.
Offerors should coordinate this use with the appropriate WRS
and Eglin AFB FL (Munitions) technical point of contact. Students
are encouraged to assist principal investigators in any on-site
performance at Eglin AFB FL and/or Wright-Patterson AFB OH.
--b. The proposed research and/or development projects should
focus on one or more opportunities associated with the WRS
Directorates at Wright-Patterson AFB OH, and Eglin AFB FL (Munitions).
The following research areas will identify the research area
by either AFRL (WRS) or Eglin AFB FL (Munitions), Directorate/Division,
a TOPIC Number, and will identify the appropriate Technical
Point of Contact and the Contracting Point of Contact for offerors
to contact with any technical and/or contracting related questions.
The research areas are as follows: 1. PROPULSION (AFRL/PR)
(WRS) Technical POC: Richard Martin, AFRL/PROP, (937)255-3428,
email address is martinrj@wl.wpafb.af.mil; Contracts POC: Rebecca
Maddox, AFRL/PRKA, (937)255-5310, email address is maddoxra@wl.wpafb.af.mil;
(TOPIC NO. W001) - airbreathing propulsion systems and components,
hypersonic propulsion, rocket and space propulsion (including
solid, liquid, solar & laser concepts), aerospace power concepts,
batteries, high power switching and control devices, plasma
physics, energy conversion devices, and fuel and lubrication
systems and components. Innovative approaches that improve
performance, operability, maintainability and lower cost are
encouraged. 2. AIR VEHICLES (AFRL/VA) (WRS) -- Technical POC:
Jose Camberos, AFRL/VAST (937)-255-5059 (X214), email address
is jose.camberos@wl.wpafb.af.mil; Contracts POC: Douglas Harris,
AFRL/VAK, (937)255-4427, email address is harrisde@wl.wpafb.af.mil.
(TOPIC NO. W002) - aircraft structures and dynamics, advanced
structural concepts, structural design criteria, composite
structures, high temperature structures, vibration analysis,
structural modal identification, fracture mechanics, high temperature
fatigue and fracture mechanics, risk analysis, structural analysis
and optimization, preliminary design optimization, structural
supportability/survivability, flight vehicle subsystems, aircraft
air conditioning and cryogenics, thermodynamic cycles, equipment
cooling, high intensity heat transport processes, aircraft
landing gear, wheels, tires, and brakes, wear, fatigue and
fracture of cord reinforced rubber and forged metal materials,
windshields and canopies, transparent layered polymer composites,
accelerated degradation test development for crazing, cracking,
electrostatic discharge, toughness loss, ballistic projectile
impact physics of composites; vulnerability assessment, protection
technology including fire protection and suppression technology,
aircraft integrated cargo handling equipment design, robotics,
mechanical subsystems, equipment, fasteners and machine elements,
failure mechanisms and modes, analysis and life prediction,
photonics, machine intelligence, simulation and modeling, aircraft
stability and control, aerodynamics, aerothermodynamics, and
computational fluid dynamics. 3. MATERIALS (AFRL/ML) (WRS)
- Technical POC: Roger Griswold, AFRL/MLB (937)255-9018, email
address is grisword@ml.wpafb.af.mil; Contracts POC: AFRL/MLKN,
Pamela J. Covey, (937)255-5051, email address is coveypj@wl.wpafb.af.mil;
(TOPIC NO. W003) - Materials and Processing: carbon-carbon
and thermal protection materials; metallic and nonmetallic
structural materials and composites; ceramics and ceramic composites;
very high temperature metallics and intermetallics; nonstructural
materials, including fluids, lubricants, elastomers and protective
coatings; electronic and electromagnetic materials, including
optical, infrared and radar transmitting materials; laser hardened
materials; nondestructive evaluation; materials behavior and
life prediction; material and component fabrication processes,
process modeling and control; and manufacturing research. 4.
MANUFACTURING TECHNOLOGY (AFRL/ML) (WRS) - Technical POC: Ronald
Bing, AFRL/MLME,(937)255-2461, email address is BINGRT@ml.wpafb.af.mil;
Contracts POC: Patty Nickell, AFRL/MLKT, (937)255-7143, email
address is nickelpj@wl.wpafb.af.mil, (TOPIC NO. W004): develop
and enhance materials and manufacturing tools, techniques,
and methodologies for product realization by using statistical
methods for process capability (cp) and performance capability
(cpk) for key characteristics in the areas of composites, metals,
and electronics; the proposals should expand upon statistical
methods currently in use such as Design of Experiments (DOE),
Statistical Process Control (SPC), design for Manufacturability
(DFM), and Six Sigma Manufacturing. Offerors that submit proposals
in response to the Manufacturing Technology area only are required,
by law, to cost-share. The cost-share amount is to be proposed
by the Offeror as there is no specific cost-share amount or
percentage required. 5. MUNITIONS DIRECTORATE, EGLIN AFB FL,
Technical POC: Lloyd Reshard, Eglin AFB FL/MN (850)882-8876
ext. 3388 email address is reshard@eglin.af.mil; Contracts
POC: Jean Pulley, (850)882-4294 ext 3402, Eglin AFB FL, email
address is pulleyj@eglin.af.mil, (TOPIC NO. W005) - research
involving the development of terminal seekers and guidance
and navigation technology for precision guided munitions, research
for the development of explosives, warheads, fuzes, munition
controls and suspension and release equipment. (2) Deliverable
Items: The following deliverable data items shall be required,
as appropriate: --a. Status Report, DI-MGMT-80368A/T, monthly;
--b. Project Planning Chart, DI-MGMT-80507A/T, monthly; --c.
Performance and Cost Report, DI-FMCC-80912, monthly, required
for contracts under $500K; --d. Scientific and Technical Reports,
DI-MISC-80711/T, Contractor's Billing Voucher, monthly, required
for all contracts; --e. Funds and Man-hour Expenditure report,
DI-FNCL-80331/T, monthly, required for contracts under $500K;
--f. Presentation material, DI-ADMN-81373/T, as required; --g.
Contract Funds Status Report (CFSR), DI-MGMT-81468, quarterly,
contract awards under $500K will not be required to submit
CFSR; --h. Scientific and Technical reports, Final report,
plus Interim Technical reports at the conclusion of each technical
task (the technical content of the interim reports may be incorporated
by reference in the final report). DI-MISC-80711/T; --i. Test
Plan, DI-NDTI-80566/T, to be submitted for Government's approval
prior to commencing component testing for each component development
task; --j. System Safety Hazard Analysis Report, DI-SAFT-80101B/T;
--k. Engineering Drawings List, DI-DRPR-MISC-80651/T; and --l.
Still Photo Coverage, DI-MISC-80169. (3) Security Requirements:
It is anticipated that any contract awarded under this BAA
will be unclassified and that performance of the effort will
not require access to classified material. Since PL 98-94 may
apply to the effort(s), offerors may be required, as applicable,
to provide with their cost proposal an approved DD Form 2345
(Military Critical Technical Data Agreement). A foreign disclosure
review of the technical data has not yet been accomplished.
If the review determines that data are subject to export controls,
only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
data subject to foreign disclosure restrictions. Contact the
Defense Logistics Services Center, 74 Washington Avenue N.,
Battle Creek, Michigan 40917-3084 (1-800-353-3572) for further
information on the certification process. You must submit a
copy of your approved DD Form 2345, Military Critical Technical
Data Agreement, with your proposal if applicable. Offerors
should discuss their proposed program with the appropriate
Wright Research Site and/or Eglin AFB FL (Munitions) Directorate
Technical point of contact as to how it relates to the Military
Critical Technical Data Agreement requirement to determine
if the submission of the DD Form 2345 is applicable to their
effort. A copy of the DD Form 2345 is available at the supplemental
Internet Information Package web site referenced above. The
International Trade in Arms Restrictions may apply. C. ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
length of any technical effort is not to exceed 33 months.
The contractor shall also provide for an additional 4 months
for processing/completion of the final report. (2) Government
Estimate: The government has established a target of $5,847,000
for the total program covering FY99 through FY02. Multiple
awards are anticipated. The anticipated total funding by each
AFRL WRS Directorates are equally divided over the four Fiscal
Years within each, is as follows: --a. AFRL/ML Materials is
$847,000; --b. AFRL/ML, Manufacturing Technology, is $650,000
and any offerors submitting a proposal in response to Manufacturing
Technology, by law, must cost-share. The cost-share amount
is to be proposed by the Offeror as there is no required cost
share amount or percentage. --c. AFRL/VA is $1,650,000; --d.
AFRL/PRP is $800,000; --e. Eglin AFB FL (Munitions) total funding
is up to $300,000 for this effort. There is only one potential
award for up to $300,000 that may result for the technical
effort identified at Eglin AFB FL (Munitions) on this effort.
This funding profile is an estimate only and is not a promise
for funding as all funding is subject to change due to government
discretion and availability. (3) Type of Contract: Cost Reimbursement.
Any grants that may be awarded will be cost (no fee). (4) Government
Furnished Property (GFP): The Government does not anticipate
providing GFP under any contract for performance of their proposed
effort; nevertheless, you may propose GFP and it will be evaluated
to determine if it is in the best interest of the Government.
D. --PROPOSAL PREPARATION INSTRUCTION: (1) General Instructions:
Offerors should apply the restriction notice prescribed in
the provision of 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. Additional
proposal questions should be directed to one of the technical
or contracting points of contact, as applicable, identified
under the appropriate research area in Section B of this announcement.
A technical and cost proposal, submitted in separate volumes,
is required. Proposals shall reference the above BAA number
and shall identify the applicable technical Directorate, the
TOPIC Number, and shall identify the subject research area
of the proposal. In an effort to move toward paperless contracting,
you are encouraged to submit your cost and technical proposals
via electronic means on computer disk or CD ROM. Please note
that classified information shall NOT be submitted on disk.
If proposals are not submitted on computer disk or CD ROM,
they shall be submitted in an original and five copies. If
proposals will be submitted by electronic means, submit 2 paper
copies and 2 electronic copies. The disks shall be 3 inch high
density or on CD ROM. Each proposal shall be submitted in a
package which includes the original and five copies. Proposals
shall be valid for government acceptance for a period of not
less than 180 days after the submission cutoff date. Offerors
should consider instructions contained in the WL "PRDA and
BAA Guide for Industry" referenced in Section A of this announcement
for guidance on preparing the technical proposal and see the
supplemental Internet Information Package for instructions
on preparing the cost proposal at the web site stated above
herein. All responsible sources may submit a proposal which
shall be considered against the criteria set forth herein.
Teaming among HBCU/MI's and with other research institutions
is highly encouraged. A HBCU/MI may submit more than one proposal.
Offerors are advised that only Contracting Officers are legally
authorized to contractually bind or otherwise commit the government.
There will be a technical informational briefing concerning
this BAA from 0900 to 1600 on 27 May 1998, and an Air Force
R&D Contracting workshop, from 0900-1600 on 28 May 1998. This
briefing and workshop will be held in Myers Hall, Bldg. 45,
Area B, Wright-Patterson AFB OH. Offerors wishing to attend
the workshop should register by sending a facsimile to (937)
255-9217 to the attention of Gloria Edmund, Wright-Patterson
AFB OH, 45433-7411, telephone (937) 255-5051/4828 by 98MAY20.
Your request for registration should contain the names of persons
attending the workshop, the institution they represent, their
commercial phone/fax numbers, and advise if personnel will
attend both days or not. There is a map providing directions
to Bldg. 45, Myers Hall, at web site: www.afmc.wpafb.af.mil/base-map/mapquery.html.
(2) Cost Proposal: It has been determined that Adequate Price
Competition is applicable to this effort as cost and/or price
will be a substantial factor for award. The accompanying cost
proposal/price breakdown shall be furnished with supporting
schedules and shall contain a person-hour breakdown per task.
See the supplemental Internet Information package to this announcement
for cost
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-126 SN197341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--HAZARDOUS AIR POLLUTANTS (HAPS) TEST RULES SUPPORT
SOL 271003
DUE 052298
POC Hans Schellhas
DESC: The U.S. EPA intends to negotiate on a sole source basis
with the Syracuse Research Corporation (SRC) in order to provide
a written report to address public comments made in reference
to the Hazardous Air Pollutants (HAPs) test rule program which
was developed to address the data needs required for implementation
of the Clean Air Act Amendments. Also, Syracuse Research Corporation
will also review the literature on health effects, emissions,
and environmental persistance and provide summary tables on
the remaining chemical candidates for the HAPs II test rule.
The basis for sole source negotiations is provided below. SRC's
involvement with the HAPs program since 1992 under EPA contract
68-D2-0141, developing the health assessment documentation
in support of the test rule, and continued support under contract
68-D5-0012 has provided unique historical experience with the
HAPS program as it has evolved significantly over time. In
addition SRC has evaluated and summarized in tabular form the
available health and exposure data for a group of 79 HAPs.
The next test rule, HAPS II, will utilize the information on
the remaining compounds from that original set of 79. SRC's
compilation of support documentation from the attendance of
public meetings, preparation of meeting notes, extensive collection
of public comments and assistance in response to public comments
has been maintained in their in-house archive, which is essential
to ensure consistency between HAPs II and the first test rule.
In addition, SRC also helped to develop one of the testing
guidelines referenced by the HAPS test rule, OPPTS 870.1350
Acute Inhalation Toxicity with Hispathology. Because SRC is
the only organization outside of EPA with a full set of this
documentation related to the HAPs rule test program and the
only organization with the unique historical experience identified
above, sole source negotiations are being conducted. If a party
believes that they can offer this same unique documentation
support and experience, they must submit documentation that
shows that they have the same experience/capabilities to meet
each and every factor described above. Documentation must be
submitted within fifteen days of this notice. THIS IS NOT A
REQUEST FOR PROPOSALS! Documentation may be sent by facsimile
to Hans Schellhas at 513-487-2107.
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-126 SN197353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--SH-60R ENGINEERING AND MANUFACTURING DEVELOPMENT
PHASE II
SOL N00019-93-C-0196
POC Emily Harman, Air-2.3.2.4.4, (301) 757-5254
DESC: The Naval Air Systems Command intends to negotiate a cost
plus incentive fee contract with Lockheed Martin Federal
Systems, Owego, NY (LMFS-Owego) to procure the Engineering
and Manufacturing Development (EMD) Phase II which includes
non-recurring, and recurring efforts associated with the procurement
of three Multi-Mission Helicopter Upgrade (SH-60R) test articles.
The contract will include associated support including interim
spares, Low Rate Initial Production (LRIP) planning, and completion
of EMD Phase I. EMD Phase II is a continuation of the development
started in EMD Phase I, contract N00019-93-C-0196. The contractor
will modify two prototype Government Furnished Equipment (GFE)
SH-60B aircraft and remanufacture three GFE SH-60B aircraft
to a SH-60R configuration. The remanufacture will include an
avionics upgrade and concurrent Standard Depot Level Maintenance
(SDLM), Service Life Extension Program (SLEP), and incorporation
of Engineering Change Proposals. An appropriate amount of spares
will procured based upon a sparing demand analysis. LMFS will
provide engineering drawings, test plans and reports. LMFS
will provide logistics support analyses and interim logistics
support during development testing. LMFS will provide training
of development test (DT) and operational test (OT) personnel.
LMFS will also perform a SH-60 operator and maintenance trainer
impact study and evaluate the need for peculiar Block II support
equipment. Sikorsky Aircraft Company (SAC) Stratford Connecticut
as the sole source provider of H-60 aircraft and the H-60 Service
Life Assessment Program (SLAP) contractor will be a directed
subcontractor for air vehicle non-recurring and recurring efforts.
LMFS as the avionics developer and integrator for EMD I and
SAC as the sole source manufacturer of H-60 air vehicles (for
which data packages to support competitive procurement were
not procured due to cost) are the only contractors that have
the knowledge, expertise, and technical information to provide.
See Note 22.
LINKURL: none
LINKDESC:
EMAILADD: harmane.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-126 SN197386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--WEAPON DISPENSING/DISPERSING TECHNOLOGY
SOL N68936-BAA-98-004
DUE 062398
POC Jerry Manley, Contract Specialist, (760) 939-4273
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS)
China Lake is interested in proposals for demonstration of
the technical feasibility of developing a prototype penetrating
dispenser for state of the art weapons. The Weapon Dispensing/Dispersing
Technology program is a proof of concept 1/3 scale static dispense
demo of adaptable multi-mode and multi-target munition system
from a single ordnance package. These weapons may require a
hypersonic dispense and supersonic perforation dispenser that
can be used in one mode for modest penetration of targets without
dispensing submunitions, or in the second mode to dispense
4 to 8 large submunitions before hitting the target(s). Current
strike warfare requires specific weapons optimized for each
class of targets. The ordnance technology that has been used
to defeat each target class is usually unique and target specific.
Unitary warheads and submunitions have been separate ordnance
concepts and each is designed to provide specific damage mechanisms.
This specialization of ordnance requires providing numerous
amounts of several weapon types to the operating ship/carrier
and, for fixed storage space/number of launchers, will reduce
the ability to sustain operations against postulated operation
scenarios and a large number of any one target class. The technical
POC for this effort is Louie Allen, e-mail: louie_allen@clplgw.chinalake.navy.mil.
Additional information is provided in the Proposer Information
Package referenced below. Proposed programs should be no longer
than 24 months. Cost sharing is encouraged, but not required.
Substantive cost sharing will increase the attractiveness of
the proposals. Proposals will be considered for award under
U.S.C. 2371 as amended by Section 845 of Public Law 103-160.
Proposers must obtain a Proposer Information Package entitled
BAA-98-004, Weapon Dispensing/Dispersing Technology which provides
further information on the program scope; the submission, evaluation,
and funding processes; proposal format; and other general information.
Firms who responded to the previous sources sought announcement
for this program published 31 Dec 97 need not respond to this
announcement as you will receive the package described above.
The Naval Air Warfare Center Weapons Division encourages firms
who typically do not pursue agreements or contracts with the
government to respond to this announcement if it relates to
your area of expertise. No additional information other than
stated in this announcement and the Proposer Information Package
is available. Requests for additional information will be disregarded.
The government reserves the right to select for negotiation
and/or award all, some, or none of the proposals received.
All responsible sources capable of satisfying the Government's
needs may submit a proposal which shall be considered by NAWCWPNS.
Historically Black Colleges and Universities (HBCU's) and Minority
Institutions (MI's) are encouraged to submit proposals and
join others in submitting proposals; however, no portion of
this BAA will be set aside for HBCU and MI participation. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
to this BAA, should be directed to one of the administrative
addresses below; e-mail or fax is preferred. NAWCWPNS intends
to use electronic mail and fax for correspondence regarding
BAA-98-004. Proposals may not be submitted by fax or e-mail;
any so sent will be disregarded. EVALUATION CRITERIA - Evaluation
of proposals will be accomplished through a technical review
of each proposal using the following criteria, which are listed
in descending order of relative importance: (1) overall scientific
merit in relationship to the soundness and innovativeness of
the technical approach; (2) potential contribution of the proposed
effort in terms of its impact on existing or future military
systems and relevance to NAWCWPNS mission; (3) effectiveness
of the management plan and subcontracting plan if applicable,
and the team structure and team composition if applicable;
(4) offeror's capabilities, qualifications of key personnel,
past performance, related experience, facilities and techniques,
or unique combination of these, that form integral factors
for achieving the proposal's objectives; and (5) realism of
cost, cost share commitment, and quality of cost share. The
administrative addresses for this BAA are: Electronic Mail:
jmanley@ban.chinalake.navy.mil and dpaul@ban.chinalake.navy.mil
or Fax to the attention of Jerry Manley at (760) 939-7510.
Mailing address is Naval Air Warfare Center Weapons Division,
Attn: Jerry Manley, Code 210000D, China Lake, CA 93555-6100.
CITE: (I-126 SN197414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--AGILE INFORMATION CONTROL ENVIRONMENT
SOL BAA98-26
DUE 012999
POC Mr. Robert Beaton, DARPA, FAX No. (703) 696-2203
DESC: OBJECTIVE: The Defense Advanced Research Projects Agency
(DARPA) Information Systems Office (ISO) is soliciting proposals
(technical and cost) from qualified corporations, research
centers and universities for the Agile Information Control
Environment (AICE) program under BAA 98-26. Joint Vision 2010
and many other Department of Defense documents have stressed
the importance of winning the information war in any future
conflict. A key component of the information war is the ability
of US Forces to manage and control their information flows
in a manner that is faster, more efficient, and more precise
than that of our adversaries. We define this ability to dynamically
and precisely control the flow of information across interlinked
networks as Information Control. Enabling Information Control
represents the first important step of moving beyond the network
and into the disciplined use of the network to perform military
activities. The importance of Information Control becomes more
and more critical as DoD moves from stove-piped to shared information
infrastructure because it leads to resource contention. Today
there are no mechanisms for implementing comprehensive control
mechanisms for managing this contention. The purpose of this
BAA is to fund research and development activities aimed at
developing, demonstrating and transitioning the technologies
required to enable agile information control across heterogeneous
military and commercial networks. The Agile Information Control
Environment (AICE) Program will develop the theoretical foundations
and innovative technologies that enable dynamic information
control, and subsequently integrate and transition the resultant
technologies into DoD pilot services and operational environments.
The scope of the AICE program is development, demonstration,
and transition of advanced technologies encompassing all activities
required to observe, understand, predict, manage, and especially
control information flows in support of military operations.
Of particular interest are technologies that permit real-time
information flows (those involving hard time constraints for
delivery) in support of mission- or life-critical applications,
such as targeting, air-traffic control or tele-robotics, to
operate in a shared environment. ACQUISITION INFORMATION: This
BAA solicits proposals in three categories (Theory, Technology
Development, and Performance Analysis and Integration (PA&I))
using a two phased acquisition approach. The first acquisition
phase covers the Theory and Technology Development categories.
The second acquisition phase covers the Performance Analysis
and Integration category. Following submission of the proposals
for the Theory and Technology Development Proposal Categories,
additional information will be published in the Commerce Business
Daily on an Industry Brief targeting potential offerors in
the PA&I Proposal Category. Within the meaning of the Federal
Acquisition Regulation (FAR) at 6.102 and 35.016, this announcement
and the Proposers Information Package (PIP) constitutes DARPA's
solicitation for this BAA. Evaluations of all proposals will
be accomplished through a scientific review of each proposal
considering the following general criteria, which are listed
in descending order of relative importance: (1) innovation
and technical quality, (2) technical approach, (3) experience
and qualifications and (4) project plan, schedule and cost.
Specific criteria for each proposal category can be found in
the PIP. The scoring values for the evaluation will vary based
on the proposal category. The number of anticipated awards
for each proposal category is as follows: "Theory": 1-2 awards;
"Technology Development": 6-15 awards; "Performance Analysis
and Integration": 1 award. Toward this end, DARPA will consider
all types of proposals including, traditional FAR/DFARS type
contracts, grants and Other Transaction Agreements. Proposers
are responsible for selecting the contract mechanism they believe
to be most appropriate. Where appropriate, DARPA encourages
proposers to consider the use of Other Transaction Agreements.
No portion of the BAA will be set aside for Historically Black
Colleges and Universities (HBCU) or minority institutions (MI)
participation due to impracticality of reserving discrete or
severable areas of research for exclusive competition among
the entries. PROPOSAL SUBMISSION: Offerors in the Theory and
Technology Development categories are required to submit Proposal
Abstracts for a review process. DARPA is not implementing an
Abstract review process in the Performance Analysis and Integration
category, hence, Abstracts are not to be submitted in this
category. Proposal Abstracts submitted for this BAA for the
Theory and Technology Development categories are due by 10
June 1998, 1700 hours Eastern Daylight Savings Time. DARPA
will review the Proposal Abstracts and respond in writing addressing
the panel's overview of the abstract to the administrative
points of contact. Offerors are not precluded from full proposal
submittals. Proposals in response to this BAA for the Theory
and Technology Development categories shall be submitted to
Defense Advanced Research Projects Agency, Contracts Management
Directorate (CMD), Attn: Ms. Algeria Tate, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 by 4 August 1998, 1700 hours
Eastern Daylight Savings Time. A submission timetable for Proposals
in the Performance Analysis and Integration (PA&I) Proposal
Category is not available at this time but will be established
following proposal submission for the Theory and Technology
Development Proposal Categories. At such time, additional information
will be published in the Commerce Business Daily on a Industry
Brief targeting potential offerors in the PA&I Proposal Category.
Abstracts and Proposals submitted via FAX will be disregarded.
Proposers must obtain the BAA 98-26 Proposers Information Package
(PIP) which provides further technical and administrative detail
for this BAA including the technologies of interest, evaluation
criteria, funding processes, and formats of abstracts and proposals.
Proposals not meeting the specified format described in the
PIP will not be considered for award. The PIP may be obtained
on-line via the World Wide Web at http://www.darpa.mil/baa/
one working day after publication of the BAA. Questions regarding
this BAA or comments to the PIP may be sent to baa98-26@darpa.mil.
A Frequently Asked Questions (FAQ) compilation will be posted
on-line and periodically updated. Contracts are anticipated
to be awarded in November1998 Theory and Technology Development
categories and in January1999 for the Performance Analysis
and Integration category. A table of important dates and milestones
is provided in the PIP. There will be an unclassified Industry
Brief covering this BAA on 21 May 1998 from 0830 to approximately
1230 at the Hyatt Regency Crystal City, 2799 Jefferson Davis
Hwy, Arlington, VA 22202: Phone: (703) 418-1234. Interested
parties must register with the government to attend the Industry
Brief. The Industry Brief registration procedures can be found
in the PIP. The government shall not be liable for the cost
of proposal preparation and submission. Proposals submitted
shall be in accordance with this announcement and the PIP.
There will be no other solicitation issued in regard to this
requirement. Offerors should be alert for any BAA amendments
that may be published. ORGANIZATIONAL CONFLICT OF INTEREST:
Each cost proposal shall contain a section satisfying the requirements
of the following: Awards made under this BAA are subject to
the provisions of the Federal Acquisition Regulation (FAR)
Subpart 9.5, Organizational Conflict of Interest. All offerors
and proposed subcontractors must affirmatively state whether
they are supporting any DARPA technical office(s) through an
active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. Affirmations shall be furnished at the time
of proposal submission, and the existence or potential existence
of organizational conflicts of interest, as that term is defined
in FAR 9.501, must be disclosed. This disclosure shall include
a description of the action the offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict. If
the offeror believes that no such conflict exists, then it
shall so state in this section. It is the policy of DARPA to
treat all proposals as competitive information, and to disclose
the contents only for the purposes of evaluation. The Government
intends to use non-government personnel as special resources
to assist with the logistics of administering proposal evaluation.
Support personnel are restricted by their contracts from disclosing
proposal information for any purpose. Contractor personnel
are required to sign the Organizational Conflict of Interest
Non-Disclosure Agreements. By submission of its proposal, each
offeror agrees that proposal information may be disclosed to
those selected contractors for the limited purpose stated above.
Any information not intended for limited release to support
contractors must be clearly marked and segregated from other
submitted proposal material. DARPA is seeking participation
from the widest number of offerors. SPONSOR: Defense Advanced
Research Projects Agency (DARPA), Contracts Management Directorate
(CMD), 3701 N. Fairfax Dr., Arlington, VA 22203-1714.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA98-26@darpa.mil
EMAILDESC:
CITE: (W-126 SN197432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--TOWARD UNDERSTANDING PORE FORMATION AND MOBILITY
DURING CONTROLLED DIRECTIONAL SOLIDIFICATION IN A MICROGRAVITY
ENVIRONMENT
SOL 8-1-8-ES-B8643
DUE 052098
POC Glynda H. Meeks, Contract Specialist, Phone (205) 544-0422,
Fax (205) 544-4400, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a research study entitled TOWARD UNDERSTANDING PORE FORMATION
AND MOBILITY DURING CONTROLLED DIRECTIONAL SOLIDIFICATION IN
A MICROGRAVITY ENVIRONMENT: The intent of this work is to conduct
a theoretical/modeling and experimental effort with the purpose
of preparing a report that will assist MSFC personnel in defining
science and engineering requirements in support of the microgravity
experiment slated for March 2000 in the Microgravity Glovebox.
A detrimental phenomenon which can occur during solidification
processing is the generation and inclusion of porosity, e.g.,
pores. The origin of these defects is generally attributed
to gas formation and entrapment during solidification of the
melt. On Earth, an initiated bubble can rise through the liquid
and "pop" at the surface. Obviously this does not readily occur
in a microgravity environment and the resultant product is
defective from both a utilization and scientific point of view.
Insight to this problem is expected to be gained by directly
examining bubble mobility in a transparent model system which
will be processed in the microgravity glovebox. Prior to this,
a thorough ground-based investigation is required in order
to optimize the limited amount of microgravity processing time.
TASKS: The contractor shall perform the following tasks: 1.
Compile and review literature relevant to the proposed work.
2. Conduct a theoretical/modeling effort with respect to the
experimental effort that considers movement of a single free,
as well as a constrained bubble, with its environment. Variables
to be investigated shall include bubble size, bubble number,
imposed temperature gradient, material properties, and the
effect of applying vibration to the system. 3. Conduct a series
of ground-based experiments with succinonitrile and configuration
that systematically investigates and evaluates the proposed
processing parameters of bubble size, bubble number, imposed
temperature gradient, and the effect of applied vibration to
the system. 4. Deliverable shall be a final report based on
the above tasks. Estimated period of performance: 3 months
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the research
from Vanderbilt University under the University Research BOA
Program. This sole source action is pursuant to FAR 13.106
and is based on the University's domain expertise in this area
of research. Interested universities within the United States
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-ES-B8643
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-126 SN197442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--FEASIBILITY STUDY TO IDENTIFY TAIWANESE HOSTS FOR
REBURNING TECHNOLOGY DEMONSTRATIONS FOR NOX EMISSIONS CONTROL

SOL RFQ-OH-98-00180
POC Kathleen Roe, phone (513)487-2144, fax (513)487-2107
DESC: The U.S. EPA, National Risk Management Research Laboratory,
Air Pollution Prevention and Control Division, plans to negotiate
on a sole source basis with Energy and Environmental Research
Corporation, Irvine, CA, to conduct a feasibility study to
identify Taiwanese plants that have the greatest potential
to host reburning technology demonstrations for NOx emissions
control. The purpose of the study is to identify the candidate
plants at which the installation and operation of a natural
gas reburning system is most likely to result in the most cost
effective reductions of NOx without causing significant adverse
impact to plant operability. The feasibility study will examine
plant design; fuel types, availabilities and costs; and operating
characteristics from the perspective of how well reburning
can be expected to work at each candidate plant. Factors to
be evaluated include available space for installation and of
reburn fuel and burnout air ducting, potential residence times
between the reburn fuel injectors and burnout air ports and
between the burnout air ports and the convective section, availability
of natural gas, reactivity of the primary fuel (usually coal),
and plant operating cycle. EPA believes Energy and Environmental
Research Corporation is uniquely qualified to provide this
service most efficiently given their authoritative position
in the area of commercial reburning installations, unique capabilities
in the area of reburning for NOx control, and existing experience,
proven practical application of this technology to new and
non-traditional areas, and is the only firm which has tested
alternative fuels such as Orimulsion and emulsified fuel oil.
However, any firm believing itself capable of performing this
work may submit technical documentation to establish the potential
of complying with the statement of work. Only those firms presenting
such documentation will be considered. Otherwise, EPA will
proceed to negotiate with Energy and Environmental Research
Corporation.
LINKURL: This acquisition will not appear on the web site.
LINKDESC:
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
Management Division
CITE: (W-126 SN197450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEPLOYMENT SYSTEM STUDY
SOL 1-075-DIH.1431
DUE 052698
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov - R. Todd
Lacks, Contract Specialist, Phone (757) 864-2477, Fax (757)
864-7709, Email r.t.lacks@larc.nasa.gov
DESC: NASA/LaRC plans to issue a solicitation for a design study
entitled, "Concepts in Composites Applied to a Large Deployable
Array Antenna". The basic objective of the design study is
as follows: 1.0 Introduction Technologies in Synthetic Thinned
Array Radiometry (STAR) for applications in earth science observations
from space are being developed by NASA. These applications
include measurements of soil moisture for global hydrology,
polar ice monitoring for navigation and global climate modeling,
and mapping of ocean surface wind vector. Requirements for
high spatial resolution on the surface demand large viewing
apertures. At relatively low microwave frequencies this translates
to physically large antenna systems. For example, instruments
designed to measure soil moisture at 1.43 GHz require antenna
dimensions of 10 meters, or more. Aperture synthesis and array
thinning in microwave radiometry offer the promise of relatively
low weight and small launch packages for antennas in this class.
Research is being conducted at Langley Research Center with
the objective of minimizing the weight and packaging size of
these systems. 2.0 Objective Specifically, the objective in
this study is to minimize the weight in STAR antenna deployment
systems for the soil moisture application with the use of advanced
composites technology. A typical design concept for a 10 m
class STAR deployable antenna at 1.43 GHz includes a deployable
truss structure composed of cylindrical composite tubes and
metal joints at the nodes. Even though the use of composites
reduces weight, this particular concept retains approximately
50 percent of the system weight in metal parts. The motivation
for this study is to develop an alternative concept that more
completely exploits composites technology to further reduce
system weight. The solicitation, including the complete Statement
of Work, will be posted on the NASA LaRC Business Opportunities
Home Page on or about 05/08/98 This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. This procurement is a total small business
set-aside. The SIC Code and Size Standard are 8742 and $5 million,
respectively. The quoter shall state in their quotation their
size status for this procurement. The DPAS Rating for this
procurment is DO-C9. The anticipated release date of RFQ 1-075-DIH.1431
is on or about 05/08/98 with an anticipated quote due date
of on or about 05/26/98. Questions regarding this acquisition
must be submitted in writing no later than 05/20/98. All qualified
responsible small businesses may submit a quote which shall
be considered by the agency. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see 52.212-1(b)). An ombudsman has
been appointed - See Internet Note "B". The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-DIH.1431
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-126 SN197495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--IMPLANTATIONAL OF SVG CELLS IIN THE STRIATUM OF PARKINSONIAN
RHESUS MONKEYS
SOL RFQ80129(NR)
DUE 052598
POC Marsha Gorham, Purchasing Agent (301)402-4509 or Todd Cole,
CO
DESC: Under the authority of 41 U. S. C. 253(c)(1), FAR 6.302-1,
The National Institute of Neurological Disorders and Stroke
(NINDS) proposes to procure services for "Implantation of SVG
Cells in the Striatum of Parkinsonian Rhesus Monkeys" from
Sierra Biomedical Inc., 587 Dunn Circle, Sparks, NV 89431.
The Standard Industrial Classification Code is 8731, and the
business size standard is 500. The requirement is to obtain
a dose level and functional recovery study of SVG cells implanted
in the striatum of MPTP treated rhesus monkeys. A total of
12 animals shall receive ICA and IV administration of MPTP
until a stable Parkinsonian syndrome is achieved. Animals shall
be clinically evaluated on a routine basis and general activity
shall be assessed to determine the extent of the MPTP lesion.
Eligibility for the study may include a clinical response to
methyl dopa (MDA). Animals will receive ascending therapeutic
doses of MDA (ranging 0-40 mg/kg,IM) and will be evaluated
using an established clinical rating scale. Following MDA administration,
animals will be termed "good or poor responders" based on amelioration
of parkinsonial symptom. The animals enrolled in the study
shall be utilized regardless of the clinical status. Animal
that does not meet the clinical criteria shall be considered
as surgery candidates; however, the clinical component will
be discontinued, safety and neuropathological assessments will
be performed. Using an MRI-guided sterotaxic approach, animals
shall receive bilateral implants of SVG. This study will determine
the safety and efficacy of SVG cells implanted at 6 sites in
the neostriatum of each hemisphere in Parkinsonian rhesus monkeys.
Sierra Biomedical is the only source known to have an ongoing
established colony of Parkinsonian Rhesus Monkeys to perform
these services, along with a sterotaxic procedure for implanting
cells including magnetic resonance imaging (MRI) for precise
placement of the implants and all necessary equipment, facilities,
and expertise for this project. This notice of intent is not
a request for competitive proposals. However, if any interested
party believes it can perform the above services, offerors
may submit a statement of capabilities. Information furnished
must be in writing and must contain material in sufficient
detail to allow NINDS to perform a proper evaluation. Capability
statements must be received in the contracting office within
20 days after the publication date of this notice. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No collect calls will be accepted.
See Number Note 1.
CITE: (W-126 SN197501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HIGH VALUE FIXED TARGET
SOL N/A
POC Neil Gross, Negotiator, (703) 325-7658, Scott Morton, Contracting
Officer, (703) 325-1200
DESC: Contract effort will include but not be limited to developing
and validating "first principle" computer codes such as finite
element and finite difference codes to response of and damage
to high value fixed targets attacked by conventional weapons
such as precision guided munitions. The damage being investigated
also includes the response of equipment contained within the
structure. The objective of this modification is to focus on
using the experience and models developed under the original
contract to calculate pre-test predictions for field tests
conducted under the ACTD and to use these calculations to enhance
the data provided from the demonstrations and explain unexpected
observed phenomena after the tests. These calculations will
also be used as "virtual" test data to develop multi-dimensional
response surfaces to be incorporated into fast running computer
codes such as the Defense Special Weapons Agency (DSWA) developed
IMEA which is being created under the ACTD. Contractor personnel
will need a DoD security level of SECRET. Contemplated period
of performance is 12 months. DSWA plans to award a sole source
contract, DNA001-95-C-0210-P00010 to Weidlinger Associates,
Inc., 333 Seventh Avenue, New York, NY 10001. DSWA believes
that Weidlinger is the only source able to fill this requirement
because Weidlinger is the awardee under the existing contract.
For the past three years, their development has produced clearly
the state-of-the-art in the material modeling of reinforced
concrete subjected to conventional weapons environments (air-blast,
fragment loading and damage, groundshock, etc.) which is by
and far superior to all other parties involved in these types
of efforts. The time required to bring another contractor to
the same level of understanding to use the model, if at all
possible, would be too long to provide the necessary predictions.
Any other firm desiring consideration must fully identify its
capability to perform the requirement. See Note 22. A solicitation
will be issued to Weidlinger on or about 22 May 98. For information
contact Mr. Neil Gross at (703) 325-7658. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-100
CITE: (I-126 SN197578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--EVALUATION OF TALENT SEARCH PROGRAM
SOL ED-98-R-0013
POC Janet V. Wears, Contract Specialist, 202-260-0092
DESC: The U.S. Department of Education, Office of the UnderSecretary,
requires a contractor to conduct a study to evaluate the Department
of Education's Talent Search program and to determine the impact
of the program on program participants. A secondary and relatively
modest objective is to gather information on the Educational
Opportunity Center (EOC) program. The base period of performance
for the evaluation of the Talent Search program will be 14
months, with and additional option period of 36 months to assess
the impact of Talent Search on its participants, for a potential
period of performance of 50 months. Requests for copies of
the RFP may be made by telephone, mail, telegram, Internet,
or in person. All requests shall reference the RFP number ED-98-R-0013
and title. Telephone requests may be placed by calling 202-708-6498.
Mail or telegram requests shall be sent to the above address(see
item no.7), Room 3616, ATTN: Yolanda Abney. Internet requests
may be sent to Yolanda_Abney@ed.gov or Janet_Wears@ed.gov.
Copies of the RFP may be picked up in person on the issuing
date at the above address, Room 3616. Issuing date is on or
about May 22, 1998 and Closing date July 03, 1998. All responsible
sources may submit a proposal which will be considered. Note:
The dates listed herein are subject to change.
CITE: (I-126 SN197409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: B--EXPERT REVIEW OF MOUND!!
SOL DE-AP24-98OH00051!!
POC Kimberly A. Tate, Phone (937) 865-4840, Fax (937) 856-3843!!
DESC: The U.S. Department of Energy, Ohio Field Office, Miamisburg
Environmental Management Project, intends to solicit and negotiate
with, on a sole source basis, B. Scott Davidson, a Certified
Health Physicist. The purpose of the award is for expert review
of Mound's Bioassay and Radiological Protection Programs. See
Numbered Note 22*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: kimberly.tate@em.doe.gov!!
EMAILDESC:
CITE: (W-126 SN197449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Major General Pilot Abd El-Fatah M. Kato, Chairman,
Egyptian Civil Aviation Authority, ECAA Building, Cairo Airport
Road, Cairo, Arab Republic Of Egypt, Phone: 20-2-244-7143 /
265-3060, Fax: 20-2-247-0351.
SUBJECT: B--EGYPT - ASYUT AIRPORT EXPANSION AND MODERNIZATION
FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Asyut Airport Expansion And Modernization Feasibility Study.
The Grantee 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 develop a feasibility study for the expansion
and modernization of the Asyut Airport in Asyut, Egypt. Located
along the Nile, 200 miles south of Cairo, Asyut is the major
population center for the central El-Sa'eed region. The airport
was built in the Seventies as a training facility for Egypt
Air, but recently commercial passenger service has been introduced
to serve the air transport needs of the Egyptian labor force
currently working in the Gulf states (i.e., Asyut-Cairo-Gulf).
The ECAA upgraded the domestic airport to an international
airport in October 1997, and flights to and from Kuwait are
now regularly scheduled. In the first three months of operation
as an international facility, Asyut airport had 444 aircraft
operations and 5,087 passengers. These numbers are expected
to increase significantly as the Egyptian government begins
to relocate Egyptian citizens to the area west of the Nile
Valley. The expansion and modernization of the airport is considered
to be a catalyst for the development of this project. The goal
of the Asyut airport project is to fully upgrade the airport
as an international airport with a two-level passenger terminal
with a capacity of 2,500 passenger/hour. The plan also includes
a second parallel runway, improved utilities (water, electric,
and communication), and land for a cargo terminal. It is anticipated
that local developers and investors would participate in the
commercialization of certain functions at the airport, particularly
the cargo terminal. The total cost of the airport project is
estimated at $60 million. The objective of this project is
to develop the permanent facilities required for the region's
only commercial airport. Tasks examined in the Study will include
data collection and facility inventory for the existing Asyut
airport, air traffic forecasts, airspace plans, airport demand/capacity
and current conditions analysis, airport requirements, airport
conceptual planning, environmental overview, airport development
plan, schedule of airport development, and financial and economic
analysis. The TDA-funded Study will also include recommendations
for equipment and services to suit the determinations of the
Study. The U.S. firm selected will be paid in U.S. dollars
from a $400,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). The remaining $76,300 of the $476,300
estimated to be the cost of the complete Study will be borne
by the selected U.S. firm. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background desk study 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 for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room 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 pm, Monday, June 22, 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-126 SN197566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, G/EGAD/AFS,
RRB, Room 2.11-080, Washington, D.C. 20523
SUBJECT: B--CONSTRAINTS GRANT PROGRAM, IARCS SPECIAL CONSTRAINTS
PROJECT
SOL RFA G/EGAD/AFS98-001
POC Contact Point: Jiryis Oweis, Tel: 202-712-1367; Fax: 202-216-3595
DESC: On or about May 20, 1998, Request for Applications (RFA)
RFA G/EGAD/AFS-98-001 will be issued by the Office of Agriculture
and Food Security in the U.S. Agency For International Development's
(USAID's) Bureau for Global Programs (G/EGAD/AFS) requesting
grants applications from U.S. universities. USAID is announcing
a University/International Agricultural Research Centers Linkages
(UNIARCL) program to engage US agricultural scientists in collaborative
research programs with the International Agricultural Research
Centers (IARCs). The objectives of this program will be to
develop technologies which will promote broad based economic
growth as well as increase food security and help conserve
global natural resources. Africa will be the major focus of
the program, but USAID is also very interested in global researchable
topics which would have an impact beyond Africa. To initiate
the program USAID asked each of the IARCs to identify two high
priority research constraints that occur in the Center's research
program which are vital for the progress of the core research
program, but cannot be resolved by the Center because either
the expertise or the equipment is not available and it is not
economically feasible for the Center to purchase the service
or equipment in order to solve the problem. Some twenty IARCs
have provided USAID with a brief description for two of their
most pressing constraints along with the names of scientists
who would be involved in the research on the constraints. They
have also provided a brief overview of the potential impact
the resolution to these constraints will have for the U.S.
and for the developing world. Funding levels for research on
each constraint will likely range from $50,000 to $250,000
total, with a three year time horizon. Specific characteristics
of these constraints are: 1) The constraints must be one of
Centers important research thrusts 2) Resolution of the constraint
should provide mutual benefits to the Lesser Developed Countries
(LDCs) and the U.S. 3) Resolution of the constraint should
have at least a regional impact (global impact is even better)
and 4) The constraint should be identified by the African National
Agricultural Research System (NARS) as a priority research
area for the NARS. The constraints will be identified in the
RFA. This will be a collaborative research program between
the Centers and U.S. institutions. Approximately 8-12 grants
will be awarded. The Centers will be furnishing staff and facilities
and it is strongly encouraged that the U.S. Universities provide
a 25% cost-share. USAID estimates that funding for the program
will begin in fiscal 1998. This CBD notice can be viewed and
downloaded using the Agency Web site. The RFA, once issued,
can be downloaded from the Agency Web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of the RFA through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibilty
of the recipient of this solicitation document to ensure that
is has been received fron INTERNET in its entirety and USAID
bears no responsibilty for data errors resulting from transmission
or conversion processes. Interested applicants may also request
the RFA via electronic mail at joweis@usaid.gov, in writing
by faxing 202-216-3595 or writing via the U.S. Postal Service
to the Office of Agriculture and Food Security, Economic Growth
and Agricultural Development Center, Bureau for Global Programs,
United States Agency for International Development, RRB 2.11-080,
Washington, D.C. 20523. Attention: Jiryis Oweis. Any mail sent
by courier should be sent to Jiryis Oweis at the Office of
Agriculture and Food Security, Economic Growth and Agricultural
Development Center, Bureau for Global Affairs, United States
Agency for International Development, RRB Room 2.11-080, Washington,
D.C. 20523.
CITE: (I-126 SN197569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--IMPLEMENTATION OF THE PUBLIC WATER SYSTEMS SUPERVISION
AND UNDERGROUND INJECTION CONTROL PROGRAMS
SOL PR-CI-98-10639
POC David plagge (513) 487-2022
DESC: The US EPA is seeking sources interested in a requirement
for technical assistance and support services connected with
the implementation of the Public Water Systems Supervision
(PWSS) Program. The required support services include such
activities as: State primacy oversight; compliance information
collection and analysis; mobilization/State capacity; training;
enforcement; regulatory development; and direct program implementation.
The contract will require superior levels of technical expertise
in fields of Sciences, Systems Analysis, and Engineering. The
proposed action will be conducted on a Cost Plus Fixed Fee,
Level of Effort contract and will have a base period and two
(2) twelve month option periods. The base period and each option
period will consist of approximately 60,350 direct labor hours.
Each contract period will have approximately 120,000 additional
direct labor hours of option level of effort. The applicable
SIC code is 8742 with a size standard of $5 million. A solicitation
is expected to be released in July. Any interested firm should
submit a capability statement which demonstrates the firm's
qualifications and ability to provide the required services.
Firms shall indicate their size status for the above referenced
SIC code. The deadline for submission of the capability statement
is June 5, 1998. The point of contact for this action is David
Plagge, telephone (513) 487-2022, E-mail: plagge.david@epamail.epa.gov.
Submissions should be sent to: US EPA, Contracts Management
Division, 26 W. Martin Luther King Drive, Cincinnati, OH 45268.
THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. PLEASE DO NOT REQUEST
A SOLICITATION AT THIS TIME.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: plagge.david@epamail.epa.gov
EMAILDESC:
CITE: (W-126 SN197551)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 693-20-98
DUE 052298
POC Karen A. Whalen, (717) 821-7222
DESC: The solicitation advertised on 052998 "Medical Center Tuckpointing"
is modified as follows: The area of consideration is limited
to A/E firms located within a 100 mile radius of the medical
center. All other requirements remain the same.
CITE: (W-126 SN197361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR DESIGN SERVICES
FOR NEW NATIONAL CONSTITUTION CENTER IN INDEPENDENCE NATIONAL
HISTORICAL PARK, PHILADELPHIA, PENNSYLVANIA
SOL 1443CX200098040
POC Jonathan Dyer
DESC: The National Constitution Center (NCC), Philadelphia,
PA, is seeking a qualified firm or organization (team) based
in the United States (principal office in the U.S.) to provide
Architect / Engineer (A/E) services under an indefinite quantity
contract for the design of a new National Constitution Center,
on Independence Mall located in Independence National Historical
Park (INHP) in Philadelphia, Pennsylvania. Possible additional
future work under this contract may involve design services
for demolition work, site restoration, site design, utility
connections and support facilities in the Park. The work may
also include underground parking for the NCC as well as a bus
drop-off facility, for which the preferred National Park Service
(NPS) alternative would also be underground. A/E services for
other major facilities proposed for construction on Independence
Mall, such as the Gateway Visitor Center, Independence Park
Institute, and Liberty Bell Complex, will be provided under
separate design contracts. All work under this contract also
will be guided by NPS policies, directives, values and standards
for both cultural and natural resource protection, including
sustainable design principles and practices. The work must
be performed in conformity with the Independence National Historical
Park General Management Plan as well as the parameters defined
in the Independence Mall Master Plan and Design Guidelines
established by the National Park Service. A copy of the master
plan, draft design guidelines, the preliminary space requirements
program, site photographs and a preliminary schedule is available
at a cost of $50.00 (or $60.00 if Express Mail delivery is
desired) and may be requested in writing from the Point of
Contact listed for this advertisement. Checks are to be made
payable to the National Constitution Center. The draft design
guidelines are also available at the following web site- www.nps.gov/dsc/dsccon/indedrft.html.
Further information regarding the Master Plan for Independence
Mall is available at- www.nps.gov/inde. The National Constitution
Center is chartered by Congress as a nonpartisan, nonprofit
organization founded to engage all Americans in the U.S. Constitution,
its history, and its relevance to our daily lives, so that
"We the People" understand and exercise our rights and responsibilities
as citizens of the United States. The building which will house
the National Constitution Center should speak to its several
purposes: as a visitor experience, engaging people through
its presentations and exhibits on constitutional democracy;
as a place for scholars and educators to work with its resources;
as a forum for broadcast and live debates on constitutional
issues; as an anchor to the larger INHP and as a new public
place for events and gatherings of all kinds. The structure
will be located on the third block of Independence Mall, bounded
by Arch, Race, Fifth and Sixth Streets. A new plan for the
INHP sets the context for the building and proscribes its footprint,
form and materials. The plan strives to differentiate the two
sides of the Mall with an "urban face on the Sixth Street side
and a green, park-like character on the Fifth Street side.
The block will also contain a major outdoor open space to accommodate
programmed functions and a 10,000 square foot maintenance structure
for the NPS. All aspects of the block are included in the A/E
assignment. As currently envisioned, the new complex will be
comprised of approximately 140,000 square feet (sf), not including
underground parking. The principal areas (not including circulation,
mechanical and other related spaces which are in addition)
will be exhibition spaces of 40,000 sf, a "great space" for
public events of 9,000 sf, retail/services spaces of 12,000
sf, an educational resource center of 3,400 sf, media production
facilities of 9,200 sf, visitor services and facilities of
10,000 sf and administrative offices of 3,600 sf. All services
will be provided under an indefinite quantity contract. The
term of the contract shall be one year with four one-year options.
The A/E is guaranteed a minimum amount of $25,000 during the
life of the contract. The estimated maximum fee potential for
this contract shall not exceed $5,000,000 per contract year,
with a maximum fee of $12,000,000 during the life of the contract.
The anticipated range of services under this indefinite quantity
contract may include the following: (a) Title I Services; Park
planning studies and analyses (i.e. historic resource, socioeconomic,
and interpretive), investigation of existing conditions and
available site surveys, visitor management and special events
planning, schematic design, design development, preliminary
drawings, design analysis, building energy analysis, utility
economic analysis, energy conservation and life cycle costing,
value engineering, outline specifications, preliminary cost
estimates, and hazardous material surveys, testing and abatement;
(b) Title II Services; preparation of construction specifications,
working drawings, construction cost estimates, bidding documents,
and preparation of hazardous materials abatement plans and
specifications; (c) Title III Services; construction observation
and other contract administration services, review of submittals,
site visits, consultation services during construction, and
preparation of Operation and Maintenance Manuals. This is a
request for qualifications (RFQ) of A/E firms/Lead Designers
interested in contracting for this work. The A/E firm as used
in this RFQ is a partnership, corporation, association, or
other entity that will have contractual responsibility for
the project design and contract administration. The A/E firm
and all applicable consultants will be licensed to practice
architecture in the Commonwealth of Pennsylvania. The team,
including both the Firm and the Lead Designers, must demonstrate
recent relevant experience and a commitment to functional and
aesthetic design excellence, specifically in the areas outlined
below. The selected firm must be capable of providing and managing
a multidisciplinary team from within the firm or in conjunction
with subconsultants, and must have Firm and Project Principals
within commuting distance of Philadelphia to expedite meetings,
approvals and coordination with other concurrent projects underway
on Independence Mall. The Lead Designers as used in this RFQ
include both a Lead Architectural Designer and a Lead Interpretive
Exhibit Designer. The Lead Architectural Designer is the individual
or design studio that will have primary responsibility to conceive
the design concept and the building's architecture. The Lead
Architectural Designer must demonstrate his/her competence
to provide design excellence in public architecture, specifically
in the following areas: 1) design of similar facilities (buildings
or facilities of high public significance and similar scale,
accommodating significant annual visitation, providing access
to and security for treasured items), 2) design of facilities
housing similar interpretive experiences (commemoration and
interpretation of a national or international icon, communicating
interpretive and educational information to multinational audiences,
creatively managing visitor volume and circulation) 3) design
with similar conditions (relating to historical context, acting
with other buildings to form a cohesive public urban space,
complying with established master plan and design guidelines)
and 4) design with a sensitivity to the climatic and cultural
contexts of Philadelphia. As part of the selection process
for an A/E firm, the short-listed Architectural firms will
be asked to provide the names of three (3) Interpretive Exhibit
Designers with whom they have had a previous successful relationship
or who they would recommend to provide services for this project.
One of the Interpretive Exhibit Designer recommendations could
be a member or department of the A/E firm. The Lead Interpretive
Exhibit Designer is the individual or design studio that will
have primary responsibility to conceive the design concepts
for the interpretive program. Close collaboration is required
between the Lead Designers to ensure full, sensitive, and creative
integration of the interpretive program with the building's
design concept and architecture The A/E selection will be completed
in two stages as follows (note: A/E firms should follow the
following instructions/procedures in lieu of the instructions
contained in Standard Forms 254 & 255): Stage I: NOTE: For
all information required below, firms are to submit ten (10)
copies for the use of the selection panel. Interested firms
will submit portfolios of examples of work that establish the
design capabilities of the A/E firm and its Lead Architectural
designer(s). All documentation will be in an 8-1/2 " x 11"
format. The portfolio should include the following: A) A cover
letter referencing the CBD announcement and briefly describing
the firm and its location, organizational make-up, and noteworthy
accomplishments, B) Standard Forms 254 (Architect-Engineer
and Related Services Questionnaire), and SF 255 (Architect-Engineer
and Related Services Questionnaire for Specific Project). Identification
of consultants is not required at this stage. C). Concise response
to the following submission requirements and evaluation criteria:
(1) Past Performance on Design. The A/E firm will submit graphics
(maximum three pages per project) and a typewritten description
(maximum of two pages per project) of not more than five projects
completed by the firm in the last ten years. The narrative
shall address the design approach with salient features for
each project and discuss how the client's program, functional,
image, mission, economic, schedule, and operational objectives
were satisfied by the overall design/planning solution. Include
tangible evidence, where possible, such as certificates, awards
and peer recognition, demonstrating design excellence. Provide
a client reference contact for each project, including name,
title, address, phone, and fax numbers. A portion of one page,
presented for each project must include a representative floor
plan, a primary building elevation and either a site plan or
a building section. (2) Philosophy and Design Intent. In the
words of the Lead Architectural Designer (maximum of two typewritten
pages each), state his/her overall design philosophy and approach
to design problem solving, in general and as it relates to
this project. (3) Profile of Lead Architectural Designer(s).
Submit a biographical sketch including education, professional
experience, and recognition for design efforts, inclusive of
examples. Identify and describe areas of responsibility and
commitment to each project. (4) Lead Architectural Designer
Portfolio. Submit a portfolio representative of Lead Architectural
Designer's ability to provide design excellence. Submit graphics
(maximum of three pages per project) and a typewritten description
(maximum of two pages per project) of not more than three projects
completed in the last ten years. The narrative shall address
the design philosophy with salient features for each project
and discuss how the client's program, functional, image, mission,
economic, schedule, and operational objectives were satisfied
by the overall design/planning solution. Include tangible evidence,
where possible, such as certificates, awards and peer recognition,
demonstrating design excellence. Where there is duplication
with projects cited for the firm's experience under criterion
(1) above, the Lead Designer(s) will address his/her (their)
specific participation in the project under this criterion.
A Selection Panel consisting of representatives of the National
Constitution Center, Commonwealth of Pennsylvania and the National
Park Service will evaluate the submissions. Others may participate
as advisors to the Selection Panel. The Selection Panel will
establish a short list of three to six firms. Stage II. The
short listed firms will be notified and asked to submit more
detailed information indicating each member of the design team,
including all outside consultants. The A/E firms will be required
to complete Standard Forms 254 and 255 that reflect the entire
design team. The Selection Panel will establish and provide
the short-listed firms with the required consultant disciplines
and the detailed evaluation criteria for Stage II, the date
these submittals are due, and the date and time period scheduled
for a technical interview. Sufficient time will be provided
for the A/E design firm/Lead Designers to establish their full
team. In addition, each firm must provide the name, address
and telephone number of no fewer than one (1) and no more than
three (3) Interpretive Exhibit Designers with whom they have
had a previous successful relationship or who they would recommend
to provide services for this project. One of the Interpretive
Exhibit Designer recommendations could be a member or department
of the A/E firm. After reviewing submittals describing the
full team, the Selection Panel will interview each team at
a location to be determined in Philadelphia. The Selection
Panel reserves the right to visit any or all of the A/E firm's
office locations, including those of designated subconsultants.
The Selection Panel may also elect to visit completed or in-progress
projects designed by the A/E firms. Candidates should be prepared
to discuss all aspects of the Stage II evaluation criteria
and to demonstrate the ability to fulfill all project requirements.
Emphasis of the technical interview will be placed on the unique
aspects of the National Constitution Center, design philosophy,
willingness to work within the established master plan and
design guidelines, possible approaches in carrying out the
project, and project management. The A/E firm must also address
its ability to manage the design and production of Construction
Contract Documents and Contract Administration of this project.
Once the A/E firm has been selected, the Selection Panel and
the successful A/E firm will interview and obtain proposals
from a select list of Interpretive Exhibit Designers who will
work with the A/E firm as a subconsultant. STAGE 1 SUBMITTAL
PROCEDURES. Firms having the capabilities to perform the services
described in this announcement are invited to respond by submitting
completed SF-254s (for the A/E Design Firm), which must be
dated not more than twelve (12) months before the date of this
synopsis, and SF-255 (for the A/E Design Firm) along with letter
of interest TO: National Constitution Center, P.O. Box 39765,
Philadelphia, PA 19106. The following information MUST be on
the outside of the sealed envelope 1) Solicitation Number/Title,
2) Due Date, 3) Closing Time. Responses must be received before
5:00 p.m. Eastern Daylight Time, 30 calendar days from the
date of this publication (first work day following a weekend
or holiday) in order to be considered for selection. In Block
8 of the SF -254 specify only current W-2 payroll (non-contract)
personnel of each firm. In Block 10 of the SF-255, the A/E
Design Firm MUST respond to the FOUR (4) EVALUATION CRITERIA
stated in the CBD announcement for this STAGE 1 Solicitation.
In BLOCK II of the SF-255, the A/E Firm MUST sign, name, title
and date the submittal. In support of the sustainable practices
of resource conservation and material recycling, submissions
should be concise, make wise use of recycled/recyclable paper
and other materials, and be organized in such a manner that
the recyclable material can be easily removed after evaluation.
To the extent possible, printed/copied double-sided paper documents
will be submitted. This procurement is open to small and large
business. To the fullest extent, the National Constitution
Center welcomes the participation of small business firms including
women and minority owned and operated A/E firms and encourages
large business firms to include small business firms as part
of their team. If the apparent successful offeror is a large
business they will be required to submit a subcontracting plan,
which will separate percentage goals for using small business
concerns, and small disadvantaged business concerns subcontractors.
The NCC will not indemnify the firm selected against liability
involving asbestos or other hazardous materials; that is, no
clause holding the firm harmless will be included in the Contract.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-126 SN197441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: C--ARCHITECT/ENGINEER SERVICES TO DESIGN THE "RENOVATION
OF HVAC SYSTEM, BUILDING 475, MINOT, ND
SOL F32604-98-R0017
DUE 060598
POC Dwight E. Slotto, (701) 723-4178
DESC: Minot Air Force Base, ND, is seeking qualified Architect/Engineer
firms to provide design services for "Renovate HVAC System,
Building 475, Minot AFB, ND. This project involves a complete
investigative/evaluation of the existing heating, ventilation
and air conditioning (HVAC) system, and development of alternatives
to correct the identified deficiencies and the design of the
selected alternative for the 215,405 square foot facility.
The investigation/evaluation shall include studying the existing
HVAC System including the chilled water and heating water piping,
the groundwater infiltration in the facility basement, and
sampling and analysis of all suspect building materials which
could be disturbed during construction of the proposed project
for the presence of asbestos and lead-based paint. A-E shall
evaluate heating, cooling, and humidity requirements for existing
spaces within the facility, compare existing conditions to
actual requirements and design alternatives to meet those requirements.
Significant evaluation factors in order of relative importance
are as follows: 1.) Professional qualifications necessary for
satisfactory performance of required services; 2.) Specialized
experience and technical competence in the type of work required;
3.) Capacity to accomplish the work in required time; 4.) Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; 5.) Location in the general geographical
area of the project and knowledge of the locality of the project,
provided, that the application of this criteria leaves an appropriate
number of qualified firms, given the nature and size of the
project. A-E firms desiring consideration should submit two
(2) copies of completed Standard Form 254 and Standard Form
255 to 5 CONS/LGCC, 211 Missile Ave, Minot AFB, ND 58705-5027.
SF 254 and SF 255 are also required for consultants or joint
firms. The firm should indicate if they utilize computer aided-design/drafting
software. This is not a request for proposal. Response to this
notice must be received no later than close of business on
05 June 98 in order to be considered. Cover letters and unnecessarily
elaborate brochures, or other presentations beyond those sufficient
to present a complete and effective response are not desired.
Submittal by fax will not be considered. The proposed acquisition
listed herein is open to both large and small business concerns.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-R0017.htm
LINKDESC:
EMAILADD: slottod@b768.minot.af.mil
EMAILDESC:
CITE: (W-125 SN197179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: C--MARKET SURVEY ANNOUNCEMENT ON STEAM GENERATING DEVICES
POC Ted Ptashkin, (215) 897-7596
DESC: NSWC-SSES Philadelphia is seeking sources for materials
to support ongoing programs such as control system upgrades
on stea generating devices. Many existing Navy steam controls
sysstems have become antiquated and training for these systems
has become expensive. Therefore NSWC-SSES is in the process
of installing state of the art electronic controllers and process
transmitters. NSWC-SSES is seeking possible suppliers that
can provide microprocessor based control system transmitters
that can function as both transmitters and controllers. These
units should be physically lightweight, compact, rugged, and
durable. Additionally, in their typical mounting configuration,
these units must meet Navy shock (Grade A) and vibration requirements
as per MIL-S-901D and MIL-S-167 respectively. The transmitter/controller
should contain proportional plus integral plus derivative(PID)
control capabilities and allow for any combination thereof.
Furthermore, the units must have a Windows 95 based software
configuration package which supports HART protocol communications.
This software package must allow the user to access all configuration
settings and should be capable of displaying output data of
the unit. These configuration settings include, bare are not
limited to: set-up configurations which include inserting the
gain and damping parameters for the various modes of control
(PID) as determined appropriate for the application; range
settings of the input; mathematical functions performed on
the input (such as square root functions for flow calculations);
display settings of the output; and fail-safe settings.
NSWC-SSES desires that the manufacturer be able to provide
a unit for each application input range, as is currently the
norm for system upgrades. The approximate input ranges of the
transmitter/controllers in typical Navy applications are as
follows: first, a gage pressure transmitter/controller capable
of 0 to 1000 inches of water column; second, a gage pressure
transmitter/controller capable of 0 to 2000 psi; third, a gage
pressure transmitter/controller capable of 0 to 300 psi; fourth,
a differential pressure transmitter/controller capable of 0
to 200 inches of water column; fifth, a differential pressure
transmitter/controller sealed sensor (remote seal) unit, with
silicone fill capillaries, capable of 0 to 200 inches of water
column which will function in applications which may be exposed
to vacuum pressures; sixth, temperature transmitter/controllers
which works with various RTD's and/or other sensors with resistance
or millivolt outputs; and seventh, a differential pressure
transmitter/controller capable of 0 to 20 inches of water column.
Additionally, the differential pressure transmitter/controller
(non-vacuum unit) must allow for mounting of a three value
equalizing manifold and associated o-rings on industry standard
mounting configurations (2 - 1/8" center to center connections).
The transmitter/controllers must be compatible with fresh
water, condensate, steam, oil, nitrogen and other inert gases.
The output shall be 4 - 20 mAdc. The transmitter/controllers
must allow for high turn-down ratios on the order of 40:1 as
may be required to suit applications. These units must be safety
rated for high pressure and/or temperatures. They must be operable
in humid and high temperature environments and must be water
tight as per MIL-STD-108E and NEMA 4 specifications. Input
power requirements shall be 24+/-4.5 volts dc. The interested
manufacturer should supply the following information to NSWC-SSES:
1) typical company literature which is normally available to
the public; 2) information which states the capabilities of
the transmitter/controller and it's software; 3)drawings displaying
the size and weight of the unit as well as typical moutning
configuration; 4)information stating the design pressure for
the transmitter/controller and any related safety information
must also be provided; 5) shock test and vibration test reports
for the unit (if not already on file with NSWC-SSES) or intentions
to perform these tests are also required (units will not be
installed on Naval vessels without conforming to these tests).
NSWC-SSES point of contact is Mr. Ted Ptashkin, (215) 897-7596.

EMAILADD: ptashkin@mailgate.navsses.navy.mil
EMAILDESC:
CITE: (W-126 SN197369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--SECTION 8(A) SOURCES SOUGHT FOR MISCELLANEOUS ARCHITECTURAL-ENGINEERING
SERVICES AT FT. MCCOY, WISCONSIN
POC For procedural questions: John M. Miller (402)221-4176; small
business matters: Hubert J. Carter Jr. (402) 221-4110
DESC: CONTRACT INFORMATION: Potential sources from among firms
in the Small Business Administration's (SBA) 8(a) program are
being sought by the Omaha District for A-E services for Ft.
McCoy. The potential contract would be awarded for a base period
and may include two additional option periods. The contract
amount would not exceed $750,000 in any period. The base period
and option period would not exceed one year each, but option
periods may be exercised when the contract amount for the current
period has been reached. Task Orders would be issued from time
to time during the contract period. The amount of the Task
Orders would not exceed the contract amount in any period.
The Prime firm must be able to demonstrate that they have the
qualifications, technical and management experience and capacity
to perform at least 51% of the work and are currently enrolled
in the 8(a) program in SIC codes 8711 or 8712. A contract may
not be awarded if no qualified firms are found. Types of services
required will include site investigations, studies, reports,
surveying, concept design, final design and construction phase
services. PROJECT INFORMATION: Task Orders under this contract
will consist primarily of design for routine maintenance and
repair of major building components and systems and minor alterations
on a variety of facility types including administrative facilities;
military operations and training facilities; maintenance facilities;
roads, bridges and grounds improvements; utility distribution
systems; storage facilities; housing and community facilities
and medical clinics. Task orders may require design of special
building systems including Energy Management and Control System
(EMCS), building fire protection and alarm systems and security
alarm and protection systems. Design for UST removal, asbestos
and lead paint removal and construction cost estimating, surveying,
interior design and may also be required for some task orders.
Drawings will be prepared in a format fully compatible with
Intergraph Microstation and AutoCAD version 14 or later. SELECTION
CRITERIA: Criteria for selection, in order of importance, are:
(a) Recent specialized experience and technical competence
of the firm (including consultants) in: (1) Design of additions,
alterations and minor new construction on administrative facilities,
military operations and training facilities, and maintenance
facilities. (2) Design of special building systems including
EMCS, fire alarm and protection, security alarm and protection.
(3) Design of roads, bridges, parking and storm drainage systems.
(4) Design of utility distribution systems including mechanical,
electrical, water supply/treatment, waste treatment, fire protection
and cathodic protection. (5) Design of UST removal and asbestos
and lead paint remediation. (6) Experience with task order
type contracts for routine maintenance and repair. (7) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (b)
Management of contracts of similar size and scope by the prime
as evidenced by the firm's project examples and as described
in the firms Design Management Plan (DMP)(see SUBMITTAL REQUIREMENTS).
(c) Quality control procedures and effective coordination and
management of the project team and as described in the DMP.
(d) Professional qualifications and specialized experience
in providing services similar to those listed above of the
proposed team members (including consultants) in the following
disciplines: architecture; landscape architecture; interior
design; master planning; civil, sanitary (water and wastewater
treatment), environmental (hazardous waste), mechanical, electrical,
structural and cost engineering; geology; biology; hydrology;
surveying and asbestos/lead paint remediation. (e) Knowledge
of the locality of Ft. McCoy. (f) Past performance on previous
contracts with respect to cost control, quality of work, and
compliance with performance schedules. (g) Capacity to accomplish
the work in the required time, including the ability to complete
more than one task order at a time. (h) Use of and compatibility
with CADD systems as described above. (i) Location in the general
geographic area of Ft. McCoy. (j) Volume of DOD contract awards
in the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.
SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
for A-E contracts. This is not a request for proposal. Firms
desiring consideration must submit two copies of a combined
SF 255 and separate SFs 254 for prime and each consultant.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Omaha District, CENWO-ED-C, ATTN:
John M. Miller, 215 N. 17th Street, Omaha, NE 68102-4978. Submittals
must be received no later than 4:00 PM CDT on June 10, 1998.
In block 10 of the SF 255, provide the following: (a) Design
Management Plan (DMP). The plan should be brief and include
the following: (1) An explanation of the firm's management
approach. (2) Management of sub-consultants including a description
of each sub-consultants responsibility and estimated percentage
of work that each sub-consultant would perform under the potential
contract. Description must demonstrate the prime's ability
to manage a similar contract and accomplish a substantial portion
of the technical design work for the contract. (3) Specific
quality control procedures used. (4) An organizational chart
showing the inter-relationship of management and various team
components, including sub-consultants. (b) A letter from the
SBA confirming the prime firm's status in the 8(a) program.
In block 3 of SF 255 provide the submitting firm's number (six
or seven digits) assigned by the Northwestern Division, U.S.
Army Corps of Engineers, for the Architect-Engineer Contract
Administration Support System (ACASS) and the firm number for
any consultants in block 6 of the SF 255. If unknown, so state.
To receive information on how to obtain an ACASS number, call
(503) 808-4591. Personal visits for this solicitation to the
Omaha District offices or the Ft. McCoy Directorate of Public
Works offices will not be scheduled.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-126 SN197423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
Mail Stop D-88, Bethesda, MD 20816-5003
SUBJECT: D--SOLE SOURCE PROCUREMENT OF ACTIVE SOFTWARE PROJECT
LICENSE
SOL NMA202-98-R-1092
POC Tamara J. Verdon, (301) 227-4244
DESC: The National Imagery and Mapping intends to negotiate a
contract on a sole source basis with Active Software for one
(1) Active Software Project License. Authority for this procurement
is 10 U.S.C. 2304(c)(1) and FAR 6.302-1. Firms that recognize
that they can perform the required services described above
are encourqged to identify themselves and give written notification
to the Contracting Officer, and provide supporting evidence
to the Contracting Officer within fifteen (15) calendar days
after the date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition
based on any information provided is solely within the discretion
of the Government. Only written responses will be considered.
CITE: (I-125 SN197145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--MAINTENANCE OF LINESCAN X-RAY EQUIPMENT
SOL JFUSA-98-0012
POC Kenneth Freeman 202-307-1971
DESC: It is the intent of the Department of Justice (DOJ) to
negotiate on a sole source basis with EG&G Astrophysics (EG&G),
4031 Via Oro Avenue, Long Beach, CA 90813 to provide maintenance
on x-ray scanning equipment used by the Department of Justice.
Currently there are seventeen (17) SYS 215 systems and thirty-six
(36) SYS 222 systems. The quantities may vary throughout the
contract life. These machines are located throughout the United
States. No solicitation document exists. Interested parties
must respond with a written statement of capability that convincingly
demonstrates that they possess extensive experience with and
knowledge of EG&G equipment. In addition, respondents must
explain how they will obtain access to parts & equipment and
be able to guarantee response times of 8 hours local and 24
hours non-local. Responses received as a result of this notice
of intent shall be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses will
not be considered as either proposals or bids, and cost or
pricing data is not solicited. A determination by the Government
not to open the requirement to competition based upon written
responses to this notice is solely within the discretion of
the Government. The anticipated period of performance under
any resultant contract will be one year from the date of award
with four (4) one-year option periods to extend the term of
the contract. See Note 22.
CITE: (W-126 SN197334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, PCP, Attn: Lynne Covey,
MS D-6, 4600 Sangamore Road, Bethesda, MD 20816
SUBJECT: D--ORACLE DATABASE ADMINISTRATOR SERVICES
SOL NMA401-98-R-9000
DUE 052298
POC Lynne Resowski Covey, Phone Number 301/227-5120
DESC: This is a combined synopsis/solicitation, 100% small business
set-aside (SIC 7371, $14.5M/3 years), for Oracle/Sybase database
administrator services for a period of one year, with four
one-year options and includes on-call service each month in
the event that work is required outside of normal business
hours. The Government intends to award based on initial proposals
but reserves the right to conduct negotiations if it determines
them to be in the best interest of the Government. ANY AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED AT WWW.NIMA.MIL; THEY CAN
BE ACCESSED BY CLICKING ON "VENDOR OPPORTUNITIES". See Proposal
Preparation for information regarding clauses and provisions.
PROPOSAL PREPARATION AND SUBMISSION PROPOSAL SUBMISSION INSTRUCTIONS
AND CONTRACTOR CERTIFICATION PACKAGE CAN ONLY BE OBTAINED BY
E-MAILING LYNNE RESOWSKI AT Resowskil@nima.mil OR BY GOING
TO WWW.NIMA.MIL AND CLICKING ON VENDOR OPPORTUNITIES. Proposal
Preparation and Submission includes proposal preparation instructions,
information as to what provisions, clauses and terms and conditions
will be applicable to any resulting contract, required certifications
and detailed information on pricing format. Offerors are advised
that at a minimum 52.212-1, 52.212-4 and 52.212-5 apply to
this acquisition. Offeror Representations and Certifications
- Commercial Items, 52.212-3 must be completed and submitted
with any offer. Oral presentations will be conducted. PROPOSAL
DUE DATE AND MAILING INSTRUCTIONS Proposal Due Date: 1:00 PM,
22 May 1998, Eastern Daylight Savings Time. Mail address is
National Imagery & Mapping Agency, PCP, Attention: Lynne Resowski,
Mail Stop D-6, 4600 Sangamore Road, Bethesda, MD 20816. Overnight
mailing address is National Imagery & Mapping Agency, PCP,
Attention: Lynne Resowski , Mail Stop D-6, 6000 MacArthur Boulevard,
Bethesda, MD 20816. Statement of Work C.1 Introduction The
National Imagery and Mapping Agency uses the Procurement Request
Information System (PRISM) to manage its procurement activities.
It is the agency's standard tool for recording and managing
contract information. PRISM is located on a central file server
(Compaq ProLiant 5000) which uses Windows NT Version 4.0 as
its operating system, Oracle Version 7.3, Enterprise Manager,
Performance Pack, and PRISM. The server is located in the Washington,
D.C. area. There will be between 100-150 workstations requiring
access to PRISM with approximately thirty simultaneous logons
occurring during normal duty hours, 6:00 A.M. to 7:00 P.M.
EST. The system must also be available to users after hours
and during weekends. These workstations are located throughout
the agency in varying locations throughout the Washington,
D.C. and St. Louis, MO metropolitan areas. At some point during
the life of this contract, contracting functions will migrate
from the PRISM software to a Department of Defense Standard
Procurement System (SPS), called Procurement Desktop Defense
(PD2). PD2 was developed using Sybase. A start date for migration
to the new system is not yet known but will most likely occur
sometime during calendar year 1999-2000. PRISM and PD2 will
run simultaneously until all PRISM data is converted successfully
to the PD2 file server. Upon migrating from PRISM to PD2, NIMA
will move to operating in a parallel process mode with file
servers located in Bethesda, MD and St. Louis MO. C.2 SCOPE
This contract shall provide for both Oracle and Sybase database
administration (DBA) for the server and client workstations.
In addition, this contract provides for support during Sybase
installation and the migration of PRISM data to the PD2 system.
The DBA shall complete all administration tasks required to
keep the databases running; ensure no more than two (2) hours
cumulative downtime during any month between business hours
(6:00 A.M. to 7:00 P.M. EST hours Monday through Friday); recover
all data in the event of a crash, hardware failure, or user
error; monitor and tune the database to ensure optimal performance
and response time; import or export files; identify and fix
any Oracle/Sybase related problems encountered on the server
or on client workstations; assign user rights and privileges
for new users; install updates as required; change configuration
options when necessary. C.3 REQUIREMENTS The DBA's role shall
include but is not limited to the following categories of tasks.
a. Backup and Recovery: Assess the current recovery plan, provide
recommended changes based on new working environment, and submit
changes for government approval. Implement the plan after receiving
Government approval. The plan should be implemented in such
a manner that no data would be lost after recovery of the database.
Periodically perform test restores to validate the integrity
of the backup performed. Recovery of database shall be completed
within two business hours of the event that caused the problem.
b. Security: Create new users and assign or modify rights and
privileges within two hours of receiving the request. Delete
users from the database within two hours of receiving the requests.
The DBA shall only create, modify or delete users at the request
of a member of the PC Automation Technology Team. c. Performance
Monitoring and Optimizing: Monitor system resources to optimize
performance. Screen response time for all users using Oracle
or Sybase based applications shall be less than 30 seconds.
d. Develop scripts or reports at the request of the PC Automation
Technology Team or based on DBA initiative that may be manually
or automatically run. Maintain a written record of each script
or report that is written; include name and purpose for the
script or report, date developed, and any modifications made
to the original script or report. The record shall be provided
to the Contracting Officer's Representative (COR) after the
initial report is created, and every time a change has been
made to a script or report. Reports that are written should
be made available to any user of the database. Report writing
shall be programmed using Infomaker, SQL or the report writer
included in PD2. e. Trouble Shooting: Correct any Oracle/Sybase
related problems encountered on both the server and the workstations.
Run any necessary utilities to monitor the database. Monitor
error messages and complete any corrective action required.
Corrective action shall be taken as soon as the error message
is generated. Analyze the source of the messages to determine
if any action can be taken to prevent future problems of a
similar type and complete those actions. Analyze source of
the message to determine if the PRISM/PD2 application did or
may have caused the problem. Report findings to the Automation
Technology Team. Monitor Oracle/Sybase sessions to determine
if there is a problem on a workstation or printer. Correct
any problems encountered within one hour of notification either
by Oracle, Sybase or the Automation Technology Team or their
representative. Maintain a written record of all problems encountered
and corrective actions taken. f. Import/Export: Import and
export data and files as requested by the Automation Technology
Team. g. Special Tasks: The DBA shall perform any database
administration special tasks required by the COR. h. SPS Migration
Support: The DBA or other contractor personnel shall be available
to attend PD2 meetings or answer questions concerning our present
database configuration. Contractor shall be present at PD2
installation, work with the PC Automation Team and PD2 personnel
to ensure PD2 functions correctly after installation, monitor
or assist converting PRISM data to the PD2 database to ensure
data migrated correctly. It is planned upon successful data
conversion, that the PRISM file server will be reconfigured
to an SPS file server, and the Agency will operate in a parallel
processing mode to prevent catastrophic failure. i. Install
upgrades or patches if required. j. Training: Provide on-the-job-training
for the PC Automation Technology Team in all aspects of the
above tasks in such a manner that the team members are able
to perform all database administration tasks described in the
statement of work. All services are to be accomplished under
the guidance of the PC Automation Technology Team. Database
administrative support shall be performed as needed during
normal office hours 0730-1630 EST. All contractor personnel
must be U.S. citizens; personnel working on-site must have
a minimum of a Top Secret/Sensitive Compartmented Information
(TS/SCI) clearance. Primary work location shall be at 6000
MacArthur Boulevard, Bethesda, MD. 52.212-2 EVALUATION - COMMERCIAL
ITEMS (OCT 1997) - - (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate: I. Technical A.
Personnel Experience 1.a - Database administration - Primary
database administration (same or similar to the responsibilities
described in the statement of work) in a environment where
Oracle/Sybase databases were or are running on a NT file server
with workstations operating in different environments (i.e.,
NT, windows 95, Windows for Workgroups, UNIX, etc.). 1.b -
Database migration - Experience including but not limited to
monitoring data conversion, desktop and file server installations,
and movement from single to parallel processing environment
2. Other Computer experience - computer software or systems
engineering experience related file servers in NT operating
environment and workstations in different environments (i.e.,
NT, Windows 95, Windows for Workgroups, UNIX, etc.) B. Corporate
Experience 1. Past and present experience demonstrating ability
to attract and retain personnel with experience described above.
2. Management Approach 3. Past and present experience in managing
contracts and similar in scope to that described in the statement
of work. II. Cost or Price Relative Weights Under Factor I,
subfactors A and B are listed in descending order of importance.
Subcriteria are either listed in descending order of importance
or are equal. Cost or price (Factor II) is a substantial factor
although it is not as important as Factor I, and will not necessarily
be controlling. The degree of its importance will increase
with the degree of equality of proposals in relation to other
factor on which selection is based. (b) Options. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) 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, shall
result in a binding contract without further action by either
party. Before the offers specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. See Note(s): 1.
CITE: (I-126 SN197411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Rock Island Arsenal, ATTN: SIORI-BAA, ROCK
ISLAND, IL 61299-5000
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE OF ALL COMPONENTS
ASSOCIATED WITH THE PROGRAM MANAGEMENT AND CONTROL SYSTEM (PM/C)
SOL M28P60-06M2-M500
POC Contract Specialist JULIE SCHMOLL (Site Code DAAA08)
DESC: The Rock Island Arsenal intends to purchase hardware and
software maintenance of all components associated with the
PM/C located at Rock Island Arsenal. The major components include
the PM/C software expressly written for the government for
both the server platform and the microcomputer clients using
Visual basic and Crystal Reports; and the Informix Software
Data Base Management System (DBMS). This also includes the
tape backup system, the network TCP/IP connections and database
software connections which includes the OBDC drivers, the Unix
based operating system, and the Axel 320 hardware computer
platform. The contractor shall provide technical maintenance
support to users by telephone, email and on site visits. Other
typical areas of maintenance support include, but are not limited
to, modifying the database with new tables to provide expanded
capabilities, entering necessary changes to meet new or changing
requirements of individual users. Creating new and modifying
existing screens and reports as requested, and providing expert
fixes/solutions to problems encountered on the system. Also
provided is: PM/C on-line help revisions covering updates and
administrative and user manual updates. The telephone maintenance
support, programming, and interfacing services shall be provided
by the contractor to support all valid Deputy Chief of Staff
for Industrial Readiness (DCSIR) system users and shall apply
to all software developed under or pertaining to the PM/C software
maintenance support contract. A favorable National Agency Check
(NAC) is required. The maintenance will be provided for a period
of one year. This purchase will be conducted on a sole source
basis to IITRI. This office believes only IITRI can provide
the maintenance support due to its in-depth knowledge and previous
work experience on the PM/C system. This synopsis does not
consitute a Request For Quotation (RFQ). If no written affirmative
responses are received by FAX at (309)782-6727 to the effect
that a comparable source is available within 10 days after
the date of publication of this notice, the Government will
negotiate a fixed price contract with IITRI.
CITE: (I-126 SN197524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--CISCO EQUIPMENT MAINTENANCE
SOL RFQ NLM 98-056
DUE 052198
POC MoniQue D. Woodard, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole sources basis with Cisco Systems, 170 West
Tasman Drive, San Jose, California 95134 under authority of
FAR 6.302 for one each of the following Brand Name Equipment:
1. Software Maintenance for Ciscoworks for switched Internet
works - Solaris; 2. Cisco 2500 1E2T 16A COMSRV/RTR for S/N
25181248; 3. Cisco 2500 1E2T 16A COMSRV/RTR for S/N 25181211;
4. Cisco 2500 1E2T 16A COMSRV/RTR for S/N 25182667; 5. Cisco
2500 1E2T 16A COMSRV/RTR for S/N 25231781; 6. Cisco 7000 System,
P/S&RP for S/N 77010014; 7. Six Port Ethernet 1/F Proc. for
above, S/N 1642265; 8. FDDI Multi-mode I/F Proc. for Above,
S/N 1662180; 9. FDDI Multi-Mode 1/F Proc. for above, S/N 1672391;
10. ATM, SONET/SDH MM, 155MBPS for above, S/N 1652796; 11.
Catalyst 18 Port 10BT Switch for S/N 6205276; 12. Cisco 753
ENET/ISDN BR/NT 1/Pots IP/IPX Router for S/N 75011473; 13.
Cisco 753 ENET/ISDN BR1/NT1/Pots IP/ IPX router for S/N 75008009;
14. CONC Base System 2 Slots for S/N 64007780; 15. Cisco 7206,
6-Slot Chassis, 1AC Supply for S/N 72602345; 16. Cisco 7200
Series Network Processing Engine 150, 1MB SRAM for S/N 3708318;
17. Port Adapter: 8-Port Ethernet, 10BT for above; 18. Port
Adapter: 1-Port FDDI Multi-Mode for above; 19. Lightstream
1010 Base Configuration, A/C Powers for S/N 68003466; 20. 4
Port STS3C/STM1 MMF PAM for S/N 3654815; 21. Lightstream 1010
Base Configuration, AC Power for S/N 68003503; 22. 4 Port STS3C/STM1
MMF PAM for S/N 3654817; 23. 4 Port STS3C/STM1 UTP-5 PAM for
S/N 3826760; 24. Lightstream 1010 Base Configuration, AC Power
for S/N 68003505; 25. 4 Port STS3C/STM1 MMF PAM for S/N 3654884;
26. 4 Port STS3C/STM1 UTP-5 PAM for S/N 3826857; 27. ISDN IP
Router W/ NT-1, 2/ 4-Port Hub, 2 Pots U.S. for S/N 5018081;
28. ISDN IP Router W/ NT-1, W/4-Port Hub, 2 Pots (U.S.) For
S/N 5018117; 29. ISDN IP Router W/ NT-1, W/4-Port Hub, 2 Pots
(U.S.) For S/N 5018134; 30. ISND IP Router W/ NT-1. W/4-Port
Hub, 2 Pots (U.S.) For S/N 5018491; 31. ISDN Access Router
with NT1 and 2 Pots for S/N 5033246; 32. Cisco 765 ENET/ISDN
IP/IPX/2Pots-EU for S/N 5060291; 33. Multichannel IP: T1-1
Port for 1CT1; 34. Workgroup Hub 4 FDDI Ports for S/N 61001607;
35. Workgroup Hub 4 FDDI Ports for S/N 61001617; 36. Workgroup
Hub 4 FDDI Ports for S/N 61001676; 37. Catalyst 1 8Port 10BT
Switch for S/N 62002489. Vendors may identify in writing their
interest and capability in response to this requirement or
submit a proposal. This notice of intent is not a request for
competitive proposals. However all responses received no later
than the closing date of this announcement will be considered
by the government. A determination by the government not to
compete this proposed acquisition 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.
Telephone and fax requests will not be accepted. (See Note
22).****
EMAILADD: monique_woodard@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-126 SN197531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: D--SCAN AND VECTORIZE CONTOUR QUAD MAPS
SOL RFQ R10-98-05
DUE 060198
POC Marietta Wellman or Gilbert Mendoza (907)586-8746
DESC: Forest Service intends to have 75 to 150 paper copy contour
separates scanned and vectorized into digital line and point
files with feature codes. Each separate is a 1:63,360 scale
quad.
CITE: (I-125 SN197143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: E--SHIELDED ENCLOSURE
SOL F08651-98-Q-1190
DUE 060798
POC Chuck McFarlin, (850) 882-4092, Contract Specialist; Contracting
Officer, Lonnie L. Oswalt
DESC: The Air Force Development Test Center (AFDTC), intends
to solicit, negotiate and award a firm fixed price order,
under Federal Acquisition Regulation (FAR) Part 13.5, test
program for certain commercial items to the offeror that can
meet the government's minimum essential requirements. A shielded
enclosure. of nominal (interior) size 48' 9" L X 34' 1 5/8"
W X 11" H. Enclosure shall be fully demountable,prefabricated
panel construction, capable of being erected, isassembled,
shipped and re-erected from its interior without special tools.
Panels will be joined by a zinc-plated framing system designed
to provide electrically conductive joints between panels through
constant pressure contact with the panels. Shielded enclosure
will meet or exceed an attenuation of 100Db in electric fields
and plane waves from 14Khz to 10Ghz and will meet or exceed
an attenuation of 60Db to magnetic fields at 14Khz rising to
100Db at 200Khz and remaining at 100Db or better to 10Ghz when
tested in accordance with MIL-STD 285 and meeting all shielding
requirements of the national security agency specifications
NSA-65-6. Solicitation also includes the installation of a
concrete equipment platform 10' L X 14' W X 4' D. Minimum concrete
pecification: 28 Day Strength/fc = 4000 PSI. Steel specifications:
ASTM A-615 Grade 60, and all work necessary to shield the equipment
platform from the interior of the RF enclosure. Shielded
Enclosure consist of: -Prefab Radio Frequency (RF) Shielded
Panels -Framing Members, Fittings & Hardware -P-1000 Unistrut
Mount System or Exact Equivalent -RF Shielded Door Assembly
& All Hardware -RF Honeycomb Wave-Guide Air Vents -Ceiling
& Wall Penetration & Fittings -Equipment Platform -Delivery
& Installation in Bldg. 374, Guided Weapons Evaluation Facility,
GWEF. -Site Visits to evaluate site conditions, may be arranged
by contacting Jerry Griffith at (850) 882-9988, prior to submission
of bid, Mon-Fri, between the hours of 0700-1500. Specifications
and drawings will be provided to serious offerors. A solicitation
has not yet been prepared for this acquisition. All technical
questions may be directed to Jerry Griffith, 46 TW/TSWG, at
(850) 882-9988. Required Delivery and Installation no later
than 15 Nov 98, Desired Delivery and Installation by 15 Oct
98. Replies to this synopsis should be provided to AFDTC/PKOS,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862. The
government will award a contract to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the government, price and other factors considered. Firms
are requested to submit information regarding their capabilities
(i.e., literature, catalogs, brochures, etc.) to furnish supplies
that comply with the requirements of the government. (No contract
award will be made on the basis of bids/proposals received
in response to this synopsis.) Firms responding to this solicitation
should reference F08651-98-Q-1190 and indicate whether they
are or are not a small or small disadvantaged business concern
as defined in the Federal Acquisition Regulation (FAR) 52.219-1
and 52.219-2. The Air Force reserves the right to consider
a small business set-aside based on responses hereto. Requests
for copies of this solicitation must be in writing; or FAX,
(850) 882-9442. Telephone requests will not be honored.*****
cc: AFDTC/BC (2) LONNIE L.OSWALT AFDTC/PA Contracting
Officer
CITE: (W-126 SN197329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: E--SHIELDED ENCLOSURE
SOL F0865198Q1190
DUE 060798
POC Chuck McFarlin, 850-882-4092/Contract Specialist; Contracting
Officer, Lonnie L. Oswalt
DESC: CORRECTION OF PREVIOUS SUBMITTED SYNOPSIS - Block 7 Office
Address. Previous submission showed PKOC; the correct office
address is Operational Contracting Division, Commodities Branch,
AFDTC/PKOS, 205 West "D" Avenue, Suite 541, Eglin AFB FL 32542-6862.
All other information is correct as previously submitted
CITE: (W-126 SN197443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--PRECOMMERCIAL THINNING-DETROIT RANGER DISTRICT
SOL SOL R6-18-98-406
DUE 070698
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Precommercial Thinning on approximately
1,754 acres on the Detroit Ranger District, Willamette National
Forest, Marion and Linn Counties Oregon. Estimated start work
date is August 1, 1998. Contract performance time for Item
1 is 104 calendar days; Item 2 is 52 calendar days and Item
3 is 60 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (I-126 SN197406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--HAND BRUSH PILING
SOL SOL RFQ-4-98-41
DUE 061998
POC Contact Point, Pocurement Tech. (541) 575-3174; Contracting
Officer, Marle Brandt
DESC: Project is located on the Bear Valley Ranger District and
consists of hand brush piling, three items. Item 1, 1415 piles;
Item 2, 3270 piles; Item 3, 2270 piles. This proposed procurement
is totally set-aside for small business concerns.
CITE: (I-126 SN197570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: J--AIRCRAFT MAINTENANCE AND FLIGHT INSTRUCTION FOR ENHANCED
FLIGHT SCREENING PROGRAM
SOL F41691-98-R0021
POC Sylvia P. Clark, Contract Specilaist or Daniel R. Gonzales,
Contracting Officer at (210) 652-5141, Fax (210) 652-5135
DESC: Non-personal services to provide all personnel, equipment,
vehicles, tools, materials, supervision, and other items and
services necessary to provide operation, maintenance support
and flight instructor pilot instruction (cockpit and ground
school) to the Enhanced Flight Screening Program (EFSP) at
both Hondo Municipal Airport, Hondo TX, and the United States
Air Force Academy, CO. The EFSP facilitates a selection process
through which the USAF is able to identify and motivate students
who possess the potential to successfully complete USAF Specialized
Undergraduate Pilot Training (SUPT) and Euro-NATO Joint Jet
Pilot Training (ENJJPT). Contractor responsibilities will include
organizational-level maintenance support for 9 different government
furnished aircraft including 57 each at Hondo and 53 each at
the Academy of T-3A Firefly (Manufactured by Slingsby), 3 each
at the Academy of TG-3 (Manufactured by Schweizer), 2 each
at the Academy of TG-4 (Manufactured by Schweizer), 3 each
at the Academy of T-41 (Manufactured by Cessna), 3 each at
the Academy of UV-18 (Manufactured by DeHavilland), 3 each
at the Academy of C-150 (Manufactured by Cessna), 9 each at
the Academy of TG-7 (Manufactured by Schweizer), 4 each at
the Academy of TG-9 (Manufactured by Schleicher), and 2 each
at the Academy of TG-11 (Manufactured by Stemme); Flight Screening;
and Training and Qualifying rated pilots to be T-3A Instructor
Pilots. Additionally, AT THE ACADEMY ONLY: The contractor will
provide contractor-owned tow planes and pilots for the Academy
sailplane program. AT HONDO LOCATION ONLY: The contractor will
provide operational support to include aircraft refueling,
fuels storage, aircraft and facility security, and pavement
and facility maintenance. All ground and in-flight training
and screening of student pilots will be performed in accordance
with Air Education and Training Command (AETC) Syllabi of Instruction.
The contractor will be required to maintain operations at both
Hondo, TX and the USAF Academy, CO. PERFORMANCE PERIOD: Commencement
of performance will be phased: On or about 4 Feb 99, the contractor
will be required to provide T-3A instructor pilots for the
USAF Academy. The remaining Academy contract work will commence
on or about 1 April 2000. Contractor performance for Hondo
TX will commence, in total, on or about 1 Oct 1999. The government
does not intend to use FAR PART 12 for this acquisition. It
is the government's intention to provide both requirements
to ONE contractor by award of either one or two separate contracts
whichever the government determines feasible. The government
intends to issue an unrestricted solicitation (Full and Open)
solicitation; however, it reserves the right to make this a
Small Business (SB) set-aside based on the interest and technical
capabilities received from SB concerns. Under an unrestricted
solicitation, large businesses will be required to submit a
subcontracting plan with their proposal. All interested business
concerns shall as early as possible indicate interest in this
acquisition by providing the company name, mailing address,
phone number, and electronic mail address to the contracting
office. In order for the government to make a SB se-aside determination,
it is requested that SB concerns provide sufficient written
information supporting their capability to perform and should
as a minimum include: (a) degree of experience in flight-training
and aircraft maintenance of the above mentioned aircraft, (b)
address current FAA certification for maintenance, flight operations
and life support, (c) provide FAA reportable flight/ground
mishaps in the past five years. Include mishap rate per 1000
flying hours over this same period, (d) address employee on-the-job
safety mishaps, (e) provide Safety Program currently in-place,
(f) provide management infrastructure and corporate capability
to support two independent operations of this magnitude at
two separate geographic locations, (g) provide past corporate
and government contracts with references and points of contact.
SB concerns must provide the written proof of capability and
a positive statement of eligibility as a SB concern by 15 May
98. Provide required information via (1) electronic mail, (2)
fax, or (3) U.S. Postal Service. Indications of interest from
SB concerns without required information regarding capability
and eligibility will not be considered in the SB set-aside
determination. For purposes of this acquisition, the Standard
Industrial Code (SIC) is 8299. The business size standard is
$18.5 million. Small, Historically Underutilized, and Women-owned
businesses are encouraged to submit a proposal. The solicitation
will be issued to industry on or about 25 Jun 98 with proposals
due 30 days from issuance of solicitation. Contractors should
refer questions to Ms Sylvia P. Clark (clarks@rndgate1.aetc.af.mil)
or the Contracting Officer, Mr Daniel R. Gonzales (gonzalesD@rndgate1.aetc.af.mil)
or may call (210) 652-5141, fax (210) 652-5135. Future information
on this acquisition (Small Business Set-aside determination,
draft Statement of Work (SOW), milestones, etc) will be located
under the Large Dollar Business Opportunities Section of the
AETC Homepage Website: "http://www-contracting.aetc.af.mil".

LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: clarks@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-125 SN197165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS REID (FFG-30), RAV
SOL N62791-98-B-0146
DUE 070198
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-4855
DESC: Restricted Availability. Decommissioning. Work to be performed
at Naval Station San Diego. Contract Dates, 10 Aug 98 through
18 Sep 98. All San Diego area sources who currently hold, or
are qualified for and willing to enter into an Agreement for
Boat Repair and Alteration of Vessels (DFAR 17.71) prior to
award, may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform assessment
of their MSRA/ABR without impacting the vessel's availability
dates. It is impracticable to distribute the applicable NAVSEA
Standard Items. These contract documents may be examined or
obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066. Code 230. See
Note 9. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-125 SN197185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ENGINEERING SERVICES
SOL F09603-98-Q-62731
DUE 062498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This acquisition is for Engineering Services to determine
the structural upgrades necessary to extend the life of the
HH/MH-60 Helicopter to 10,000 flight hours. Telefax Number
(912) 926-7572. The approximate issue/response date will be
25 May 98. To: Georgia Tech Research Corp, Atlanta Ga 30332-0420.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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. See Note (s) 22,27,26.
CITE: (I-126 SN197302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--GOVT FURNISHED MTRL & END ITEM REPT
SOL F41608-98-R-23639
DUE 062598
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Carter, J./ldkte/[210]925-7751
DESC: This synopsis is for essential repair of KC-135 Exhaust
Gas Temperature Indicators (ERRC: T), NSN 6685-01-244-1353
(PN SEL-C19-R), Manfuacturer's Code 61349. Requirement will
be for a basic contract year followed by four, one-year options.
BEQ is 80 each for the basic year and 60 each option year.
Stocklist price: $4,454.00. Contractor shall repair per T.O.
5E6-3-115-3 dated 15 Mar 92 and per Appendix A of the solicitation.
Solicitation will be for firm, fixed-price repair. Item 0002
data, 1 lot The approximate issue/response date will be 26
May 98. To: Ametek Inc, Sellersville Pa 18960-2625. To: Texas
Aerospace Services Inc, Abilene Tx 79602-7130. To: Marianna
Airmotive Corp, Cantonment Fl 32533-0000. To: Teague Technical
Services Inc, Teague Tx 75860-0478. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-126 SN197310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: J--FOCUSED SUSTAINMENT DRAFT STATEMENT OF WORK (SOW)
FOR CONTRACTOR SUPPORT OF FIELDED ARMY EQUIPMENT FLEETS
SOL N/A
POC Earl Rashid (810) 574-5021/Frank Ruzicka (810) 574-7219
DESC: The Focused Sustainment will be an in-place contract to
obtain field maintenance services and wholesale logistics products
to enhance the readiness and sustainment of the Field Army
equipment fleets. The contract will be offered to multiple
suppliers and will be a multi-year Indefinite Quantity Delivery
instrument. It is envisioned that up to four awards will be
made with two of the awards being set-aside for 8(a) and Small
Business firms. Also, the contract will provide for multiple-year
follow-on options. Interested participants may obtain a copy
of the draft statement of work from TACOM Acquisition Center
home page at http://www.tacom.army.mil/acqcen/ssn/ vsf.htm.
Point of Contact: Earl Rashid at e-mail address: rashide@cc.tacom.army.mil
or Frank Ruzicka at e-mail address: ruzickaf@cc.tacom.army.mil.

LINKURL: http://www.tacom.army.mil/acqcen/ssn/vsf.htm
LINKDESC:
EMAILADD: rashide@cc.tacom.army.mil
EMAILDESC:
CITE: (W-126 SN197387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A012
POC Specialist: Rick Zmuda, (717) 790-1703, Contracting Officer:
Mark Kendal, (717) 790-6474. For expedited requests use fax
number (215) 697-3161
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot leve repairables
of the TAS MK23 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5985-01-119-3998, P/N
2939493 Coupler Rotary Azim, NSN 7H 1285-01-108-1681, P/N 5337190
Waveguide Assy, NSN 7H 5985-01-203-5898, P/N 2939495, Coupler
Rotary, NSN 7E 5896-00-970-9100, P/N 102683, Radi Rotary Coupler,
NSN 7E 5985-00-865-8886, P/N 127755, Radi Rotary Coupler, NSN
7E 5985-01-434-5968, P/N 2257A Coupler Rotary Radi. Technical
data is not available and cannot be furnished. Contact the
firm of: Kevlin Microwave Corporation, 5 Cornell Place, Wilmington,
MA 01887, for subcontracting opportunities. See Note 22****
CITE: (W-126 SN197389)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: J--UNDERGROUND STORAGE TANKS (UST) UPGRADES
SOL F23606 98R0034
DUE 052198
POC Naida Fenner, Contracting Specialist, (660) 687-5414, or
TSgt Ralph Helton, Contracting Officer, (660) 687-5421
DESC: Request for quote closing date is estimated to be on or
about 21 May 1998 at 4:15 PM. It is the vendor's responsibility
to ensure the Government receives their request for solicitation
package.
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcs@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-126 SN197391)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: J--UNDERGROUND STORAGE TANKS (UST) REMOVAL AND OIL WATER
SEPARATOR (OWS) REMOVAL
SOL F23606 98Q0349
DUE 052198
POC SrA Gary Le, Contracting Specialist, (660) 687-5407, or TSgt
Ralph Helton, Contracting Officer, (660) 687-5421
DESC: Request for proposal issuing date is estimated to be on
or about 21 May 1998. It is the vendor's responsibility to
ensure the Government receives their request for solicitation
package.
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcs@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-126 SN197399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: J--REPLACE HIGH PRESSURE VESSELS
SOL N68711-98-Q-3122
POC Brian Sweany, Contract Specialist, (760) 939-0094
DESC: NOTICE FOR SOLICITATION- REPLACE HIGH PRESSURE VESSELS
The contractor will be required to furnish all supervision,
equipment, supplies, additional materials not furnished by
the Government, labor and transportation necessary to accomplish
the following: 1. Install Government Furnished Material
(GFM) to replace High Pressure Vessels, related piping (under
and above ground) and necessary appurtenances to provide a
complete and satisfactory operable System. Site excavation,
backfilling, and finish grading will be required. Estimated
cost range is $25,000 to $100,000. Notice to all contractors
about Job Walks/Site Visits aboard the Naval Air Weapons Station,
China Lake, CA. Job walks/site visits are conducted on Tuesdays
at 0800 hours. Before the job walk/site visit you must notify
the Resident Officer in Charge of Construction by phone (760)
939-0094 of your intention to attend the site visit. Additionally
you must comply with the following requirement and obtain an
OFFICIAL VISITORS BADGE. Anyone arriving late or without the
proper badging will not be permitted to participate in the
job walk/site visit, and will be required to reschedule their
visit until the next available Tuesday. There will be no exceptions
to these requirements. To obtain an Official Visitors Badge
you must FAX the following information to the Naval Air Weapons
Station Badging Office (760) 939-3996. The information must
be provided on/or before the Friday preceding the Tuesday of
the site visit. A picture ID is required at the time of badging.
Information required is as follows: Name; Solicitation Number
(N68711-98-Q- 3122); SSN; Drivers Lic # and State of Drivers
Lic #; U.S. Citizen status or Alien Card #; Vehicle Information
of Make, Model, Year, Color, License Plate Number and State
of register; Date of Visit and Area of Visit (M). Performance
is at the Naval Air Weapons Station, China Lake, California.
Potential Quoters should request RFQ N68711-98-Q-3122 in writing
not later than (15) calendar days after publication in the
CBD. The requests should be addressed to: Officer in Charge
of Construction, Building 00978, Code 832200D, Naval Air Weapons
Station, China Lake, California 93555-6100. Tentative issue
date on or about 12 May 1998 with quotations due 30 days later.
The proposed contract is 100% set aside for small business.
The SIC Code is 1799. The related small business size standard
is $7.0 Million. Please note that the Naval Air Weapons Station
will only accept written requests for bid documents. Plans
and Specifications will be available until supply is exhausted*****

CITE: (W-126 SN197400)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: J--MAINTAIN AND REPAIR OF ELECTRONIC ACCESS CONTROL
SYSTEMS VARIOUS BUILDINGS AT ROME RESEARCH SITE.
SOL F3060298Q0455
DUE 060498
POC Cindy Rutledge, Contract Specialist, 315-330-7835 or E. J.
Rena, Contracting Officer, 315 330-7518
DESC: CORRECTION: INCOMPLETE DESCRIPTION IN SUBMISSION NO. 197052,
DATED 05/05/98. Submission No. 197052 is amended to include
Manufacturer Edicon/ICS/Executone Electronic Access Control
System.
CITE: (W-126 SN197553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: J--HARDWARE/SOFTWARE MAINTENANCE OF AUTOMATED RECORDS
MANAGEMENT SYSTEM (ARMS)EQUIPMENT!
SOL N/A
POC Nelda Lopez Tel:(210)652-5111, Laura I. Barbosa, Contracting
Officer
DESC: 12 CONS/LGCX, Randolph AFB TX seeks sources capable of
maintaining the Automated Records Management System (ARMS)
located at HQ AFPC Randolph AFB, TX and HQ ARPC Denver CO.
Estimated duration of the contract: Basic year plus four option
periods. MAINTENANCE REQUIREMENTS INCLUDE: (1) Preventive Maintenance
--Diagnostic maintenance and other maintenance performed quarterly
in accordance with Original Equipment Manufacturer (OEM) standards
to keep components in good operating condition; performed at
government site. (2) On-Call Maintenance to include (a) Type
A Maintenance: Nine (9) Hour On-Call Maintenance (0730 to 1630
hours local time Monday through Friday, excluding federal holidays
and weekends; response time: two hours; repair complete within
four hours); (b) Type B Maintenance: On Site Maintenance
(0730 to 1630 hours local time Monday through Friday, excluding
holidays and weekends; response time: immediately upon notification;
repairs completed within two hours of notification); and (c)
Type C Maintenance: Per Call Outside the Principal Period of
Maintenance (PCOPPM) (weekends and federal holidays, 24 hours
a day; repairs begins within two (2) hours of notification
and all repairs completed within four hours of notification).
(3) On-Site System Analyst Support--applies only to Randolph
AFB, TX; (0700 to 1600, Monday through Friday, excluding the
meal period and federal holidays. REPORTING REQUIREMENTS: Contractor
will complete a Maintenance/Service Document (MSD) for PM,
on-call maintenance, and per-call maintenance; Contractor shall
provide a monthly failure report representing maintenance statistics
for each month serviced. The contractor may be required to
attend a pre-performance conference and periodic meetings throughout
the performance period. SOFTWARE UPGRADES: Contractor shall
support proposed software and provide upgrades to hardware
and software when made available by the manufacturer. The contractor
shall provide software and/or hardware solutions for Year 2000
(Y2K) compliance as required. EQUIPMENT CERTIFICATION: Contractor
shall perform certification for all equipment covered under
the schedule of supplies/services for preventive, on-call and
per-call maintenance. EFFECTIVENESS LEVEL: Contractor shall
maintain the individual components at no less than 98% effectiveness
level. GOVERNMENT RESPONSIBILITIES: Will provide on-site storage
space (at contractor's own risk), adequate working space, including
heat, light, ventilation, electric current, and outlets at
no cost to the contractor. The Government will have the right
to modify, add to, and upgrade hardware/software while such
equipment is under the purview of the contract. CONTRACTOR
RESPONSIBILITIES: Provide maintenance services at the prices
contained in the schedule of supplies/services. Contractor
must possess diagnostic manuals, software routines, and test
equipment for all equipment and software maintained. ORDER
ING SERVICE: Services will be ordered by issuance of delivery
orders and/or blanket delivery orders (BDO); Government will
have a right to deobligate unused funds under a BDO. LIST OF
SOFTWARE/EQUIPMENT: Software List: PYRAMID Os UNIX OPERATING
SYSTEM 5.1a-94a101 (and greater)(including Kernel and drive
configuration) - Host Software; PROVIDE UPGRADE FOR YEAR 2000
COMPLIANCE - Host/PC Software; PYRAMID DEVICE DRIVERS (including
Optical and tape) - Host Software; Relational Data Base Management
and Jukebox Management Systems to include: PLEXUS XDP APPLICATION
DESIGNER 4.1 (RUNTIME) - PC Software, PLEXUS XDP APPLICATION
DEVELOPER 4.1 (Development) - PC Software, PLEXUS XDP Data
Manager Version 3.9.EE.PY.08 - Host Software, XDP Jukebox Manager
Version 3.6.03.PY.24.M - Host Software, XDP Media Manager Version
3.6.03.PY.24.M - Host Software, INFORMIX-SQL Version 2.11 -
Host Software, INFORMIX-4GL Rapid Development System Version
1.10.03K - Host Software; XDP ESQL/C Update Version 3.9.EE.PY.08
- Host Software; Pyramid version of TCP Mil Std 1778; Pyramid
version of IP Mil Std 1777; Microfiche Conversion Data Maintenance
(Mekel); Supports microfiche conversion initiated from AFPC.;
Netware 3.11 (used by COM spooler server); MTC image management
system software (used by COM Unit). General Equipment List:
ATG/CYGNET OPTICAL SUBSYSTEM; ATG GD9001 OPTICAL DRIVES; CYGNET
1803 JUKEBOX (including all cabling and robotics); PYRAMID
4T AND 12T MINISERVER; ALL BOARDS, DRIVES, AND PERIPHERALS.
Please call or e-mail requesting complete list of software/equipment
applicable to each site. RESPONSE REQUIREMENTS: Response to
this request will not obligate the Government in any manner.
The Government will not reimbure the respondent for any costs
associated with information submitted and is under no obligation
to award a contract associated with this request. A sources
sought synopsis does not constitute and invitation for bid
or request for proposal. Any procurement action for maintenance
will be the subject of a separate, future announcement. The
above description of maintenance is a synopsis of the maintenance
requirement and is not complete in text and is subject to amendment.
Sources capable of providing maintenance as stated above shall
submit the following information to 12 CONS/LGCX, Attn: Nelda
Lopez, 395 B Street West Ste 2, Randolph AFB TX 78150; (FAX:
(210) 652-2759; e-mail: lopezn@rndgate1.aetc.af.mil): Company
name, address, business size; point of contact, telephone number,
e-mail address, fax number, and statement (3 page maximum)
which explains the offeror's capability of maintaining similiar
type systems and support to both sites. Address availability
of GSA contract, and if applicable, provide the GSA contract
number along with a copy or website address for the GSA contract.
Submit all information by 20 May 98.*****
CITE: (W-126 SN197384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, ATTN: AMSRL-CS-PR-AP, Aberdeen
Proving Ground, MD 21005-5001
SUBJECT: L--TECHNICAL SERVICES
SOL DAAL01-98-Q-0430
DUE 051898
POC Jean Craig, Contract Specialist, (410)278-6517, Contracting
Officer, Jeanine Worthington, (410)278-6514.
DESC: Provide engineering support, maintenance support and Alignment
and Pointing System (APS) support for ARL's evaluation of the
auto registration fuze. This evaluation will be conducted to
demonstrate that the use of a fuze containing a Global Positioning
System (GPS) translator can be used to effectively reduct fire-for-effect
errors. The APS will provide surrogate hardware and processing
capability on test bed weapons until production fire control
hardware being developed can be fielded. The contractor shall
provide engineering support to ARL for modifying the ARL automated
fire control systems and shall provide maintenance support
for the APS and other system components. In addition, the contractor
shall document modifications made to the ARL automated fire
control system to provide a baseline for the production system
when it becomes available. Duration period is for four months.
It is the intent of the Government to award a contract on a
sole source basis to Allied Signal, Teterboro, New Jersey pursuant
to FAR 6.302-1. The proposed contract action is for engineering
and maintenance support for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within fifteen (15) days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Quotes may be faxed to (410)278-6522. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored.
CITE: (I-126 SN197575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-98-R-0082
DUE 062298
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR THE A-10 AIRFRAME (FJ) AND AVIONICS SYSTEMS
(FJ). LIAISON BETWEEN CETS REPRESENTATIVES AND THE MANFACTURER
IS REQUIRED. THIS EFFORT REQUIRES 2 REPRESENTATIVES FOR 2 MONTHS,
STARTING 01 SEP 98. PR LINE ITEM NUMBERS 2- 1A AND 2-2A. REQUEST
TWO ONE-YEAR OPTION PERIODS ON PR LINE ITEM NUMBERS 2-1A AND
2-2A. OPTION PERIODS ARE 1 OCT 98 TO 30 SEP 99 AND 1 OCT 99
TO 30 SEP 2000. The approximate issue/response date will be
22 May 98. To: Grumman Aerospace Corp, Bethpage Ny 11714-3592.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. 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 the buyer at the telephone number listed above.
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,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-126 SN197579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: N--REPLACE DIGITAL DICTATION SYSTEM
SOL 648-47-98
DUE 060298
POC Terry Albertus, Contracting Officer, 503-220-8262 x57105
DESC: Replace digital dictation system (to be able to handle
an estimated volume of 500 jobs daily/3000 minutes of dictation
daily) to include the following: 200 hours of redundant digital
voice storage, with the ability to expand; 40 ports, with 40
additional ports possible; 15 programmable transcriber stations
with headsets and footpedals; active (not archived) on-line
tracking data for 400,000 jobs; remote management capabilities;
remote accessible by telephone line capabilities; flexible
job management capabilities; flexible management reporting
capabilities; and archive capability for voice storage. All
responsible sources may submit an offeror which shall be considered
by the agency. Request for proposals must be received in writing
by fax at (503) 273-5335.
EMAILADD: Albertus.Terry@portland.va.gov
EMAILDESC:
CITE: (W-125 SN197192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: N--INSTALLATION OF FURNITURE AND FURNISHINGS
SOL S-OPRAQ-98-R-0053
DUE 060598
POC H. Leo Powell, (703) 875-6071; Fax (703) 875-5005 or Robert
Powell, Contracting Officer, (703) 875-6030
DESC: The U.S. Department of State has a requirement for installation
and refurbishment of Furniture and Furnishings in overseas
post. The proposed contract consists of nine phrases as follows:
one - project review; two - procurement and transportation;
three - procurement and domestic transportation; four - pre-installation
site visit; five - overseas transportation; six - installation;
seven - interior design; eight - refurbishment of existing
items; and nine - quality control. The requirement is a 100%
small business set-aside. A pre-solicitation notice was publicized
April 13, 1998. Telephone requests for the solicitation will
not be accepted.
LINKURL: http://www.statebuy.inter.net/q8r53.htm
LINKDESC:
EMAILADD: h.leo.powell@dos.us-state.gov
EMAILDESC:
CITE: (W-126 SN197326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: FAMILY PRACTICE PHYSICIAN SERVICES
SOL RFQ 69D-266-98
DUE 051398
POC Bruce Blackburn, Contracting Officer, (414) 902-5402
DESC: Provide temporary family practice physician services for
VAMC Tomah, WI for a period beginning on May 18, 1998 through
August 30, 1998. This procurement is 100% set-aside for small
businesses. Hard copy and electronic versions of the solicitation
will be available on or about May 6, 1998. Requests for hard
copy solicitations must be submitted in writing. The charge
for hard copy solicitations is $5.00 in advance. Checks to
be made payable to the Department of Veterans Affairs. No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-126 SN197342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Q--PRIMARY/PREVENTIVE MEDICAL CARE
SOL RFP 529-15-98
DUE 051598
POC Sharon Leszczynski 724-477-5052
DESC: Provide primary/preventive medical and continuity of care
for approximately 850 Veterans Affairs (VA) enrolled patients
on an outpatient basis in Armstrong County, PA. Provider must
be located within Armstrong County, PA. Contractor to provide
health care providers, medical facilities, medical equipment
and supplies, and all administrative functions to fulfill the
level of care and range of services necessary to meet the primary
needs of the enrolled patients. Offerors are being solicited
on a capitated basis and will represent an "all inclusive"
reimbursement for routine delivery of primary health care service.
Contract term will be for a one year base period with two one
year options to extend services. Offerors who have the qualifications
and capability to provide quality medical care services are
invited to submit written requests to the Contracting Officer,
reference the RFP number and include the firm's name, address,
contact person and telephone number no later than Close of
Business 5/15/98. Telephone requests will not be considered.
This procurement is subject to the availability of funds. This
requirement is being solicited under the authority of 38 U.S.C.
8153.
CITE: (W-126 SN197434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Q--PRIMARY/PREVENTIVE MEDICAL CARE
SOL RFP 529-16-98
DUE 051598
POC Sharon Leszczynski 724-477-5052
DESC: Provide primary/preventive medical and continuity of care
for approximately 500 Veterans Affairs (VA) enrolled patients
on an outpatient basis in Clarion County, PA. Provider must
be located within Clarion County, PA. Contractor to provide
health care providers, medical facilities, medical equipment
and supplies, and all administrative functions to fulfill the
level of care and range of services necessary to meet the primary
needs of the enrolled patients. Offerors are being solicited
on a capitated basis and will represent an "all inclusive"
reimbursement for routine delivery of primary health care service.
Contract term will be for a one year base period with two one
year options to extend services. Offerors who have the qualifications
and capability to provide quality medical care services are
invited to submit written requests to the Contracting Officer,
reference the RFP number and include the firm's name, address,
contact person and telephone number no later than Close of
Business 5/15/98. Telephone requests will not be considered.
This procurement is subject to the availability of funds. This
requirement is being solicited under the authority of 38 U.S.C.
8153.
CITE: (W-126 SN197437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--RADIOLOGIC TECHNOLOGIST MEDICAL TECHNICIANS
SOL N0016898RC8BC06
DUE 051598
POC Sandra A. Musgrove, Contracting Officer (301)295-6491, Pam
Leeper, Assistant Head, (301)295-0304/0503
DESC: The National Naval Medical Center has a requirement for
Radiologic Technologist Medical Technician services during
the deployment of the USNS Comfort (TAH-20) 17 June through
21 August 1998. The Contractor shall provide six (6) health
care workers to perform a full range of Medical Technician
services in support of the Radiology Department, National Naval
Medical Center, Bethesda, Maryland. The standard industrial
classification (SIC) code for this acquisition is 8011. The
small business size standard is $5 million. Requests for a
copy of the solicitation and statement of work should by by
facsimile to the attention of Sandra A. Musgrove, Contracting
Officer or Pam Leeper, Assistant Head (301)295-0286. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP).
CITE: (W-126 SN197496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Q--PHARMACY SERVICES
SOL RFP 557-9-98
DUE 063098
POC Angela Baeumel (912) 277-2710
DESC: Provide pharmacy services to support Department of Veterans
Affairs community based outpatient clinics to be located in
Macon, Georgia and Albany, Georgia. Contract will be for a
period of one year with options for two adiditional years.
Anticipated opening date for Macon location is July and Albany,
August. Solicitations will be available May 27, 1998. Requests
should be in writing and may be faxed to (912) 277-2708. This
solicitation is issued under full and open competition. Proposals
are due by 6/30/98 at 2:00 p.m.
CITE: (W-126 SN197561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: R--SECURITY SERVICES
SOL C50-98-2900
DUE 052698
POC Terri Cady, Contract Specialist, 406-247-7941
DESC: The government proposes to procure security services to
protect equipment and materials on roads construction sites
on the Fort Peck Indian Reservation in North-Eastern Montana.
Requests for solicitation packages must be in writing. No telephone
requests will be honored. Fax requests will be honored. Fax
number is 406-247-7908. Solicitation packages will be issued
on a first come first serve basis and will be issued until
all are exhausted. This procurement will be conducted under
small purchase procedures. Estimate price range for this procurement
is $25,000 to $50,000. This procurement is a small business
set-aside.*****
CITE: (W-125 SN197184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-52621
DUE 062598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: Additional engineering services to support verification
and validation of AN/ALR-69 and AN/ALR-46 Operational Flight
Programs and mission data; and develop a digital signal generator
in support of AN/ALR-69. This is an FMS requirement. FAX NR
912-926-7572 CLASSIFIED The approximate issue/response date
will be 26 May 98. To: Georgia Tech Research Corp, Atlanta
Ga 30332-0420. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. 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. See Note (s) 26.
CITE: (I-126 SN197304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--RECREATIONAL OFFICIATING SERVICES
SOL N68936-98-R-0144
POC Linda Spector, Contract Specialist (805) 989-1912
DESC: The Naval Air Weapons Station, Point Mugu, CA, Morale,
Welfare and Recreation Department has a commercial requirement
FAR 12.204 & FAR 5.203 (a) for officiating services for a variety
of recreational sports. The contractor shall provide certified
officials, time-keepers, and score keepers for flag football,
softball, volleyball and basketball. Certification requirements
for officials and estimated number of games in each sport will
be described in detail in the solicitation. The period of performance
is for one year beginning approximately 1 October 1998, with
three one-year option periods. Reference for proposal will
be issued on/about 30 May 1998. Requests for solicitation should
be submitted in writing and shall include the Government Entity
(cage) code and Contractor's Establishment Number. Requests
may be made by facsimile to (805) 989-3673. All responsible
sources may submit an offer which shall be considered.
CITE: (I-126 SN197415)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--MANAGEMENT MOVING AND MAIL SUPPORT SERVICES
SOL DEA-98-R-0012
DUE 061298
POC Duane Knoepfel, Contract Specialist, facsimile 202/307-7818
DESC: The DEA is issuing a change to its announcement of March
11, 1998. The change is to announce that the solicitation will
include four [4] consecutive optional performance periods in
lieu of the initially announced two [2] options. And to announce
an increase in the minimum cumulative number of personnel from
27 to 31. Offerors who responded to the initial announcement
will receive the solicitation as changed. The date for receipt
of written requests for the solicitation is reopened and extended
to include those received prior to close of business May 15,
1998. It is estimated that offers are due June 12,1998.
CITE: (I-126 SN197419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--MONITORING, TRANSLATION, TRANSCRIPTION AND INTERCEPTION
SERVICES
SOL DEA-98-R-0023
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: The Drug Enforcement Administration (DEA) intends to issue
a solicitation for monitoring, translation, transcription and
interception services. The procurement is for the DEA, San
Diego Field Division. The procurement is 100% Small Business
set-aside. The SIC code is 7389 and the Small Business and
Small Disadvantage Business Concerns size standard is $5.0
million. Security clearances are required and background investigations
will be conducted on each employee working on this requirement.
The proposed contract period of performance is a base year
and four (4) twelve month option periods. The Request for Proposal
(RFP) number is DEA-98-R-0023. Only written requests for the
RFP will be accepted.
CITE: (I-126 SN197420)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, Adelphi Site Contracts Branch,
Attn: AMSRL-CS-PR-PA, 2800 Powder Mill Road, Adelphi, Maryland
20783-1197
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DAAL01-98-R-9729
DUE 062198
POC Kevin Hawk, Contract Specialist (301) 394-394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439
DESC: This synopsis modifies a synopsis previously published
in the CBD on March 6, 1998 for solicitation DAAL01-98-R-9729.
The purpose of this modification is to change the classification
code to R--Professional, administrative, and management support
services. All responsible sources may submit in a bid, proposal,
or quotation which shall be considered by the agency. No telephone
requests will be honored. See numbered note 1.*****
CITE: (W-126 SN197421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--TAX RESEARCH AND MORTGAGE RELEASE PREPARATION
SOL R-DEN-00380
DUE 062698
POC Donna L. Mylius 303-672-5281 x1814
DESC: The U.S. Department of Housing and Urban Development is
issuing a solicitation for tax research and mortgage release
preparation services. THIS SOLICITATION IS100% TOTAL SMALL
BUSINESS SET-ASIDE. The services are for the entire United
States. One contract for the Eastern side of the United States
which include the states of Minnesota, Iowa, Missouri, Arkansas,
Louisiana, Wisconsin, Illinois, Indiana, Kentucky, Tennessee,
Mississippi, Alabama, Georgia, Florida, North Carolina, South
Carolina, Virginia, Maryland, Delaware, West Virginia, Ohio,
Michigan, Pennsylvania, New York, New Jersey, Connecticut,
Rhode Island, Maine, Massachusetts, New Hampshire, Vermont,
and Puerto Rico. One contract for the Western side of the United
States which include the states of Texas, Oklahoma, Kansas,
Nebraska, South Dakota, North Dakota, New Mexico, Colorado,
Wyoming, Montana, Arizona, Nevada, Utah, Idaho, Oregon, Washington,
California, Alaska, and Hawaii. The services will include title
reviews, reporting determination of reviews to HUD, and researching
tax status. The solicitation will be available for download
from the internet on or about May 22, 1998. If you are unable
to download from the web site, e-mail a request to the e-mail
address for Donna L. Mylius referenced below or fax a request
to Donna L. Mylius at 303-672-5062. No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (W-126 SN197425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--WORKSHOP & ASSISTANCE ON DEVELOPMENT OF PERFORMANCE
MEASURES FOR THE COMMON SENSE INITIATIVE
SOL U81087
DUE 051298
POC Carleton Myers, EPA Contract specialist, 202-565-2561
DESC: The U.S. Environmental Protection Agency (EPA) is synopsizing
the following requirement for solicitation ,in acordance with
FAR Pt. 13, to available qualified commercial contractors.
PURPOSE/ To conduct stakeholder surveys and issue analysis
for a lessons learned report on sector-based environmental
protection (SBEP) in EPA; to develop recommendations for a
performance measures framework for an Agency-wide SBEP approach
as the Common Sense Initiative (CSI) develops a sector-based
action plan. BACKGROUND/ In 1996, EPA conducted a review of
the CSI to determine the level of CSI's success and identify
any changes needed to maximize CSI's effectiveness for the
future. On February 27, 1997, the Administrator announced her
decision to provide a new level of support and leadership for
the agency's reinvention efforts by creating a new Office of
Reinvention directed by a new Associate Administrator, with
CSI to be one of the components of the new office. As it enters
the fourth year of operations, Administrator Carol Browner
announced a new phase of CSI that will build on the experiences
of the Council and its Sector Subcommittees to provide the
Agency with guidance on developing an agency-wide plan for
Sector-Based Environmental Protection (SBEP). SCOPE OF WORK/
Contractor shall meet & confer w/EPA Project Officer and CSI
staff to discuss the context of the lessons learned report
and performance measures framework, develop the Lessons Learned
report using an approach that at a minimum shall include: Developing
detailed guide used for conducting interviews, and Interviewing
a cross section of CSI and sector stakeholders (i.e., industry,
environmental organization, EPA Officials, etc.), reviewing
and analyzing selected program documents relating to SBEP approaches
currently in place in the agency, verbal reports weekly by
telephone to the EPA PO on progress of the review, an analysis
of the gathered information based on contractor's knowledge
& expertise, preparation of draft and final report containing
findings, conclusions, and recommendations. Final report shall
present a broad view of environmental management through sector-based
programs, and identify opportunities for changes in process,
substance, and implementation, preparation & delivery of four
briefings: two for the EPA PO and other EPA Officials, and
two for the CSI Council at its meeting in the Washington DC
area on the results of the review and measures development.
WORK APPROACH/ In gathering information, conducting interviews,
or performing research, the contractor shall identify him/herself
as a contractor to EPA, not an EPA employee. The contractor
shall also inform interviewees of the fact that he/she is not
employed by any other firm working on CSI and shall respect
the confidentiality of any communications given in confidence.
The contractor shall not interpret EPA policy on behalf of
EPA, nor make decisions on matters of policy, regulation, or
statute. The contractor shall not take a stand on the merits
of substantive items under discussion in the CSI. REPORTS AND
DELIVERABLES/ The contractor shall provide a detailed interview
guide within the schedule provided. The interview guide will
be reviewed by the EPA PO who will notify the Contractor in
writing of any modifications or changes required within five
(5) days of receipt. If modifications are requested the contractor
shall make the changes and submit a new interview guide as
will be approved by the EPA PO. Two copies of the lessons learned
report shall be provided first in draft form. The EPA PO will
review the draft report. The contractor shall prepare the final
report in both hard copy form (two copies) and on 3.5" disk(s)
in WP6.1 format. The contractor shall provide two briefings
on the results of the lessons learned report; one for the EPA
PO & Officials and one for the CSI Council. Two copies of the
performance measures shall be provided first in draft form.
The EPA PO will review the draft report. The contractor shall
prepare the final report in both hard copy form (2 copies)
and on 3.5" disk(s) in WP6.1 format. The contractor shall provide
two briefings on the results of the performance measures; one
for the EPA PO & Officials and one forthe CSI Council. Concerns
that respond should furnish detailed data concerning capabilities
for technical and price evaluation. A.) Experience with innovative
non-traditional approaches to environmental protection, as
well as in the more traditional regulated approaches. B.) Familiarity
of proposed personnel with the environmental regulatory system
and process development of regulations and with an understanding
of the impacts of the Common Sense Initiative on the national
environmental management system. C.) Experience in consensus-based,
multi stakeholder (e.g. CEOs of environmental groups, industry,
labor officials, environmental justice and grassroots community
organizers, small and large business managers; trade association
representatives, state environmental commissioners; EPA Administrator,
Deputy Administrator, Assistant Administrator, Regional Administrator,
CSI staff, media and enforcement program directors) processes
where conflict/issue resolution, building trust, and achieving
results is the focus. D.) Demonstrated analytical, evaluation
and writing skills. The SIC Code for the requirement is 8742.
The EPA is FACNET Certified. Any contractor able to meet these
requirements must demonstrate in writing by closing date. You
may email the contract specialist at myers.carleton@epamail.epa.gov.
Please include company name, address, phone, business class
and email address. NO PHONE CALLS ACCEPTED. Award wil be made
to the firm whose offer provides the greatest value to the
government, price, quality and technical capability considered.
Two copies of all proposals for the above statement of work,
should be delivered to the following addresses: U.S. MAIL ONLY
TO: U.S.EPA, 401 M. St.,SW,Mailcode: 3803R, Wash.,DC 20460,
Attn: Carleton Myers -- HANDCARRY TO: Ronald Reagan Bldg.,1300
Pennsylvania Ave.,NW, Bid & Proposal Room; 6th flr.,Rm. 61107.
Due date May 12 at 2:00pm EST. (Any proposal received after
the due date will not be considered or opened). No other information
is availabe.
EMAILADD: myers.carleton@epamail.epa.gov
EMAILDESC:
CITE: (W-126 SN197430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: R--FIRE PROTECTION AND PREVENTION SERVICES, NAVAL SUPPORT
ACTIVITY
SOL N62474-98-R-3625
DUE 070198
POC Kim Cantrell/Contract Specialist, 408-656-3602 or Sheila
Clark/Contracting Officer, 408-656-3454
DESC: The Contractor shall furnish all personnel, supervision,
and management to provide administration, operation and maintenance
for a comprehensive fire protection program to include 24 hour
fire protection, first responder emergency medical care, fire
alarm resetting, emergency hazardous materials response and
containment, fire prevention services, and disaster preparedness
operations. This is a combined firm fixed-price, indefinite
quantity contract. Anticipated start date is 1 November 1998.
Period of performance consists of a 6-month phase-in period,
12 month base year, with four 12 month options. This acquisition
is being solicited under the authority of Section 816 of the
1995 Defense Authorization Act, Demonstration Project on Purchase
of Fire, Security, Police, Public Works, and Utility Services
from Local Government Agencies. Tentative issue date is on
or about 29 May 1998. Tentative date for receipt of proposals
is 1 July 1998.
EMAILADD: kcantrell@nps.navy.mil
EMAILDESC:
CITE: (W-126 SN197433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: R--AIRSHOW CONCESSION CONTRACT
SOL FIX29N
DUE 062098
POC Ms. C. Casman,413/593-5531, FAX 413/593-5533
DESC: Concessionaire contract in support of an airshow for a
two day period, 12 - 13 September 1998. Contract will include
one additional airshow option. Main attraction for this show
is the Air Force Thunderbirds. Contractor will be responsible
for all concessions, i.e. beverages, food items, novelties
and souvenirs. Contractor will provide all items necessary
for the airshow. Site visit is scheduled for 4 June 1998.*****

CITE: (W-126 SN197474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: R--SERVICES TO SUPPORT THE GOVERNMENT OF HUNGARY'S FORCE
MODERNIZATION EFFORT
SOL DAAD05-98-R-0562
DUE 071598
POC Contract Specialist Susan A. Greider (410) 278-0872 (Site
Code DAAD05)
DESC: The Army Materiel Command Acquisition Center, located at
Aberdeen Proving Ground, Maryland has a requirement for services
to support the Government of Hungary's (GOH) Force Modernization
Effort and its associated bid to become a North Atlantic Treaty
Organization member. Services under this acquisition shall
be performed under task orders, as required. The primary objective
of the initial task assignment is to assess the current force
structure and develop a plan for the GOH Force Modernization.
Only written, facsimile, or electronic requests for this solicitation
will be accepted. FAX number: 310-278-0851, attention Bid Clerk.
Electronic requests to : steapprm@apg-emh1.apg.army.mil. Solicitation
issue and closing dates specified above are estimates only.
CITE: (I-126 SN197514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: R--ADVERTISING/MARKETING SERVICES
SOL PC-98-4
DUE 052098
POC Judy Dawes (202) 606-3513
DESC: DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the 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) Solicitation number is PC98-4 and is issued
as a Request for Proposal (RFP). (iii) This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-42. (iv) The Standard Industrial Classification
(SIC) code is 7311. This procurement is unrestricted and is
being advertised as full and open competition. (v) Peace Corps
intends to award an indefinite-quantity/task order type contract
for one year with two additional one year options. Minimum
order will be Task Order No. 1 in the base year. No other orders
are guaranteed. The max order will be $500,000. Peace Corps
anticipates that all Task Orders will be Firm Fixed Price.
However, where appropriate, Task Orders and Change Orders to
Task Orders, may be awarded on a Time and Material basis. Therefore,
for each option year the offeror must propose the Labor and
Material handling rate that would apply to those respective
years. The offeror should include labor rates for each employee
that would normally be required to perform tasks envisioned
by the SOW. Material and Handling rate is all-inclusive. (vi)
Peace Corps is seeking a full service contractor to create
and develop a new advertising marketing campaign. The campaign's
message will be implemented through three principal marketing
tools: (1) a general information catalogue; (2) a "tearcard/take-one"
poster mailing; and (3) a newly designed Peace Corps web page.
The Contractor for this project will be responsible for crafting
the overall message concept, preparing marketing materials
for pre-press production stage, and re-designing Peace Corps
web page. Peace Corps will be responsible for printing and
distribution of the marketing materials. Deadline This project
has strict deadlines: marketing materials must be delivered
to the Peace Corps in pre-production stage by July 21, 1998;
re-design of the agency's web page must be completed and operational
by August 21, 1998. The Contractor will create two ideas for
the message concept for this campaign, focusing on three key
attributes: the adventure living and working in a developing
country; a spirit of service, idealism, and altruism; and the
career benefits Volunteers gain from their service. The primary
target audience for the campaign is largely people in their
late twenties and should reflect the ethnic diversity of the
American people. The message concept will apply to the marketing
materials and the re-design of the Peace Corps' web site. Peace
Corps reserves the right to reject one or both ideas for the
message concept. Contractor must consult with Peace Corps to
reach agreement on the final concept. Once agreement on a message
concept for the campaign is reached, the contractor, in consultation
with Peace Corps Communications staff, will design, write headlines
and copy, and create samples of the products requested. Peace
Corps' existing slogan, "The Toughest Job You'll Ever Love,"
should figure in the message concept and the materials to be
produced. Contractor will submit for the purposes of this propsal
a budget (with labor hours) for creation, design, and production
of the requested products. Peace Corps will provide extensive
information about the agency, its mission, and multiple samples
of existing materials. In addition, Peace Corps will provide
the contractor with in-house support/liaison from Peace Corps'
staff. (1) General Information Catalogue: Catalogue will be
distributed to people who inquire about Peace Corps service
at recruitment events or by other means. This document should
capture the full Peace Corps experience: what Volunteers do
overseas (their jobs and cross-cultural experiences); general
requirements for Volunteer service; and basic information about
the agency's recruitment process. Contractor may refer to the
Peace Corps' existing marketing materials for guidance. The
catalogue will be full-color, standard letter paper size (8.5"
x 11" or similar size). Catalogue will contain up to 48 pages
plus a cover, photos of Volunteers in action at their overseas
sites (which the Peace Corps will provide), and employ art
graphics and fonts that encourage the reader to consider Peace
Corps service. Catalogue may also include brief essays written
by former Volunteers about their overseas experience. (2) Tearcard
poster: Standard letter-size poster with a "take-one/ tear-off"
deck of 25 business reply cards, is used largely on college
campuses. Tearcard poster must be inviting, energetic, clever,
and provide simple information about Peace Corps. The new tearcard
poster will be consistent in design and message with the general
information catalogue. Contractor also will create a general
letter introducing the tearcard poster to recipients and an
envelope for mailing. Business reply cards will have up to
ten separate key codes for tracking purposes, requiring black
plate (or flat color) changes for the art when prepared for
production. All text copy/graphics for these products will
be provided in typed text with final versions on diskette compatible
to Mac format, Quark Express, Adobe Illustrator, and Page Maker.
All font files and graphic files must be included for the design
and production of the product. Reference copies should be marked
up and colors indicated for proper printing production. All
final products will be completed at the pre-press production
stage for delivery to Peace Corps. This shall include, but
not be limited to, color art work mechanicals, negatives, slides,
and discs. (3) Re-Design of the Peace Corps Web Page : Contractor
will provide the following: 1) consultative services to Peace
Corps in the development of a comprehensive web strategy for
the agency; 2) graphic design of Peace Corps' web site, including
agency and departmental home pages, templates, and recruitment
page banners. Contractor will be required to produce innovative
designs that can be readily used in a low bandwidth environment.
Contractor also will be required to design a web site that
can easily permit the user to locate and download various forms
and documents. Templates should include the capability to display
dynamically generated content. IMPORTANT NOTE: Contractor may
be required, at no additional cost to Peace Corps, to do one
major revision and one or more minor revisions before receiving
final approval for each product. All materials produced under
this contract are the exclusive property of the Peace Corps.
Materials must be returned to the Peace Corps within two weeks
upon completion of this project. Contractor may not retain
or use any materials produced under this contract except for
self-promotion. PEACE CORPS PRODUCTION TIMELINE-Starting from
date of award. For catalogue and tearcard poster: after 1 week:
Meeting at Peace Corps to discuss concept and discuss/approve
production timeline; after 3 Weeks: Present two creative ideas,
and Peace Corps will choose one for execution; after 4 Weeks:
First round of drafted products to Peace Corps for review;
after 5 Weeks: Peace Corps returns first draft to contractor;
after 6 Weeks: Revision #1 to Peace Corps; after 7 Weeks: Peace
Corps returns revision #1 to contractor; after 8 Weeks: Revision
#2 to Peace Corps with final approval to prepare files for
printing; after 10 Weeks: Contractor delivers art work to Peace
Corps for printing. IMPORTANT NOTE: Contractor shall be responsible
for any and all changes to the files during the proofing, production,
and printing phases of this project, including blue-lines.
(ix)FAR 52.212-2 Evaluation-Commercial Items applies to this
solicitation. Offerors shall submit two separate proposals
to the government one technical and one cost. Technical proposal:
(1) Submit in narrative and/or portfolio form two applicable
public relations/advertising campaigns undertaken by you within
past two years within the $60,000 to $100,000 price range;
(2) Submit a current resume, credit list, and sample of work
for each member of the creative team for evaluation. Demonstrate
that adequate and appropriate resources and the Project Manager
and other key personnel will be committed to the contract for
its duration; (3) Submit past performance information on creative
team members including contact names and phone numbers. The
following evaluation criteria arranged in their order of importance
shall be used to evaluate offers: 1) Qualifications and relevant
experience of proposed creative team members in producing recruitment
campaigns; 2) Evaluation of samples provided, including: creativity,
technical quality of format, graphics, and effects, imaginative
approach; 3) Past Performance of creative team members; 4)
Price; 5) Oral Presentations (Orals). All offerors deemed to
be in the competitive range after evaluation of written technical
and price proposals shall be required to make an oral to Peace
Corps to be considered for award. Orals shall not exceed one
hour in length and shall focus on offeror's capabilities to
perform the required services. The orals shall include one
creative approach for the message concept for this campaign.
While the creative approach need not include exhaustive details
or draft designs for materials, it should provide the Peace
Corps a reasonable understanding of how they would approach
the concept. The individual who will serve as Project Manager
and at least one member of the creative team shall deliver
the orals. Orals will be held within two weeks of closing date
for this solicitation at a site to be determined by the Government.
Use of charts, graphs, audio-visual equipment is permissible.
Contracting Officer will select for award the proposal which
offers the greatest value to Peace Corps by using the trade
off process. All non-cost evaluation factors, when combined,
are significantly more important than cost or price. (viii)
Clauses/provisions: FAR Clause 52.212-1 "Instructors to Offerors-Commercial,"
is hereby included by reference: (x) FAR provision 52.212-3
Offeror Representations and Certifications-Commercial Items
shall be completed and submitted with the Proposal. (xi) FAR
clause 52.212-4 and 52.212-5, Contract Terms and Conditions-Commercial
Items, hereby applies to this solicitation. (xii) The following
clauses are hereby incorporated by reference: 52.203-6, 52.246-2,
52.246-4, 52.246-16. (xvi) Proposals must be received not later
than 20 May 98, 3:00 p.m. EST at Peace Corps, Office of Contracts,
1990 K Street, N.W., Room 6374,Wash, D.C. 20526. Contact: Judy
Dawes (202)606-3513. Oral or fax offers are not acceptable.

LINKURL: http://www.peacecorps.gov
LINKDESC:
EMAILADD: jdawes@peacecorps.gov
EMAILDESC:
CITE: (W-126 SN197560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, (USAID),
Ronald Reagan Building, Room 7.09-070, Office of Procurement,
Washington, D.C. 20523
SUBJECT: R--CENTRAL AND EASTERN EUROPE AND THE NEW INDEPENDENT
STATES LOCAL GOVERNMENT ASSISTANCE (LGA) INITIATIVE
SOL M/OP-98-887
DUE 063098
POC Contact Point: Ms. Kimberley Atsalinos, 202/712-5279, Fax
202/216-3396
DESC: The United States Agency for International Development
(USAID) is seeking proposals to provide technical services.
As a result of this solicitation, USAID anticipates the award
of up to five (5) Indefinite Quantity Contract(s) (IQCs), each
for a three year period, with two, one-year options to extend.
The IQC Contracts which will be awarded under this Local Government
Assistance Initiative (LGA) RFP are in support of the Eastern
Europe and Newly Independent States (ENI) Bureau's Strategic
Objective 2.3 "More Effective, Responsive and Accountable Local
Government". ENI Missions are focusing increasing proportions
of their resources at the local level in order to build grassroots
constituencies for national reform. This approach helps to
assure that the democratic transitions taking place impact
at the local level and benefit a majority of the population.
The overall goal of this Local Government Assistance Initiative
is to support ENI Missions with SO 2.3 or related programs
by providing a source of expertise and leadership in critical
technical areas related to local government where the need
is likely to be greatest and there is the best potential for
success. This procurement is a full and open competition, under
which any type of organization (commercial [for profit] firms,
educational institutions, non-profit organizations, etc.) is
eligible to compete. All participating organizations involved
with supplying professional services must be of United States
nationality. USAID encourages the participation, to the maximum
extent practicable, of U.S. small businesses owned and controlled
by socially and economically disadvantaged individuals, and
Minority Institutions (which include Historically Black Colleges
and Universities (HBCUs), Hispanic Serving Institutions, and
Tribal Colleges and Universtities). It should be noted that,
if the Offeror (Prime Contractor) is not a small business concern,
a small business and small disadvantaged business subcontracting
plan must be submitted. It should also be noted that, pursuant
to FAR 19.702(a)(1), if an acceptable subcontracting plan cannot
be negotiated, the Offeror will be ineligible for award. The
RFP, when issued, will provide the final information on the
closing date. The preferred method of distribution of USAID
procurement information is via the Internet. If that is not
possible, an applicant may request the solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). The RFP and any future
amendments thereto can be downloaded from the Agency Web Site.
The WorldwideWeb address is http://www.info.usaid.gov. Select
"Business and Procurement Opportunities" from the home page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this document to ensure that it has been
received from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (202) 712-4442.
CITE: (I-126 SN197567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--REQUEST FOR INFORMATION SERVICES FOR FEHB PROGRAM
ENROLLEES
SOL None
DUE 052998
POC Frank Titus, 202-606-0770
DESC: R--This is a correction to a synopsis posted May 5, 1998.
Request for Information is submitted to enable OPM's Federal
Employees Health Benefits (FEHB) Program to compile a list
of individuals, companies, and organizations which are able
to provide information regarding health plans, medical professionals,
and medical facilities on the Internet. In November 1997, the
Advisory Commission on Consumer Protection and Quality in the
Health Care Industry submitted a report to the President of
the United States entitled "Consumer Bill of Rights and Responsibilities"(a
copy may be obtained at www.hcqualitycommission.gov/ cborr/consbill.htm).
The first chapter of this report addressed the right of consumers
to receive accurate and easily understood health care information
about medical providers such as education, board certification,
hospitals where a physician has admitting privileges, accreditation
status, and information on sanctions from participation in
federal programs and licensing issues, as well as assistance
in making decisions about their health plans, professionals
and facilities. The President has required that the FEHB Program,
among other federal health benefits programs, meet the requirements
of the "Consumer Bill of Rights and Responsibilities." OPM
is the federal agency charged with managing the FEHB Program,
and we will work with our participating plans to compile, summarize
and disseminate health professional information. OPM desires
to maximize our compliance with this important consumer right,
by encouraging FEHB Program participating plans to make such
information available to their enrollees in a variety of cost
effective ways, including the Internet. We request any individuals,
companies or organizations which have the capability and are
interested in providing these types of information services
to FEHB Program enrollees (either directly or through the 350
carriers which participate in the FEHB Program) to submit further
information and descriptions of how they provide such information
and the means by which that information is accessible. For
further information regarding OPM and the FEHB Program, you
may access www.opm.gov and www.opm.gov/insure/98/index/htm.
This Request is for information purposes only. OPM does not
intend to award any contracts based on this action or to pay
any costs associated with this information. Nothing described
herein and no action on OPM's part shall be construed to be
an endorsement of any individual, company or organization,
nor shall it provide any individual, company or organization
with a right of action. Proprietary information will be protected
accordingly. Respond to Mr. Frank Titus, Room 4A10, Office
of Personnel Management, 1900 E Street, NW, Washington, D.C.
20415.
LINKURL: http://www.opm.gov
LINKDESC:
EMAILADD: fdtitus@opm.gov
EMAILDESC:
CITE: (W-126 SN197509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--ELECTRONIC WARFARE SYSTEMS ENGINEERING SERVICES
SOL 98A05
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources who possess the
capability/experience to provide a wide range engineering services
for multiple Electronic Warfare Systems managed by WR-ALC/LN.
A formal solicitation does not exist at this time. This survey
is to determine the availability of potential sources pursuant
to Federal Acquisition Regulation (FAR) Part 10 and does not
constitute an Invitation for Bid or Request for Proposal and
is not to be construed as a commitment by the Government. The
Government will not reimburse contractors for any cost incurred
for their participation in this survey. Two documents, a Contractor
Capability Survey and a Market Research Evaluation Procedure
are available on the web via the WR-ALC Small Business Office
Homepage at: http://www.robins.af.mil/orgs/alc/smallbusiness/instructions.htm
Responses to the capability portion of this survey are due
prior to close of business Friday, 12 Jun 98. Large and small
businesses are encouraged to participate in this survey. If
additional information is needed contact Tom Robertson at 912-926-6726.

LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/instructions.htm
LINKDESC:
documents.
CITE: (W-126 SN197562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: S--GUARD SERVICE
SOL TIRMS-98-R-00019
DUE 062298
POC Vica Mowery, 972-308-1974
DESC: No telephone requests for the solicitation will be accepted.
Requests for the solicitation should be made in writing and
sent to the above address or to FAX (972) 308-1928, Attention
Vica Mowery. Provide all management, supervision, manpower,
vehicle, equipment and supplies necessary to perform armed
security guard service at the IRS Ogden Service Center, Ogden,
Utah at the following locations: 955 West 1200 South, 1007
West 1200 South, 1001 South 1200 West, 550 West 1200 South
Building 3-B, 298 24th Street. The proposed contract will be
for a base period of one year and contains 4 one-year options
with the total contract term not to exceed 60 months. A site
visit is tentatively scheduled for June 4, 1998. The proposed
procurement is 100% set-aside for small business concerns.
The applicable size standard is $9,000,000.00. See Numbered
Note 1.
CITE: (W-126 SN197355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Building Service,
121 Federal Building & U.S. Courthouse, 85 Marconi Blvd, Suite
121, Columbus, OH 43215-2873
SUBJECT: S--NATURAL GAS TRANSPORTATION UTILITY SERVICES
SOL GS-05P-98-GAC-0162
DUE 062298
POC Jerry Lane, Contract Specialist, 614/469-6824
DESC: S--The General Services Administration is soliciting for
natural gas transportation utility services at various federal
facility locations in the State of Ohio, including but not
limited to Cincinnati, Dayton and Columbus, OH. Value of procurement
is anticipated to be $300,000 or less. Requests for proposal
will be available on or about May 21, 1998. Requests for Proposal
may be obtained by writing to: General Services Administration,
85 Marconi Boulevard, Room 121, Columbus, OH 43215, Attn: Jerry
Lane, or by calling 614/469-6824.
CITE: (W-126 SN197503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: S--INSPECTION, PREVENTIVE MAINTENANCE, ASSESSMENT AND
REPAIR OF FIRE PROTECTION SYSTEMS, POSTWIDE, FORT CAMPBELL,
KY, BASE AND TWO (2) 12-MONTHS OPTION PERIODS
SOL DAKF23-98-R-0212
DUE 061598
POC Contract Specialist June Gowen (502) 798-7824 Contracting
Officer A. Yvonne Gonzales (502) 798-7826 (Site Code DAKF23)
DESC: Correction: This solicitation was previously synopsized
under solicitation number DAKF23-98-B-0010. DAKF23-98-R-0212
is now assigned to this solicitation. Solicitation will be
available on the Directoraate of Contracting Hope Page at www.campbell-doc.army.mil.
Solicitation packages downloaded from the Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitations may be obtained at www.adobe. com/prodindex/acrobat/readstep.html
or from the Directorate of Contracting Hope Page. For Additional
information on obtaining the solicitation, contact June Gowen,
(502) 798-7824.
CITE: (I-126 SN197522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: S--HEALTHCARE LAUNDRY SERVICES
SOL 610-38-98
DUE 070798
POC Marcia Guenin 765-677-3177
DESC: The VA Northern Indiana Health Care System, Marion, Indiana
is requesting bids for Healthcare Laundry Services for the
VA Northern Indiana Health Care System, with facilities in
Fort Wayne and Marion, Indiana and for the Richard L. Roudebush
VA Medical Center in Indianapolis, Indiana. Services are required
with a normal 24-hour turnaround time. Services are to begin
bewteen October 1, 1998 and January 1, 1999 with a 30-day notice
given by the Government. The initial contract period is one
year with options to extend the contract for four one-year
periods. SIC 7219 applies to this procurement. This is not
a small business set-aside, however a business is considered
small if its average annual receips for SIC 7219 for the preceding
three years do not exceed $5.0 million. Contractor must provide
assistance to displaced government employees. Solicitation
documents may be requested in writing,on company letterhead,
or by Fax at 765-677-3106, Attention: Marcia Guenin, Contracting
Officer. Documents will be available on or about June 5, 1998.

EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-126 SN197543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ R10-98-04
DUE 052098
POC Marietta Wellman or Gilbert Mendoza (907)586-8746
DESC: Provide janitorial services for Begich, Boggs Visitor Center
in Portage, Alaska, and at the Glacier Ranger District Office
in Girdwood, Alaska. Visitor Center is open daily May 15 through
September 30, and weekends only October 1 through May 14; it
is approximately 13,000 square feet and contains exhibit rooms,
rest room facilities, viewing areas and a theatre. Ranger District
Office is open year round. See Note(s): 1.
CITE: (I-125 SN197144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: S--LAUNDRY/LINEN SERVICES
SOL N/A
DUE 052298
POC Joyce P. Overton (860) 441-2886, FAX (860) 441-2888, email
JOverton@rdc.uscg.mil
DESC: Market Research is being conducted to locate small businesses
with the capabilities and experience in providing laundry/linen
services for the US Coast Guard Academy, New London, CT. Services
are provided to various locations throughout the Academy (Waterfront,
Cadet Barracks, Clinic and Superintendent's Office). The following
list of items represent customary monthly estimates for Laundry/Linen
services utilized: LAUNDRY SERVICES: sleeping bags (60), single
bed spreads (blue) (300), wool blankets (87), laundry bags
(10), mattress pads (30), green hand towels (25), pajama trousers
(200), pajama shirts (200), surgical scrubs tops (150) and
bottoms (150), all size wrappers (1), bath robes (10), bath
towels (350) and washcloths (15). LINEN RENTAL SERVICES: sheets
(72" x 120") (1000), standard pillowcases (800), laboratory
coats (65% dacrn/35% cotton)(10), examination gowns (back tie)(10),
single bed spreads (blue)(148) and white hand towels (20).
Standard Industrial Code (SIC) is 7218. Size standard is 10.5
million. If you are a small business capable of providing this
service submit a brief summary including business size on or
before May 22, 1998. This is a SOURCES SOUGHT ANNOUNCEMENT
for planning purposes only, no solicitation document exists
at this time.*****
CITE: (W-126 SN197364)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--PRINTING AND DISTRIBUTION OF MONTHLY NEWSLETTER
SOL Program 1543-S
DUE 062598
POC Fax requests on letterhead to 312-886-3163
DESC: Year contract for approximately bi-monthly newsletter requiring
making halftones, negatives, printing by offset method, saddle-stitching,
folding, wafer sealing and delivery. Orders will be placed
by and delivered to COE in Detroit, Michigan. Contractor must
do printing, may not be subcontracted. Fax requests for complete
specifications to 312-886-3163. Do not attempt to bid without
complete specifications.
CITE: (W-126 SN197445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: T--VISUAL INFORMATION SERVICES
POC Sandra Turner, (334) 953-6513/Contracting Officer, Shirley
M. Chames
DESC: REQUEST FOR INFORMATION - The following information constitutes
a market survey of the industry to identify potential sources
and to determine whether or not we can solicit this requirement
as a commercial service. Our goal is to determine what businesses
in the commercial arena (nongovernment) are doing to get the
following service: Contractor must provide all personnel, equipment,
tools, materials and supervision to perform visual information
services for Maxwell AFB and Maxwell AFB-Gunter Annex, Alabama.
The services consist of both graphic products (electronic presentations,
35 mm slides, posters, charts, displays, etc ) and photographic
products (processing and print, electronic images, location
and studio photography, etc ). This requirement necessitates
on-site management. Chemical processing and printing may be
accomplished on base using contractor-furnished chemicals,
materials and equipment. FOR PLANNING PURPOSES ONLY: A firm-fixed
price contract is contemplated with a one year basic period
plus four one-year options. Security clearances are required.
Release of the solicitation is anticipated in the last quarter
of FY 1998. The applicable Standard Industrial Code (SIC) and
size standard are 7336/$5M. Firms responding to this synopsis
must provide the following information: 1) company name, address,
point of contact, telephone number and e-mail address; 2) business
size (whether you are a small or large business concern based
on the size standard above); 3) are you an 8a firm?; 4) furnish
commercial terms and conditions that you have available that
could meet our requirement; 5) furnish evidence of your firm's
ability to provide on-site management of visual information
services of this magnitude; 6) under your commercial terms
and conditions can or do you provide emergency workload plans
to accommodate increases in workload, mission changes etc outside
normal duty? 7) names and telephone numbers of some of your
customers (this office will query the customers on inspection
and acceptance procedures; 8) comments relating to the plausibility
of using FAR Part 12, Acquisition of Commercial Items for this
acquisition. This notice is not a request for proposal (RFP).
This synopsis is for planning purposes only and does not commit
the government to pay for the information requested. A solicitation
number is not available at this time. Industry responses to
this notice should be received in our office not later than
close of business May 27, 1998.
EMAILADD: saturner@max1.au.af.mil
EMAILDESC:
e-mail
CITE: (W-125 SN197160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: U--AIRCRAFT MAINTENANCE AND FLIGHT INSTRUCTION FOR ENHANCED
FLIGHT SCREENING PROGRAM
SOL F41691-98-R0021
POC Sylvia P. Clark, Contract Specilaist or Daniel R. Gonzales,
Contracting Officer at (210) 652-5141, Fax (210) 652-5135
DESC: Non-personal services to provide all personnel, equipment,
vehicles, tools, materials, supervision, and other items and
services necessary to provide operation, maintenance support
and flight instructor pilot instruction (cockpit and ground
school) to the Enhanced Flight Screening Program (EFSP) at
both Hondo Municipal Airport, Hondo TX, and the United States
Air Force Academy, CO. The EFSP facilitates a selection process
through which the USAF is able to identify and motivate students
who possess the potential to successfully complete USAF Specialized
Undergraduate Pilot Training (SUPT) and Euro-NATO Joint Jet
Pilot Training (ENJJPT). Contractor responsibilities will include
organizational-level maintenance support for 9 different government
furnished aircraft including 57 each at Hondo and 53 each at
the Academy of T-3A Firefly (Manufactured by Slingsby), 3 each
at the Academy of TG-3 (Manufactured by Schweizer), 2 each
at the Academy of TG-4 (Manufactured by Schweizer), 3 each
at the Academy of T-41 (Manufactured by Cessna), 3 each at
the Academy of UV-18 (Manufactured by DeHavilland), 3 each
at the Academy of C-150 (Manufactured by Cessna), 9 each at
the Academy of TG-7 (Manufactured by Schweizer), 4 each at
the Academy of TG-9 (Manufactured by Schleicher), and 2 each
at the Academy of TG-11 (Manufactured by Stemme); Flight Screening;
and Training and Qualifying rated pilots to be T-3A Instructor
Pilots. Additionally, AT THE ACADEMY ONLY: The contractor will
provide contractor-owned tow planes and pilots for the Academy
sailplane program. AT HONDO LOCATION ONLY: The contractor will
provide operational support to include aircraft refueling,
fuels storage, aircraft and facility security, and pavement
and facility maintenance. All ground and in-flight training
and screening of student pilots will be performed in accordance
with Air Education and Training Command (AETC) Syllabi of Instruction.
The contractor will be required to maintain operations at both
Hondo, TX and the USAF Academy, CO. PERFORMANCE PERIOD: Commencement
of performance will be phased: On or about 4 Feb 99, the contractor
will be required to provide T-3A instructor pilots for the
USAF Academy. The remaining Academy contract work will commence
on or about 1 April 2000. Contractor performance for Hondo
TX will commence, in total, on or about 1 Oct 1999. The government
does not intend to use FAR PART 12 for this acquisition. It
is the government's intention to provide both requirements
to ONE contractor by award of either one or two separate contracts
whichever the government determines feasible. The government
intends to issue an unrestricted solicitation (Full and Open)
solicitation; however, it reserves the right to make this a
Small Business (SB) set-aside based on the interest and technical
capabilities received from SB concerns. Under an unrestricted
solicitation, large businesses will be required to submit a
subcontracting plan with their proposal. All interested business
concerns shall as early as possible indicate interest in this
acquisition by providing the company name, mailing address,
phone number, and electronic mail address to the contracting
office. In order for the government to make a SB se-aside determination,
it is requested that SB concerns provide sufficient written
information supporting their capability to perform and should
as a minimum include: (a) degree of experience in flight-training
and aircraft maintenance of the above mentioned aircraft, (b)
address current FAA certification for maintenance, flight operations
and life support, (c) provide FAA reportable flight/ground
mishaps in the past five years. Include mishap rate per 1000
flying hours over this same period, (d) address employee on-the-job
safety mishaps, (e) provide Safety Program currently in-place,
(f) provide management infrastructure and corporate capability
to support two independent operations of this magnitude at
two separate geographic locations, (g) provide past corporate
and government contracts with references and points of contact.
SB concerns must provide the written proof of capability and
a positive statement of eligibility as a SB concern by 15 May
98. Provide required information via (1) electronic mail, (2)
fax, or (3) U.S. Postal Service. Indications of interest from
SB concerns without required information regarding capability
and eligibility will not be considered in the SB set-aside
determination. For purposes of this acquisition, the Standard
Industrial Code (SIC) is 8299. The business size standard is
$18.5 million. Small, Historically Underutilized, and Women-owned
businesses are encouraged to submit a proposal. The solicitation
will be issued to industry on or about 25 Jun 98 with proposals
due 30 days from issuance of solicitation. Contractors should
refer questions to Ms Sylvia P. Clark (clarks@rndgate1.aetc.af.mil)
or the Contracting Officer, Mr Daniel R. Gonzales (gonzalesD@rndgate1.aetc.af.mil)
or may call (210) 652-5141, fax (210) 652-5135. Future information
on this acquisition (Small Business Set-aside determination,
draft Statement of Work (SOW), milestones, etc) will be located
under the Large Dollar Business Opportunities Section of the
AETC Homepage Website: "http://www-contracting.aetc.af.mil".
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: clarks@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-125 SN197168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: U--PHYSICIAN ASSISTANT TRAINING PROGRAM
SOL 1CO-0246
DUE 063098
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: The Federal Bureau of Prisons is seeking proposals for
the development and/or implementation of a Physician Assistant
Preceptorship Program, that will include but not be limited
to an accredidated Pysician Assistant Training Program that
will provide a two-year, two-phase course instruction. The
two-year course instruction shall be divided into a one year
didactic phase and a one year clinical phase. Interested parties
shall submit a request for solicitation in writing to: Federal
Bureau of Prisons, 320 First Street, N.W., Suite 618, Washington,
D.C. 20534 ATTN: Donna P. Fox, Contracting Officer. Requests
in writing may be faxed to (202) 514-0523, ATTN: Donna P. Fox,
Contracting Officer or they may be electronically transimitted
via Internet to DFOX@BOP.GOV. In an effort to avoid duplication
in mailings, please submit requests via ONE method only. If
electronic transmission via Internet is elected, please provide
physical mailing address, as the solicitation will NOT be transmitted
electronically. Telephonic requests for solicitation will not
be accepted. This solicitation will contain provisions for
a base period and four (4) one-year option periods. Interested
parties are hereby notified that the 6/30/98 receipt of proposal
date in this synopsis is a tentative date and is subject to
change. It is the intent of the Government to make a single
award to the offeror whose proposal offers the best value in
terms of technical superiority, past performance, and price
combined. cc: OSDBU
CITE: (I-126 SN197572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO 2300, AA 34011-2300
SUBJECT: U--ISO 9000 CERTIFICATION TRAINING SERVICES
SOL N/A
POC Maria de L. Dutari, Contract Specialist, (507) 272-4676,
Maria T. de Chirino, Contracting Officer, (507) 272-4650
DESC: The Maritime Operations Department (MR) of the Panama Canal
Commission seeks sources to obtain the services from a Training/Consulting
contractor to pursue certification under ISO 9000 Standard.
This department, which is responsible for all resources required
to control and support the maritime traffic through the Panama
Canal, consists of 4800 employees distributed within four divisions,
including fifteen branches. The purpose of this project is
to train MR's managers and executives to carry out a Gap Analysis,
to facilitate the elaboration of ISO 9002 certification strategy
and provide information and advice throughout the certification
process. The work is to be carried out mainly in Panama, Republic
of Panama. When requesting or providing information, state
name, address, and title of announcement. Requests for information
or information will be accepted by facsimile at 011-507-272-7661.
Information on sources is required before May 20, 1998, and
should include a description of the proposed services and an
estimated price range. Should you wish to forward any related
correspondence, you may also do so to the following address:
Panama Canal Commission, Contracting Division, Purchasing and
Contracts Branch, attention Ms. Maria de Lourdes Dutari, Unit
2300, APO AA 34011-2300.
CITE: (D-126 SN197378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES INGLESIDE, TX AND CORPUS CHRISTI, TX
SOL N00033-98-R-1018
DUE 061598
POC Allison Grace, Contract Specialist, (202) 685-5963
DESC: The Naval Station Ingleside, Texas will require tug support
for docking and undocking vessels beginning in August 1998.
Contract will be a requirements type contract with a firm period
and two options to extend services. Assistance will be needed
in the Naval Station Ingleside Basin, Corpus Christi Shipping
Channel, and the Aransans Pass Buoy areas. Tugs shall have
at least 2000 SHP. It is anticipated that the solicitation
style will be TUGWORK 98 utilizing the new FAR Part 12 procedures.
All interested parties should fax or e-mail request for the
solicitation to (202) 685-5966, or the e-mail address shown
below.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: allison.grace@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-126 SN197322)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, Room 3616, ROB-3, 7th &
D Streets, SW, Washington, DC 20202-4443
SUBJECT: V--PARCEL SERVICES
SOL ED-98-R-0011
DUE 051298
POC Tony Williams, Contract Specialist, (202) 708-8602, or James
Hairfield, Contract Specialist, (202) 708-8529
DESC: Parcel Services. The U.S. Department of Education, Office
of Postsecondary Education has a requirement for bulk mailing
services that must offer expedited delivery (3-8 working days)
on all orders, must be able to track the packages and report
status while the packages are in transit, and must obtain a
signature upon delivery. Orders range from shipments of less
than 100 copies of forms to shipments of 90,000 copies in boxes
of 100. During peak periods, the contractor must be able to
pick up as many as 15,000 boxes a day. The contractor must
pick up packages at the ED mailing warehouse (Eckington Place,
NW, Washington, DC) and deliver to addresses provided by ED
from the ED ordering system. The contractor must be able to
deliver packages to all street addresses in North America,
Puerto Rico, Hawaii, the Pacific Islands. In addition, the
contractor must be able to deliver to street addresses in foreign
countries open to U.S. trade. In the event the address on the
ED ordering system is a P.O. Box, the vendor shall deliver
at the appropriate street address for the entity that maintains
the P.O. Box. The contractor must obtain the recipient's signature
at the point of delivery and make the signature or the image
available to ED and mailing contractor staff for immediate
retrieval in the event that the entity that placed the order
calls to inquire about the status of the order. For the same
purpose, the contractor must also provide on-line access to
its tracking system, for use by ED and mailing contractor staff.
The contract shall have a base period of approximately four
months. An additional four option periods consisting of twelve
(12) months each may be exercised. The total possible period
of performance of the contract is fifty-two (52) months. 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-R-0011. This combined document serves as the synopsis/solicitation
and is issued as a Request for Proposal. The solicitation document
and incorporated provision and clauses are those in effect
in Federal Acquisition Circular 97-3. The associated standard
industrial classification codes for this acquisition is 4215
and 4513. Provision 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. The addenda to this provision
is that the SF 1449 will not be used or accepted. The offeror
should submit a detailed Capability statement that certifies
that it can meet the requirements of the Government (which
will serve as the technical proposal) and a list of references
who can verify that the offeror has performed similar work
for their organization. Also, a price list and total estimated
cost based on the price schedule that can be viewed on the
Internet at the following address (http://ocfo.ed.gov/Coninfo/PARCEL.htm)
(which will serve as the business proposal). The proposal must
be signed by an official authorized to bind the organization.
The offeror must submit and original and 9 copies of your technical
proposal and an original and 8 copies of your business proposal.
Provision 52.212-2, Evaluation - Commercial Items is applicable
to this acquisition. The specific evaluation criteria to be
included in paragraph of the provision are (i) technical capability
of the item offered to meet the Government requirement and
(ii) price. The Technical proposal will be evaluated on a pass/fail
basis (i.e. meet government requirements or don't meet government
requirement). The Business proposal will be evaluated on the
lowest total estimated cost. An award will be to the offeror
who is technically acceptable with the lowest price. Offerors
must submit a completed copy of the provision at 52.212-3,
Offeror Representations and Certification - Commercial items
with their offer. Provision 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. Provision
52.212-5, 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.
Offerors for Solicitation number ED-98-R-0011 are due on May
12, 1998, by 2:00pm. Please submit proposals to U.S. Department
of Education, OCFO, Contracts & Purchasing Operations, Support
Services Group, 7th & D Streets, SW, Room 3616, ROB-3, Washington,
DC 20202-4443. Please contact Tony Williams, Contract Specialist
on (202) 708-8602 or James Hairfield, Contract Specialist on
(202) 708-8529 for information regarding this solicitation.
CITE: (I-126 SN197418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--THIRD PARTY LOGISTICS SERVICE FOR CARGO MOVEMENT
FROM THE US WEST COAST AND JAPAN TO DIEGO GARCIA.
SOL N00033-98-R-5701
POC Cathy Stangler, Contracting Officer (202) 685-5825, Diana
Fischer, Contract Specialist (202) 685-5838.
DESC: The Military Sealift Command is seeking to procure the
services of a Third Party Logistics Firm (TPLF) to provide
Diego Garcia customers with integrated management logistics
service for the purpose of optimizing freight distribution
and supply-line management. The TPLF shall provide container
equipment, equipment management and control and coordination
of all Government cargo (breakbulk and container) moving from
US West Coast and Japan origins to Diego Garcia via Sembawang
Terminal, Singapore. The TPLF shall provide containers (20ft,
40ft and reefer) to shippers at origins on the US West Coast,
Singapore and Yokosuka Japan, and arrange ocean freight, linehaul/drayage
as required. TPLF will also make the necessary bookings for
shipments to Singapore aboard US Flag VISA participant vessels.
TPLF shall coordinate arrangements in Singapore to ship both
containerized and breakbullk cargo to Diego Garcia aboard the
MSC charter vessel, Margaret Chouest (the Chouest's operating
schedule will be twelve voyages annually). TPLF shall interface
with Base Operating Support contractor for cargo offload in
Diego Garcia, and return containers to Singapore on the vessel's
return voyage. The TPLF will maintain intransit visibility
(ITV) of all Diego Garcia cargo from the time of notification
by origin shipper until final receipt by ultimate consignee.
TPLF shall possess worldwide electronic data interchange systems
that can interface with systems of shipper, consignee, ocean
carriers, port authorities, and government agencies for purposes
of cargo tracking, intransit visibility, reporting and billing.
See note 26. All responsible sources may submit an offer that
will be considered. The duration of the contract period is
from 01 Oct 1998 through 30 Sept 1999, with a one-year option.
The RFP is expected to be released 08 June 1998 with offers
due 08 July 1998. A pre solicitation conference is scheduled
for 20 May 1998 at the Washington Navy Yard, 914 Charles Morris
Court SE, Bldg 200/Rm 101, Washington, DC. Interested parties
should contact Cathy Stangler, or Diana Fischer at the phone
numbers noted above.
CITE: (W-126 SN197422)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE
SOL F29650-98-R0045
DUE 052698
POC Margaret Jaramillo, Contract Specialist (505)846-4675 (FAX)
505/846-4083
DESC: Solicitation F29650-97-B0023 was submitted under CBD NET
NO. 104688 on August 01, 1997. This amendment is notification
that the solicitation is being changed from an Invitation for
Bid to a Request for Proposal. The proposal number is F29650-98-R0045.
Performance Period to begin 01 July 1998, thru 30 Sept 98
with two (2) one (1) year option periods. Proposal to be submitted
to Margaret Jaramillo by Close of Business Day, May 26, 1998.
2000 Wyoming Blvd SE Bldg 20604 Room 22, Kirtland AFB NM 87117-5606.

EMAILADD: Jaramilm@plk.af.mil
EMAILDESC:
CITE: (W-126 SN197446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOP, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: V--PRIVATELY OWNED VEHICLE STORAGE
SOL F19650-98-B-0006
DUE 052998
POC Patricia A. Falcione-Perez, Contract Specialist, 781-377-6737;
Patricia N. Archer, Contracting Officer, 781-377-2579
DESC: This is a correction to a previous synopsis for Privately
Owned Vehicle Storage, Solicitation number F1965098-B-0006,
published 1May98. Remove interested firms can download copies
of complete solicitation from www.herbb.Hanscom.af.mil. Only
paper copies will be provided upon written request to Patricia
A. Falcione-Perez, ESC/PKOP, 104 Barksdale Street, Hanscom
AFB, MA 01731-1806
LINKURL: N/A
LINKDESC:
EMAILADD: falcione-perez@hanscom.af.mil
EMAILDESC:
CITE: (D-126 SN197582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: W--RENTAL/LEASE OF SEMI-TRUCK TRACTOR WITH SLEEPER AND
TRAILER.
SOL M622049801023
DUE 052398
POC Carol S. Ray (760)577-6313
DESC: 23. Rental/lease of semi-truck tractor with sleeper and
trailer with a total of 11 axles capable of moving an M-1 tank
weighing 135,000 pounds. For cross country hauling beginning
in California and ending in Florida. Drop off point required
in Florida. Responses must be received in this office by 5-23-98.

EMAILADD: rayc@bam.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-125 SN197201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: W--SELF-LOADING LOG TRUCK
SOL RFQ R1-04-98-57
DUE 052098
POC FAX request (w/Name, Address, Phone, & Solicitation No) (208)
765-7307, Message (208) 765-7284, CO Fred Fischer (208) 765-7433
DESC: Services of fully operated self-loading log truck in various
locations within the Coeur d'Alene River Ranger District, Shoshone
and Kootenai County, Idaho, on a "Call When Needed" basis.
One or more trucks will be needed on an intermittant basis
for 1-5 days at a time over a period of approximately 10 week.
Total estimated hours of use is 720 hours, there is no minimum
guarantee. The work consists of loading and hauling logs or
logs with root wads attached taken from decks for unloading
at designated areas, loading single logs along Forest roads
until a full load is achieved and use of the truck and loader
for stream channel rehabilitation and fish habitat improvement
projects. Equipment must be in good repair and meet State and
federal requirements for hauling. It is expected equipment
will be available and ready for operation within 48 hours of
order. Wage Determination No. 95-0228, Rev. 3 for Forestry
Truckdriver at $11.59 oper hour plus $1.16 per hour Health
and Welfare. To respond tho this RFQ, please call (208) 765-7433.
Submit quotes by May 20, 1998, Close of Business. See Notes
1 and 26
CITE: (W-125 SN197203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: W--LEASE ELECTRIC GOLF CARTS
SOL F33601-98-R-0017
DUE 052898
POC Mary Piper, (937) 257-6196 ext. 4222
DESC: Wright-Patterson Air Force Base, OH has a requirement to
LEASE FIFTY (50) 1999 NEW ELECTRIC GOLF CARTS. 17(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. 17 (ii). Solicitation
#F33601-98-R-0017 is a Request for Proposal (RFP). 17 (iii).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. 17 (iv). This is an unrestricted acquisition. The associated
standard industrial classification (SIC) code is 7999. The
small business size standard is $2.5M. 17 (v). This acquisition
has one line item (001) for the base year and one line item
for each optional contract period. The base year period of
performance is 1 Oct 98 to 30 Sept 99. Four additional one-year
options may be awarded. Proposals will be provided for each
year (the base and optional periods); totaling five years.
All work will be in accordance with the following Statement
of Work: 1. The contractor shall provide a five year lease
of fifty (50) new 1999 electric golf carts for Twin Base Golf
Club at Wright-Patterson Air Force Base. Each golf cart shall
meet the following specifications: (a) 50 each new electric
golf carts (b) tops (c) four wheels (c) sweater baskets (d)
hub caps (e) towing system (two (2) tow bars) (f) vertical
club rack (g) battery charger (h) voltage regulator for minimum
battery power consumption (i) minimum range: 36 holes per charge
(j) Trojan or comparable battery (k) Corrosion-proof body (l)
six equal payments (April through September) (m) no less than
- length 91" X width 46" (n) self adjusting brakes (o) Maximum
weight without batteries: 550 lbs. (p) Self compensating rack
and pinion steering 2. A preventive maintenance service call
performed by the contractor each week to cover 25% of the entire
fleet of electric golf carts. The day of week to be determined
by mutual agreement of the contractor and 88TH SPTG/SVBWG .
The weekly preventive maintenance service call shall include,
but not be limited to, the following: (a) checking batteries
(b) checking brakes and adjusting as necessary (c) checking
steering (d) checking tire pressure (e) checking acceleration,
overall car performance (f) repairing any cart as needed 3.
The contractor shall provide the Golf Club with a point of
contact and emergency telephone number. The contractor shall
respond to all service calls within 48 hours after the initial
call. Any lease cart which cannot be repaired within 24 hours
must be replaced 4. The contractor shall perform an annual
re-conditioning of the entire cart fleet during the winter
months 1 December to 1 March on a schedule that is mutually
agreed upon by contractor and 88TH SPTG/SVBWG. The annual minimum
service to include the following to each cart: (a) check and
clean battery tops and terminals (b) charge and discharge batteries
to identify battery life (c) remove rear wheel and drums and
perform a brake adjustment (d) check steering linkage (e) lube
front suspension ans all other fittings (f) adjust tire pressure
to 18 PSI (g) check and fill differential oil to proper level.
17 (vi). Solicitation provision at FAR 52.212.1, Instructions
to Offerors Commercial Items (Oct 1995) is hereby incorporated
by reference 17 (vii) FAR 52.212.2 Evaluation Commercial Items.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (1) Technical capability of the item
offered to meet Government requirements; (2) price: in descending
order of importance. Price will be submitted by cost per unit
(6 units per year, April through September), yearly total for
the base year and each respective option year and line item.
Line item 001, Base Year (1 Oct 98 to 30 Sept 99); Line item
002, Option Year 1 (1 Oct 99 to 30 Sept 2000); Line item 003,
Option Year 2 (1 Oct 2000 to 30 Sept 2001); Line item 004,
Option Year 3 (1 Oct 2001 to 30 Sept 2002); Line item 005,
Option Year 4 (1 Oct 2002 to 30 Sept 2003) 17(viii) All offerors
are to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications Commercial
Items. 17 (xi). Clause 52.212-4 Contract Terms and Conditions
Commercial Items (Oct 95), is hereby incorporated by reference.
The following addenda are hereby incorporated into the clause:
FAR 52.217-8 OPTION TO EXTEND SERVICES AUG 1989 (IAW FAR 17.208
(f) The contracting officer shall provide written notice to
the contractor extending the period of performance in accordance
with contract clause 52.217-8 no less that 14 calendar days
prior to expiration of the contract. FAR 52.217-9 OPTION TO
EXTEND THE TERM OF THE CONTRACT MAR 1989 17 (xii) The following
additional FAR clauses which are cited in clause 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders Commercial Items are applicable to the
acquisition: 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: 52.225-9, Buy American Act-Trade Agreements Act - Balance
Payments Program. 17 (xvii). Clause 52.223-3 Hazardous Material
Identification and Material Safety is hereby incorporated by
reference. 17 (xviii). All bids are due at 4:00 pm EDT on 11
June 98 and must be submitted to ATTN: Bid Opening Officer,
Building 260, Area C, Wright-Patterson AFB, Ohio 4533-5309
17 (xvix). Contact Mary Piper at (937) 257-6146 ext 4222. Solicitation
Number F33601-98-R-0017 Period of performance 1 Oct 98 to 30
Sept 99. SIC CODE 7999, Standard Size $2.5M. "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 [ Mary Piper, (937) 257-6196
ext. 4222 ]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." 1. The Department of Defense
(DoD) has determined the Central Contractor Registration (CCR)
is the "Single DoD registration for contractors who conduct
business or who are interested in conducting business with
the Department." Defense procurement and finance policies require
contractors to be registered by 31 May 1998 for consideration
of future solicitations, awards, and payment. 2. DoD contracting
officers worldwide will use CCR to identify sources and financial
officers to make payments . To resister in CCR, you may use
any one of the following methods: a. Mail a completed application
to the following address: Department of Defense Attn: Central
Contractor Registration Assistance Center P. O. Box 5547
Depere, Wisconsin 54115-5547 b. Input directly to CCR through
the interactive World Wide Web application at http://www.acq.osd.mil/ec/
3. If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DoD, please call 1-800-334-3414 or send electronic mail to
dodedi@acq.osd.mil Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
CITE: (W-126 SN197376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: W--VEHICLE/EQUIPMENT LEASE WITH OPTION TO BUY
SOL F24604 89 Q0474
DUE 052098
POC Contract Administrator, MSgt Mark Miller, (406) 731-4040;
Contracting Officer, (406) 731-4018, Bill MartinBi
DESC: Non Personal service to lease with the option to buy twenty-seven
(27) that are identified in this description. Quantities are
subject to change. This requirement will be a dry-lease, that
is the 819th Red Horse Squadron, which is located on Malmstrom
AFB, MT, will perform all maintenance, with the exception of
warranty repairs/maintenance. The 819th RHS will provide all
fuel, petroleum and lubricants. All assets (as applicable)
will be powered by diesel engines. All assets will be painted
"olive drab". However, the 819th RHS must be permitted to change
vehicle/equipment color as required (at 819th RHS expense).
It must be permissible to take all assets out of the United
States of America. The Standard Industrial Code for this project
is 8999. Note 26 applies. Following is a tentative list of
vehicles/equipment required: 8 each 6 PAX Pickup, Ford F350,
4 Wheel Drive; 3 each 3 PAX Pickup, Ford F150 4 Wheel Drive;
5 each 20 Ton Tractor, Freightliner FLD120 conventional; 2
each 50 Ton Trailer, Trail King with Goose Neck; 1 each 35
Ton Trailer, Trail King with Goose Neck; 1 each Bulldozer,
Caterpillar D6R; 2 each 10 K Forklift, John Deere 544E; 2 each
Sheepsfoot Roller, Caterpillar CP-433C; 1 each Trencher, Ditchwitch
8020; 1 each 13 K Forklift, John Deere; 1 each Bulldozer, Caterpillar
D5M. These assets are required as identified above or comparable.

CITE: (W-126 SN197494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR WOODSTOCK, CT 06281-9998
SOL 082530-98-A-0121
DUE 060598
POC James Hickey, Real Estate Specialist, 860-285-7135
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Woodstock, CT Main Post Office. The
preferred area is: North - the intersection of Rte 169 & Dividend
Rd, on Rte 169; South - the intersection of Rtes 169 & 171
on Rte 169; East - Rte 169; West - the intersection of Old
Hall Rd & Rte 171 on Rte 171. The space requirements are: 5,734
SF Net Interior Space; 26,700 SF Driveway, parking & maneuvering;
81,300 Minimum site size. The term is for 20 years with four
5-year renewal options. Proposals will be received through
June 5, 1998, and must be submitted by principals only, on
specified forms and in accordance with official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order made payable
to "USPS DISBURSING OFFICER" in the amount of $25.00 to the
attention of K.Twiss at the above address. Interested parties
are encouraged to submit their packages by one of the methods
offered by the U.S. Postal Service (First Class, Priority,
Express Mail)
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-126 SN197472)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--ABATEMENT-HOUSING UNITS
SOL IFB 275-0253
DUE 051398
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, Extension
617
DESC: Correction: The Bid Opening date is corrected to read May
13, 1998. Responses to this notice and amendment 002, should
be mailed to Federal Bureau of Prisons, North Central Regional
Contracting Office, 1300 Metropolitan Avenue, Leavenworth,
Kansas 66048-1254, Attention: Victoria Johnson, Contract Specialist,
telephone number 913-682-8700, extension 617.
CITE: (W-125 SN197157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--C AND PR PITS AND RESERVOIRS '98'
SOL 1422E930Q98-0015
DUE 062298
POC Lori Mading (406) 255-2748 or Mary Clark (406) 255-2746
DESC: Furnish labor, equipment, supplies and materials to build
minor retention dams and construct water-retention pits in
Carter and Powder River Counties, Montana. The contractor
will furnish an estimated 47,553 cubic yards of common excavation,
24,296 cubic yards of embankment uncompated and mobilization.
The contractor will have 77 days to complete the project after
the Notice to Proceed is issued. Solicitation is a Request
for Quotations to be awarded on a purchase order approximately
June 30, 1998. All responsible sources may submit a quote
which will be considered.
CITE: (W-125 SN197162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--ENVIRONMENTAL IMPROVEMENTS
SOL 646-400/9810-AE
DUE 071598
POC Contact, Jimmy K. Young (Contracting Officer), 202/565-4451,
William Lasley (Project Manager), 202/565-6280
DESC: Environmental Improvements, VA Medical Center, Pittsburg,
PA--The work includes three nursing units to be upgraded by
constructing a new six-story addition and renovating existing
spaces. Only the three upper floors of new construction and
adjacent existing areas are involved. The first three floors
of new construction structural steel framing will remain open.
Metal deck and concrete floor slabs will be used on top three
floors and roof of new construction. The work includes all
interior walls and finishes for both new and renovation areas.
Mechanical, electrical, plumbing, fire protection systems and
site work are included for the new and renovation areas. Asbestos
abatement in renovated areas is included.--Cost Range: Between
$10 and $20 Million. Bid Documents will be available May 6,
1998. Request for bid documents shall be forwarded to Reid
& Stuhldreher, One North Shore Center, Suite 300, 12 Federal
Street, Pittsburgh, PA 15212.--Telephone 412/231-0700. A refundable
deposit of $125 per set will be made for bid documents.--When
requesting bid documents, state name, address and solicitation
number.--All responsible sources may submit an offer which
shall be considered by the Department of Veterans Affairs.
CITE: (W-126 SN197344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
Minnesota 56345-0288
SUBJECT: Y--BASE CIVIL ENGINEER FACILITY
SOL DAHA21-98-B-0001
DUE 063098
POC Chief Warrant Officer Todd Horness, Contracting Officer,
(320) 632-7402
DESC: Construction of a new 25,300 SF (2,350 square meter) Base
Civil Engineer Facility at the Minnesota Air National Guard
Base, Minneapolis/St. Paul International Airport. The facility
will house administrative/office areas, classrooms, and shop
areas for carpentry, electrical, mechanical, etc. The building
will be a single story, slab-on-grade structure, of masonry
cavity wall construction. Exterior materials consist of aluminum
panels, burnished block, and face brick compatible with other
buildings of the base campus. Roof structure shall consist
of a steel deck over steel bar joists, with an adhered EPDM
membrane. Sitework required is typical of a project of this
nature and includes utility work, parking areas, curb and gutter
at adjacent roadways, site drainage, and landscaping. The demolition
of existing older structures on the site is also involved.
The estimated price range of the proposed contract is between
$1,000,000 and $5,000,000. A firm fixed-price contract is contemplated.
The Standard Industrial Classification (SIC) code for this
work is 1542, Nonresidential Buildings. This acquisition is
unrestricted regarding business size, and all responsible sources
are encouraged to bid. Bids will be evaluated under the DoD
test program giving bid-evaluation preference to small disadvantaged
business concerns in construction acquisitions (DFARS 252.219-7008).
If the low bidder is a large business and the award amount
exceeds $1,000,000., the firm shall be required to submit a
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan IAW FAR 52.219(c)0009 (ALT I) after evaluation of bids
but prior to award of the contract. SOL available 29 May 1998
with BOD 30 June 1998. Bidders may request one copy of the
solicitation package by submitting a written request to the
address shown above. No telephonic or faxed requests will be
accepted. The request must be accompanied by a check or money
order in the amount of $50.00 made payable to TREASURER OF
THE UNITED STATES. Deposits are NONREFUNDABLE. Due to the limited
number of sets available, distribution must be limited to prime
contractors and major first-tier subcontractors only. Suppliers
and second-tier subcontractors may only request a list of planholders.
The solicitation package will be available for review at the
Contracting Office, and at the Minneapolis, St.Paul, and Duluth
Builders' Exchanges, Construction Market Data, and Dodge-Scan.
This project was pre-solicited on 5 January 1998. Contractors
who previously requested this solicitation do not need to submit
a new request.
EMAILADD: hornesst@mn-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-126 SN197352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WHEAT CREEK WETLANDS
SOL 1422-N670-B98-0028
DUE 070998
POC Pam Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing all labor, equipment, supplies, and materials,
to place approximately 37,792 cubic yards of compacted embankment,
2,076 cubic yards of common excavation, install six 36-inch
diameter corrugated metal risers with 24-inch diameter stub
outs and metal stoplogs, install 24-inch diameter corrugated
metal pipe with metal cutoff collars, and install one 15-inch
diameter PVC sewer pipe outlet structure with concrete cutoff
collars. This project is located in Sweetwater County, Wyoming.
The performance period is 90 days after Notice to Proceed.
Estimated Price Range is between $100,000 and $250,000. Please
submit written requests for the solicitation to the above address
or fax request to (303)236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-126 SN197360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BILLINGS RETARDANT AIR TANKER BASE
SOL 1422-N670-B98-0027
DUE 071098
POC Pam Vega, Procurement Tech., (303)236-4400
DESC: Providing design services of the building and funishing
labor, equipment, supplies, and materials to construct facilities
for the Billings Retardant Air Tanker Base. This project is
located in Yellowstone County, Montana. Estimated price range
is between $1,000,000 and $5,000,000. Please submit written
requests for the solicitation to the above address or fax request
to (303)236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered. There is a $50 nonrefundable charge for the
solicitation documents.
CITE: (W-126 SN197365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW CONSTRUCTION OWNED PROJECT IN ELY NV 89301-9998
SOL 072976-98-A-0119
DUE 060498
POC Point of Contract for Solicitation information: Diana, A&D
Draft Aid, 303/573-5757; Technical information, Pete Galan,
USPS, 303/220-6529; Contract Administration, Marcia Stencel,
USPS, 303/220-6514
DESC: The US Postal Service (USPS) is soliciting proposals for
the New Construction Owned project. The successful contractor
will provide all labor, equipment and material to build an
approximate 15,039 square foot postal facility with site improvements
on an approximate 86,600 square foot site. The work shall include
but not be limited to; grubbing, site demolition, site work,
geotech testing, PCC and asphaltic concrete, green landscaping,
irrigation system, landscape maintenance, cast-in place concrete,
structural steel, steel joists, metal decking, metal framing
and fabrications, gypsum board sheathing, millwork, clear waterproofing,
insulation, fire safing, single ply membrane roofing, skylights,
roof hatch, caulking, sealants, HM doors, traffic doors, storefront
system, finish HW, glazing, GWB, ceramic and porcelain tile,
toilet compartments, flagpole, fire notification system, HVAC
and electrical systems. The estimated construction cost range
is $1,500,000 to $2,000,000. The performance period is 270
calendar days from date of issuance of Notice-to-Proceed. ONLY
THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALLOWED TO SUBMIT
PROPOSALS: Interwest Construction Co., Inc., 35 N. Redwood
Rd., N. Salt Lake UT 84054-2758, 801-292-6200, Fax 801-292-1330
Jaynes Corporation, 2964 Meade Ave., Las Vegas, NV 89102-7806,
702-736-8876, Fax 702-736-8273 Keller Construction, Inc.,
2412 S. 3400 W., Salt Lake City UT 84119-1147, 801-972-1018,
Fax 801-972-1063 Brown-Foutz Co., PO Box 20335, Salt Lake
City UT 84110-2035,801-364-5638, Fax 801-364-5959 Fox Construction,
Inc., 2580 S. 1100 W., Salt Lake City UT 84119-2426, 801-972-3103,
Fax 801-972-3173 Sub-Contractors may secure a copy of the
plans and specifications from pre-qualified contractors only.
A copy will also be provided to local plan rooms upon their
request.. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail).
CITE: (W-126 SN197402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, BAYSIDE, TX
78340 MAIN OFFICE
SOL 482980-98-A-0120
DUE 060898
POC Dave T. Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a leased facility which will contain approximately
1,510 net interior square feet. The U.S. Postal Service controls
a site which is located at the intersection of Plummer St.,
Third St. (Old FM 136) and FM 136, City of Bayside, Refugio
County, TX. The successful offeror will be required to purchase
the site in accordance with the terms and conditions specified
in the Assignable Ground Lease which is included in the solicitation
package. Plans and specifications are available by sending
a non-refundable cashier's check or money order in the amount
of $50.00 for each package made payable to Disbursing Officer,
U.S. Postal Service.
CITE: (W-126 SN197444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--ENERGY UPGRADE MULTI-FACILITIES
SOL DAHA35-98-B-0004
DUE 063098
POC Brian Riese, Contract Specialist, (503) 945-3929
DESC: The Oregon Air National Guard has a project for upgrading
the energy efficiency of various facilities located at Kingsley
Field IAP, Klamath Falls, OR. The project will include weather
stripping existing doors, upgrading existing mechanical systems,
and installing new HVAC control systems which are compatible
with existing Direct Digital Control systems in 16 buildings.
For project information contact Mike Redd at (541) 885-6303
or Ken Anderson at (541) 885-6627. The length of construction
for this project will be 120 days. The estimated dollar range
for this project is between $200,000 and $500,000. The plans
and specifications will available on or around 29 May 1998.
The Bid Opening for this project will be at 1400 hrs. on 30
June 1998 at the USPFO for Oregon, 1776 SW Militia Way, Salem,
OR 97309 in the USPFO conference room, rm. 54. If you have
any questions concerning the Bid Opening feel free to call,
Brian Riese, Contract Specialist, at (503) 945-3929.
CITE: (W-126 SN197488)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--MWR STORAGE FACILITY, NAVAL STATION INGLESIDE, TX

SOL N62467-97-B-7709
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512-961-2154
DESC: Bid Opening Date on the above referenced solicitation has
been postponed indefinitely*****
CITE: (W-126 SN197499)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--RANGELAND WELL HOUSES, YAKIMA TRAINING CENTER, YAKIMA
WA
SOL DACA67-98-B-0017
DUE 063098
POC Contract Specialist Jeannette Tropp (206) 764-6805 (Site
Code DACA67)
DESC: Correction to CBD announcement published 30 April 1998.
FSC Code should be 1542, instead of 1623.
CITE: (I-126 SN197520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--GENERAL PURPOSE WAREHOUSE PN046300, DETROIT ARSENAL,
WARREN, MI
SOL DACA27-98-B-0023
DUE 061898
POC Contract Specialist, Elaine McKim (502)582-6295
DESC: CORRECTION: This Solicitation, advertised on or about 28
April 1998, is corrected as follows: Fax requests to Ms. Elaine
McKim (502)582-5266. All other information remains unchanged.

LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
home page
CITE: (W-126 SN197542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: Y--TIMBRE RIDGE ROAD, FR 604, UPGRADING AND PAVING
SOL R9-21-98-32
DUE 062398
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Wayne National Forest anticipates for the upgrading
and paving of the Timbre Ridge Road, FR 604, on the Ironton
Ranger District in Lawrence County, Ohio. Work consists of
excavation, embankment, placement of crushed aggregate, installation
of drainage structures, installation of concrete drop inlets,
hot bituminous plant mix, traffic markings, guardrail, barbed
wire fence, machine placed riprap, and seeding and mulching.
The contract time is 75 calendar days from the Notice to Proceed.
The project estimate is between $25,000 and $100,000. The contract
will be awarded under the Small Business Competitiveness Demonstration
Project. All responsible sources may submit a quote for consideration.
CITE: (I-126 SN197568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Y--CONSTRUCT BULK STORAGE OFFICE, BLDG. 391
SOL F34612-98-R0007
DUE 070198
POC Contact Dennis Clements, 580/481-7303--Contracting Officer,
Karen S. Pike, 580/481-7303, FAX 580/481-7025
DESC: Furnish all plant equipment, materials, labor and transportation
to perform completely all operations to Construct the Bulk
Storage Office, Building 391 at Altus Air Force Base, OK. This
acquisition is unrestricted and award will be made pursuant
to the Small Business Competitiveness Demonstration Program.
The magnitude of this project is between $100,000 and $250,000.
Solicitation will be issued on or about 26 May 98 with a Request
For Proposal (RFP) Closing Date on or about 1 July 98. Performance
period for the proposed contract will be 365 calendar days.
No telephone requests will be honored. FAX number is 580/481-7025.
All who are requesting an RFP package must furnish a zip code
with the plus-4 code included in order to receive a package.
Requests for releasable information specific to this acquisition
may be obtained by contacting the buyer identified above. This
includes such information as present contractor's name and
address, current contract data (i.e. prices, performance period,
bid abstract), list of interested bidders responding to this
announcement, and copy of this referenced solicitation. The
right is reserved to determine certain information be requested
under the preview of the Freedom of Information Act/Privacy
Act.
CITE: (W-126 SN197588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--DESIGN/BUILD COMMISSARY AT OCEAN NAS, VIRGINA BEACH,
VA
SOL F41689-98-R-0031
POC Von Shows
DESC: Design/Build New Commmissary at Oceana NAS, Virgina Beach
VA. The SIC code for this project is 1542. This is a "SOURCES
SOUGHT NOTICE" only. No solicitation documents exist at this
time. If interested in future solictitation, you must request
in writing to this office. Faxes are acceptable at fax# (210)652-2737.
No verbal request will be accepted.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: showsv@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-126 SN197363)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--REPLACE GAS MAINS/SERVICE LINES, PHASE 4
SOL F23606-98-B0006
DUE 062598
POC SrA Delos Halterman, Contract Administrator, 660-687-543l
or Sue Nott, Contracting Officer, 660-687-5466
DESC: Subject project involves the replacement of existing steel
natural gas mains and services in Military Family Housing with
plastic mains and services. The project involves the installation
of approximately 6,880 ft of 2" plastic main, 3,475 ft of 4"
plastic main and 9,146 ft of 6" plastic main. This project
also includes the replacement of l46 gas services. This will
be a firm fixed price contract with a performance period of
300 calendar days. Magnitude of this project is between $250,000
and $500,000. The SIC Code for this project is 1623. The proposed
procurement is unrestricted. Designate with your bid package
request whether firm is Small, Small Disadvantaged, Large Business
or Women Owned. Only written requests will be accepted. Facsimile
requests are accepted at 660-687-5462. E-Mail address sollgcc@cons509.whiteman.af.mil.
It is your responsibility to ensure that the Government receives
your request.
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy1.html
LINKDESC:
EMAILADD: sollgcc@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-125 SN197151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: Z--REHABILITATING A ONE LANE HISTORICAL ROAD BRIDGE,
PECOS NATIONAL HISTORICAL PARK, PECOS, NEW MEXICO
SOL 1443IB125098004
DUE 060198
POC Max J. Garcia (505)988-6032
DESC: Rehabilitate an existing historical one lane road bridge
and guard rail. The bridge is aprox. 75 feet long by 15 feet
wide, and is supported by concrete piers. The work consists
of selective demolition and repair or replace existing wood
members, steel system, and related components. This bridge
is located at the Forked Lightning Ranch which is part of Pecos
National Historicl Park, Pecos, New Mexico. Pecos is located
aproximately 25 miles northeast of Santa Fe, New Mexico. The
magnitude is $25,000 - $100,000. This procurement is restriced
in accordance with Numbered Note 1. Copies of the solicitation
may be obtained by writing to Max Garcia, Contracting Officer,
P.O. Box 728, Santa Fe, New Mexico 87504-0728, or via Facsmile
(505)988-6075, or email Max_Garcia@NPS.GOV.
CITE: (W-125 SN197170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL
SOL SOL FMA00-1240
DUE 062698
POC Ken Locke, Contract Specialist, 605/226-7426
DESC: Underground Storage Tank Removal, Various Locatins throughout
North Dakota, South Dakota and Nebraska. Base bid job includes
all plant, labor, equipment and materials to remove approximately
21 existing gasoline and diesel underground storage tanks,
and to provide preliminary remediation and testing. Additive
Alternate Bids may be included, bringing the total number
of tanks to be removed to approximately 60. - Bidding materials
will be available after May 26, 1998 at a cost of $30.00 per
set, non-refundable. Only Cashiers check or money order acceptable,
made payable to the Bureau of Indian Affairs. -- Bid opening
date is June 25, 1998. -- Cost Range: $250,000 - $1,300,000.
Small business set-aside. Labor surplus area applicable. Direct
inquiries to the project engineer for this job, Roy Pulfrey,
at 605/226-7621.
CITE: (W-125 SN197171)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--IQ MULTI-TRADE AT MCB, CAMP PENDLETON, NAVAL ORDNANCE
CENTER, PACIFIC DIVISION, FALLBROOK DETACHMENT, FALLBROOK,
AND ON OCCASION VARIOUS MILITARY INSTALLATIONS IN SAN DIEGO
COUNTY, ORANGE COUNTY, LOS ANGELES COUNTY, CA
SOL N68711-98-B-0335
DUE 061098
POC Dave Gibbons,(760) 725-8220/Contracting Officer, E. Charette
(760) 725-8990
DESC: Presolicitation notice. The work includes an indefinite
quantity of miscellaneous construction, repair, alterations
and maintenance work at a predetermined wage, equipment and
material costs. To include incidental related work. S.I.C.
Code is 15, "Building Construction, General Contractors and
Operative Builders". Estimated cost is between $5,000, 000.00
and $10,000,000.00. Completion time is one base year, with
two (2) one year options. Bid opening is tentatively scheduled
for 2:00 p.m. PST, June 10, 1998 at Building 22101, Officer
in Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and it shall be
considered. Copies of the solicitation will be available on
a first come, first served basis approximately May 20, 1998,
and will be provided only in response to written, faxed, or
e-mail requests received directly from the requestor. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the solicitation
number or the request will not be processed. Facsimile requests
can be sent to (760) 725-8210. Telephone requests will not
be honored.
EMAILADD: dave g gibbons@roicc campen@navfac.navy.mil
EMAILDESC:
California
CITE: (D-125 SN197177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--PARKS RANGER DISTRICT OFFICE CONVERSION TO SEASONAL
QUARTERS
SOL RFP CAZ-98-40
DUE 070198
POC Susan Major, Procurement Clerk, FAX 970-498-1045
DESC: Conversion of 3000 sq. ft. former office facility to an
all-season bunkhouse-type facility to house 10-16 seasonal
employees. Major items of work include demolition and replacement
of some interior walls, construction of two large bathrooms
and multi-user kitchen, four separate sleeping areas, installation
of new carpet, vinyl flooring, energy-efficient windows, new
ceilings, and lighting. Project site is located at 612 5th
Street, Walden, Colorado. Walden is located approximately 63
miles southwest of Laramie, Wyoming; approximately 150 miles
northwest of Denver, Colorado. The estimated price range
for this project is between $75,000 and $125,000. Solicitation
packages will be available on or about June 1, 1998. Requests
for solicitations should be faxed to (970) 498-1045. All
responsible sources may submit a proposal accordance with the
evaluation criteria as stated in the solicitation.
CITE: (W-125 SN197188)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: Z--REHABILITATING A ONE LANE HISTORICAL ROAD BRIDGE,
PECOS NHP, PECOS, NEW MEXICO
SOL 1443IB125098004
DUE 063098
POC Max J. Garcia (505)988-6032
DESC: The Bid Due Date is corrected to June 30, 1998. All else
remains the same as indicated in the original notice.
CITE: (W-125 SN197194)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--IQ MULTI-TRADE AT MCB, CAMP PENDLETON, NAVAL ORDNANCE
CENTER, PACIFIC DIVISION, FALLBROOK DETACHMENT, FALLBROOK,
AND ON OCCASION VARIOUS MILITARY INSTALLATIONS IN SAN DIEGO
COUNTY, ORANGE COUNTY, LOS ANGELES COUNTY, CA
SOL N68711-98-B-0335
DUE 061098
POC Dave Gibbons, (760) 725-8220/Contracting Officer, E. Charette
(760) 725-8953
DESC: The work includes an indefinite quantity of miscellaneous
construction, repair, alterations and maintenance work at a
predetermined wage, equipment and material costs. To include
incidental related work. S.I.C. Code is 15, "Building Construction,
General Contractors and Operative Builders". Estimated cost
is between $5,000,000.00 and $10,000, 000.00. Contract duration
is to include one base year, with two (2) one year options.
The contract may include the clause to extend the contract
duration past the second option period for a total extension
of no more than six (6) months. Bid opening is scheduled for
2:00 p.m. PST, June 10, 1998 at Building 22101, Officer in
Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and it shall be
considered. Copies of the solicitation will be available on
a first come, first served basis approximately May 20, 1998,
and 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: daveggibbons@roicccampen@navfac.navy.mil
EMAILDESC:
California
CITE: (D-125 SN197196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BEAD LAKE BOAT LAUNCH & ACCESS ROAD
SOL RFP R1-04-98-56
DUE 062698
POC FAX request (w/Name, Address, Phone, & Solicitation No) (208)
765-7307, Message (208) 765-7284, CO Dick Simundson (208) 765-7273
DESC: Bead Lake Boat Launch and Access Road on the Newport Ranger
District of the Colville National Forest, Pend Oreille County,
Washington. Project consists of constructing the following:
approximately 0.30 miles of single-lane road with turnouts
and curve widening; a concrete boat launch ramp with precast
and cast-in-place sections; a host site with grey-water vault
and electrical pedestal; a parking lot; and erosion control
features. The road and parking lot will be surfaced with a
double-shot bituminous treatment. Approximate start work July
20, 1998, with contract time of 90 calendar days. Price range
between $250,000 and $500,000. See Note 26
CITE: (W-125 SN197202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--MOUNTAIN TOP OHV TRAIL MAINTENANCE
SOL R5-12-98-5026
DUE 060998
POC Jennie Camacho, Procurement Assistant, 909-884-6634 X 3092.
Betty McComisky, Contracting Officer
DESC: This project consists of surface blading of approximately
10 miles of trail, including but not limited to repair of water
bars, trail bed, drainages, surface irregularities, rock removal,
clearing and grubbing, removal of hazard trees and the removal,
disposal and salvage of cinder block from trail. Project is
located in San Bernardino County, California. SIC 1629. Scheduled
issue date for this project is May 25, 1998. To respond to
this notice send a $15.00 check or money order made payable
to USDA - Forest Service for each solicitation package along
with your name, address, telephone number, fax number, and
the solicitation number. A package will not be sent until a
check or money order is received. Do not send cash. See numbered
note 1.
CITE: (W-125 SN197204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--ELECTRICAL UPGRADE INSTALLATION, MARINE SAFETY OFFICE,
ANCHORAGE, AK
SOL DTCG87-98-Q-642001
DUE 060898
POC L. S. Fermin, (907) 463-2413 Fascimile no. (907) 463-2416
DESC: Provide all labor, materials, equipment and supervision
to provide and install (1) seismic 4 GFE uninterruptible power
supply (UPS), (2) power panel and feeders from the UPS to the
UPS receptacles and equip loads, (3) plywood mounting panel,
(4) mounting and connecting hardware to install gov't furnished
flex cable tray, and (5) all outlet stations, including modifications
and raceway required to "hermin-miller" furniture paths thru
power/com poles to the recessed ceiling area; cut to length
gov't furnished "CAT 5" cables, label, terminate, lay in cable
tray, and pass thru raceway and terminate in outlets and sources;
install and terminate three 100 pair cables between existing
telecommunication room and new telecommunication room via the
cable tray system installed; provide and install all grounding
in accordance with CAT 5 installation recommendations and NEC
safety requirements; and provide all testing (functional and
analytical). The estimated cost range for this project is between
$25,000 and $100,000. The time of completion of all work will
be as stated in the request for quotation. The work required
by this solicitation is identified as Industry Standard 1731
and the applicable size standard is $7.0 million dollars in
annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a quote
which shall be considered by the U. S. Coast Guard. A Request
for Quotations must be submitted and received by this office
no later than 11 May 1998. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety against
losses. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Officer listedabove.
Quotations must be submitted to this office no later than 8
June 1998. There is NO charge for these documents. All quotations
may be submitted via facsimile (907) 463-2416.
LINKURL: lfermin@cgalaska.uscg.mil
LINKDESC:
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-125 SN197207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPAIRS AND ALTERATIONS TO VARIOUS FACILITIES AT
NUWC, NEWPORT RI
SOL N62472-98-C-7218
POC K. Dwares at 1-401-841-2544
DESC: This is a Pre-Invitation Notice. It is the intent of this
solicitation to obtain services to provide all labor, supervision,
materials, tools, equipment, and transportation necessary for
repairs and alterations to various facilities by means of an
indefinite quntity type contract at the Naval Undersea Warfare
Center, Division Newport, Newport RI with a guaranteed minimum
amount of $50,000 for each year. The procurement will be issued
unrestricted. There will be a base period and two one year
option periods. The SIC Code is 1542 and the business size
standard is $17.0 million. The Proposed contract (solicitation)
will be issued unrestricted and is subject to the evaluation
criteria set forth in DFAR 252.219-7008- Notice of Evaluation
Preference for Small Disadvanatged Business Concerns, Construction
Acquisition Test Program (APR 96). There will be a charge for
plans and specifications, however at this time the dollar amount
has yet to be established. This Pre-Invitation Notice does
not serve as your request for plans and specifications.The
Fee to be charged along with the address for you to send in
your request will be stated in the CBD once this office is
ready to issue the subject solicitation. .
CITE: (W-126 SN197316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--INSTALL LIGHTS AT BLANKENSHIP HOLDING YARD AT THE
NSWC, CRANE, IN
SOL N68950-98-Q-3035!!
DUE 052198
POC For Plans and Specs call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3035, will be available approximately
12 May 1998. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of the announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision for providing installation of lights including
flood lights, transformer, conduit and wiring, trenching &
backfill, and incidental related work at the Naval Surface
Warfare Center, Crane, IN. The Standard Industrial Code (SIC)
for this project is 1731. The related Small Business size standard
is $7.0. Completion time is 120 calendar days after award.
Estimated value is under $100,000.00. The proposed contract
listed here is 100% Small Business set aside. A Payment Bond
will be required for this solicitation after award. To request
solicitation package call Kathy Wallace, 812-854-5341 or fax
your request to 812-854-3800. POC for technical inquires is
Annette Taylor, 812-854-2673. There is no charge for plans
and specifications. Only one set per company.***** Sincerely,
DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-126 SN197332)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL
SOL SOL FMA00-1240
DUE 062598
POC Ken Locke, Contract Specialist, at ( 605) 226-7426
DESC: MODIFIED ITEM 10 TO READ BID OPENING DATE TO BE JUNE 25,
1998. UNDERGROUND STORAGE TANK REMOVAL, Various locations
throughout North Dakota, South Dakota and Nebraska. Base Bid
Job includes all plant, labor, equipment, and materials to
remove approximately 21 existing gasoline and diesel underground
storage tanks, and to provide primilinary remediation and
testing. Additive Alternate Bids may be included, bringing
the total number of tanks to be removed to approximately 60.
--Bidding materials will be available after May 26, 1998,
at a cost of $30.00 per set, non- refundable. Only Cashier's
Check or Money Order acceptable, made payable to the Bureau
of Indian Affairs. Bid opening date is June 25, 1998. Cost
Range: $250,000 -- $1,300,000. Small business set-aside. Labor
surplus area applicable. Direct inquiries to the project engineer,
for this job, Roy Pulfrey at 605/226-7621.
CITE: (W-126 SN197359)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--ROOFING AND SIDING REPLACEMENT, GLEN FOREST HOUSING
SOL N62477-98-B-3025
DUE 062298
POC IRENE HILL, Contracting Officer, 301-757-4810, KARL HANSON,
301-757-4802
DESC: 1. The general intention of this contract is to provide
equipment, materials, supplies, and supervision, etc. necessary
for removal and replacement of existing roofing and siding
for 59 buildings containing multi-family dwellings and incidental
related work. The housing units will remain occupied during
construction. Please do not call for technical information
based on this synopsis. The estimated cost of construction
is between $1,000,000.00 and $5,000,00.00. The contract term
will be for a period of 180 days. Mail or deliver your written
request for receiving plans and specifications when they become
available on or about 21 May 1998 to EFA Chesapeake Contracts
Office, Construction Contracts Branch, Naval Air Station, 22445
Peary Road, Patuxent River, Maryland 20670-5504, Attention
Karl Hanson. Bid Opening Date is 22 June 1998. Site visit is
scheduled for 08 June 1998 at 10:00 A.M. Telephone and facsimile
requests will not be honored. There is a $15.00 NON-REFUNDABLE
fee for the plans and specifications. Checks should be made
payable to "Treasurer of the United States of America". All
responsible sources may submit a bid which will be considered.
CITE: (W-126 SN197382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--RETRO FIT EIGHT EXISTING DOORS
SOL GS-03P-98-PSC-0094
DUE 061898
POC Tyrone Burton, Greg Fields (215) 381-3472
DESC: The General Services Administration requires the contractor
to furnish all labor, material and supervision supplies and
equipment necessary to retro-fit eight existing doors total
with door operators, handicapped push buttons and all necessary
apparatus at doors #5 and door#8 in the North Building at Internal
Revenue Service, 11601 Roosevelt Blvd., Philadelphia, PA 19154.
Mail or fax your request for a solicitation package to Ms.
Terrie Cooper, GSA, Delaware Valley Field Office, 400 Cooper
Street, Camden, NJ 08101 or fax (609)757-5471. Solicitations
will be issued on or about May 21, 1998. A pre-bid conference
will be held Monday, June 8, 1998 at 10:00AM at 11601 Roosevelt
Blvd., Philadelphia, PA 19154. Bid opening date will be June
18, at 2:00.
CITE: (W-126 SN197393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR J-4 SPRAY CHAMBER CONCRETE
SOL F40650-98-B-0012
DUE 062398
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is to perform repairs to the concrete
wall of the J-4 Spray Chamber Facility (a 250-foot deep by
100-foot diameter water containment vessel) at Arnold Air Force
Base, Tennessee. Work includes providing all materials, labor,
equipment, and supervision necessary to sandblast, clean, and
install reinforcing mesh and 3 inches of shotcrete to approximately
16,000 square feet. The work area of this project is classified
as a "confined space." All personnel shall be certified as
having received confined space entry training under OSHA Standard
29 CFR 1910.146 before being permitted access to the work area.
The period of performance will be 120 calendar days after issuance
of the Notice to Proceed. The estimated order of magnitude
is between $100,000 and $250,000. First copy of drawings and
specification is available at no cost by faxing request to
(931) 454-7330, Attn: Kathy P. Swanson. SIC code is 1771.
CITE: (W-126 SN197424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ELECTRICAL UPGRADE OF MOORINGS
SOL DTCG83-98-Q-3WF246
DUE 062398
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to upgrade moorings at U. S. Coast
Guard Group Buffalo, NY as follows: Replace existing 600 amp.
panel with new 600 amp, 120/208 VAC, 3 Phase 4W Panel; Provide
and install 225 amp., 3 Phase, 4W Panel and associated wire
and conduit; and, Provide and install 100 amp. contactor for
one shore tie. This procurement is estimated between $25K and
$100K and is open to large and small businesses in accordance
with the Small Business Competitiveness Demonstration Program.
The applicable SIC code is 1731. Quote closes on/about 23 June
1998. Completion time is 90 DANTP. NO TELEPHONE REQUESTS. Written
requests will be accepted until supply is exhausted. All responsible
sources may submit an offer which will be considered by the
agency. Contact the Procurement Information Line at 216-902-6222
for status on the availability of the solicitation. This Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned, and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation related contracts.
THis is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP),
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concering this acquisition,
contact the contracting official listed above.
CITE: (W-126 SN197439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--NHCU FIRE SPRINKLER SYSTEM
SOL 586-34-98
DUE 062698
POC Anieta McLendon (601) 364-1304
DESC: The G.V."Sonny" Montgomery VA Medical Center, Jackson,
MS has requirements for general construction of the NHCU Sprinkler
System project. Work includes, but is not limited to; general
construction work, installation of new fire sprinkler system
in the Nursing Home CAre Unit (Building 7 - occupied), removal
of existing piping, certain mechanical and electrical work
necessary in strict accordance with the contract drawings
and specifications. The quanity of contract specifications
and drawings is limited and will be issued on a "first-come
first serve" basis. SIC Code 1711 applies. Cost range is
$100,000 to $250,000. Contract duration period is 150 days.
This is a small business set-aside. Soliciation to release
on or about 5-26-98. Requests for solicitations must in writing.
Telephone requests will not be honored. FAX number is: (601)
364-1346. Award of the project is subject to the availability
of funding.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-126 SN197452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - PAINTING - WESTCHESTER
POSTAL DISTRICT - COUNTIES OF ALBANY, COLUMBIA, DELAWARE, DUTCHESS,
GREENE, SULLIVAN, ULSTER, ORANGE, PUTNAM, ROCKLAND AND WESTCHESTER
SOL 332495-98-A-0080
DUE 060498
POC Ed Filippella - 914-697-7073
DESC: 17. Indefinite Quantity Contract - For Painting for various
leased and USPS owned facilities located in the Westchester
District, Counties of Albany, Columbia, Greene, Delaware, Dutchess,
Sullivan, Ulster, Orange, Putnam, Rockland, and Westchester..
The contract work will include the following: Furnish all labor,
materials, tools and equipment necessary to complete the work
required by Work Order and supporting specifications. The work
may include any of the items detailed in the "Unit Price Schedule".
Offers will consist of a single multiplier. The multiplier
will be applicable to each and every item of work listed in
the Unit Price Schedule set forth in the specifications. Award
will be made in accordance with Section M of the solicitation.
The Postal Service reserves the right to make multiple awards.
The minimum cumulative total dollar value of all work orders
will be at least $10,000.00; the maximum cumulative total dollar
value of all work orders may not exceed $3,000,000.00. The
initial contract value is $1,000,000. The contract may be modified
in increments of $500,000. The total contract may extend no
longer than two (2) years. Solicitation packages will be available
on or about May 14, 1998. Requests for solicitation packages
must be accompanied by a company check, certified check or
USPS Money Order in the amount of $125.00 made payable to the
USPS Disbursing Officer Send request to New York Facilities
Service Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502,
ATTN: Ms Sarah Reitelman. Payments for solicitation packages
are NON-REFUNDABLE. Sealed Offers are to be returned to USPS,
NY Facilities Service Office, 2 Hudson Pl. - 5th Fl, Hoboken,
NJ; ATTN: Ms. Toni Smith and will be received prior to but
not later than June 4, 1998 at 3:00 PM. Offers will not be
publicly opened. The number of offers received, the identity
of offerors, the amount of any offer or relative standing of
the offers will NOT be disclosed to ANYONE until time of Contract
Award. PLEASE DO NOT TELEPHONE FOR RESULTS
CITE: (W-126 SN197460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--ERECTION OF LABORATORIES AND OFFICES AT NAWCTSD
SOL N62467-98-Q-6035
DUE 061998
POC Catherine A. Paradise (407) 380-4329, or Michael H. Rogers
(407)380-4976, Contracting Officer
DESC: Z-Provide and secure erection of laboratories and private
offices in the DeFlorez Building, at NAWCTSD. Work to consist
of sitework, sealants, metals, finishes, security, fire protection,
mechanical and electrical. Request for quotations will be available
on 22 May 1998, and the bid opening date is scheduled for 19
June 1998. Only one site visit is scheduled for 09:00 a.m.
in the main lobby of NAWCTSD. No telephone requests will be
accepted. The solicitation packages will be available from
Defense Automated Printing Services, Patrick AFB, Building
318, 568 Lift Avenue, Patrick Air Force Base, Florida 32925
for a non-refundable amount of $15.00. All checks should be
made out to the U.S. Department of Treasury. All requests for
solicitation packages must have a street address, due to solicitation
packages are Federal Expressd to contractors for next day delivery.
This contract will be issued using Simplified Acquisitions
Procedures for a firm-fixed price. This procurement is UNRESTRICTED,
full and open competition, all responsible sources may submit
an offer. All technical questions must be submitted 10 days
prior to bid opening.
EMAILADD: cathy_paradise@ntsc.navy.mil
EMAILDESC:
CITE: (W-126 SN197469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--ERECTION OF LABORATORIES AND OFFICES AT NAWCTSD
SOL N62467-98-Q-6035
DUE 061998
POC Catherine A. Paradise (407) 380-4329, or Michael H. Rogers
(407)380-4976, Contracting Officer
DESC: Z-Provide and secure erection of laboratories and private
offices in the DeFlorez Building, at NAWCTSD. Work to consist
of sitework, sealants, metals, finishes, security, fire protection,
mechanical and electrical. Request for quotations will be available
on 22 May 1998, and the bid opening date is scheduled for 19
June 1998. Only one site visit is scheduled for 09:00 a.m.
in the main lobby of NAWCTSD. No telephone requests will be
accepted. The solicitation packages will be available from
Defense Automated Printing Services, Patrick AFB, Building
318, 568 Lift Avenue, Patrick Air Force Base, Florida 32925
for a non-refundable amount of $15.00. All checks should be
made out to the U.S. Department of Treasury. All requests for
solicitation packages must have a street address, due to solicitation
packages are Federal Expressd to contractors for next day delivery.
This contract will be issued using Simplified Acquisitions
Procedures for a firm-fixed price. This procurement is UNRESTRICTED,
full and open competition, all responsible sources may submit
an offer. All technical questions must be submitted 10 days
prior to bid opening. Estimated price is between $25,000 and
$100,000.00.
EMAILADD: cathy_paradise@ntsc.navy.mil
EMAILDESC:
CITE: (W-126 SN197479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--INSTALL SEWAGE SYSTEM CO'S QUARTERS, ISC KETCHIKAN,
AK
SOL DTCG87-98-Q-643047
DUE 060998
POC L. S. Fermin (907) 463-2413
DESC: Provide all labor, materials, equipment and supervision
to provide and install a grinder pump powered low-pressure
sewage (LPS) system to service the Commanding Officer's Quarters
on the Upper Base of U>S. Coast Guard Intergrated Support Command
(ISC), Ketchikan, Alaska. The LPS piping will run approximately
800 linear feet (LF), connecting the CO's Quarters to the Upper
Base gravity system. The work will require the incumbent contractor
to excavate earth and rock as required to install grinder pump
unit, and backfill around installed unit; intercept existing
gravity line from dwelling to septic system and install new
line to grinder pump unit; install pump discharge line (approx.
800 LF of 1 1/4" piping) from pump unit to existing manhole
at termination of Upper Base gravity system. Freeze protection
for uphill portion of run will be accomplished by either adequate
cover or electric resistance heat trace; install pump unit
control panel and connect to dwelling power panel; test operate
system; and demolish remaining unused grafity line leading
to septic system, pump or otherwise empty and dispose of septic
tank contents. The estimated cost range for this project is
between $25,000 and $100,000. The time of completion of all
work will be as stated in the request for quotation. The work
required by this solicitation is identified as Industry Standard
1623 and the applicable size standard is $17.0 million dollars
in annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a quote
which shall be considered by the U. S. Coast Guard. A Request
for Quotations must be submitted and received by this office
no later than 11 May 1998. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety
against losses. Loans are available under the DOT Short Term
Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit
is $500,000. For further information and applicable forms
concerning the STLP, call the OSDBU at (800) 532-1169. For
information concerning the acquisition, contact the Contracting
Officer listedabove. Quotations must be submitted to this
office no later than 9 June 1998. There is NO charge for these
documents. All quotations may be submitted via facsimile (907)
463-2416.
LINKURL: lfermin@cgalaska.uscg.mil
LINKDESC:
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-126 SN197485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--EXTERIOR PAINTING OF FAMILY HOUSING AT THE NAVAL
COMPLEX, NEWPORT, RI
SOL N62472-96-B-6920
POC Beverly Dutra at (401)841-2544, ext. 111
DESC: This is a Pre-Invitation Notice. The work includes the
exterior painting of various surfaces as indicated on work
orders, complete and ready for use, and incidental related
work at the Naval Education and Training Center, Naval Complex,
Newport, RI. This is an Indefinite Quantity Contract with a
base year and two one year options. The SIC Code is 1721 and
the size standard is $7.0 million. The estimated cost range
is between $1,000,000 and $5,000,000. 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 Test Program (APR 1996). There will
be a charge for plans and specifications, however, at this
time the dollar amount has yet to be established. THIS PRE-INVITATION
NOTICE DOES NOT SERVE AS YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
THE FEE TO BE CHARGED ALONG WITH THE ADDRESS FOR YOU TO SEND
IN YOUR REQUEST WILL BE STATED IN THE CBD ONCE THIS OFFICE
READY TO ISSUE THE SUBJECT SOLICITATION.
CITE: (W-126 SN197505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--Z-FLOOD DAMAGE REPAIR REVETMENTS AND DIKES, MISSISSIPPI
RIVER MILES 195.0 TO 98.6
SOL DACW43-98-B-0234
DUE 070498
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Specifications will be available 4 June 1998. Opening date
will be 7 July 1998. Plans and specifications are to be furnished
by CD ROM only at no charge. The duration of the contract period
is 360 days. Estimated cost range of the project is from $1,000,000
to $5,000,000. Small and Disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small business and all interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms IAW the provisions of Public
Law 95.507. All
CITE: (I-126 SN197513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT
SOL GS01P98BZD0007
DUE 061998
POC Contract Specialist, Brenda Dudevoir, 617-565-7311
DESC: Provide all labor, materials, supervision, tools, and equipment
necessary for general repairs and alterations to federally
owned and leased facilities in the States of Maine, New Hampshire
and Vermont. This will be an Indefinite Quantity Construction
Contract with limited design capacity. Work will be performed
under individual delivery orders ranging from $100,000.00 to
$1,700,000.00. Estimated cost of construction for a given year
under this contract(s) is $2,000,000.00. Any contract awarded
under this solicitation will be for a base year with 4 one
year options. Offerors will be evaluated using the source selection
procedures/greatest value method outlined in the solicitation.
The Government may make multiple awards and estimates making
a maximum of five (5) awards under the subject solicitation.
Individual delivery orders will be placed with the contractor
with the low price when only price is a factor. The contracts
will be for a one year base period with four (4) one year options.
The applicable SIC code is 1542. This procurement is open to
both large and small businesses under the Small Business Competitiveness
Demonstration program. Requests for the solicitation package
should be made in writing either by mailing to the above address
or by fax at (617) 565-7145. Attn: Brenda Dudevoir, Cannot
send to P.O. Box addresses.
CITE: (I-126 SN197523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE ROOFS, GUTTERS & VENT STACKS, USCG ISC BOSTON
FAMILY HOUSING, NAHANT, MA
SOL DTCGG1-98-B-3WK142
DUE 062598
POC Jim Adamo, Contract Specialist, (401) 736-1762
DESC: ISSUE DATE 05/26/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace roofs, gutters and vent stacks at USCG
ISC Boston Family Housing, Nahant, MA (Essex County). There
are twelve single family houses to be re-roofed. Work includes,
but is not limited to, the removal of approx. 168,000 sf of
existing asphalt roof shingles, approx. 420 lf of gutters and
downspouts, 24 DWV pipe flashing boots, and 12 oil furnace
vent stacks. Install approx. 168,000 sf of new 300-pound shingles
with under layment and eave protection membrane. Install 24
new DWV pipe flashing boots, 12 new oil furnace vent stacks,
approx. 1,056 lf of new gutters, approx. 600 lf of new down
spouts, and incidental related work. Estimated cost of this
project is between $25,000 and $100,000. SIC code is 1761.
Period of performance is sixty (60) calendar days from Notice
to Proceed. Solicitation packages to be available on or about
May 26, 1998, and may be obtained from: RI Blueprint, 335 Webster
Avenue, Cranston, RI 02920 at (401)942-3225, (800)734-3225
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
Mastercard & American Express accepted. Bidders are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. The due date for receipt of bids is
on or about June 25, 1998. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-126 SN197530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--ALTER FUELS OFFICE, BLDG. 506
SOL F34612-98-R0006
DUE 070298
POC Contact Dennis Clements, 580/481-7303--Contracting Officer,
Karen S. Pike,580/481-7303, FAX 580/481-7025
DESC: Furnish all plant equipment, materials, labor and transportation
to perform completely all operations to Alter the Fuels Office,
Bldg 506 at Altus Air Force Base, OK. This acquisition is unrestricted
and award will be made pursuant to the Small Business Competitiveness
Demonstration Program. The magnitude of this project is between
$250,000 and $500,000. Solicitation will be issued on or about
27 May 98 with a Request For Proposal(RFP)Closing Date on or
about 2 July 98. Performance period for the proposed contract
will be 275 calendar days. No telephone requests will be honored.
FAX number is 580/481-7025. All who are requesting an RFP package
must furnish a zip code with the plus-4 code included in order
to receive a package. Requests for releasable information specific
to this acquisition may be obtained by contacting the buyer
identified above. This includes such information as present
contractor's name and address, current contract data (i.e.
prices, performance period, bid abstract), list of interested
bidders responding to this announcement, and a copy of this
referenced solicitation. The right is reserved to determine
certain information be requested under the preview of the Freedom
of Information Act/Privacy Act.
CITE: (W-126 SN197565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE TT-1 ROOF, BUILDINGS A, B & C, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-3722
DUE 062998
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes a new pre-finished standing seam metal
roof and frame system over existing roof and incidental related
work. There is a $22.64 NON-REFUNDABLE charge for the first
set of specifications and a $19.65 NON-REFUNDABLE charge for
each additional set. 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, NC 28547-2527.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit card
by providing type of card, account number, expiration date
and name of cardholder. Credit cards will not be charged until
solicitations are mailed. CD format is available for $77.35
for first copy. A Planholder's list can be obtained from the
above address for an additional NON-REFUNDABLE charge of $1.00
for each copy. Please indicate the number of copies desired,
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, NC 28547 or via facsimile (910) 451-5629. Proposed
contract is unrestricted. Estimated cost range is $100,000
to $250,000. Plans and specs will be available on or about
28 May 98 until supply is exhausted. Bid opening date will
be on or about 29 Jun 98. All responsible sources may submit
an offer which will be considered. (0221)
CITE: (I-126 SN197573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--REPAIR WALLS AT NATIONAL CEMETERY, SALISBURY, NC
SOL 659-9-98
DUE 062298
POC Colette LeBleu Regan
DESC: Contractor shall prepare site for building operations,
including but not limited to the following work; provide all
labor, materials, tools, and equipment to remove and replace
the existing historic wall at the National Cemetery System
located in Salisbury, North Carolina. The standard industrial
classification code for this procurement is 1741. The estimated
construction cost range is $250,000 to $500,000. All solicitation
documents will be available after May 20, 1998. All prospective
bidders shall request solicitation documents in writing to
the contracting officer listed in this advertisement. Facsimile
requests are allowed. You may fax your request to (704) 638-3495.
The bid opening date is June 22, 1998 at 2 PM (EST). This is
an unrestricted procurement. All prebid site visits shall be
coordinated through the Contracting Officer. This procurement
is subject to the availability of funds.
CITE: (I-126 SN197576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--WY TAP LINE REBUILD PROJECT IN PINE BLUFFS, WY, GUERNSEY
AND LINGLE, WY AND BAYARD, NE
SOL DE-FB65-98WJ35519
DUE 070598
POC Frank A. Armstrong, (970) 490-7216; Cheryl Smith, (970) 490-7523
DESC: The Western Area Power Administration (Western) has a requirement
for a Contractor to provide all the labor, materials, equipment,
and other resources necessary to complete the Wyoming Tap Line
Rebuild Project. The work involves removal of approximately
3.5 miles of 12.5-kV transmission tap line in Pine Bluffs,
Wyoming, and approximately 0.7 miles and 0.5 miles, respectively,
of 34.5-kV transmission tap line in Guernsey and Lingle, Wyoming;
construction of approximately 3.4 miles of 12.5-kV transmission
tap line in Pine Bluffs, Wyoming, 0.7 miles and 0.5 miles,
respectively of 69-kV (34.5 -kV operated) transmission tap
lines in Guernsey and Lingle, Wyoming, and 0.5 miles of 69-kV
(34.5-kV operated) transmission tap line in Bayard, Nebraska.
Includes excavation for foundations, backfill and gravelfill;
concrete for foundations; galvanized welded steel structures;
furnishing and installing a temporary shoo-fly transmission
tap line structures, approach spans, conductors, underground
insulated cables; furnishing and installing line disconnect
switches; and furnishing and installing metering equipment.
This project is located in Laramie, Goshen and Platte Counties,
Wyoming and Morrill County, Nebraska. The estimated order of
magnitude of this project is between $1M and $5M. The solicitation,
specifications, and drawings will be issued in hard copy FREE
OF CHARGE. Note: In accordance with Western's Acquisition Handbook,
"Western procurement officials shall limit availability of
solicitations". Therefore, only A LIMITED NUMBER of copies
of this solicitation, will be available to be distributed by
this office. Copies of this solicitation will be issued on
a "first-come first-served basis". Additional copies of this
solicitation will be available through various "Plan Holders
Rooms". All work for all of the Contract Line Item Numbers
(CLINs) must be completed NLT within 240 calendar days. Western
issues a "Notice to Proceed". All the CLINs will be delivery
FOB destination. There will be only one award made from this
solicitation. Therefore, all bidders must submit their bids
on an "all or none basis". This solicitation will be issued
on or about May 27, 1998. The projected bid opening date is
on or about June 30, 1998. This proposed procurement is unrestricted
(full and open). All responsible business concerns may submit
a bid which shall be considered by this Agency. All requests
must be in writing. Our Fax number is (970) 490-7377. Information
hours are from 7:30 AM to 4:00 PM (MST), Monday through Friday.

CITE: (W-126 SN197589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REMOVAL OF 18 OR SO TREES FROM CAPEHART HOUSING IN
NEBRASKA, THE WORK INVOLVES HIGH VOLTAGE POWER LINES
SOL F25600-98-T1388
DUE 051698
POC SrA Timothy E. Habart, 402-294-9604, timothy.habart@offutt.af.mil
DESC: The work to be performed under this contract will take
place in the Capeheart Housing area of Offutt AFB NE. Approximately
18 Trees need to be removed. Trees will be cut down to ground
level to accomodate future stump removal. Tree Locations are
Pole Number 740-Cottonwood and Maple, pole 743-cottonwood,
pole 771-cottonwood, pole 772-cottonwood, pole 773-maple, pole
775-maple, pole 779-maple, pole 780-(2) cottonwoods, pole 691-cottonwood,
pole 688-cottonwood and maple, pole 490-cottonwood, pole 125-(2)
cottonwoods, pole 42-maple, and pole 45-cottonwood. A map of
these locations is with the RFQ package. The work will be accomplished
with the high voltage power lines energized and special precautions
will have to be taken. Please contat SrA Habart to request
a RFQ package. Collect calls are not accepted. Fax quotations
are acceptable.
EMAILADD: timothy.habart@ofutt.af.mil
EMAILDESC:
CITE: (W-126 SN197438)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--CONTACT ASSEMBLY, FIRING GENERAL RELIANCE (14339)
P/N 11010186.
SOL SP0740-98-Q-2319
DUE 061298
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98105000568 NSN 1005-00-754-5267, CAGE 19204
Part No 11010186 contact assembly, firing. General Reliance
Corp (code 14339) part number 11010186. **** 178 -EA Del to
Lathrop CA 95330 Del 180 days after date of award 126 -EA Del
to New Cumberland PA 17070 Del 180 days after date of award
203 -EA Del to San Diego CA 92136-0000 Del 180 days after date
of award specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the goveernment intends to solicit and contract with only approved
Sources under authority of 10 U.S.C.2304(C)(1). Approved Sources
are: general reliance (14339). 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-126 SN197241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--SWITCH ASSEMBLY
SOL F09603-98-Q-83542
DUE 062498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1240-01-416-6726 P/N: 60511700-39, Dim: 2
1/4 X 3". MAtl: Optical glass and aluminum alloy. Func: Switches
wave lengths in LTR to change output. 18EA. Applicable to:
An/Aaq-14. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Aug 98 18 ea fax: 912-926-7572 The approximate issue/response
date will be 25 May 98. To: Litton Systems Inc, Apopka Fl 32703-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-126 SN197303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: 13--PORTABLE CHECK AND CLEAR BULLET TRAPS.
SOL M67861-98-Q-0067
DUE 052298
POC Carol Register (504)678-0348
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. Solicitation number M67861-98-Q-0067 applies
and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37 and Defense
Acquisition Circular 91-10. The standard industrial code is
3489 and the business size standard is 500 employees. This
requirement is for a fixed priced contract for one line item
as follows. Line item 0001: Quantity 184 each; Item Description:
Bullet clearing traps that are capable of stopping rifle discharge
up to 7.62mm or .308 cal., pistol discharge up to .45 cal.,
and shotgun blasts up to 12 gauge. Rifle and pistol ammunition
to be NATO Military ball equivalent. Trap must be caable of
safely capture errant discharges up to 3,000 foot-pounds or
higher of muzzle energy. 3" diameter trap opening required
and total trap volume must fit in 30" w X 40"h X 24"d space,
to accommodate space available inside typical WSA armory entrance.
Trap must not weigh over 125 lbs. Traps to be painted bright
red or orange for safety purposes. Capability to handle armor
piercing ammunition is not required. Delivery of all items
is 45 days after award of contract to be delivered FOB destination
to: various location (to be provided at later date). The provisions
at FAR52.212-2, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1: Paragraph (d), product samples--delete
in its entirety. Paragraph (g) Contract award (not applicable
to invitation for bids) -- delete in its entirety, and substitute
"Award. The Government plans to award a single contract resulting
from this solicitation." Offerors are required to complete
and include a copy of the following provisions with their proposals:
(1) FAR 52.212-3, Offerors Representation and Certifications--commercial
items; (2) DFARS 252.212-7000 Offeror Representation and Certifications--Commercial
Items; and (3) DFARS 252.225-7000, Buy American Act and Balance
of payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions-Commercial items, applies. Addendum to
FAR 52.212-4: paragraph (o) Warranty: Add " Additionally, the
Government will accept the contractors commercial warranty."
Add the following addendum clause: FAR 52-211-5, New Material.
The clause at 52.212-5, Contract terms and Conditions Required
to Implement Statutes or Executive orders - Commercial items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government; FAR 52.222-26, Equal Opportunnity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans:
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. DFArs 252.219-6, Notice of
Total Small Business Set-Aside is Applicable. FAR 52.214-21,
Descriptive Literature is Applicable. Quotes must be received
no later than 2:00 pm, Local time 22 May 1998. Quotes sent
via the US Postal Service should be mailed to the Regional
Contracting Office, Marine Forces Reserve, 4400 Dauphine Street,
New Orleans, LA 70146-5400. Hand carried quotes must be delivered
directly to and placed in the bidders mailbox located outside
room number 1B454 in Building 601 at the above address. Direct
deliveries of bids is only possible during weekdays, excluding
holidays, between the hours of 8:00 am and 4:00 pm. Facsimile
proposals will not be accepted. Payment of services can be
made utilizing the Governmentwide Commercial Purchase card
(VISA). "See Note(s) 1"
CITE: (W-125 SN197197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 13--PRODUCTION SOURCES SOUGHT - SHALLOW WATER ASSAULT
BREACHING (SABRE) EX 9 MOD 0
SOL N00024-99-R-6301
POC 02631W, Ms. Patricia Watchorn, 703-602-7701
DESC: The Naval Sea Systems Command (NAVSEA) is seeking potential
sources for the production of the SABRE EX 9 MOD 0. The SABRE
EX 9 MOD 0 Demolition charge is a single rocket deployed charge
system launched from a manned Landing Craft, Air Cushion (LCAC).
Multiple SABRE systems, will be employed in shallow water mine
countermeasure operations to breach lanes through minefields
in the surf zone (SZ) beginning in FY99. Interested prospective
contractors should provide a statement of qualifications, point
of contact by name, street and e-mail address, and phone number
to Patricia Watchorn, Code 02631W, at the above address or
via e-mail at Watchorn_Patricia@hq.navsea.navy.mil no later
than 29 May 1998.
CITE: (W-126 SN197436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT RADAR INFORMATION AND COORDINATION CENTRAL
(ICC) UPGRADE TO A SWEEP V CONFIGURATION
SOL N/A
DUE 063098
POC Janet Bauer, Contract Specialist, AMSAM-AC-SM-P, 256-842-7253
Randall Allen, Contracting Officer, AMSAM-AC-SM-P, 256-876-3301.
DESC: This award involves providing all technical, planning,
management, and manufacturing efforts to Upgrade 1 PATRIOT
Radar Information and Coordination Central (ICC) for the New
Mexico National Guard. Requires production and installation
of the following package content drawing (PCD) numbers: Hybrid
Amplifier, 05427434; EWCC 05427337; OD/DR 05427304; IFOT, 13372790;
Communication Enhancement 13372776, 13372735, 13372769, 13372736,
13372770, 13372746, 13372774, 13372737, 13372733, 13372743,
13372734, 13372701. ECP MI-K1431-C1, GTE Part Number 09-2752154-1.
The Government does not posses sufficient documentation to
acquire these items from other than the Raytheon Electronics
Systems, 180 Hartwell Road, Bedford, MA 01730. Adequate drawings,
specifications or other technical data are not available for
this procurement and will not be furnished. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement contact the above firm
listed. See Numbered Note(s): 22.
CITE: (I-125 SN197146)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--GUIDED MISSILES
SOL N68936-97-C-0166
DUE 061498
POC Dianne Safford, Contracting Officer, (805) 989-1877
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNS),
Pt. Mugu, CA intends to procure on an other than full and open
competition basis, from AlliedSignal, Inc., Guidance and Control
Systems, Mishawaka, IN MQM-8G (EER) VANDAL conversion hardware
units, quantity of 6, including installation and testing. These
items will be procured under a modification to Contract N68936-97-C-0166,
which required AlliedSignal, Inc. to provide 24 units in the
base period and 24 units in the option period. These units
will be added to the option period, thereby providing for 30
units. Delivery will be in the first half of FY 2000. Sole
source to AlliedSignal, Inc., Mishawaka, IN as only source
possessing requisite data package, unique experience, knowledge
and technical capability to support VANDAL target conversions.
Any party claiming to have capability to perform these conversions
should submit a written request for information to Naval Air
Warfare Center, Weapons Division, Contracts Competency, 521
9th Street, Point Mugu, CA 93042, Attention: Ms. Safford. All
responsible sources may submit a proposal which will be considered.
See note 22.
CITE: (I-126 SN197571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--GUIDED MISSILE SUPPORT
SOL SP0920-98-Q-A263
DUE 060598
POC Eric Miller (614) 692-7627
DESC: NSN 1440-01-373-5917, 65 each, Approved Source Engineered
Magnetics (11825) P/N 16S258-5, No data available for technical
data package
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-126 SN197583)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--SUPPORT, MAIN LANDING GEAR
SOL SP0475-98-Q-S390
DUE 061698
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535.
DESC: See Note(s) 1, 23 End Item Application - A-10A Aircraft,
PR Number YPG98117000406, NSN 1560-01-084-0223, Support, Main
Landing Gear, Grumman Aerospace Corp, Cage 26512, P/N 160D37162-1
Rev E'. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp, more than one source, intended sources: Grumman
Aerospace Corp, Cage 26512, Foremost Precision Instrument Corp,
Cage 33464, Sal-Ma Instrument Corp, Cage 1U347, Aero Components
Inc, Cage 59213, Essner Metal Works Inc, Cage 2B834. This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) of one
(1) base year plus four (4) option years. Guaranteed minimum
buy is 73 each. This PR will be used for the first draw down
only. Bidders must complete and return solicitation package.
Delivery
CITE: (W-125 SN197150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW ASSEMBLY, DOO
SOL DAAH23-98-Q-0621
DUE 060898
POC Barbara Weihs, Contracting Officer,AMSAM-AC-AL-C, Phone(205)955-9251
or FAX (205)955-9237
DESC: Window Assembly, DOO, NSN: 1560-01-069-1305, Boeing Part
Number: 114S1649-7, Quantity of 24 Ea. Applicable to the CH-47D
Aircraft. Delivery will be FOB Origin to the following locations:
17 Ea. to New Cumberland Army Depot, New Cumberland, PA 17070-5001,
1 Ea. to San Joaquin Depot, Stockton, CA. 94296-0130 and 6
Ea. to Red River Army Depot, Texarkana, TX 75507-5000. Required
delivery is approximately 150 days after receipt of contract.
A solicitation will not be issued, but a Request for Quotation
will be issued to Boeing Helicopter, the prime manufacturer.
Justification for other than full and open competition is FAR
6.302-1. All responsible sources may submit an offer which
shall be considered by the agency. No telephone requests will
be accepted. You may fax your request to 205-955-9237. See
numbered note 22.
CITE: (W-125 SN197183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, JETTISONABLE, D
SOL DAAH23-98-Q-0623
DUE 060898
POC Barbara Weihs, Contracting Officer, AMSAM-AC-AL-C, phone
(205)955-9251 or FAX (205)955-9237
DESC: Door, Jettisonable, D, NSN: 1560-01-068-5271, Boeing Part
Number: 114S1647-25, Quantity of 9 Ea. Applicable to the CH-47D
Aircraft. Delivery will be FOB Origin to the following locations:
3 Ea. to New Cumberland Army Depot, New Cumberland, PA 17070-5001,
3 Ea. to San Joaquin Depot, Stockton, CA. 94296-0130 and 2
Ea. to Red River Army Depot, Texarkana, TX. 75507-5000. Required
delivery is approximately 150 days after receipt of contract.
A Solicitation will not be issued, but a Request for Quotation
will be issued to Boeing Helicopter, the prime manufacturer.
Justification for other than full and open competition is FAR
6.302-1. All responsible sources may submit an offer which
whall be considered by the agency. See numbered note 22.
CITE: (W-125 SN197186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--COVER, ACCESS, AIRCRAFT
SOL F09603-98-Q-21366
DUE 062498
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Dawn M. Harden/Lfkb/[912]926-4608
DESC: Item 0001 NSN 1560-01-454-0379XZ P/N: 68A580994-2005, MATERIAL:
ALUMINUM ALLOY 6061; FIT: BOLT CIRCLE DIAMETER 3.688 IN NOMINAL,
OUTSIDE DIAMETER 4.370 IN NOMINAL, BODY THICKNESS 0.090 IN
NOMINAL; FUNCTION: COVER, ACCESS, AIRCRAFT. 8ea. Applicable
to: F-15. Destn: DIS002. Delivery: 30 JUN 98 8 ea Item 0002
NSN 1730-NC-C61-8610XZ Protector, Engine P/N: 68D050007-1001,
MATERIAL: POLYETHYLENE AND CRES; FIT: 45" L X 26"W X 3"H, 11
LBS; FUNCTION: USED TO COVER THE AIR INLETS TO PREVENT ENTRY
OF FOREIGN MATERIAL DURING CONDITIONS OF AIRCRAFT MOORING,
TEMPORARY STORAGE, AND OTHER ENGINE-OFF GROUND CONDITIONS.
THIS PROTECTOR CAN BE USED FOR LEFT OR RIGHT INLET OPENINGS.
10ea. Applicable to: F-15. Destn: DIS002. Delivery: 30 JUN
98 10 ea Item 0003 NSN 1730-01-423-9781XZ Shield, Aircraft
Ground P/N: 68D050102-1003, MATERIAL: ALUMINUM AND PLASTIC;
FIT: LENGTH 15 IN NOMINAL, WIDTH 12 IN NOMINAL, THICKNESS 6
IN NOMINAL. 6ea. Applicable to: F-15. Destn: DIS002. Delivery:
30 JUN 98 6 ea FAX #912-926-7572. FMS REQUIREMENT. The approximate
issue/response date will be 25 May 98. The anticipated award
date will be 31 AUG 98. Written procedure will be used for
this solicitation. To: Mcdonnell Douglas Corp, Saint Louis
Mo 63166-0516. 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. 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. See Note (s) 22,26.
CITE: (I-126 SN197300)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--LINING, FRICTION.
SOL SP0740-98-Q-2213
DUE 062698
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98093002575 NSN 1630-01-250-9867, CAGE 33269
Part No 109-00400 lining, friction. Parker-Hannifin CAGE 33269,
part number 109-00400. no technical data available at DCSC
for this solicitation. 107 -EA Del to Lathrop CA 95330 Del
100 days after date of award 220 -EA Del to New Cumberland
PA 17070 Del 100 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans for drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C) (1). approved Sources are: 33269
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-125 SN197231)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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, HYDRAULIC MOTOR-PUMP.
SOL SP0740-98-Q-2302
DUE 061598
POC Contact: name/phone: Terri Nunn 614-692-1128 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC98103001149 NSN 1650-01-254-6887, CAGE 99167
Part No 739868 head, hydraulic motor-pump. Sundstrand (99167)
P/N 739868. 18 - EA Del to Barstow CA 92311 Del 60 days after
award. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: (99167) Sundstrand Aerospace. it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. automated best value (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the yinal
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. Specifications,
plans or drawings are not available. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-126 SN197240)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--BLADE, RAM AIR TURBINE. ANODIZED. 11.000 IN. (REF.)
NOM. O/A LENGTH.
SOL SP0770-98-Q-MS27
DUE 061898
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEAR CH/html. FAX
requests forq, T, & X solicitations will N OT be accepted.
DESC: PR-NO: YPC98113000536 NSN 1650-00-409-1566, CAGE 70210
Part No 955131-2 blade, Ram air turbine. I/A/W Allied Signal
part number 955131-2. 81 -EA Del to Richmond VA 23297 Del 90
days after date of award. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-126 SN197244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--DISPLAY MONITORS FOR PIONEER UAV
SOL N00421-98-R-1223
DUE 062898
POC Jennifer A. Alvey (301)757-9074
DESC: Display Monitors SOL N00421-98-R-1223 DUE 6/28/98 POC Jennifer
Alvey, Contract Specialist, (301)757-9074 The Naval Air Warfare
Center, Aircraft Division, Patuxent River, Maryland, intends
to procure 40 each modified ruggedized monochrome display monitors
(Conrac Systems, Incorporated, Part Number 106665-910) and
20 each technical manuals for the Pioneer Unmanned Air Vehicle
(UAV) Program which currently supports the Navy and Marine
Corps by providing logistic support to the fleet users. This
acquisition is being pursued on a sole source basis with Conrac
Systems, Incorporated, 730 East Cypress Avenue, Monrovia, CA
91016. The statutory authority permitting other than full and
open competition is FAR 6.302-1; only one responsible source
and no other supplies or services will satisfy agency requirements.
Conrac Systems, Incorporated, is the original equipment manufacturer
(OEM) and owns the proprietary data rights to these monitors.
This will be a firm fixed price contract. Delivery to Receiving
Officer, Supply Department, 47179 Vaughn Road, Building 665,
Naval Air Station, Patuxent River, MD. Request for copies of
the RFQ must be submitted in writing via fax (301)757-2628,
Attn: Jennifer Alvey. See Note 22
EMAILADD: Alvey_Jennifer %PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-126 SN197312)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STINGER UNIVERSAL LAUNCHER DEVELOPMENT
SOL DAAJ09-95-C-A001
POC Carolyn Clark, Contract Specialist (256) 313-4085
DESC: The US Army Aviation and Missile Command shall procure
supplies and services for efforts required for design, development,
and testing of hardware and software required to integrate
the Stinger Universal Launcher onto a test AH-64D Longbow Apache
helicopter. See numbered note 22.
CITE: (W-126 SN197388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2596; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL BOX, ELEC
SOL F41608-98-R-74210 01
DUE 060598
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: SIZE/DIMENSIONS: 8" x 6" x 5" FORM/FIT/FUNCTION DESCRIPTION:
LOAD MASTER ENVIRONMENTAL CONTROL PANELL. ALLOW INTERFACE AND
CONTOL OF CARGO COMPARTMENT, TEMP, CARGO COMPARTMENT, EXHAUST
FAN, AND CARGO FLOOR HEATER. PREDOMINANT MATERIAL OF MANUFACTURE:
MILD STEEL An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-126 SN197405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--DRIVER ASSEMBLY
SOL F41608-98-Q-16248
DUE 052798
POC The Point of Contact is SONYA D. FIERROS
DESC: SIZE/DIMMENSIONS: APPROX WEIGHT IS 3.58 POUNDS. APPROX
HEIGHT, WIDTH AND DEPTH IS 5.00" X 4.25" X 8.75" FORM/FIT/FUNCTIONS
DESCRIPTION: THE PANEL IS USED IN THE ANNUNCIATOR LIGHTING
SUB-SUBSYSTEM OF THE LIGHTING SYSTEM. IT'S GENERAL FUNCTION
IS TO RECEIVE INPUT VOLTAGES AND SIGNALS CREATED BY MALFUNCTIONS,
OR LIGHTING TESTS AND TO DISTRIBUTE THEM TO THE APPROPRIATE
OVERHEAD ANNUNCIATOR PANELS. PREDOMINANT MATERIAL OF MANUFACTURE:
ELECTRICAL CONNECTORS, TERMINAL BLOCKS AND WEARING HARNESS
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 12, 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: sfierros@ldgate1.kelly.afb.mil
EMAILDESC:
CITE: (D-126 SN197464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC AVIATION SPARE PARTS
SOL KK98B2026
DUE 061098
POC Msgt.M.ALI ERDEN (202) 939 1872
DESC: Turkish Land Force Command will purchase 245 line items
MISC.HELICOPTER SPARE PARTS.You can request general specifications
by sending us a fax letter. Your letter must include your Federal
Express (FedEx) account number.No telephone requests for the
solicitation packages will be accepted.Our fax number : (202)
265 8983
CITE: (W-126 SN197482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC AVIATION SPARE PARTS
SOL KK98B2024
DUE 060398
POC Msgt.M.ALI ERDEN (202) 939 1872
DESC: Turkish Land Force Command will purchase 244 line items
MISC.HELICOPTER SPARE PARTS.You can request general specifications
by sending us a fax letter. Your letter must include your Federal
Express (FedEx) account number.No telephone requests for the
solicitation packages will be accepted.Our fax number : (202)
265 8983
CITE: (W-126 SN197484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--DRIVER ASSEMBLY
SOL F41608-98-Q-16248
DUE 052798
POC The Point of Contact is SONYA D. FIERROS, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: SIZE/DIMENSIONS: APROX WEIGHT IS 3.58 POUNDS. APPROX HEIGHT,
WIDTH AND DEPTH IS 5.00" X 4.25" X 8.75" FORM/FIT/FUNCTIONS
DESCRIPTION: THE PANEL IS USED IN THE ANNUNCIATOR LIGHTING
SUB-SUBSYSTEM OF THE LIGHTING SYSTEM. iT'S GENERAL FUNCTION
IS TO RECEIVE INPUT VOLTAGES AND SIGNALS CREATED BY MALFUNCTIONS,
OR LIGHTING TESTS AND TO DISTRIBUTE THEM TO THE APPROPRIATE
OVERHEAD ANNUNCIATOR PANELS. PREDOMINANT MATERIAL OF MANUFACTURE:
ELECTRICAL CONNECTORS, TERMINAL BLOCKS AND WEARING HARNESS
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 12, 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: sfierros@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-126 SN197535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2596; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--INDICATOR, RATION, ENG
SOL F41608-98-R-79030
DUE 060898
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: SIZE/DIMENSIONS: 3.00 in. high x 6.75 in. wide x 11.5 in.
deep. FORM, FIT AND FUNCTION DESCRIPTION: Provides status of
engine parameters to ensure control of each engine. Used as
a backup in case of failure of the main avionics multi-function
display system. Used during battery-power engine start and
thrust setting when the primary system is not available. Will
also monitor exhaust gas temperature and indicate when an out-of-limit
condition occurs. PREDOMINANT MATERIAL OF MANUFACTURE: Electronic
equip- ment chassis, front panel display and controls, rear
panel and two connectors, circuit cards and electronic components
as an assembly. APPLICATION DATA: C17A An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-126 SN197581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TACTICAL AIRSPACE INTEGRATION SYSTEM
SOL N/A
POC Jeri Kirkpatrick, 256-955-9618 or Willie Phillips, 256-842-7686,
Contracting Officer Stephen Pruzinsky, 256-876-3939.
DESC: Tactical Airspace Integration System (TAIS) Commerce Business
Daily announcement For Potential Sources Sought This is
a market survey to locate potential sources for the Tactical
Airspace Integration System (TAIS). The Army has a requirement
for up to 56 systems. The TAIS is required to support Army
Airspace Command and Control (A2C2) functions. The TAIS will
be a mobile communications and digitized battlefield automated
system (BAS). It will provide the Force XXI battlefield with
automated A2C2 planning, enhanced A2C2 operations, improved
intra- and inter-Corps/Division Air Traffic Services for both
war and sustainment and stability operations. The TAIS will
be required to provide effective, total deconfliction/synchronization
in the third and fourth dimensions (altitude and time) of battlespace.
The TAIS must be able to communicate with all military (joint/combined),
civil (host nation/National Airspace System (NAS)), and allied
(multinational) airspace users. The TAIS must be linked to
the Theater Air Ground Systems (TAGS) through interface with
the Joint Force Air Component Commander's automated airspace
planning and communications systems (includes ability to transmit/receive
the Airspace Control Plan (ACP), Air Tasking Order (ATO), Airspace
Control Order (ACO) and Special Instructions (SPINS) electronically).
The Army plans to procure this requirement as a Non Developmental
Item (NDI) acquisition. The planned NDI acquisition strategy
will require the integration of proven components into a TAIS
configuration, to develop or modify software, and to ensure
the total system meets requirements. The TAIS must provide
24-hour, all-weather, tactical A2C2 battlefield automation
and modernized ATS communications. The system performance characteristics
include the following secure, data capable, jam-resistant communications
capabilities: High Frequency (HF-SSB) radio (w/automatic linkage
equipment (ALE)), Ultra-high frequency-amplitude modulated
(UHF-AM), Very-high frequency-amplitude modulated (VHF-AM),
Very-high frequency-frequency modulated (VHF-FM), Mobile Subscriber
Equipment (MSE) to include Mobile Subscriber Radio Telephone
(MSRT), Automated Data Distribution System (ADDS) link (w/on-the-move
capability), UHF-FM Satellite Communications (SATCOM)-Demand
Assigned Multiple Access (DAMA), Identification Friend or Foe
(IFF) Interrogator (w/Modes 1, 2, 3, 4, C, &S). The system
requirement for voice communications is the capability to simultaneous
transmit and receive as follows: HF-SSB radio w/ALE, UHF-AM,
VHF-AM, MSE to include MSRT, UHF-FM SATCOM (DAMA). The system
communications capability requires the continuous monitoring
of VHF and UHF emergency frequencies including the ability
to transmit on these preset frequencies. All system automation
and communications capabilities are required to interface (real-time
voice/data and Common Operating Environment (COE) compliant
(Common Hardware/Common Software (CHS)) with all other Army
Battle Command System (ABCS) elements. The system also requires
the capability for direct, real-time interface (voice and data)
with adjacent, higher, and lower (as appropriate) Air Traffic
Services (ATS) units and A2C2 cells at Echelons above Corps
(EAC), Corps, Division, and Brigade. The TAIS system must utilize
the Standard Command Post Shelter (SICPS) mounted on the High
Mobility Multipurpose Wheeled Vehicle (HMMWV). The system must
not exceed the maximum HMMWV weight parameters and must be
transportable by a single C-130 sortie. Each major system component
must be externally transportable by UH-60 or larger helicopter.
Firms wishing to participate in this survey should send a written
description and characteristics of their developed/proposed
system to Stephen P. Pruzinsky, Contracting Officer, U.S. Army
Aviation and Missile Command, ATTN: AMSAM-AC-SM-C, Redstone
Arsenal, AL 35898, telephone (256) 876-3939 within 25 days
of publication of this notice. This synopsis is for informational
and planning purposes only and does not constitute a solicitation
and is not to be construed as a commitment by the government.
The point of contacts are Jeri Kirkpatrick telephone (256)
955-9618 and fax (256) 842-6268 and Willie Phillips telephone
(256) 842-7686 and fax (256) 842-7684, address U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AC-SM-C, Redstone Arsenal,
AL 35898. Only written submission will be accepted.

CITE: (W-126 SN197428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL NAAN6000804867
DUE 052198
POC Sharon K. Hall (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, NOAA, Aircraft Operations
Center (AOC), MacDill AFB, Florida intends to issue a contract
to Thunder Bay Aviation Ltd., Thunder Bay, Ontario, Canada
for cabin lining kits for two DeHavilland DHC-6-300 Twin Otter
Aircraft, FAA Registration No. N48RF, Serial No. 740, and N57RF,
Serial No. 688. The materials must be in kit form, as the installation
will take place in Tampa, Florida at the AOC. Scheduled maintenance
and inspections of the airframe will be conducted by AOC personnel,
in conjunction with the refurbishment of the cabin interiors.
The vendor must provide one technician to assist with the installation
of the first kit at the AOC facility. The installation of the
kit and the materials that are enclosed within the kit must
have the approval of the Federal Aviation Administration (FAA).
A copy of the Supplemental Type Certificate (STC) must be furnished
to the Contracting Officers Technical Representative (COTR)
before shipment of the kits to Tampa, Florida. All interior
components must be supplied with a flammability report. Test
reports for parts fabricated from composite of more than one
material (foam/Kydex, or aluminum/foam/Kydex) must be tested
as a composite. Aircraft cabin kits must have provisions for
roof emergency exits. The kits must include: new forward and
rear bulkhead coverings, upper and lower wall panels, dado
panels, forward heat duct shrouds, new mounting extrusions
throughout the cabin, new window reveals, new inner windows,
emergency exit panels and covers. Also, new ceiling and door
panels, frame covers, windlacing, decals and all fastenings,
new "No Smoking" and "Fasten Seat Belts" signs. Kits should
include installation manual and illustrated parts catalogue,
copy of the STC, and warranty on the materials. Preferred color,
white and gray. The Government intends to solicit only one
source under the authority of 41 U.S.C. 253(c)(1). This is
not a call for proposals. Interested parties are encouraged
to respond to this announcement within 15 days of its publication
and shall submit in writing, it's name, address, point of contact,
telephone numbers, business size and a brief statement regarding
it's capability to provide the specified cabin lining kits
and the names, telephone numbers, and points of contact for
businesses or other Government agencies to which it has previously
provided similar items. No response will be provided to those
inquiries which fail to provide the information requested.
This information shall be submitted to the address stated herein
or may be faxed to (816) 426-7530. This is not a request for
proposals and there is no Request for Quotation available at
this time. A determination by the Government not to compete
is solely within the discretion of the Government. If no qualified
responses are received, the Government intends to contract
with Thunder Bay Aviation, Ltd. The cabin liner kits will be
procured under the guidelines of FAR, Part 13, Simplified Acquisition
Procedures.
CITE: (W-126 SN197537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--PISTON ASSEMBLY KIT
SOL N68335-98-R-0208
DUE 062498
POC Kimberly A. Kirk, Contract Specialist (732)323-4795, Paul
Riviere, Contracting Officer (732)323-2756
DESC: Piston Assembly Kit (basic quantity 7 kt), Piston P/N 622266-3
(basic quantity 2 ea), Guide P/N 626962-1 (basic quantity 2
ea). Option #1 Piston Assembly Kit (option quantity 6 kt).
Option #2 Piston Assembly Kit (option quantity 6 kt). Option
#3 Piston Assembly Kit (option quantity 3 kt). Option #4 Piston
Assembly Kit (option quantity 8 kt). Option #5 Piston Assembly
Kit (option quantity 9 kt). All items to be manufactured and
inspected in accordancewith drawings/specifications. Kit contains
Piston P/N 622266-3 quantity 2 ea, Guide P/N 626962-1 quantity
2 ea, Connector Assembly P/N 626964-1R quantity 1 ea, Connector
Assembly P/N 626964-1L quantity 1 ea. First Article requirement
applies to the first kit of basic quantity. Contract Data Requirements
List 7 data items apply to this procurement. Delivery of basic
quantity will be as follows: First Article 270 days from the
date the contract is awarded, first production unit 480 days
from the date the contract is awarded, Piston and Guide 480
days from the date contract is awarded. Delivery of Option
#1, #2, #3, #4, #5 is 180 days after the exercise of the option.
The proposed contract is set aside for small business concerns.
The Government intends to award a contract on the basis of
best value.
EMAILADD: kirkk@lakehurst.navy.mil
EMAILDESC:
CITE: (W-126 SN197397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 20--REFURBISHED GPS RECEIVERS
SOL 8-4207
DUE 052198
POC Sandra Souders (301)713-0854
DESC: 20--The U.S. Dept of Commerce/NOAA/Coast Survey Development
Laboratory intends to negotiate on a sole source basis with
Ashtech, Inc. of Reston, Virginia to provide two (2) refurbished
Z-12 Field Surveyor GPS Receivers that will make use of existing
electrical cabling and mechanical mounts which have previously
been established for Ashtech Z-12 receivers and antenna and
have identical electrical interface connectors and physical
mounting as those of an Ashtech Z-12. The GPS receivers must
have the ability to lock and track both the "11" and "12" signals
broadcast by the government GPS system. Furthermore direct,
independent Y-Code correlation on both "11" and "12" is required
as opposed to cross-correlation or frequency sequencing. The
receivers must provide a binary output data in the Ashtech
"MBEN", "PBEN", and "SNAV" formats to utilize existing software
and data processing infrastructure. The refurbished equipment
must provide no less than 90 days parts and labor warranty.
The receivers must contain no less than 6Mbyte internal memory.
Vendors that can provide this same equipment or equivalent
are invited to submit their price quote along with information
as to their capabilities and any other pertinent data to the
address above, to be received no later than 15 days from the
date of this notice. No solicitation package exists; therefore,
a request for such package will not be considered. Responses
should be faxed to (301)713-0806 or 0808. Award will be made
under Simplified Acquisition Procedures. (Reference No. 8-4207)
****
CITE: (W-126 SN197585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--INTERIOR CONVERSIONS FOR VANS
POC Brain Wilkins, 202/927-7715, Fax 202/927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the purchase of 2 each: Install and/or modify
the following components in/on Ford E-350 diesel cargo vans.
This is a total small business set-aside using simplified acquisition
procedures. Basis for award will be outlined in R.F.Q. #BATF98029.
R.F.Q. request maybe mailed or faxed to: Bureau of ATF, 650
Massachusetts Avenue, NW, Room 3290, Washington, DC 20226,
Fax 202-927-8688. RFQ will be available on or about May 8,
1998. Request by telephone will not be accepted.
CITE: (W-126 SN197356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 23--ALL TERRAIN VEHICLES 4X4
DUE 052298
POC MAJ Steve Bonk, Contract Specialist, 910 432-8598, Jane H.
Sutherlin, Contracting Officer, 910 432-2146
DESC: This is a Brand Name Only combination Solicitation/Synopsis.
The US Army requires the following brand: Honda TRX300FW 4x4
All Terrain Vehicles. This is a combined solicitation/synopsis
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; bids are requested and a written solicitation
will not be issued. For determining business size, the Standard
Industrial Classification Code for this requirement is 5561.
This procurement is a small business set aside. To be considered
a small business under this code, a concern, including its
affiliates can have a maximum of 5.0 million in assets. Tentative
requirements are as follows: 12 each 1998 Model Year Honda
TRX300FW 4x4 All Terrain Vehicles, Basic Model (without any
available accessories), all Paintable Surfaces painted Flat
Black, FOB Destination Fort Bragg, NC 2807-5200. Delivery shall
be NLT 30 days after award. Contractor shall furnish the manufacturer's
standard commercial warranty to the government. Warranty shall
begin after government's acceptance of items. Invoices shall
be submitted to Defense Accounting Office, ATTN: Commercial
Accounts, Building 2-1120 Macomb Street, Fort Bragg NC 28307-5000.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. The provision at 52.212-2, Evaluation-Commercial
Items applies with offers evaluated as to price. The provision
at 52.212-3, Offeror Representation and Certification-Commercial
Items, applies. Offerors must furnish a completed copy of 562.212-3
with its bid. A copy of 52.212-3 in full text will be furnished
upon receipt of a written request. Fax requests to 910 432-9345
are appropriate. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items applies. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies. The clause at
DFAR 52.212-7000, Offeror Representations and Certification-Commercial
Items applies as does DFAR 52.121-7001, Contract Terms and
Conditions Required to Implement Statutes of Executive Orders
Applicable to Defense Acquisition of Commercial Items. Copies
of all provisions/clauses in full text will be furnished upon
written request. Bids are to be delivered or faxed to the US
Army Special Operations Command, ATTN: AOCO--MAJ Bonk, Bldg
E-2929, Fort Bragg, NC 28307-5200 no later than 1200 hours,
22 May 1998. Voice 910 432-8598, Fax 910 432-9345.*****
CITE: (W-126 SN197390)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--LEG, SEMITRAILER RET
SOL SP0770-98-Q-MS14
DUE 062598
POC Contact: name/phone - Laurie Gambert/614-692-4279. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: RPC98118000515 NSN 2590-01-026-4179, Mfg code: 1P117
Part No: 8681929 240 -EA Del to New Cumberland PA 17070 Del
by 90 days ADO. 194 -EA Del to Lathrop CA 95330 Del by 90 days
ADO. 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: ine. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-125 SN197225)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--HEATER KIT, PERSONNEL.
SOL SP0750-98-Q-1210
DUE 062298
POC Contact: name/phone William M. Mayo (614) 692-1369 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC95354000934 NSN 2540-00-168-9977, CAGE 19207
Part No 11648556 heater kit, personnel. per Army Tank Automotive
Command drawing 11648556. 1 -EA Del to 6471 EC eygleshoven
NL Del by 100 days after date of award. PR-NO: YPC96029001679
PR-NO: YPC95354000904 PR-NO: YPC97281000361 PR-NO: YPC96037003487
see NOTES 1, 12. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final 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
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-125 SN197226)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--BOOM, CRANE. INCLUDES MIDDLE EXTENSION AND OUTER
BOOM SECTION, CONSISTS OF P/N 10876173
SOL SP0750-98-Q-1208
DUE 061298
POC Contact: name/phone William M. Mayo (614) 692-1369 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC97006002976 NSN 2590-01-120-8506, CAGE 19207
Part No 10876173 CAGE 4F464 Part No 10876173-1 boom, Crane.
includes middle extension. Capitol Tool and Die Co. P/N 10876173-1
5 -EA Del to Bremerton WA 98314 Del by 100 days after date
of award. PR-NO: YPC95326000929 PR-NO: YPC96005001296 see NOTES
1, 12 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. 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-125 SN197227)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--BUTTON AND SWITCH ASSEMBLY, HORN. ON AM GENERAL
M998 (HMMWV) SERIES TRUCKS.
SOL SP0750-98-Q-0974
DUE 062698
POC Contact: name/phone Julie brill (614) 692-1278 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98056000881 NSN 2530-01-189-0897, CAGE 19207
Part No 12340074 CAGE 34623 Part No 12340074 CAGE 81263 Part
No 7000 button and switch assembly, horn. used on AM General
M998 (HMMWV) series trucks. Per army drawing 12340074 and all
related drawings. 2,100 -AY Del to Lathrop CA 95330 1,600 -AY
Del to New Cumberland PA 17070 see NOTES 1, 9, 12. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Delivery Evaluation Factor (DEF) applies. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-125 SN197229)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--PUSHBEAM, RIGHTSIDE.
SOL SP0750-98-Q-1206
DUE 062998
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98098000436 NSN 2510-01-276-7138, CAGE 97403
Part No 13228E5969 pushbeam, rightside. per army drawing 97403
13228E5969. 11 - EA Del to Lathrop CA 95330 Del by 200 days
after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-126 SN197236)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--ARMOR, SUPPLEMENTAL.
SOL SP0770-98-Q-MS25
DUE 062598
POC Contact: name/phone - Laurie Gambert/614-692-4279. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: RPC98106000622 NSN 2540-01-271-0340, MIL spec or
drawing: 12359297 1 -EA Del to Ft Carson Co 80913 Del by 90
days ADO. 224 -EA Del to New Cumberland PA 17070 Del by 90
days ADO. See NOTES 1 and 9. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD. p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Request 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 evaluatin 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 ths solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-126 SN197238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS(FOR COLEMAN TOW TRACTOR)
SOL AKR.98.020
DUE 060898
POC Contact Point. CMSGT. Bekir Korkmaz TEL: (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 38 LINE SPARE PART
ITEM FOR COLEMAN TOW TRACTOR. Administrative and technical
specifications can be obtained by providing your Fed-Ex account
number via fax request. Request without fedex number will not
be taken into consideration. No request for the solocitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey either individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.FAX:
(202)387-7976
CITE: (W-126 SN197370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--MISC ORDNANCE SPARE PARTS
SOL KK98B1027
DUE 061598
POC Msgt.M.ALI ERDEN (202) 939 1872
DESC: Turkish Land Force Command will purchase 324 line items
MISC.VEHICULAR SPARE PARTS.You can request general specifications
by sending us a fax letter. Your letter must include your Federal
Express (FedEx) account number.No telephone requests for the
solicitation packages will be accepted.Our fax number : (202)
265 8983
CITE: (W-126 SN197490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--MISC ORDNANCE SPARE PARTS
SOL KK98B1025
DUE 060898
POC Msgt.M.ALI ERDEN (202) 939 1872
DESC: Turkish Land Force Command will purchase 84 line items
MISC.VEHICULAR SPARE PARTS.You can request general specifications
by sending us a fax letter. Your letter must include your Federal
Express (FedEx) account number.No telephone requests for the
solicitation packages will be accepted.Our fax number : (202)
265 8983
CITE: (W-126 SN197498)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--NOUN: GEAR ASSY, OVERSPEED NSN: 2840-00-153-0132,
P/N: 2-030-070-06, QUANTITY 32 EACH
SOL DAAH23-98-Q-0213
DUE 061398
POC Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (256)955-9191;
Floyd K. Carlton, Contracting Officer
DESC: 17. Noun: Gear Assy, Overspeed NSN: 2840-00-153-0132, P/N:
2-030-070-06, Quantity 32 Each; applicable to the CH-47 Turbine
Engine CT-55. FOB destination to Texarkana, TX. Required Delivery
is 330 DACA. All responsible sources may submit a proposal
which shall be considered by the agency. Authority and 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 own specifications for drawings to permit
full and open competition. Approved source is: Allied Signal
Inc 111 S. 34th ST Phoenix, AZ 52181 Cage: 99193 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 this or future solicitations by submitting documentation
in accordance with the Competitions Advocate's Shopping List
(CASL) procedures to: U.S. Army Aviation and Missile Command
Attn: AMSAM-AR-E-I-F-S Redstone Arsenal, AL 35898-5000. All
responsible sources are encouraged to submit a proposal, which
shall be considered by the agency. No telephone requests will
be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ryan B. Kivett, Contract Specialist , on (205)955-9196. See
Numbered Note(s) 22, 26 apply.
CITE: (W-125 SN197187)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CABLE ASSEMBLY, COMPRESSOR, TURBINE ENGINE
SOL SP0480-97-Q-JF16
DUE 052698
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/4077.
DESC: PR-NO: YPG97139000686 NSN 2840-00-099-9289, cable assembly,
compresso United Technologies Corp Pratt and Whitney (CAGE
77445) P/N 705134 417 -EA Del to Tinker AFB OK 73145-9013 Del
60 days. QPL (NOTE 23). Unrestricted. ABVM applies. Sole source.
Ref NOTE 26. Anticipated award date is 05/27/98. The drawing
number statement has replaced the part number statement: it
is now, drawing number: 77445 705134 Rev a; drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-126 SN197265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR SET, PUMP, GEARBOX ALLIEDSIGNAL INC.
SOL SP0480-98-Q-S413
DUE 061698
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98068000487 NSN 2835-00-518-6397, rotor set,
pump, gearbox Alliedsignal Inc (CAGE 99193) P/N 365224-9 unrestricted.
More than one Source. Intended Sources: Alliedsignal Inc (CAGE
99193), Thomas Instrument and Machine Co Inc (CAGE 5H860) 113
-EA Del to Texarkana TX 75507 Del 120 days. 22 -EA Del to Barstow
CA 92311 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
ABVM applies. Ref NOTE 26). Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-126 SN197267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, SEAL GENERAL ELECTRIC CO
SOL SP0480-98-R-1394
DUE 071398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: joh N kazlo/3403.
DESC: PR-NO: YPG98072000635 NSN 2840-01-192-7419, housing, Seal
General Electric Co (CAGE 07482) P/N 9502M27P02 Rev "G" unrestricted.
More than one Source. Intended Sources: beacon Industries Inc
(CAGE 32816) Hansen Engineering & machinery Co (CAGE 98839)
230 -EA Del to Richmond VA 23297 Del 237 days. Option to Inc
qty 100%. First article test required. Duration of contract
period: firm fixed price plus 100% option. ABVM applies. Solicitation
will be made in writing. Anticipated award date is 08/11/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-126 SN197268)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSY, FLAP, OUTER GENERAL ELECTRIC CO
SOL SP0480-98-R-1075
DUE 071398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: joh N kazlo/3403.
DESC: PR-NO: YPG97191001095 NSN 2840-00-951-3229, Seal assy,
flap, Outer General Electric Co (CAGE 07482) P/N 639E604G4
Rev "V" Aero turbine (CAGE 4R565), associated aerospace activities
Inc (CAGE 51226) intended Sources: 4,793 -EA Del to New Cumberland
PA 17070 Del 172 days. Option to Inc qty 100%. Firm fixed price
with 100% option. Sole source. More than one Source intended.
ABVM applies. Ref NOTE 26. Solicitation award date is 08/11/98.
Solicitation will be made in writing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The open/closing date
is 13 Jul 98.
CITE: (I-126 SN197275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PENDULUM, ENGINE OIL PARKER-HANNIFIN CORP
SOL SP0480-98-R-1438
DUE 062598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804279-3571. KO: Kreylon V Crewe/4935.
DESC: PR-NO: FPG97178000342 NSN 2840-00-072-9165, pendulum, engine
oil Parker-Hannifin Corp (CAGE 78943) P/N U527215-1X 40 -EA
Del to New Cumberland PA 17070 Del 120 days. 40 -EA Del to
Tracy CA 95376-5000 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Unrestricted. Sole source. ABVM applies. Trade Agreements
Act (NOTE 12). Ref NOTE 26. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-126 SN197277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, DAMPER, SPRAYBAR GENERAL ELECTRIC CO.
SOL SP0480-98-R-1393
DUE 071398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: joh N kazlo/3403.
DESC: PR-NO: FPG98065000763 NSN 2840-01-192-5373, ring, damper,
spraybar unrestricted. Sole source. More than one Source. Intended
Sources: General Electric Co (CAGE 07482) P/N 5054M94G03 Rev
"K", Columbia Mfg Inc (CAGE 8U485), Corry Mfg Co (91037), Danville
Metal Stamping Co Inc (97126). 50 -EA Del to New Cumberland
PA 17070 Del 172 days. 50 -EA Del to Tracy CA 95376-5000 Del
172 days. Option to Inc qty 100%. Duration of contract period:
firm fixed price contract plus 100% option. ABVM applies. Ref
NOTE 26. First article test required. Solicitation will be
made in writing. Antici pated award date is 08/11/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-126 SN197279)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--INSULATOR, METAL POWER TURBINE
SOL sp0480-98-q-s652
DUE 052098
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339, fax 804-279-3123
DESC: sp0480-98-q-s652 ypg98099000847 nsn 2840-01-379-0135 mfr
- general electric co., (cage 99207) p/n 5060t23p04 rev. "h",
tighito inc. (cage 22013), p/n 42h30249, agc inc. (cage 98500),
p/n 5060t23p05. specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
publication time: 15 days Delivery:158 days aro - destination.
other than full and open (10 u.s.c. 2304(c)(1))(far 6.302-1).
more than one source, intended sources: general electric co.,
tightico inc. agc inc. unrestricted. see note 26.
CITE: (W-126 SN197591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL, SHUTOFF
SOL SP0480-98-R-1414
DUE 062598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98106000457 NSN 2915-01-009-7932, valve, fuel,
shutoff J C Carter Co Inc (CAGE 86090) P/N 60517-2 or Shaw
Aero Devices Inc (CAGE 99321) P/N 92-7070 191 -EA Del to New
Cumberland PA 17070 Del 120 days. 101 -EA Del to Stockton CA
95296 Del 120 days. Option to Inc qty 100%. ABVM applies. Sole
source. More than one Source intended. Total small business
(SB) set-aside (NOTE 1). Trade Agreements Act (NOTE 12). Ref
NOTE 26. Solicitations will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-126 SN197271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, COMPRESSOR BLEED ALLISON ENGINE CO INC
SOL SP0480-98-Q-U296
DUE 061698
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: YPG98110000602 NSN 2995-00-717-3900, valve, Compressor
bleed Allison Engine Co Inc (CAGE 63005) P/N 6814317 Rev "J"
DTD Apr 2, 1993. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Unrestricted. Sole source. More than
one Source intend Ed: Allison Engine Co Inc (CAGE 63005) dyma-empire
Inc (CAGE 90827) 496 -EA Del to Stockton CA 95296 Del 120 days.
ABVM applies. Reference NOTE 26. Solici tation will be made
in writing and orally. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-126 SN197272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SCREW THREAD ASSY, BEARING PRECISION KINETICS
SOL SP0480-98-R-1392
DUE 071398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: joh N kazlo/3403.
DESC: PR-NO: FPG98030000411 NSN 2995-00-896-5187, screw thread
assy, bearing precision Kinetics (CAGE 0KCH8) P/N 891892 Beaver
Precision Products Inc (00293) P/N B-20610-100 American ballscrew
Inc (CAGE 2J558) P/N AB-375-000 Sargent Controls and Aerospace
(78062) P/N 891892 42 -EA Del to New Cumberland PA 17070 Del
137 days. 129 -EA Del to Tracy CA 95376-5000 Del 137 days.
Option to Inc qty 100%. Duration of contract period: firm fixed
price plus 100% option. Unrestricted. Sole source. More than
one Source. Intended Sources (see above). ABVM applies. Ref
NOTE 26. Solicitation will be made in writing. Anticipated
award date is 08/11/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-126 SN197278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 29--COMPLETE BOWL UNIT FOR ALFA-LAVAL OIL PURIFIER CENTRIFUGE
SOL PAP-93013-MQ
DUE 051898
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
Franklin, Contracting Officer, (507) 272-4658
DESC: Brandname: Alfa-laval. Quantity: one each. Delivery 30
days FOB 1930 Japonica, New Orleans, LA or 60 days CIF/FOB
Balboa, Republic of Panama, after receipt of notice of award.
Request for quotation (RFQ) issue date May 6, 1998, reply due
date May 15, 1998. When soliciting (RFQ) form, state name,
address, RFQ number, fax number. Request will be accepted by
facsimile at 011-507-272-7661/1512 or e-mail: fmcc-psf@pancanal.com.
All responsible sources may submit a quotation which, if timely
received shall be considered by the Commission.********
CITE: (D-126 SN197404)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--FUEL INJECTOR ASSEMBLY
SOL SPO48098QS949
DUE 062698
POC POC Sebrina Owens BL378 /804-279-3339/Contracting Specialist
Heidi Bradbury BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (99207) P/N 5027T23G12 Rev "AE" DTD 15 Mar 89
Acceptable source: Delavan Inc. (71895). Quantity: 170. 60
to be delivered to Jacksonville FL & 110 to be delivered to
SanDiego CA 400 ARO or best possible delivery. Unrestricted.
No options. First Article Testing is required. FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-126 SN197478)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--FUEL CONTROL HOUSING ASSEMBLY IMPELLER
SOL SPO48098QS953
DUE 062698
POC POC Sebrina Owens BL378 /804-279-3339/Contracting Specialist
Heidi Bradbury BL470/804-279-5372/Contracting Officer
DESC: DESC: Sundstrand (99167) P/N 102-1233-01. Quantity: 25.
20 to be delivered to Richmond, Va and 5 to be delivered to
Barstow, CA 325 ARO or best possible delivery. Inspection/Acceptance
at destination. Unrestricted. No options. FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-126 SN197493)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--FUEL SYSTEM VALVE
SOL SPO48098QS954
DUE 062698
POC POC Sebrina Owens BL378 /804-279-3339/Contracting Specialist
Heidi Bradbury BL470/804-279-5372/Contracting Officer
DESC: DESC: Spectrum Associates Inc.(55723) P/N 14163-1. Quantity:
34 to be delivered to Jacksonville FL 75 ARO or best possible
delivery. FOB destination. Unrestricted. No options.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-126 SN197518)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--STATOR & ALTERNATOR
SOL SP0480-97-R-1895
DUE 062298
POC gwendolyn pearson, 804-279-4077, dscr-jlpa, fax 804-279-3123
DESC: STATOR & ATLERNATOR, NSN 2925-00-411-0600 SOURCE CONTROLLED
ITEM GENERAL ELECTRIC CO CAGE 99207, P/N 6011T80P04 REV. "W"
APPROVED SOURCE: LELAND ELECTROSYSTEMS, CAGE 07639 SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. ITEM
IS NOT COMMERCIAL - NOTE 26 APPLIES. UNRESTRICTED, OTHER THAN
FULL AND OPEN COMP (10 U.S.C. 2304(c)(1). ONLY ONE SOURCE (NOTE
22). TRADE AGREEMENTS ACT (NOTE 12) APPLIES. DELIVERY SCHEDULE:
97 EACH- NEW CUMBERLAND, PA 90 EACH- TRACY, CA 100% OPTION
QUANTITY APPLIES.
CITE: (W-126 SN197587)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--ROD, PISTON, LINEAR ACTUATING CYLINDER EXCEPT: DRAWING
NUMBER 19200 8441460 IS FOR
SOL SP0750-98-Q-1212
DUE 072698
POC Contact: name/phone Carol Black (614) 692-1346 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: RPC98113000644 NSN 3040-00-183-7680, CAGE 19204
Part No 11636276 rod, piston, linear actuating cylinder. made
in accordance with army drawing 11636276 and all current related
data. 53 -EA Del to New Cumberland PA 17070 Del by 210 days
after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-126 SN197239)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--CLUTCH HALF, POSITIVE. ON CONSTANT SPEED HYDRAULIC
DRIVE
SOL SP0740-98-Q-2309
DUE 061298
POC Contact: name/phone Terri Nunn (614)692-1128 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC98106000791 NSN 3010-00-974-4952, CAGE 99167
Part No 694692 CAGE 99186 Part No 133722A clutch half, positive.
In accordance with Sundstrand Aerospace (99167) part number
694692, or Borg Warner (99186) part number 133722A. 62 -EA
Del to Tinker AFB OK 73145-9013 Del 60 days after date of award
specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Sunstrand
(99167) and Borg Warner (99186). 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-126 SN197242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, SPUR
SOL DAAH23-98-Q-0538
DUE 061598
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-0538,
NOUN: 3040-01-114-9457, PRON: AX819324AX, CLOSING DATE: 15
JUNE 1998, SIC CODE: 3566, E-Mail: campbell-vd@redstone.army.mil.
This is restricted to Boeing Defense and Space Group, Helicopter
Division of Philadelphia, PA. Item No. 0001AA, 7 each, P/N:
145D5313-2, applicable to the CH-47 Aircraft. Inspection and
acceptance at Origin. Inspection requirements: 52.246-2, 52.246-11
(ISO 9002 or equivalent), Selection/Terminology/Calibration:
ISO 8402 (Terminology), and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). FOB Point: Origin with
deliveries to Texarkana, TX. The required delivery date is
150 days after receipt of order. Level of Preservation/Packing:
A/B. PRESERVATION AND PACKAGING: Items shall be preserved and
packaged as coded below IAW MIL-STD-2073-2C,----- MP/I: 3G,
CD/II: 1, PM/III: 10, WM/IV: GB, CD/V: NA, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb:
0. PACKAGING--Items preserved and packaged as above shall be
packed IAW MIL-STD-2073-2C, Table IX, Code F. MARKING--Special
markings in accordance with MIL-STD-2073-2C, Table X, Code
99. The Army Maintenance Management System (TAMMS) and Serial
Number Assignment Program (SNAP) apply to this solicitation.
This acquisition is subject to availability of funds. Procurement
History: Award Date: 94 Jan 25, Quantity: 9 ea., $8,216.36
ea., Contractor: Boeing Precision Gear Inc.---- Award Date:
91 Jul 24, Quantity: 13 ea., $7,500.00 ea., Contractor: Boeing
Helicopters ---- Award Date: 90 Jun 15, Quantity: 4 ea., $7,000.00
ea., Contractor: Boeing Helicopters. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. in your
response. Submit quotations no later than close of business
15 June 1998. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988)--This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3566. The small business size standard is 500 employees. 11.
FAR 52.222-22, Previous Contracts and Compliance Reports (Apr
1984). 12. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 13. DFARS 252.225-7035, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate (May 1995). 14. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
See Number Notes 23 and 26. 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 part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). Item is a flight safety part which
requires engineering testing. All responsible sources may submit
an offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to: AMCOM,
ATTN: AMSAM-AR-E-I-F-S/Lee Smith, (256) 313-4914, Bldg. 5681,
Redstone Arsenal, AL 35898-5280.
CITE: (W-126 SN197351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--PANEL SAW
SOL 1PI-Q-0066-98
DUE 052098
POC Jacqueline O. Brown, Contract Specialist
DESC: This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation number 1PI-Q-0066-98 is issued under the
Simplified Acquisition Process. 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. Acquisition Procedures (SAP), the
solicitation incorporated provisions and clauses in effect
through Federal Acquisition Circular 97-04. The purchase is
Panel Saw with a Firm Fixed Price. Standard industrial classification
code is 3553. Item 0001 - A & S Model 7 X 7 - 10HS Horizontal
Beam Scoring Panel Saw Equipped as follows: 122" Length of
cut, 10 hp naub saw motor, TFEC, 3 phase, infinitely variable
speed saw carriage feed 0-120 FPM, 7 X 7' beam of heavy-wall
structural tube, 3 1/2" depth of cut with 18" diameter main
blade, push-button control panel on swing arm, one adjustable
carriage stop to preset carriage travel, air- operated pressure
beam fully guards saw entire length of cut and serves as dust
chute for collection, one of two, equaleveling rack-and-pinion
mechanism on pressure beam prevents binding, entry table, 24"
x 48", exit table #1, 24" x 120", exit table #2, 24" x 48",
steel back fence, 24" cross cut fence, center section, 30"
x 198", saw blade-side of machine is fully guarded, undertable
dust extraction chute, air oiler/filter/regulator. Delivery,
inspection and acceptance will occur at the FOB Destination
point: Federal Correctional Institution FCI Marianna, Fl. Delivery
is no later than 60 days after receipt of contract. FAR provision
at 52.212-1, Instructions to Offerers-Commercial applies to
this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items, offerors are advised to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
items, will its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Item applies to this acquisition;
52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders--Commerical Items, applies to
this acquisition. All Contractors must provide "Descriptive
Literature" as stated in FAR 52.214.21. Bidders shall submit
a signed and dated bid to UNICOR, Federal Prison Industries
(FPI) Attn: Bid Custodian, at the address listed below or via
facsimile (202) 305-7363. Bis may be submitted on standard
form (SF) 1449 or letterhead stationary and shall indicate
the solicitation number, bid opening date and time, name, address
and telephone number of the bidder. This will be a Firm-Fixed
Price contract. The period of performance will be 60 days ARO.
Award will be made without discussions to responsive/responsible
bidder whose bid, conforming to this solicitation will be most
advantageous to the government, considering price and price
related factors. Bidder must hold prices firm for not less
than 30 days from the bid opening date. Bidders are advised
to include a completed copy of Provision 52.212.3, Bidder Representations
and Certifications--Commercial Items, with your bid. Any bid
that fails to furnish the required representations and certifications,
or which rejects or changes any terms and conditions may be
rejected and excluded from consideration. This is an All or
None requirement to be awarded to one source. Written notice
of award shall result in a binding contract without further
action by either party. The documents cited in this solicitation
may be obtained by written or faxed request to (202) 305-7363.
Response time for receipt of offerers are due no later than
5/20/98 delivered to UNICOR, FPI Material Management Branch,
400 First Street, N.W., Washington, DC 20534. Contact Jacqueline
O. Brown, Contract Specialist, at (202) 305-7298.
CITE: (W-125 SN197153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 35--PRESS, HYDRAULIC, 500 TON VERTICAL RAM, 100 TON
HORIZONTAL RAM, "C" FRAME CONFIGURATION.
SOL N00600-98-R-1253
DUE 062298
POC For additional information contact Donald L. Richardson,
Code 02W1.6F, (202) 4332893.
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC (FISCNORVADETWASH) has a requirement
in support of the Norfolk Naval Shipyard Detachment, (PESO),
Annapolis, MD for a Press, Hydraulic, 500 Ton Vertical RAM,
100 Ton Horizontal RAM "C" Frame Configuration. The system
is to include the assembly, installation, and testing of the
equipment, and the training of operator and maintenance personnel
as specified in the solicitation. For instructions on assembly,
installation, and testing of equipment, and the training of
operator and maintenance personnel request a copy of the solicitation.
Final acceptance of the supplies furnished shall be made at
destination within 180 days after receipt. Delivery will be
in accordance with solicitation, destination to Receiving Officer
Norfolk Naval Shipyard (N00181), Building #163, Portsmouth,
VA 23709-5000. All responsible sources may submit an offer,
which will be considered.
CITE: (W-126 SN197475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 38--SPREADER, SAND, HY-WAY, 409 STAINLESS 10', 6.9 CU.
YD.
SOL F62509-98-T1350
DUE 051498
POC Mutsuo Shibasaki 011-81-176-57-2447(tel)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice this announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. The solicitation, F62509-98-T1350 is issued as a Request
for Quotation. Items solicited under this RFQ, Item 0001: Spreader,
Sand, Hy-way, 409 Stainless 10', 6.9 CU YD. Heaped with all
standard features, Plus dump body mounting kit, HYD. Electric-dual
in cab control valve, #4 Belt-over-chain and oiler roller chain,
Inverted "V" over chain, 18 HP power Wisconsin auxillary engine
with hydraulic pump drive, 12 volt battery, and electric throttle
ilos manual throttle cable. MFR: Westgern Power & Equipment,
1702 Ship AVE, Anchorage, Alaska 99501, P/N: E2020XT. or equal.
QTY: 2 EA. FOB: origin. However, shipping charge to the Gov't
receiving point has to be indicated. (Lathrop, CA 95331-5330).
Acceptance: Misawa AB, Japan. Gov't's required delivery schedule
to FOB: 60 days ARO, offeror may offer his/her delivery time.
If offeror's remittance is desired, specify in his./her offer.
Submit invoices to designated billing office, 35 CONS/LGCS,
Commodities Contracting Flight, 35 Contracting Squadron, Bldg.
302, Misawa Air Base, Misawa-shi, Aomori-ken, Japan 033. Accounting
Appropriation Data: 97X4930. FC0C 6C 668800 for P/R No. FE520581170789.
The following clauses are incorporated by reference: FAR 52.212-1;
FAR 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1:
FAR 52.212-1 is tailored as follows: FAR 52.212-1, Para. (H),
Multiple Award. The paragraph is changed to read as follows:
"(h) Single Award. Single award will be made by the Gov't under
this solicitation. Award shall be made for Contract Line Item."
Offeror's are asked to indicate the following information:
Warranty Period, if any, Business Size; GSA contract applicable,
if any (please include contract number & expiration date);
& Prompt payment discount terms. FAX NO: 011-81-176-52-4793.

LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-125 SN197206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 38--INDUCTIVELY COUPLED PLASMA ATOMIC EMISSION SPECTROMETRY
(ICP-AES) SYSTEM.
SOL N00600-98-R-2174
DUE 062298
POC For additional information contact Donald L. Richardson,
Code 02W1.6F, (202) 433-2893.
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC (FISCNORVADETWASH) has a requirement
in support of the Norfolk Naval Shipyard Detachment (PESO),
Annapolis, MD for an Inductively Coupled Plasma Atomic Emission
Spectrometry (ICP-AES) System. The system is to include the
assembly, installation, and testing of the equipment, and the
training of operator and maintenance personnel as specified
in the solicitation. For instructions on assembly, installation,
and testing of equipment, and the training of operator and
maintenance personnel request a copy of the solicitation. Final
acceptance of the supplies furnished shall be made at destination
within 100 days after receipt. Delivery will be in accordance
with solicitation, destination to Receiving Officer Puget Sound
Naval Shipyard (N00251), Bremerton, WA 98314-5000. This requirement
is a 100% Set-Aside for Small Businesses. All responsible sources
may submit an offer, which will be considered.
CITE: (W-126 SN197486)

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

CITE: (W-126 SN197289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--SLING, CARGO, NET
SOL SPO56098QAF10
DUE 052998
POC KO Name: Angela Fedele, HBA23, 215-697-9223, Buyer Same
DESC: PR-NO: YPI98085000650 NSN 3940-00-892-4374, @Material Nylon
@Net Overall Length 168.000 Inches Nominal @Net Overall Width
168.00 Inches Nominal @Mesh Design Square Tech Data Package
Availability: 53-Ea Del To Mechanicsburg Pa 17055 Del By 20
May 98. 52-Ea Del To Tracy Ca 95376 Del By 20 May 98. Specs:
MIL-S-18313G. Primary Qty: 105. Delivery Schedule: 120 Days.
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-126 SN197346)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COUPLING, WIRE ROPE, QUICK DISCONNECT (CABLE ASSEMBLY)
SOL SP0490-98-Q-P141
DUE 052698
POC Buyer: Jean R. Taylor (804) 279-5929/ KO: Jeffrey R. West
(804) 279-5844
DESC: YPG98323000428, YPG98107000619, NSN 4030-01-346-3662, Coupling,
Wire Rope, Quick Disconnect (Cable Assembly) , Triumph Control
Inc. (CAGE 78710) p/n 20094-6. Specification, plans or drawings
relating to the procurement are not available and cannot be
furnished by the Government. 30 - EA Deliver to New Cumberland,
PA 17070-5001 Deliver by 150 Days ARO. 25 - EA Deliver to
Tracey, CA 95376-5000 Deliver by 150 Days ARO. 35 - EA Deliver
to Mechanicsburg, PA 17055-0789 Deliver by 150 Days ARO. 10
- EA Deliver to Tracey, CA 95376-5000 Deliver by 150 Days ARO.
(Note 22).
CITE: (W-126 SN197480)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--COUPLING, QUICK RELEASE FOR 1/16 IN DIA WIRE
SOL SP0490-98-Q-P-P256
DUE 052698
POC Buyer: Jean R. Taylor 804/279-5929/ KO Jeffrey R. West 804/
279-5844
DESC: YPG98035001009, NSN 4030-00-767-6760, COUPLING, QUICK RELEASE
FOR 1 1/16 IN DIA WIRE, PACIFIC SCIENCE CO. (CAGE 45402) P/N
D7-2001-2-1A. Specifications, plans, or drawings relating to
the procurement described are not available and connot be furnished
by the Government. 59 - EA Deliver to New Cumberland, PA 17070-5001
Deliver by 127 Days ARO 88 - EA Deliver to Tracy, CA 95376-5000
Deliver by 127 Days ARO. (Note 22)
CITE: (W-126 SN197540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--WHEEL ASSEMBLY, TURBINE
SOL SP050098R0060
DUE 071398
POC KO NAME: Stella Shindler, WAB11, 215-697-3292, BUYER: Same
DESC: PR-NO: YPI98100000961 NSN 4130-01-018-6300, 149 -ea del
to Tracy Ca 95376 del by 04 Aug 98. Specs: p/n 571747-1. Primary
Qty: 149. Delivery Schedule: 120 days ado. 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. 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 215-697-4247.
CITE: (W-126 SN197313)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--PLUNGER, PUMP.
SOL SP0760-98-Q-1278
DUE 051398
POC Contact: name/phone Harris Canada, (614)692-2935. 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: YPC98117001273 NSN 4320-01-181-3715, CAGE 63857
Part No 408Z0011J026Z plunger, pump. Warren pump CAGE 63857,
part number 408Z0011J026Z. 26 -EA Del to Bremerton WA 98314
Del by 30 days after date of award. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Warren Pumps,
Inc. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-125 SN197232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL STEEL SHELL, COPPER LINER
AND COILS, 10 COILS, 50 SQUARE FEET
SOL SP0750-98-Q-1211
DUE 061598
POC Contact: name/phone Nelson Smith (614) 692-3500 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: YPC98044000740 NSN 4420-01-134-6771, CAGE 95368
Part No SW1B10-110421 heat exchanger, fluid Industrial. steel
shell, copper liner and coils, 10 coils, 50 sq Ft heating surface.
Aerco international SW1B10-110421. no other Tech data available
at DCSC for this solicitation. 5 -EA Del to Norfolk VA 23512-0001
Del by 60 days after date of award. See NOTES 1, 22 small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C) (1). Approved Sources are: Aerco Intl
Inc. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-125 SN197228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 44--OVEN, THERMAL DRYING
SOL F09603-98-Q-42148
DUE 062598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ozzie Muniz/Leka/[912]926-6488
DESC: Item 0001 NSN 4430-01-160-3423 P/N: PD98KJE03, Desc: Shrink
thermoplastic helmet liners to precise fit for pilots. Options:
2 year option qty 1-10 each year. 14ea. Applicable to: General.
Destn: Ship to will be furnished at time of award. Delivery:
30 Sep 98 14 ea Fax No: 912-926-7572 The approximate issue/response
date will be 26 May 98. The anticipated award date will be
30 Jun 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. 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. See Note (s) 1, 9, 26.
CITE: (I-126 SN197301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 45--MEDICAL WASTE PROCESSOR
SOL 586-36-98
DUE 062898
POC Anieta McLendon (601)364-1304
DESC: The G.V."Sonny" Montgomery VA Medical Center, Jackson,
MS has requirements for a MEDICAL WASTE PROCESSOR AND ASSOCIATED
EQUIPMENT. The medical waste processor offered must be the
same product offered for sale in the commercial marketplace.
The medical waste processor must provide a minimum of the
following processes OR EQUAL: (1) sterilizes by directly contacting
waste with steam; (2) system shall accept and treat unsorted
infectious medical waste; (3) system processor capacity shall
be approximately 500 pounds per load; (4) system shreds waste
rendering waste and unrecongizable; (5) waste from the processor
shall meet environmental quality standards as general waste.
SIC 4540 applies. This is a small business set-aside. Solicitation
to release on or about 5-38-98. Requests for solicitation
must be in writing. Telephone requests will not be honored.
FAX number is (601) 364-1346. Award is subject to the availability
of funding.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@aol.COM
EMAILDESC:
CITE: (W-126 SN197465)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--COUPLING ASSEMBLY, SELF-SEALING.
SOL SP0750-98-Q-1207
DUE 062998
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98100000927 NSN 4730-01-081-2106, CAGE 01417
Part No XM6380 CAGE 19207 Part No 12273229 coupling assembly,
self-sealing. General Dynamics Land Systems P/N XM6380. 93
-EA Del to New Cumberland PA 17070 Del by 120 days after date
of award. 112 -EA Del to Tracy CA 95376 Del by 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-126 SN197237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 48--HIGH PRESSURE AND ULTRA HIGH PRESSURE GLOBE VALVES
SOL 13-SSC-O-98-13
DUE 061998
POC Jerome G. Misch, Contract Specialist, Phone (228) 688-1634,
Fax (228) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
ten (10) each y-pattern, extended bonnet/body globe valves
for Liquid Hydrogen (LH) and Liquid Oxygen (LOX) service ranging
in size from 1 inch to 8 inches. The globe valves shall be
vacuum jacketed or unjacketed, position controlled or on/off,
hydraulically or pneumatically actuated, and balanced or unbalanced
as specified on the individual data sheets to be included in
the Specification. Complete Specifications shall be included
in the RFO. A firm-fixed price commercial item contract will
be awarded in accordance with FAR Subpart 13.6 and the NASA
MidRange Procurement Procedures. Prospective offerors shall
request a copy of the complete solicitation package in writing
to telefax 228-688-1852 or e-mail to jerry.misch@ssc.nasa.gov.
It shall be the responsibility of each offeror to monitor NAIS
for solicitation releases as the solicitation will be released
as soon as practicable whether prior or subsequent to May 20,
1998. The SIC Code is 3494 with a size standard of 500 employees.
An ombudsman has been appointed. See Note B. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/notes.htm.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-O-98-13
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-125 SN197191)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--SPOOL AND SLEEVE.
SOL SP0770-98-Q-MS32
DUE 061198
POC Contact: name/phone Jana Engels X 614-692-1582 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: YPC98106000910 NSN 4810-01-165-3572, CAGE 43999
Part No L5871447-001 CAGE 94697 Part No L5871447-001 spool
and sleeve assembly. Rockwell (43999) P/N L5871447-001. MOOG
(94697) P/N L5871447-001. 28 - EA Del to Tinker AFB OK 73145-9013
Del by 10 Aug 98 OR 60 days after 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
or price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. Automated Best Value Model
(ABVM) and delivery evaluation 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-126 SN197243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--HEAT GUN, ELECTRIC. COMES WITH APERTURE REFLECTOR
ASSY AND STANDARD BOX CONTROL
SOL SP0740-98-Q-2198
DUE 062698
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98075001223 NSN 4940-01-414-7855, CAGE 06090
Part No 974659 heat gun, Electric. Raychem Corp., P/N 102039.
7 -EA Del to New Cumberland PA 17070 Del 100 days after date
of award 16 -EA Del to Lathrop CA 95330 Del 100 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: 06090 Automated Best Value Model (ABVM)
applies. whice price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-125 SN197230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Steamtown National Historic Site, 150 South Washington
Avenue, Scranton, PA 18503-2018
SUBJECT: 49--DUST COLLECTOR SYSTEM
SOL 1443RQ4810-98-003
DUE 062298
POC Contracting Officer, Carol F. Reigle, 717-340-5190; FAX 717-340-5272
DESC: Dust Collection System. Furnish and install a complete
and operable dust collector system in carpenter shop area in
accordance with specifications. A firm-fixed price purchase
order will be awarded using Simplified Acquisition Procedures.
Solicitation is reserved for Small Business, SIC code 5084
and size standard of 100 employees or less. It is anticipated
that a RFQ will be issued on or about 5/21/98 to satisfy this
requirement. The Government reserves the right to award on
other than lowest price. Past performance will be a consideration
in award. FAR Part 12 procedures will not apply. Requests may
be made to the above contact point or by e-mail. All responsible
sources will be considered. See Note 1.
EMAILADD: Carol_Reigle@nps.gov
EMAILDESC:
CITE: (W-126 SN197328)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--SOLDERING SEIZERS (FORCEPS) AND CROSS TIP SCREWDRIVERS
SOL 6FES-G6-Stockbuys
DUE 052198
POC Lori McKinney-Young (FAX 816/926-3678) or (Email lori.mckinney-young@gsa.gov)
DESC: Miscellaneous National Stock Numbers (NSN's): 5120-00-012-4013
and 5120-00-012-4016 (Seizers, Soldering); 5120-00-224-7370,
5120-00-224-7375, 5120-00-227-7293, 5120-00-234-8913, 5120-00-529-3101,
5120-00-542-3438, 5120-00-965-0627, 5120-00-596-0861, 5120-00-060-2004,
5120-00-965-0626 and 5120-00-820-2995 (Screwdrivers, Cross
Tip); and 5120-00-357-7175 (Screwdriver Set, Cross Tip). This
procurement will be set-aside for small business. Bar coding
and source inspection required. Quotes submitted should be
valid for any requirements received for the above NSN's within
the next six (6) months. To receive a Request for Quotations
and Item Purchase Descriptions, please fax Lori McKinney-Young
at (816)926-3678, or e:mail via the Internet to lori.mckinney-young@gsa.gov
CITE: (W-126 SN197368)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--NUT, SELF-LOCKING, DOUBLE
POC KO Name: Donald Barrella, JCC43, 215-697-6095, Buyer: Andrea
Capaldi, JAC36, 215-697-0531
DESC: PR-NO: YPI98111000823 NSN 5310-01-185-9149, 85-Ea Del To
New Cumberland Pa 17070 Del By 13 Dec 98. Specs: I/A/W Bell
Helicopter P/N 406-010-214-101. Primary Qty: 85. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 60 Days. 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-126 SN197288)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--LATCH, RIM
SOL SP056098QAH59
DUE 061198
POC KO NAME: Nilda Bermontiz, MAA16, 215-697-4512, BUYER: Same
DESC: PR-NO: YPI98059000865 NSN 5340-01-254-1600, 210 -ea del
to Tracy Ca 95376 del by 11 Jul 98. Acceptable Source: Avibank
Semco p/n 11460 539-4. Primary Qty: 210. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 100 days. Size Standard:
500. Note 1 applies. This contract action is for supplies for
which the Government does not possess complete, unrestrective
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 ae: Avibank Mfg,
Semco Inc. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-126 SN197333)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--LATCH, RIM
SOL SPO56098QV641
DUE 061198
POC KO Name: Nilda Bermontiz, MAA16, 215-697-4512, Buyer Same
DESC: PR-NO: YPI98089001392 NSN 5340-01-254-1601, 55-Ea Del To
New Cumberland Pa 17070 Del By 30 Sep 98. Primary Qty: 185.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
100. Size Standard: Note 1 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: Semco
Inc, And Avibank MFG Inc 11460-539-3. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-126 SN197416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 54--MODULAR CREW QUARTERS
SOL RFP CAZ-98-47
DUE 070198
POC Susan Major, Procurement Clerk, FAX 970-498-1045
DESC: Manufacture, deliver and set-up one approximately 1980
square foot modular crew quarters. Project shall also include
construction of the foundation and fully insulated crawl space.
The estimated price range is $100,000 to $150,000. Proposals
shall be submitted in accordance with the evaluation criteria
as stated in the solicitation. Solicitation packages will be
available on or about June 1, 1998. No phone requests will
be accepted. All requests must be submitted in writing and
may be faxed to 970-498-1045. This project is open to small
business concerns only.
CITE: (W-125 SN197176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; TIMBER, IN
SOL SPO56098QAF18
DUE 052698
POC KO Name: J. Kochanowicz, WAA04, 215-697-5509, Buyer: L Vivino-Araujo,
WAA26, 215-697-5590
DESC: PR-NO: YPI98124001340 NSN 5510-00-220-6080, Lumber, Softwood;
I/A/W MM-L-751. Grade: 3 Com/STD/NO.2 Board Size: 1" x 6" Full
And Open Competition Apply 14,558-BF Del To Waegwan Korea KS
Del By 09 May 98. PR-NO: YPI98124001342 NSN 5510-00-220-6118,
Lumber, Softwood; I/A/W MM-L-751. Grade: 4 Com/Util - Size:
1" x 12". Full And Open Competition Apply 10,000-BF Del To
Waegwan Korea KS Del By 09 May 98. PR-NO: YPI98124001343 NSN
5510-00-220-6118, Lumber, Softwood; I/A/W MM-L-751. Grade:
4 Com/Util - Size: 1" x 12". Full And Open Competition Apply
7,000-BF Del To Pusan Korea KS Del By 24 May 98. PR-NO: YPI98124001359
NSN 5510-00-269-9484, Lumber, Softwood; I/A/W MM-L-751. Grade:
3 Com/Std/NO.2 BD - Size: 1" x 3". Full And Open Competition
Apply 150-BF Del To Sobingo Seoul Korea KS Del By 05 May 98.
PR-NO: YPI98124001360 NSN 5510-00-272-7761, Lumber, Softwood;
I/A/W MM-L-751. Grade: Sel STR - Size: 6" x 6". Full And Open
Competion Apply 8,500-BF Del To Sobingo Seoul Korea KS Del
By 05 May 98. PR-NO: YPI98124001361 NSN 5510-00-272-7761, Lumber,
Softwood; I/A/W MM-L-751. Grade: Sel STR - Size: 6" x 6". Full
And Open Competition Apply 750-BF Del To Sobingo Seoul Korea
KS Del By 05 May 98. Primary Qty: 150. Delivery Schedule: 30
Days - Source Stuffing. Size Standard: 500. Note 1 applies.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-126 SN197325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP056098QAJ07
DUE 052898
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Same
DESC: PR-NO: YPI98124001374 NSN 5530-00-128-4981, plywood, const;
I/A/W A-A-55057A, type A (PS1-95) grade: B-C ext size: 3/4"
(23/32) X 48" X 96". Full and open competition apply 300 -sh
del to Pusan Korea Ks del by 24 May 98. PR-NO: YPI98124001376
NSN 5530-00-128-5475, plywood, const; I/A/W A-A-55057A, type
A (PS1-95) grade: A-B int/ext size: 1/2" X 48" X 96". Full
and open competition apply 400 -sh del to Pusan Korea Ks del
by 24 May 98. PR-NO: YPI98124001379 NSN 5530-00-129-7721, plywood,
const; I/A/W A-A-55057A, type A (PS1-95) gradeL A-C ext - size:
1/4" X 48" X 96". 470 -sh del to Pusan Korea Ks del by 19 Jul
98. PR-NO: YPI98124001393 NSN 5530-00-129-7833, plywood, const;
I/A/W A-A-55057A, type A (PS1-95) grade: A-C ext size: 3/4"
(23/32") X 48" X 96". 503 -sh del to Pusan Korea Ks del by
19 Jul 98. PR-NO: YPI98124001400 NSN 5530-00-262-8179, plywood,
const; I/A/W A-A-55057A, type A (PS1-95) grade: A-C ext - size:
4/8" (19/32 X 48" X 96". Full and open competition apply 1,000
-sh del to Sobingo Seoul Korea Ks del by 05 May 98. Specs:
Refer to RFQ. Primary Qty: 503. Delivery Schedule: 30 days.
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-126 SN197385)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 55--PILINGS AND TIMBERS
SOL DTCG82-98-Q-3WC115
DUE 051598
POC Pat Dixon (305) 278-6725
DESC: CORRECTION: Solicitation Notice dated 5/4/98 includes the
following information for clarification: Timbers required are
grade #2; Lumber is rough cut EXCEPT for size 3 inch x 12 inch
x 8 foot .8CCA Quantity 192. This size is finished on the 12
inch side only.
CITE: (W-126 SN197429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUC
SOL SPO56098QAJ15
DUE 052898
POC KO Name: Diane Falicki, WAA13, 215-697-4003, Buyer Same
DESC: PR-NO: YPI98118000553 NSN 5530-00-262-8179, Plywood, Const;
I/A/W A-A-55057A, Type A (PS1-95) Grade: A-C Ext - Size: 5/8"
(19/32) x48" x 96" Full And Open Competition Apply 51-SH Del
To Pusan Korea KS Del By 21 May 98. PR-NO: YPI98118000554 NSN
5530-00-262-8179, Plywood, Const; I/A/W A-A-55057A, Type A
(PSI-95) Grade: A-C EXT - Size: 5/8" (19/32) x 48" x 96" Full
And Open Competition Apply 150-SH Del To Pusan Korea KS Del
By 21 May 98. PR-NO: YPI98099000521 NSN 5530-00-262-8182, Plywood,
Const; I/A/W A-A-55057A, Type A (PSI-95) Grade: A-B Ext. Size:
3/4" (23/32) x 48" x 96" Full And Open Competition Apply 400-SH
Del To Pusan Korea KS Del By 28 Jun 98. PR-NO: YPI98118000550
NSN 5530-00-129-7833, Plywood, Const; I/A/W A-A-55057A, Type
A (PSI-95) Grade: A-C EXT Size: 3/4" (23/32") x 48" x 96".
994-SH Del To Pusan Korea KS Del By 13 Jul 98. Primary Qty:
51. Delivery Schedule: 30 Day Delivery. 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-126 SN197462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 55--PILINGS
SOL DTCG82-98-Q-3WC111
DUE 051898
POC Pat Dixon (305) 278-6725
DESC: COMBINED SYNOPSIS/SOLICITATION: (II) This combined synopsis/
solicitation is for commercial items prepared in accordance
with the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. (III) This synopsis/solicitation
is issued as an Invitation to Bid (IFB). This announcement
constitutes the ONLY Solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular FAC 97-04. Payment bond is required,
prior to notice to proceed, if over $25,000.00. Partial payments
will be authorized for delivered items. (IV) This combined
solicitation is being issued under the Small Business Set-Aside
Program. The standard identification code (SIC) is 5211, size
standard of $5.0. (V, VI,VII) Provide materials and be responsible
for delivery of the following items with the indicated delivery
dates. SPECIFICATIONS: Class B CCA Treated at 2.5# Minimum
of 12" Across Butt. Measure from 3 feet from BTT, in accordance
with ASTM-D25 - DELIVERY: June 1, 1998 - 50 ft Pilings, Quantity
50 and 60 ft Pilings, Quantity 20. DELIVERY: June 15, 1998
- 50 ft Pilings, Quantity 50 and 60 ft Pilings, Quantity 20.
DELIVERY: July 15, 1998 - 40 ft Pilings, Quantity 30 and 60
ft Pilings, Quantity 20. DELIVERY: August 15, 1998 - 60 ft
Pilings, Quantity 20. All items must be delivered FOB Destination
to the United States Coast Guard Group, S. Broad Street, Brookley
Complex, Bldg 101(Supply), Mobile, AL 36615-1390. The USCG
will be providing all labor for the unloading of pilings. (VIII)
FAR provision 52.212-1 Contract Terms and Conditions Commercial
Items (Oct 95) is incorported by reference. The following clauses
are incorporated; FAR 52.233-2 Service of Protest (Oct 1995),
FAR 52.217-5 Evaluation of Options (Jul 1990), FAR 52.247-34
F.o.b. Destination (Nov 1991). If your bid is over $25,000.00
the following clauses are included: FAR 52.228-2 Additional
Bond Security (Oct 1997), FAR 52.228-11 Pledges of Assets (Feb
1992), FAR 52.228-12 Prospective Subcontractor Request for
Bonds (Oct 1995), FAR 52.228-13 Alternative Payment Protections
(Payment Bond or Irrevocable Letter of Credit) (Oct 1997),
FAR 52.228-14 Irrevocable Letter of Credit (Oct 1997). (IX)
FAR provision 52.212-2 Evaluation-Commercial Items does not
apply, award will be made to the lowest price. (X) Bidders
shall complete FAR 52.212-3 Offerors Representative and Certifications-Commercial
Itesm (Jun 1996) and submit it with their bid. (XI) FAR 52.212-4
Contract Terms and Conditions - Commercial Items hereby apply
to this solicitation. FAR provision 52.214-4 includes an addendum
incorporating additional clause. (XII) FAR Clause 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items hereby applies to this
acquisition, FAR 52.203-6 Restriction on Subcontractor Sales
to Government-Alternative I, FAR 52.203-10 Price of Fee Adjustment
for Illegal or Improper Activity, FAR 52.219-9, Small Business
Disadvantage and Women Owned Small Business Subcontracting
Plan, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans of the Vietnam Era. NOTICE
TO OFFERORS: Reference is made to enclosure (a) of COMDTINST
4200.49-It is the policy of the Coast Guard to issue solicitation
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible,without
expensive and timely consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should contact the Coast
Guard solicitation Ombudsman at: Commandant (G-CPM-S/3), 2100
Second Street, SW, Washington, DC 20593. Telephone (203)267-2285,
FAX (202)267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely resonse:
solicitation number, contracting office, contracting officer
and solicitation closing date. (Note: Interested minority and
women-owned businesses may want to investigate the Department
of Transportation's short loan program. For further information
and applicable forms, please call (202)366-2852.) SUBMISSION
OF BIDS: All responsible sources may submit a bid, which will
be considered by this agency. Closing date and time for receipt
of offers is May 18, 1998, 3:00 p.m., Daylight Savings Time.
Facsimile offers are acceptable and may be forwarded to (305)278-6704.
Mail shall be addressed to Contracting Officer, USCG Civil
Engineering Unit, 15608 S.W. 117th Avenue, Miami, FL 33177-1630.
All bids shall be clearly marked with the bidder's name and
solicitation number.
CITE: (W-126 SN197592)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL
SOL SP050098R0046
DUE 060898
POC KO NAME: J. Kochanowicz, WAA04, 215-697-5509, BUYER: L. Vivino-Araujo,
WAA26, 215-697-5590
DESC: This solicitation is being resynopsized due to date change.
New Issue Date: 98May08, New Opening: 98Jun08.
CITE: (W-126 SN197311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 56--SOUND CONTROLLING PANEL, NSN 5640-01-246-9256
SOL DAAN01-98-T-0010
DUE 052998
POC Contract Specialist Mary Ann Young-Schulte (508) 233-6255
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for a quantity of 55 each sound controlling panels. General
characteristics item description: consists of 1 each panel,
outer, top tpo p/n 81337, 1-6-0119; 2 each track sound panel
(short) p/n 81337 1-6-0120; 1 each panel (small) p/n 81337
1-6-0121; AR insulation, thermal NSN 5640-00-243-9475; 46 each
rivet, blind, NSN 5320-00-582-3298. Panel is used on a trailer
mounted laundry unit for field services. This acquisition is
set aside for small business. For purpose of this requirement
any concern with less than 500 employees is considered a small
business. Firms may request a Request for Quotation (RFQ) number
DAAN01-98-T-0010 by fax number 508- 233-5286 or by e-mail "myoung@natick-amed02.army.mil".
See note 1.
CITE: (I-126 SN197517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--ORBIT TRACKBALL
SOL N00164-98-R-0059
DUE 051898
POC Ms. Kathy King, Code 1165, 812-854-3734, FAX 812-854-3465,
Ms. S. D. Littrell, 812-854-1947, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12, 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. Request for Proposal (RFP) N00164-98-R-0059
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-4, Defense Acquisition Circular 91-13,
NAPS 974 NAVSEA Clause Book Changes through 93-4 and NAVSEA
Procurement Policies and Guidance through 98-34. The Standard
Industrial Classification Code for this procurement is 3577.
The Navy requires Item 0001 - 310 each Orbit Instrument Corporation,
Part No. 60167-1, Track Balls; Item 0002 Installation. F.O.B.
Origin terms apply with inspection and acceptance at Origin.
The clause at FAR 52.212-4 Contract Terms and Conditions--Commercial
Items applies to this acquisition. Change paragraph o as follows:
The Government requires a one year warranty. Add: the following
paragraph is added to the clause: (t) Contractor Performance
Reports. The government may evaluate the performance of the
contractor awarded the contract resulting from this solicitation,
in accordance with FAR 42.1500. The following performance rating
factors will be utilized: Quality, Cost Control, Timeliness
of Performance, Business Relations and Customer Satisfaction.
Delivery of Item 0001 - 310 each shall be delivered on or before
140 days from effective date of award. Item 0002 - Installation
of 310 trackballs to be installed shipboard at various ship
sites. Installation shall be within 24 months after delivery
of the production quantities. Specific Ship numbers (current
plans are for DDG 68 thru 80), shore sites and schedules for
installation will be provided via incorporation by modification
to the contract. Delivery will be in accordance with FAR 52.247-29,
F.O.B. Origin. The ship to address will be designated by modification
to the contract; add paragraph (v) Commercial items shall be
packaged and marked in accordance with standard commercial
practices; add paragraph (w) The Government shall accept/reject
supplies to be provided within 14 days after receipt at Origin;
add paragraph (x) Quality System Requirements as follows. The
Contractor shall provide and maintain a quality system that,
as a minimum, adheres to the requirements equivalent of MIL-STD
9858 and MIL-STD 2000 the quality system procedures, planning,
and all other documentation and data that comprise the quality
system shall be made available to the Government for review.
Existing quality documents that meet the requirements of this
contract may continue to be used. The Government may perform
any necessary inspections, verifications, and evaluations to
ascertain conformance to requirements and the adequacy of the
implementing procedures. The Contractor shall require of subcontractors
a quality system achieving control of the quality of the services
and/or supplies provided. The Government reserves the right
to disapprove the quality system or portions thereof when it
fails to meet the contractual requirements. List your Commercial
and Government (CAGE) Code and Contractor Establishment Code.
The clause FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition and the following additional clauses
within are applicable: 52.222-3, 52.233-3, (Other applicable
clauses) 52.203-03; 52.203-6;52.211-5; 52.219-8; 52,219-9;
52.222-26; 52.222-35 ; 52.222-36; 52.222-37; 52.242-15; 52.247-64.
Other clauses incorporated (in full): Expediting Contract Closeout
(NAVSEA) (Dec 1995); Special Notice: Year 2000 Warranty-Commercial
Supply Item (NAVSEA) (Nov 1996). The Clause 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 acquisition and the following additional
clauses within are applicable; 252.225-7000; 252.225-7001;
252.205-7000; 252.219-7003; 252.219-7005; 252.219-7006; 252.219-7006;
252.225-7012; 252.233-7000 252.243-7002. Other applicable FAR
& DFAR clauses (incorporated by reference): 52.203-03; 52.225-11.
The contractor shall extend to the government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, 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
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The standard commercial warranty period shall begin
upon installation of the applicable material and/or services
listed in the Schedule. The contractor shall provide a copy
of its standard commercial warranty (if applicable) with its
offer. The warranty covers a period of /__/ months. (Offeror
is to insert number.) The following provisions apply to this
procurement: Requirement for Cost or Information Other than
Cost or Pricing Data. FAR 52.215-41; 52.246-11 Higher Level
Contract Quality Requirement; Instructions to Offerors--Commercial
Items, FAR 52.212-1; Evaluation--Commercial Items, delete paragraph
(e). FAR 52.212-2 with the following changes; paragraph shall
read: (a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
Delete: paragraph (b) Options. Offers are to include a completed
copy of the certifications FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications--Commercial Items
with its quote. Note: Request the offeror to state prices for
the new items with the exchange (trade-in allowance) for the
exchange property (310 trackballs) in accordance with DFAR
217.7004. DFARS 252.217-7002 Offering Property for Exchange
applies. Add FAR Clause 52.245-2 Government Property (Fixed
Price Contracts). This is a DO rated order under DPAS. Numbered
note 22 applies except that proposals will only be accepted
if received within 12 days after date of publication. Proposals
are due no later than 18 May 1998 and are to be received by
mail: Attn: Code 1165ZM, Bldg. 64, NAVSURFWARCEN, 300 Highway
361, Crane, IN 47522-5001 or via facsimile (812)854-3465. Hard
copies of the solicitation will not be mailed and any amendments
to the solicitation will be posted on the WWW.
EMAILADD: littrell_s@crane.navy.mil
EMAILDESC:
CITE: (W-125 SN197178)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--TELEMETRY SUPPORT PACKAGES
SOL F04611-98-R-0060
DUE 052298
POC Senah Williams (805) 277-3900 ex 2227
DESC: Solcitation Number F04611-98-R-0025 for 58--Telemetry Support
Packages, issued on May 4 1998 is changed to the above Solicitation
Number: F04611-98-R-0060. This is the only change to this
solicitation.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: williams%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-125 SN197198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DECODER, COMMAND SIG FIRST ARTICLE TESTING REQUIRED
PER VE PROJECT
SOL SP0970-98-Q-A291
DUE 061898
POC Contact: name/phone: pcccgbe/Ken planty/614-692-8580 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. html. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98014000455 NSN 5895-01-082-1791, CAGE 05869
Part No 721764-2 no releasable data available sufficient for
manufacturing purposes full and open competition: complete,
unrestricted data pkg available. Various increments: 101-200,
201-300, 301-400, 401-500, 501-600, 601-700. PR qty: 273 EA8.
Line 1, qty 120, W62G2T Stockton CA 95296-0130 line 2, qty
153, SW3100 Mechanicsburg PA 17055-0789 Del sched: desired
Del 30 days ADO set-aside: unrestricted(sole/single Source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-126 SN197247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, TRANSPONDER
SOL SP0970-98-R-X051
DUE 062698
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98071000450 NSN 5895-00-089-4403, CAGE S4080
Part No 985.36.10.202 CAGE 09062 Part No 318-4000-5 CAGE 36378
Part No 624227-07 CAGE 56540 Part No 119262-3 CAGE 59475 Part
No C628A(P)APX-AC CAGE 99395 Part No C6280A(P)apxac other than
full and open competition: part numbered item. Products offered
clause applies. Various increments: 75-99, 100-149, 150-199,
200-249, 250-499 PR qty: 486 EA line 1, qty 1, SW3100 Mechanicsburg
PA 17055-0789 line 2, qty 1, W62G2T, Stockton CA 95296-0130
Del sched: 350 EA IN 180 days, 250 eaevery 30 days thereafter.
Set-aside: total SDB set-aside. Size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-126 SN197248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 58--MODIFICATION TO DOINET CONTRACT FOR WAN EQUIPMENT
AND SERVICES
SOL N/A
POC Kimberly Kleeb (CO) 703-648-7370, Karen Staubs (Contact)
703-648-7372
DESC: The U. S. Geological Survey (USGS) intends to negotiate,
on a sole-source basis, a modification to Contract No. 1434-93-C-30096
with Sprint Communications Corporation, 13211 Woodland Park
Road, Herndon, Virginia. The modification will serve solely
to increase the maximum under this indefinite-delivery indefinite-quantity
from $27,198,966 to $35,358,656. The modification will provide
for only the purchasing of equipment and services that already
exist on the contract. The contract was awarded to Sprint in
April 1993, and includes options to extend the contract period
through April 12, 2001. The contract is used to provide equipment
and services to all bureaus of the Department of the Interior
(DO) in support of DOINET, which is the Department's Wide Area
Network (WAN). Request for Proposal (RFP) is not available
since USGS intends to negotiate a contract modification with
Sprint. Any other firm desiring consideration must submit documentation
which demonstrates its capabilities in detail to the Contracting
Officer within 45 calendar days after the publication date
of this synopsis. Inquiries regarding this announcement should
be directed to the Contracting Officer. This notice may represent
the Government's only official notice of this procurement.
See note 22.
CITE: (W-126 SN197337)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--INTERCOMM SET CONTROL
SOL DAAB07-98-B-C096
DUE 062998
POC Point of Contact - Maurita Meeks, Contract Specialist, 732-532-5557.
Contracting Officer - Gregory Coben, 732-427-1656.
DESC: NSN: 5820-00-892-3338 C-2297/VRC INTERCOMM SET CONTROL
P/O AN/VIC-1 IAW DWG NO. SM-D-415221 Revision G and all associated
dwgs., 121 each, 100 percent option, deliver to Tobyhanna,
PA. This proposed procurement is 100 percent small business
set aside. *Most recent representative unit price was $221.33
for a quantity of 678 each, awarded on 14 SEP 83. The government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations which may
be drawn from this data are provided solely for information
purposes and should not be relied upon as a basis for preparation
of a bid. This solicitation may include more detailed information
concerning price history. 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: meeks@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-126 SN197339)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--DRIVER VISION ENHANCERS, P/O VAS-5
SOL DAAB07-98-R-J856
POC Point of Contact - Fern McAvay, Contract Specialist, 732-532-5206.
Contracting Officer - Alex J. Matejka, 732-532-5207.
DESC: The Government intends to issue a sole source modification
to contract DAAB07-95-C-J761 with Raytheon, TI Systems in accordance
with FAR 6.302-1(b)(1)(i). The modification award will be for
the acquisition of 29 each Smoke Vehicle Driver Vision Enhancers
for delivery in Oct 1998. No technical data package is available.
Only Raytheon TI Systems can deliver fully qualified systems
in time to meet the Government's required delivery schedule.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: mcavayf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-126 SN197347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: 58--PORTABLE CELLULAR TEST BED
SOL N00173-98-R-JW04
POC James Waldenfels,Contract Specialist, Code 3240.JW, (202)767-3003,
F. Janelia Bays, Contracting Officer,Code 3240.JB, (202)767-3003
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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 number,
N00173-98-R-JW04, is issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04
and for Defense Federal Acquisition Regulation Supplement (DFARS)
through Defense Acquisition Circular 91-13. The FAR and DFAR
provisions and clauses cited herein are incorporated by reference
into this solicitation. This acquisition is unrestricted. The
small business size standard for this acquisition is 750 employees
and the standard industry code (SIC) is 3663. Contract Line
Item Number (CLIN) 0001: Portable Cellular Test Bed: The required
Portable Cellular Test Bed must utilize modern re-programmable
digital signal processing technology to implement industry
standard AMPS/IS-136A performance and provide for a hardware
and software upgrade option to 1900 MHz IS-136 Personal Communication
Services (PCS) operation (Bands A, B, C, D, E, F). The test
bed must employ standard backplane and high speed I/O bus architectures
in a 19 inch rack mount chassis that allows modular upgrades
and scalability from a minimum of 6 to a maximum of 42 RF carriers;
it must also employ open, non-proprietary industry standard
interfaces. The Test Bed must be portable to the extent that
one or two 19 inch rack mount chassis house the modular plug-ins,
power amplifier, antenna I/O, etc. However, it must satisfy
the same commercial standards normally applicable to typical
cellular base station installations for environmental requirements
such as shock, temperature, and humidity. The system capabilities
must include simultaneous support for multiple air interfaces
and full access to every channel in either the 800 MHz A or
B bands (including extended). The initial system purchase must
be configured for the A band, but must be re-configurable to
the B band by installing optional hardware and or software
available from the manufacturer. The system must operate in
either the A or B bands (including extended) once re-configured,
but is not required to operate in both bands simultaneously.
The delivered test bed with MSC simulator must provide a standalone,
turnkey, fully deployable cellular test system with full dual-mode
IS-136A/AMPS functionality. The system must be capable of operating
with a conventional mobile switch center and the Public Switched
Telephone Network. The Portable Cellular Test Bed as above
must include the following: one - 6 carrier (min), A Band,
45 Watt T1 interface cell, 3 antenna I/O, dual mode AMPS/IS-136A
base station; one - TRAU Chassis (1Vocoder Card, 1 T1 Card,
1 ACC, 3 AVC, 1 DCCH, 5 DTC); one - single call MSC simulator
software; one - network manager control software; and one -
set of documentation for installation and operation. The Portable
Cellular Test Bed does not include the associated cellular
telephones, base station antennas, external antenna cables,
PC computers for the simulator/control software or external
power supplies that convert AC primary power into the DC power
required by the Test Bed. The required delivery schedule is
120 days after award. The contractor shall deliver the system
(all shipping charges paid) and the Government shall accept
the system FOB destination, Naval Research Laboratory, Washington,
DC 20375. Offerors are advised to propose in accordance with
the provision at FAR 52.212-1 Instructions to Offerors -
Commercial Items. There are no addenda to the provision FAR
52.212-1. Offerors will be evaluated in accordance with FAR
52.212-2 Evaluation - Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 are: technical
acceptability and low price; award will be made to the lowest
priced, technically acceptable offeror. Offerors are advised
to include with their offer a completed copy of the following
provisions: FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, DFARS 252.212-7000 Offeror Representations
and Certifications - Commercial Items and DFARS 252.225-7000
Buy American Act - Balance of Payments Program Certificate.
The following FAR clauses apply to this solicitation: FAR 52.212-4
Contract Terms and Conditions - Commercial Items with no addenda
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items.
The additional clauses cited under FAR 52.212-5 that are applicable
to this solicitation are: FAR 52.203-6, FAR 52.203-10, FAR
52.219-8, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR
52.222-37, 52.225-3, 52.225-18, and 52.225-21. The clause at
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. The additional clauses cited
under DFARS 252.212-7001 that are applicable to this acquisition
are: DFARS 252.219-7006, 252.225-7001, 252.225-7007, 252.225-7012,
252.227-7014, 252.225-7036, 252-227-7015, 252.227.7037, 252.243-7002,
and 252.247-7024. Standard commercial warranty and product
documentation must be provided. Any contract awarded as a result
of this solicitation will be a DO rated order certified for
national use under the Defense Priorities and Allocations System
(DPAS) (15 CFR 700). Offers must be delivered to: Contracting
Officer, Code 3240.JW, Building 222, Room 115A, Naval Research
Laboratory, 4555 Overlook Avenue, SW, Washington, DC 20375-5326.
Offers must be received no later than 4:00 P.M. EST on June
8,1998. The package must be identified as: RFP N00173-98-R-JW04,
Closing Date: June 8, 1998. For information regarding this
solicitation contact James P. Waldenfels, Contract Specialist,
at (202) 767-3003.
CITE: (W-126 SN197362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 58--TELEPHONES
SOL PAP-92336-MR-29
DUE 052298
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
Franklin, Contracting Officer, (507) 272-4658
DESC: Brandname: Meridian. Quantity: Various. Delivery 30 days
FOB 1930 Japonica, New Orleans, LA or 60 days CIF/FOB Balboa,
Republic of Panama, after receipt of notice of award. Request
for quotation (RFQ) issue date May 8, 1998, reply due date
May 22, 1998. When soliciting (RFQ) form, state name, address,
RFQ number, fax number. Request will be accepted by facsimile
at 011-507-272-7661/1512 or e-mail: fmcc-psf@pancanal.com.
All responsible sources may submit a quotation which, if timely
received shall be considered by the Commission.********
CITE: (D-126 SN197377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL S-OPRAQ-98-B-0095
DUE 052798
POC Gwendolyn Reid (703) 875-6049
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation, number S-OPRAQ-98-B-0095, is issued
as an invitation for bids (IFB). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-4. Items to be acquired are brand name or equal:
CLIN 0001, 8 each, INMARSAT Voice/Fax/Data B Terminal with
following characteristics: APPLICATIONS: telephone ports: RJ11
jacks that accept standard DTMP telephone at 16kbps, facsimile
ports: RJ11 jacks for CCITT Group III at 9.6kbps, data port:
D69 at 9.6kbps, high-speed data port: RS-449 up to 64kbps (must
be plug and play capable for other modules). SPECIFICATIONS:
IME Standard Terminal, handset (backlit screen), RS-449 HSD
module, cable from power supply to handset, 4 Panel Antenna,
tripod antenna stand, 100-M antenna cable 11mm, soft and hard
cases for antenna, D-sub 9 pin connectors, lightweight (35-45
lbs approx.), STU III compliant software, KIV-7 Encryption
option. POWER: 90-264 VAC power supply with cable. CAPABILITY:
Voice/fax/high speed data, high speed internet access via satellite,
remote connection to corporate LAN, desktop video conferencing
and bridge field LAN to corporate LAN. An operational/maintenance
manual shall be provided with each terminal delivered under
the resultant contract. If there is a charge for the operational/maintenance
manuals, the offeror shall state a unit price for a quantity
of eight (8). Offerors shall provide an equipment warranty
with the same terms and conditions as that offered to other
customers with a minimum duration of one (1) year. Deliver
F.O.B. Destination to U.S. Department of State no later than
21 days after contract award. FAR 52.212-1 - Instructions to
Offerors--Commercial Items, applies to this acquisition. The
following factors shall be used to evaluate offers: Evaluation
will be based on (1) Technical (a) Technical capability of
the item offered to meet the Government requirement (b) Past
performance - The offeror must provide one (1) copy of a list
of three (3) most recent commerical sources of supplier information
for the same or similar product . The offeror shall provide
a customer's name, address, and current telephone number of
the lead contractual and technical person.. This list is due
by the date established for receipt of bids. (c) Delivery Terms
- ability to meet required delivery schedule and (2) Price.
Factors are listed in their relative order of importance. Offerors
shall provide descriptive literature, product specifications,
warranty terms and conditions, and one copy of owner's manual
with maintenance procedures as part of the bid. Offerors shall
state in their bid whether they desire the return of material
submitted to the Department of State for evaluation purposes.
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
Conditons Required to Implement Statutes or Executive Orders-commerical
items, will apply to the resultant contract: 52.203.6, 52.203-10,
52-219-8, 52.222.26, 52.222.35 (DOS Deviation), 52.222-36,
52.222-37, and 52.225-9(3). DOSAR clauses 652.203-70 and 652.206-70
will also apply, as well as the Arab League Boycott of Israel
and Export Administration Act clauses which are available from
the Contracting Officer pending inclusion in the DOSAR; in
addition, offerors must certify that they: (a) do not comply
with Arab League boycott of the State of Israel, by taking
or knowingly agree to take any action with respect to the boycott
of Israel by the Arab League countries, which Section 8(a)
of the Export Administration Act of 1979, as amended [50 USC
App 2407(a)] prohibits a U.S. person from taking, or (b) discriminating
in the award of subcontracts on the basis of religion. All
offerors must include a completed copy of FAR 52.212-3-Offeror
Representations and Certifications--Commercial Items. SIC code
is 3663 size standard is 1000 employees. Bid opening date is
May 27, 1998 at 2:00 p.m. local time. The address that shall
be used for all mailed documents including registered documents
(return receipt requested) and special delivery document, is:
U.S. Department of State, A/LM/AQM/INF/TEL, P.O. Box 9115,
Rosslyn Station, Arlington, VA 22219. The address that shall
be used for hand delivery, Express Mail, Federal Express, is:
U.S. Department of State, A/LM/AQM/INF/TEL, 1701 North Fort
Myer Drive, 5th Floor, Room 528, Arlington, VA 22219. This
is a 100% small business set-aside. All responsible sources
may submit a bid which shall be considered.
LINKURL: http:cbdnet.gpo.gov
LINKDESC:
items, prepared IAW the format in FAR Subpart 12.6
CITE: (W-126 SN197538)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--AN/PPX-3B, IDENTIFICATION FRIEND OR FOE (IFF) INTERROGATOR
KIT
SOL DAAB07-98-R-S355
DUE 071398
POC Point of Contact - Debra Moretti, Contract Specialist, 732-532-6076.
Contracting Officer - Kathleen H. Rizzo, 732-532-1984.
DESC: US Army CECOM is issuing this competitive best value solicitation
to provide for acquisition of 78 AN/PPX-3B Identification Friend
or Foe (IFF) Interrogator Kits, NSN: 5895-01-126-9263, Document
No. MIS-21450, Drawing No. 13142020 for the Government of Taiwan.
This solicitation also contains a 300 percent option. The Interrogator
Kit is used with the STINGER and CHAPARRAL Surface-to-Air Missile
Systems and the AVENGER Anti-Aircraft Gun System, and also
functions/interfaces with the AN/GSX-1A and associated COMSEC
equipment. Specifications in the form of a CD-ROM, and hard
copy material (DD Form 254, and packaging instructions can
be requested through electronic mail or facsimile). Unless
requested, classified material will not be issued to contractors,
if access to classified material by contractors is requested
by contractors, it will require submittal of CAGE Code, company
name and complete address for verification that the company
is cleared to receive classified material. A fully competitive
solicitation is planned for release o/a 29MAY98. A Source Selection
Evaluation Board (SSEB) will convene for the evaluation of
proposals. Technical, past performance and cost factors will
be critical to this evaluation. A draft Statement of Work and
Unclassified Specification are already posted to the USACECOM
Business Opportunities Page. 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 back to CECOM through
the BOP. Contact the Contracting Officer via e-mail for CD-ROM
drawings or other data. Offers and bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted to the Contracting Office.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: moretti@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-126 SN197545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 58--MARKET SURVEY FOR ANTENNA SYSTEMS
SOL N/A
DUE 052898
POC Chris Cardinale, Project Engineer, (732) 532-2969
DESC: This is a market survey to locate additional sources for
the following: Up to One hundred thirty-eight (138) Antenna
systems that are form-fit-function compatible with Comsat
RSI CSA Antenna Systems' part numbers LFH230/1 FANLITE Transportable
Antenna, SVK/ALFH Sloping Vee Conversion Kit, CTM15 Carrymast
with erecting equipment, MTA/XL Multirole HF Tactical Antenna
Systems, and Antenna System Repair Kits. Additional information
related to these part numbers is available from C&S Antennas,
Inc., 45206 Severn Way, Sterling, VA 20166. The current source
for these items is C&S Antennas, Sterling, VA. Detailed technical
data for the manufacture or acceptance of these items is
not available from the Army. Suppliers capable of furnishing
these items must so indicate by writing to Commander, USA
CECOM, ATTN: SFAE-AV-AEC-F (Cardinale), Fort Monmouth, NJ
07703-5043. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the previous source, or a statement from the
previous source demonstrating that the supplier can, in fact,
supply the items that will be physically and functionally
interchangeable with the items from the previous supplier
for these part numbers. Successful supplier may be required
to warrant that the item supplied will satisfactorily perform
when used for the purpose intended by the Army. For additional
information contact Mr. Chris Cardinale (732) 532-2969 or
e-mail: cardinalc@doim6.monmouth.army.mil. The deadline for
response to this notice is 28 May 1998.
EMAILADD: cardinalc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-125 SN197167)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--CONTROLLER FIRMWARE
SOL NWWG3220107846CH
POC Charles A. Hughes 816-426-7267, ext. 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the following spare part: Controller, Firmware, .039, Belfort
P/N 32194-1, AAI p/n 62828-90111-2; NSN: 5998-01-368-4599.
This is a firmware upgrade to existing equipment manufactured
by Belfort Instrument of Baltimore, MD. The intended procurement
is for supplies for which the Government intends to acquire
from one manufacturer under the authority of 41USC253(c)1).
The Government knows of only one qualified source authorized
to provide the device referenced. The Government does not have
specifications and drawings. Any other small business sources
able to provide the exact make and model of the equipment referenced
herein is encouraged to respond to this announcement within
15 calendar days of this announcement. The spares will be delivered
to the National Weather Service, Kansas City, on an FOB Destination
basis. Interested firms should submit in writing, there name,
address, point of contact, telephone number, business size
and a brief statement regarding their capability to provide
the specified equipment, and the name, telephone number, and
point of contact for a businesses or other Government agency
to which it has previously provided the item. This information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Chuck Hughes.
This is not a request for proposals and there is no solicitation
available at this time. This acquisition is being conducted
pursuant to the guidelines set forth in FAR part 13. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The anticipated award date shall
be within 30 calendar days of date of this announcement. The
Standard Industrial Classification Code is 3679. The small
business size standard is 500 employees. This is a small business
set-aside.
CITE: (W-125 SN197180)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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, ELECTRIAL
SOL SP0935-98-Q-A122
DUE 060898
POC Contact: name/phone Jamie Dalton 614-692-7968 Co: d.deweaver
692-7935 R sols are avail 15 days after this pub at T HE address
above or FAX 614-692-2262. after Sol openin G date, Q, T&X
sols are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solici tations will not be accepted.
DESC: PR-NO: YPE98110000968 NSN 5935-01-111-1321, CAGE 96906
Part No MS3456W28-11P body style: 7A straight shape, threaded.
Mating END quantity 1. contact maximum current rating in amps:
41.0 single mating END 1ST cont act grouping, 22.0 single mating
END 2ND contact grouping. contact maximum AC voltage rating
in volts: 500.0 single mating END all contact grou ping. contact
maximum DC voltage rating in volts: 700.0 single mating END
all contact groupings. 108 -EA Del to Lathrop CA 95330 Del
by 22 Jul 98. Aero(59976), ITT Cannon(71468), J-TECH(0BW78),
matrix/Amphenol(14283), elecsys(30463) MS3456W28-11P. Full
and open competition: military specification item. Various
increments solicited: from-to: 15-24; 25-49; 50-100. PR quantity:
108 EA. Line quantity DODAAD destinations 1 108 W62G2T Stockton
CA 95296-0130 delivery schedule: 60 days ADO set-aside type:
c-total small business set-aside. Size standard: 500 SIC 3678
last buy history/contract restrictions: qualification required?:
Y complete drawings available?: Y all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-125 SN197221)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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, ELCTRICAL
SOL SP0935-98-Q-A121
DUE 060898
POC Contact: name/phone Jamie Dalton 614-692-7968 Co: d.deweaver
692-7935 R sols are avail 15 days after this pub at T HE address
above or FAX 614-692-2262. after Sol openin G date, Q, T&X
sols are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solici tations will not be accepted.
DESC: PR-NO: YPE98110001000 NSN 5935-01-375-9171, CAGE 88277
Part No 5D0128-06 CAGE 91836 Part No 2805-1-29 111 -EA Del
to Mechanicsburg PA 17055 Del by 21 Jun 98. 16 -EA Del to Lathrop
CA 95330 Del by 21 Jun 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 10-24; 25-49; 50-100. PR quantity:
127 EA. Line quantity DODAAD destinations: 1 111 SW3100 Mechanicsburg
PA 17055-0789 2 16 W62G2T Stockton CA 95296-0130 delivery schedule:
60 days ADO. Set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 SIC 3678 last buy
history/contract restrictions: small business percent: 100.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-125 SN197223)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-R-1289
DUE 063098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: (Michael Whitfield)BH720/804-279-3005.)
KO: Cynthia walk/804-279-5375.
DESC: PR-NO: YPG98037000884 NSN 5995-01-353-2496 cable assembly,
radio frequency. an unrestricted technical data package is
available at DSCR for this NSN. To obtain a copy, submit request
to dscrvaba via mail, FAX, or phone. Mailing address: Defense
Supply Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5915;
FAX number: (804)279-4946, phone number: (804)279-3356. Identify
to: MIL-STD-130J, dated 01 Jun 97. Identification marking of
U.S. military property critical application item I/A/W Dwg
NR CAGE 01365/dwg 90001A3120; basic DTD 92 Aug 12. I/A/W Dwg
NR TDPL 013532496-98034; basic DTD 98 Feb 02. QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23). 90 -EA Del to Cherry Point NC 28533-5001
Del by 120 days ARO. 14 -EA Del to Albany GA 31704-1128 Del
by 120 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-126 SN197266)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-98-Q-8787
DUE 060298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer San DI Archer (804)279-3602,
KO Ellen Steinmetz (804) 2793275.
DESC: PR-NO: YPG98114000515 NSN 5995-01-016-3166, cable assembly,
power, elec, branched. Lockheed Martin Corp. CAGE 98897, P/N
1305903-101. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. Unrestricted. (sole Source) FAR 6.302-1. Automated
Best Value Model applies. 2 -EA Del to Richmond VA 23297 Del
by 90 days ARO all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-126 SN197284)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--CCA
SOL F09603-98-83529
DUE 062498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5998-01-318-4988AY P/N: 2902559-1, DIM: 10"X8"X3";
MAT: COPPER, ALUM, PHENOLIC, STEEL, PLASTIC; FUNC: TRANSMITTER
CARRIER CCA. APPL: AN/AAQ-13. AMARC AND LOCAL RECLAMATION SOURCES
CONSIDERED . ISSP EXEMPT. 6EA. Applicable to: Lantirn. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 30 Sep 98 6
ea FAX: 912-926-7572 The approximate issue/response date will
be 25 May 98. To: Raytheon Ti Systems, Mckinney Tx 75070-0801.
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-126 SN197298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0149
DUE 052098
POC Ms Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841, Mr. Kelly Siffin, Contracting Officer
DESC: 17. The United States Navy requires rebuild of (2 Each)
15KW Traveling Wave Tube, Varian p/n VTR1892. The government
intends to negotiate with only one source, Communications and
Power Industries, Microwave Power Tube Products Division, Palo
Alto, California. A contract will be awarded using Simplified
Acquisition Procedures on or about May 27, 1998. Responsible
sources may request the solicitation in writing to the above
or by facsimile to Pat Sturgis, 812-854-1841*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-126 SN197321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB.
SOL DAAH23-98-Q-0546
DUE 061598
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-0546,
NOUN: 5999-01-144-0968, PRON: AX819270AX, CLOSING DATE: 15
JUNE 1998, SIC CODE: 3699, E-Mail: campbell-vd@redstone.army.mil.
This is restricted to Boeing Defense and Space Group of Philadelphia,
PA; Honeywell Inc. of Minneapolis, MN; and General Electrodynamics
Corp.or Arlington, TX. Item No. 0001AA, 17 each, P/N: 145G5195-1,
applicable to the CH-47 Aircraft. Item No. 0001AA requires
two quotes: (1) Quote A, With First Article Test Report (FATR),
FATR due 288 days after date of contract and production delivery
7 per month the first month and 5 per month thereafter starting
in 330 days after date of contract; and (2) Quote B, No FATR
required, production delivery 7 per month the first month and
5 per month thereafter starting in 300 days after date of contract
until shipped complete. Inspection and acceptance at Origin
(except FATR - Acceptance will be at Destination). Inspection
requirements: 52.246-2, 52.246-11 (ISO 9002 or equivalent),
Selection/Terminology/Calibration: ISO 8402 (Terminology),
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). FOB Point: Destination with deliveries
to Stockton, CA and New Cumberland, PA. Level of Preservation/Packing:
A/B. PRESERVATION AND PACKAGING: Items shall be preserved and
packaged as coded below IAW MIL-STD-2073-2C,----- MP/I: GX,
CD/II: 1, PM/III: 00, WM/IV: K3, CD/V: NB, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb:
0. PACKAGING--Items preserved and packaged as above shall be
packed IAW MIL-STD-2073-2C, Table IX, Code F. MARKING--Special
markings in accordance with MIL-STD-2073-2C, Table X, Codes
99 and 39. This acquisition is subject to availability of funds.
Procurement History: Award Date: 87 Jul 31, Quantity: 33 ea.,
$1,735.00 ea., Contractor: Boeing Helicopters---- Award Date:
86 Oct 20, Quantity: 6 ea., $2,377.08 ea., Contractor: Boeing
Helicopters. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Submit
quotations no later than close of business 15 June 1998. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988)--This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3699. The small business size standard is 500 employees. 11.
FAR 52.222-22, Previous Contracts and Compliance Reports (Apr
1984). 12. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 13. DFARS 252.225-7035, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate (May 1995). 14. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
See Number Notes 23 and 26. 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 part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. All responsible sources may submit
an offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to: AMCOM,
ATTN: AMSAM-AR-E-I-F-S/Lee Smith, (256) 313-4914, Bldg. 5681,
Redstone Arsenal, AL 35898-5280.
CITE: (W-126 SN197336)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--MICROCIRCUIT
SOL SPO96098RX146
DUE 063098
POC Buyer - Kathy Gooley (614) 692-7488
DESC: PR NO: YPE98058000008 NSN: VARIOUS Solicitation No.: SPO960-98-R-X146
Issue Date: 05/22/98 Closing/Opening: 06/22/98 Buyer's Name:
KATHY GOOLEY. CO Name: LUCHANNA DIX Buyer's Code: PCCAADH.
CO Extension: 6927464 Buyer's Extension: 6927488 Item Identification:
VARIOUS NATIONAL STOCK NUMBERS AND COMMERCIAL OFF THE SHELF
PART NUMBERS: 5962-00-456-3335, 56289 P/N UHD508H883C, 57230
P/N HS079D4075PC30, 3V146 P/N UHD508H/883C, 35351 P/N 160654-02;
5962-00-530-4654, 94117 P/N 310223P2, 54485 P/N TS-3375-2,
01295 P/N SNJ54H103W; 5962-00-562-9983, 81349 P/N M38510/00801BDA;5962-01-025-2583,
06481 P/N 971001-211, 3V146 P/N R534130, 01295 P/N 971001-211,
49956 P/N 971001-211; 5962-01-072-4143, 19200 P/N 11830671,
50319 P/N 07L08255, 57958 P/N C5110714-1, 14304 P/N 159-0008-001,
16224 P/N 985115-855, 3V146 P/N MD8255A/B; 5962-01-076-8392,
81349 P/N M38510/00102BCA; 5962-01-078-3736 34649 P/N C8253/S2781,
34335 P/N MD8253/BJA, 53711 P/N 5408670-102, 97384 P/N 58139-90027-4,
13973 P/N 839193-18;5962-01-128-9465, 81349 P/N M38510/17504BEA;
5962-01-229-1515, 93322 P/N 7108726-004, 3V146 P/N UDS2981R/883,
56289 P/N UDS-2981R-MIL; 5962-01-266-1460, 67268 P/N 8550001CA,
3V146 P/N UHD508R/883; 5962-01-282-7253, 67268 P/N 5962-8757001QA.
NO DATA IS AVAILABLE. COMMERCIAL-OFF-THE-SHELF ITEMS THE
ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE COMMERCIAL-OFF-THE-SHELF
PART FOR EVALUATION. Size, Dimensions or other form, fit or
function description: NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE.
MATERIAL: "NOTE" 365 DAY REQUIREMENTS CONTRACT WITH 2 (TWO)
365 CALENDAR DAY OPTIONS. This solicitation shall use the PAPERLESS
ORDERING PLACEMENT SYSTEM (POPS). Successful offeror shall
be REQUIRED to have a compatible computer system capable of
receipt and processing of AUTOMATED DELIVERY ORDERS placed
against the resultant contract. NOTE 26 OF THE COMMERCE BUSINESS
DAILY (CBD) APPLIES. Other than full and Open Competition:
Part Numbered item. COMMERCIAL OFF THE SHELF ITEMS Various
Increments Solicited: FROM: 1 TO: 8,190 ESTIMATED 1,095 CALENDAR
DAY DEMAND: 8,190 EA LINE QUANTITY DODAAD DESTINATIONS 1
N/A ALL DLA DVD AND STOCK SITES
LINKURL: http//cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: kathy_gooley@dscc.dla.mil
EMAILDESC:
CITE: (W-126 SN197507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 61--PUMP MOTOR
SOL F04700-98-T-1526
DUE 060998
POC Donna Chesher, Contract Specialist, (805)277-3900, ext. 2260,
John C. Lemacks, Contracting Officer, (805)277-3900, ext. 2260.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-98-Q-1526.
This is Request for Quotation. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-4 and DAC 91-13. This acquisition is 100% small business
set aside.. Standard industrial classification code: 5063.
Small Business Size Standard: 100. The acquisition includes
Contract Line Item Number(s): 0001, 1 each, Motor, pump, 400
horsepower, 3600 RPM, 4160 volt, on a 500s frame motor. Installed
at Bldg 8107, Booster No. 1, Edwards AFB, California. The contractor
will be required to modify existing motor frame for proper
footing and to mate the motor's shaft to the existing pump
shaft. The shaft alignment will be laser aligned for the closest
possible alignment. The contractor will be required to furnish
a flex coupling rated for the horsepower and RPM stated above.
The installation will be checked for vibration, excessive heat,
unusual sound, and proper performance. Desired delivery is
30 Jun 98. FAR provision 52.212-1, Instructions to Offerors--Commercial
applies. Offerors must include a completed copies of FAR provision
52.212-3, Offeror Representations and Certifications --Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies. Addendum: 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items, applies. Applicable
FAR clauses cited in 52.212-5 are:52.222-26, Equal Opportunity;
52.225-35, 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. DFAR clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items applies.
Applicable DFAR clauses cited in 252.212-7001 are: 252.225-7001,
Buy American Act and Balance of Payments Program. The Defense
Priorities and Allocations System (DPAS) rating is: Unrated.
Offers are due at the Air Force Flight Test Center, Directorate
of Contracting, 5 S. Wolfe Ave, Edwards AFB CA 93524-1185,
on 9 Jun 98. Fax to (805)275-9689.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: chesherd%pk@mhks.elan.af.mil
EMAILDESC:
CITE: (W-125 SN197205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-98-Q-G553
DUE 061798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Kathleen Paterson/ZZ 981/804-279-6640. contract
officer: Sharon blackmore/Z Z885/804-279-5373. FAX No.: (804)279-5201/
DESC: PR-NO: YPG98075000706 NSN 6110-01-399-8578: regulator,
voltage. Hughes Aircraft Co. Corp offices. CAGE 82577. P/N
5105350. 30 -EA Del to Richmond VA 23297 Del by 110 days. Other
than full and open comp: total quantity shipped: 30. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawing relalting to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-126 SN197269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-98-Q-G533
DUE 061798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: K. Peterson/ZZ981/80 4-279-6640. contract
officer: Sharon blackmore/ZZ885/8 04-279-5373. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98076000339 NSN 6110-01-125-1660: distribution
box. Grumman Aerospace Corp. CAGE 26512. P/N 160D145265-15.
Miller Stuart Inc, pap electronics Intl Div. CAGE 52977. P/N
160D145265-15. 2 - EA Del to Mechanicsburg PA 17055 Del by
110 days. Other than full and open comp: see NOTE 23. Total
quantity shipped: 2. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-126 SN197270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-98-Q-G548
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. contract
officer: Richard King/ZZ780/804-27 9-4381. FAX No.: 804-279-5201.
DESC: PR-NO: FPG98119000466 NSN 6105-01-160-3223: armature, motor.
Allied Signal Inc. Aerospace Equipment Systems. CAGE 70210.
P/N 516171-1. 58 -EA Del to Tracy CA 95376-5000 Del by 242
days. Other than full and open comp: Y. See NOTE 23. Total
quantity shipped: 58. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-126 SN197281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8788
DUE 060298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer, SA ndra Archer (804)279-3602,
KO Ellen Steinmetz (804)279 -3275.
DESC: PR-NO: NPG98114000591 NSN 6150-01-343-3767, cable assembly,
special purpose, elec. McDonnell Douglas Corp. McDonnell Douglas
Aerospace, CAGE 76301, P/N 72A1990501005. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. unrestricted. Automated
Best Value Model applies. sole source FAR 6.302-1. 22 -EA Del
to Mechanicsburg PA 17055 Del by 90 days ARO all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-126 SN197282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GE
SOL SP0430-98-Q-G550
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. contract
officer: Richard King/ZZ780/804-27 9-4381. FAX no: (804)279-5201.
DESC: PR-NO: YPG98111000402 NSN 6105-00-252-0038: motor-tachometer
GE. Allied Signal Inc. CAGE 55972. P/N 1908903-3. Horizon aerospace.
CAGE 82686. P/N u-216613. 27 -EA Del to Tracy CA 95376-5000
Del by 150 days. Other than full and open comp: N. See NOTE
23. Total quantity shipped: 27. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-126 SN197283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-98-Q-G549
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation
contact thebuyer: Millie FOX/ZZ980/804-27 9-6370. contract
officer: Richard King/ZZ780/804-279-4 381. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG98119000463 NSN 6105-00-801-9874: motor, control.
Minneaplois-honeywell regulator Co, CAGE 94580. P/N 452573-4,
U/O liquid oxygen indicator. P/N JG180A and center of gravity
indicator. P/N JG422A. 10 -EA Del to Tracy CA 95376-5000 Del
by 200 days. 25 - EA Del to Mechanicsburg PA 17055 Del by 200
days. Other than full and open comp: Y. See NOTE 23. Total
quantity shipped: 35. Option to Inc quantity: N. Option to
ext term of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-126 SN197285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DRUM ASSEMBLY
SOL SP0430-98-Q-G544
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations
contact the buyer: Millie FOX/ZZ980/804279-6370. contract officer:
Richard King/ZZ780/804-279 -4381. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98119000464 NSN 6105-01-028-6793: motor, drum
assembly. Eldec Corp. CAGE 08748. P/N 9-191270-03. U/O e-3
aircraft. 26 -EA Del to Tinker AFB OK 73145-9013 Del by 360
days. Other than full and open comp: Y. Total quantity shipped:
26. Option to Inc qty. N. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-126 SN197286)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R1245
DUE 061598
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905.
DESC: Solicitation for NSN 6130011276239, YPG98077000717, Power
Supply. This change reflects new closing and solicitation issue
dates. Solicitation Issue date 14 May 98 and Closing date is
15 June 98. All other terms and conditions remain the same.

CITE: (W-126 SN197502)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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 the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--COLORED DOOPLER ECHOCADIOGRAPHY
SOL MGATA-1
DUE 052898
POC Msgt.M.ALI ERDEN (202) 939 1872
DESC: Republic of Turkey Ministry of National Defance will purchase
1 Each COLORED DOOPLER ECHOCADIOGRAPHY .You can request general
specifications by sending us a fax letter. Your letter must
include your Federal Express (FedEx) account number.No telephone
requests for the solicitation packages will be accepted.Our
fax number : (202) 265 8983
CITE: (W-126 SN197510)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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 the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--ISOKINETIC TEST AND EXERCISE SYSTEM
SOL MGATA-2
DUE 052598
POC Msgt.M.ALI ERDEN (202) 939 1872
DESC: Republic of Turkey Ministry of National Defance will purchase
1 Each ISOKINETIC TEST AND EXERCISE SYSTEM .You can request
general specifications by sending us a fax letter. Your letter
must include your Federal Express (FedEx) account number.No
telephone requests for the solicitation packages will be accepted.Our
fax number : (202) 265 8983
CITE: (W-126 SN197529)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--FEDERAL SUPPLY SCHEDULE SOLICITATION FOR MEDICAL
EQUIPMENT AND SUPPLIES
SOL M6-Q5-98
POC Paul Skalman/Dore Fessler (708)786-5250
DESC: Solicitation M6-Q5-98, Federal Supply Schedule FSC Group
65, Part II, Section D, Medical Equipment and Supplies. Delivery
to include 48 contiguous states, DC, Alaska, Hawaii, and Puerto
Rico with optional overseas deliveries. Negotiated procurement,
fixed price indefinite delivery, indefinite quantity type of
contract with an economic price adjustment provision. Multiple
award, SIC 3843 Small Business Standard Size 500 employees
applies. Issue date May 11, 1998. The standing solicitation
does not contain a closing date. As a new offer is submitted
under the standing solicitation, it will be evaluated and awarded
with the contract performance period beginning on the first
day of the month following the date of award and expiring five
years from that date unless cancelled, terminated, or extended
pursuant to the option provisions. Multiple award schedule
solicitations are "standing" opportunities for new offers.
New offers may be forwarded at any time. The Government will
award contracts for identical brand name items when offers
are determined to be fair and reasonable. Economic price adjustments
are allowed after contract award in conjunction with vendor's
commercial practices--See note 12..
CITE: (W-126 SN197558)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: 65--BLOOD COMPONENTS AND DERIVATIVES
SOL RFP 543-29-98
DUE 060498
POC Sheilah Sharon, Contract Specialist, 573-499-1325 or Judy
Heidenreich, Contracting Officer, 573-499-1324
DESC: It is our intent to negotiate with the American Red Cross
to provide blood components and derivatives (SIC Code 2836)
to the Harry S. Truman Memorial Veterans' Hospital, Columbia,
MO, for the period 7/1/98 - 6/30/99 with one one-year option
period. This is being negotiated pursuant to FAR 6.302-1.
CITE: (W-126 SN197564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--FAST PERFORMANCE LIQUID CHROMATOGRAPHY FPLC SYSTEM
SOL 91H2-FG-FPLC-427
DUE 051498
POC Fred Gifford 510-559-6017 fax 510-559-6023
DESC: The USDA-ARS in Albany, Ca. has a requirement for a FPLC
system which can perform as follows: The system must perform
separations based on a variety of sample characteristics molecular
weight, net surface charge, hydrophobicity, while retaining
biological activity. It should have large open column 0.05-20mls/min
flow rate, two pump gradient system, control of up to nine
motorized valves (one automatic three position valve must be
included) for control of column selection, buffer selection,
flow reversal and multi-dimensional chromatography. The entire
wetted flow path must be inert to halides. The system must
automatically and continuously record for the complete run
the flow rate, auto scaled UV signals, actual and programmed
conductivity of the eluent, eluent ph, and system pressure,
accumulated time of run, all valve positions and changes in
position, activity of fraction collector. Valves must be driven
electronically, with no external air pressure required. The
column equilibration feed-back must be monitored. The controller
must allow programs to be time based, volume based & column
volume based. The system must be a two pump gradient system,
with dynamic mixing. A minimum 100 position fraction collector
controllable from the system software must be included. Control
of chart recorder, fraction collector, gradient mixer, air
sensors, and three pumps from the system software. Equipment
must be operational in a cold room at 4C. Post run chromatographic
analysis by software. Documentation of runs should be automatic
and complete. The data must be in a form for export to a spreadsheet.
Column definable pressure limit which stops pump & sets off
an alarm. The equipment listed below will meet our requirement
but alternate source will certainly be considered. Installation
and training must be provided by the vendor at no additional
cost. The system quoted should include spare parts likely
to be needed in the first 12 months of operation. 01 Mono
HR5/5 Column FPLC High Resolution Ion exchange Column SAX 5x50mm
02 Mono S HR5/5 Column 03 FPLC High resolution ion Exchange
column SCX 5/50mm 04 Superdex 200 HR 10/30 05 Hitrap HIC
Test kit 5x1ml 06 Phenyl Superose HR 5/5 FPLC High resolution
hydrophobic interaction column 5/50mm 07 SuperLoop 10ml
08 PH Electrode PH/C-900 09 Hiload Pump P-50 10 Motorized
Valve PV-900 11 Cell 912 11 300 MHZ Computer and 17" Monitor
"Executive Order 12845 (4/21/93) requires that model(s) supplied
by the vendor must meet EPA Energy Star requirements for energy
efficiency." & *Year 2000 Compliant* 12 HP Inkjet printer
692C w/cable Requests for proposals will be available after
May 20, 1998 & can be obtained by mailing, faxing or e-mailing
your request to the attention of Fred Gifford as listed in
this notice.
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-125 SN197182)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--FAST PERFORMANCE LIQUID CHROMATOGRAPHY FPLC SYSTEM
SOL 91H2-FG-FPLC-427
DUE 061498
POC Fred Gifford 510-559-6017 fax 510-559-6023
DESC: Due date on Submission #197182 changed from 5-14-98 to
6-14-98 Reference 91H2-FG-FPLC-427
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-125 SN197193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, GROUND SP
SOL SP0440-98-Q-R691
DUE 062698
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98120000612 NSN 6605-01-302-2073, indicator,
ground SP, Teledyne controls Teledyne Ind., Inc., CAGE 98571,
P/N 857922-2. Tech data availability: CICA: 1.50 in ht X 2.0
in WD X 0.103 in DP, rear of lcd illuminated by difused light
provided by multiple indandescent lamps for night time viewing,
active display elements have 60 deg viewing Angle from horizontal
& vertical plane, normal to lcd surface (120 deg inclusive),
display range neg 350 to pos 350, consists of three 7-SEGMENT
digits & nomenclature: "grand speed (kts)", "off nom alt (Ft)",
a dummy "0" and a minus/plus sign, within 2 min of power-on,
the lcd response time 40 MS max. 8 -EA Del to Richmond VA 23297
Del by 237 days. Unrestricted. Critical application item. See
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-126 SN197273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--WINDOW
SOL F09603-98-R-83225
DUE 062498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6650-01-412-9541AY P/N: 717612905-019, Dim:
6.47" X 4.80" X. 345". Matl: Glass. Func: Allows IF energy
to enter FSA and be detected by its flir circuitry. This is
an interim support requirement to the qualified sources: Pacific
Optical and Pilkington Optronics. 56EA. Applicable to: An/Aaq-13,
Nav Pod. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 Oct 98 56 ea FAX: 912-926-7572 The approximate issue/response
date will be 25 May 98. To: Pilkington Optronics Inc, Garden
Grove Ca 92641 0000. To: Pacific Optical, Torrance Ca 90503-3802.
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-126 SN197305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00164-98-Q-0148
DUE 052098
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841, Mr. Kelly Siffin, Contracting Officer
DESC: 17. The United States Navy requires (30 Each) Fluid Reservoir,
Howden Fluid Systems p/n 2447-2 (sub-assembly to the AN/ALQ
184 Coolant System). The government intends to negotiate with
only one source, Howden Fluid Systems, Santa Barbara, California.
A contract will be awarded using Simplified Acquisition Procedures
on or about May 27, 1998. Responsible sources may send requests
for the solicitation via facsimile to Pat Sturgis, 812-854-1841*****

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-126 SN197320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--MULTIFUNCTION DISPLAY
SOL N68936-98-Q-2001
DUE 052898
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
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, 1 each Multifunction Display,
part number R5-02. Negotiations will be conducted with Applied
Display Technology, Westlake Village, CA. Requests shall be
in writing and may be faxed to (805) 989-0561 Attn: Debbie
Heitmeyer. Anticipated award date: on or before 6/8/98. See
Note(s): 1.
CITE: (I-126 SN197417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--AUTOSAMPLER INSTRUMENT
SOL FFA032
DUE 052198
POC J. Deanna Easley -- 513-487-2027
DESC: The USEPA, National Risk Management Research Laboratory,
requires an autosampler instrument to thermally desorb absorbent
air sampling tubes of volatile organic compounds and introduce
them to a high resolution capillary gas chromatograph. The
autosampler instrument must be capable of the following: (1)
perform heated dry purge of absorbent tubes to remove water
vapor and oxygen prior to thermal desorption; (2) heat absorbent
tubes to effect thermal release of absorbed analytes to temperatures
as high as 350 C; (3) refocus the desorbed analytes through
appropriate water management techniques and/or microscale purge
and trap techniques for introduction to 0.32 mm ID capillary
chromatographic columns; (4) process at least 16 tubes before
reloading tubes; (5) perform all operations under computer
control in synchronization with Hewlett-Packard Model 5890
gas chromatographs running under Chemstation control; (6) monitor
and report temperature, flow and volume conditions during tube
processing; and (7) produce quality assurance reports summarizing
conditions during tube processing. All internal surfaces contacting
the sample gas stream shall be stainless steel or nickel with
minimal use of Teflon. All offerors who can meet the minimum
specifications should submit a quote. Quotations may be faxed
to D. Easley at 513-487-2107. No telephone requests will be
honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-126 SN197435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--UPGRADE TO AN EXISTING BRUKER NUCLEAR MAGNETIC RESONANCE
(NMR) SPECTROMETER
SOL N/A
POC Sheri Lawson, Contracting Officer on 301/402-3065 or Ed Wilgus,
Chief, Acquisitions Branch A/B on 301/402-3070
DESC: Under authority of U.S.C. 253(c)(1), FAR 6.302-1 the National
Institutes of Health (NIH), Bethesda, Maryland intends to negotiate
a contract with Bruker Instruments Inc., 19 Fortune Dr., Billerica,
MA 01821. Any response must be received in writing within forty-five
(45) business days from the published date of this notice.
The intended procurement will be classified under SIC 3826,
Laboratory Analytical Instruments with a size standard of 500
employees. The Contractor shall provide an upgrade to an existing
nuclear magnetic resonance (NMR) spectrometer as manufactured
by Bruker Instruments, Inc. The upgrade shall consist of a
single Closed Loop CryoPlatform, an inverse detection 500 MHz
CryoProbe for hydrogen observation and carbon decoupling, and
a 5mm sample diameter. Each of the two CryoProbes shall come
with a Z axis gradient coil, 2H lock channel,, CryoPreAmp and
CryoCoupler. (1) The upgrade shall interface and be 100% compatible
with an existing AVANCE 500 MHz spectrometer as manufactured
by Bruker Instruments, Inc.; (2) The Contractor shall provide
all parts and labor to complete the upgrade; (3) The Contractor
shall be responsible for any damage that may occur to the existing
spectrometer as a result of installation of the upgrade; (4)
The first CryoProbe listed shall be a selective inverse 5mm
500 MHz hydrogen-nitrogen Z axis grad CryoProbe. The signal-to-noise
ratio shall be 3,000:1 or better for 1% Ethyl Benzene, American
Standard of Testing and Measurement standard. Shall produce
a hydrogen 90 degree pulse width in 10 microseconds or less.
Shall produce a nitrogen 90 degree pulse width in 40 microseconds
or less; (5) The second CryoProbe shall be a selective inverse
5mm 500 MHz hydrogen-carbon Z axis grad CryoProbe. The signal-to-noise
ratio shall be at least 3,000:1 for 0.15 Ethyl Benzene, American
Standard of Testing and Measurement standard. Shall produce
a hydrogen 90 degree pulse width in 10 microseconds or less.
Shall produce a carbon 90 degree pulse width in 17 microseconds
or less; and (6) The Contractor shall provide a Year 2000 Warranty
for each hardware, software and firmware product delivered
under this contract. The Contractor shall be able to accurately
process the data (including, but not be limited to, calculating
comparing and sequencing) from, into and between the twentieth
and twenty-first centuries and for the Year 2000 and leap year
calculations. Nothing in this warranty shall be construed to
limit any rights or remedies the Government may otherwise have
under this contract with respect to defects other than Year
2000 performance. Information furnished should include enough
material to allow the Agency to perform a proper evaluation.
Concerns that respond to this synopsis shall furnish concise
responses directed specifically to the requirements mentioned
above and are invited to submit capability statements in an
original plus two (2) copies no later than forty-five (45)
business days from the date of this announcement. Source demonstrating
the capability to accomplish the above shall supply pertinent
information in sufficient detail to demonstrate their ability
to perform. Written responses shall include complete description
of the services to be provided, containing sufficient technical
information to permit agency analysis to establish a bona fide
capability to meet the stated requirements as listed above.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). Capability Statements:
(a) If MAILING your capabilities through the U.S. Postal Service
use the following address: National Institutes of Health, Office
of Procurement Management, OA, 6011 Executive Blvd., Room 529Q,
MSC 7663 ATTN: Sheri Lawson, Bethesda, MD 20892. (b) If HAND
DELIVERING, or using a COURIER SERVICES such as: UPS, Federal
Express, etc., use the following City, State, and Zip Code:
Rockville, MD 20852. Responses by Facsimile (FAX) will NOT
be accepted.
CITE: (W-126 SN197373)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--CARBON TETRAFLUOROMETHANE GAS
SOL 1-161-DAB.1084
DUE 051898
POC Joseph S. Murray, Contracting Officer, Phone (757)-864-2415,
Fax (757) 864-7898, Email J.S.MURRAY@larc.nasa.gov
DESC: This notice constitutes Amendment No. 1 to RFQ 1-161-DAB.1084
posted on 04/08/98 to the combined synopsis/RFQ for carbon
tetrafluoromethane gas. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to change the technical
requirement and the point of contactas follows: 1. In the technical
requirement delete the statement The Contractor shall evacuate
and fill the tubes of the trailer with dry N2 gas of 99.99
percent purity at a pressure of 200 psig; the tubes shall be
marked with tags. Add the statement The Contractor shall evacuate
and fill the tubes of the trailer, which contain dry N2 gas
of 99.99.percent purity at a pressure of approximately 200
psig. These tubes shall be re-tagged after filling. 2. In the
technical requirement add the statement If the Contractor is
the manufacturer of the Carbon Tetrafluoromethane Gas, the
Contractor may furnish their own certificate of purity. 3.
The Point of Contact for this procurement is changed to: Joseph
S. Murray, telephone 757-854-2415, Fax 757-864-7709, j.s.murray@larc.nasa.gov.
4. The fax number for submission of facsimile offers is changed
from 757-864-7709 to 757-864-7898. The due date for receipt
of offers is not extended and remains 05/18/98. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on April 28, 1998.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-161-DAB.1084
LINKDESC:
EMAILADD: J.S.MURRAY@larc.nasa.gov
EMAILDESC:
CITE: (D-126 SN197528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--SOURCES SOUGHT SYNOPSIS FOR THE DISTRIBUTED MISSION
TRAINING E-3 AWACS MISSION TRAINING CENTER
SOL F33657-98-R-0021
POC Contact, Lt Jarens D Murray, Contract Negotiator (937)255-3788
ext. 280/Email-MurrayJD@ASC-YW.WPAFB.AF.MIL, or Paul A. Weikert,Contracting
Officer(937)255-2885 ext.272,fax (937) 656-7538/Email-WeikerPA@ASC-YW.WPAFB.AF.MIL
DESC: MEMORANDUM FOR U.S. DEPARTMENT OF COMMENCE COMMERCE BUSINESS
DAILY P .O. BOX 5999 CHICAGO, IL 60680 FROM: ASC/PKMB
Building 16 2275 D Street Ste 1 Wright-Patterson AFB OH
45433-7233 SUBJECT: Synopsis - Sources Sought 1. R!!
2. 0504!! 3. 98!! 4. GPO391030!! 5. 45433-7111!!
6. 69!! 7. ASC/YWI, Building 11, 2240 B Street Suite
7, Wright-Patterson AFB OH 45433-7111!! 8. 69- Sources Sought
Synopsis for the Distributed Mission Training E-3 AWACS Mission
Training Center!! 9. F33657-98-R-0021 10. N/A!! 11.
Contact, Lt Jarens D. Murray, Contract Negotiator (937)255-3788
ext. 280/Email-MurrayJD@ASC-YW.WPAFB.AF.MIL, or Paul A. Weikert,
Contracting Officer (937) 255-2885 ext.272, fax (937) 656-7538/Email-
WeikerPA@ASC-YW.WPAFB.AF.MIL!! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. The Training Systems
Product Group (TSPG) Distributed Mission Training (DMT) program
team is seeking information from potential sources for the
DMT E-3A AWACS Mission Training Center. The Government intends
to enter into a service contract for the Distributed Mission
Training (DMT) E-3 AWACS Mission Training Center (MTC) Program
through a full and open competition to provide training capability
for mission crew operators. The E-3 MTC shall be fully interoperable
with the F-15C MTC's at Eglin AFB and Tyndall AFB and capable
of operating in other future DMT environments. The initial
training capability will be located at Tinker AFB and shall
include 14 high fidelity mission crew operator consoles concurrent
with E-3 operational aircraft configuration and 6 Instructor
Operating stations. Following closely will be the Tyndall AFB
requirement of 14 high fidelity operator consoles concurrent
with E-3 operational aircraft configuration and 7 Instructor
Operating stations. The E-3 MTC shall enable E-3 full mission
crews, small teams and individuals to train in a stand alone
mode or networked mode with other DMT participants through
a full range of composite force employment options. The crew
stations and the instructor stations must be capable of autonomous
or networked connections. There will be prices established
for additional sites. Instructors and courseware will be provided
by the Air Force. The government does not intend to acquire
the hardware or software but to buy commercial simulation service
availability. The contractor will be responsible for system
operation instruction; system maintenance; product baseline
management; and training system modification. The contractor
will keep training devices concurrent with the changing configuration
of the fielded E-3 consoles and insert new technology, as it
becomes available. A program to rapidly insert and validate
new technology and/or systems that improve training capability
and facilitates hardware/software concurrency is required.
Fielding of an initial training capability at Tinker AFB is
required by Jun 99. All information for the E-3 AWACS program
will be posted on the Pre-award Information Exchange System
(PIXS) http://www.pixs.wpafb.af.mil/pixlibr/awacsmtc/awacsmtc.asp
To meet our schedule we intend to utilize the subject bulletin
board as the primary means of timely communications. Offerors
will have no more than 30 days to respond to the solicitation.
As a minimum, the selected contractor will be required to hold
a secret facility clearance in order to bid this program. As
no formal source selection discussions are anticipated it is
very important that interested parties understand the government
requirements and propose an approach and business arrangement
consistent with the solicitation. The government intends to
contract for the acquisition of simulation service availability
only, and anticipates adequate price competition will be sufficient
to justify price reasonableness. The Air Force does not intend
to take title to the hardware or software required perform
subject training. An incentive will be considered that would
reward system performance, reasonable pricing and availability
of the system. As part of the source selection process, the
government will require interested parties to demonstrate existing
capability in order to assess the realism of the proposed schedule
and prospective training utility. The agenda and location of
an industry day will be posted when available. Companies interested
in proposing should submit a capability statement describing
how you, or your team's, unique capabilities can satisfies
the Air Force DMT E-3 AWACS MTC simulation requirements. The
capability statement should address how your company, or a
team led by your company, will address and solve perceived
technical and systematic problems. The capability statement
should also address any significant or unique capabilities
and experiences, your company or team, may possess to fulfill
the DMT requirements described above. Capability statements
should not be more than 10 pages in length single sided, double
spaced, on standard size paper, using No. 10 Courier New font.
Request you submit the abstracts by close of business 20 May
1998 to the attention of Mr. Paul A. Weikert at the address
provided above. This is not a request for proposal. Do not
send price proposals. In keeping with the DMT program team's
commitment to acquisition streamlining the team is considering
the use of commercial procedures in the acquisition of the
services described above. One of the key elements in effectively
utilizing FAR Part 12 commercial procedures involves conducting
sound market research early in the acquisition process. In
that vein we request companies provide the following information
to assist us in our market research: a) Information concerning
the scope, period of performance, and dollar value about actual
commercial networking and simulation efforts you have participated
in or are knowledgeable about similar to the AWACS program.
This information should be provided with the capability statement,
but will not count against the page limitation for the statement;
b) Samples of standard commercial practices and/or commercial
contract terms and conditions which you may have used in previous
commercial contracts which the Government may consider in developing
the solicitation and model contract ( specific areas of interest
are commercial practices in quality assurance and warranties,
financing and billing arrangements, associate contractor agreements,
and procedures for service provider upgrades to training capabilities).
An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate concerns during
the proposal development phase of this acquisition. Potential
offerors are invited to contact ASC's Ombudsman, Mr. Stephen
Plaisted, ASC/SYI, bldg 572, 1790 10th Street, Rm 101.01, Wright-Patterson
AFB OH 45433-7630; E-mail: stepehen.plaisaid@ascsy.wpafb.af.mil;
phone: (937) 255-9095 with serious concerns only!!
CITE: (W-126 SN197590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--STAND ALONE ENVIRONMENT MVS RECOVERY SOFTWARE
SOL N/A
DUE 051498
POC Susan J. Smith, Contracting Officer, (304) 625-2441
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. (ii) The Federal Bureau of Investigation (FBI)
intends to negotiate on a sole-source basis with NewEra Software,
Inc. No solicitation package is available. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR 97-04. (iv)
This solicitation is not restricted to a set-aside. Standard
Industrial Classification Code is 7372 and the small business
size standard is $18.0 million in annual receipts. (v) A list
of CONTRACT LINE ITEM NUMBERS (CLINs), items, quantities, and
locations are: CLIN 0001: Standalone Environment MVS Recovery
Software License, 3 Each, to be installed on an IBM 9021-982
and an Amdahl 5995-8670M in Washington, D.C. an IBM 9021-982
in Clarksburg, West Virginia; CLIN 0002: Option for Maintenance
and Support Services for the three licenses from date of expiration
of the warranty through September 30, 1999; CLIN 0003: Option
for Maintenance and Support Services for the three licenses
from October 1, 1999 through September 30, 2000; CLIN 0004:
Option for Maintenance and Support Services for the three licenses
from October 1, 2000 through September 30, 2001; and CLIN 0005:
Option for Maintenance and Support Services for the three licenses
from October 1, 2001 through September 30, 2002. (vi) The Federal
Bureau of Investigation (FBI) intends to negotiate a firm-fixed-price
contract on a sole-source basis with NewEra Software, Inc.
for the purchase and maintenance of three (3) each Stand Alone
Environment (SAE) MVS Recovery Software licenses. The SAE is
a product which allows access to MVS formatted datasets for
the purpose of editing, copying, or renaming without requiring
an active operating system. The SAE also has the capability
to listcat, altercat, Fast DASD erase, and undelete. The maintenance
services shall be provided on a monthly basis after expiration
of warranty and shall include such assistance as is necessary
to cause the product to perform in accordance with its current
published specifications; improvements, enhancements, extensions,
and other changes to the product as are determined to be suitable
to the uses made of the product, and updates to the product
if and as required to cause it to operate under new versions
or releases of the operating system(s) so long as such updates
are technically feasible. (vii) Software shall be delivered
within 30 days of receipt of an order to Clarksburg, West Virginia
(1 license), and Washington, D. C. (2 licenses), and shall
be F.O.B. Destination. (viii) FAR 52.212-1, Instruction to
Offerors--Commercial, is incorporated by reference and applies
to this acquisition. ADDENDUM FAR 52.212-1 Para. (b) Submit
three copies of signed and dated offer by close of business
5/14/98 to the Federal Bureau of Investigation, Criminal Justice
Information Services Division Complex, Attention: Susan J.
Smith, Module D-3, 1000 Custer Hollow Road, Clarksburg, West
Virginia 26306-0111. (ix) FAR 52.212-2, Evaluation--Commercial
Items is incorporated by reference and applies to this acquisition.
ADDENDUM FAR 52.212-2 Para. (a) The following factors, in descending
order of importance, shall be used to evaluate offers: technical
capability to meet the requirements, price, and past performance.
Technical capability and past performance, when combined, are
equal to price. (x) Offerors shall include a complete copy
of the provision at 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 and resulting contract. (xii)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--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
Alternate I; 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; 52.239-1, Privacy or Security Safeguards.
(xiii) Additional requirements: N/A. (xiv) DPAS rating: N/A.
(xv) CBD Numbered Notes: N/A. (xvi) Three copies of the technical
and one copy of the cost proposals are due by close of business
local time, May 14, 1998, at the Federal Bureau of Investigation,
Criminal Justice Information Services Division Complex, 1000
Custer Hollow Road, Clarksburg, West Virginia 26306-0111, Attention:
Susan J. Smith, Module D-3. For past performance evaluation,
offerors shall provides the names, addresses, and telephone
numbers of three customers, Government and commercial, that
have the product and have received maintenance for the same
during the past two years. Offerors shall acquaint themselves
with the regulations concerning Commercial Item Acquisitions
contained in FAR Subpart 12 and shall ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/ solicitation. (xvii) Name and telephone number
of individual to contact for information regarding the solicitation:
Susan J. Smith, (304) 625-2441, fax (304) 625-5391.
CITE: (W-126 SN197348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--233 MHZ PENTIUM II COMPUTERS
SOL N00244-98-Q-0249
DUE 052198
POC Contracting Officer; Jessica Dunker@619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a combined
synopsis/solicitation for 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; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Quotes are being requested with this announcement. The solicitation
number is N00244-98-Q-0249. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-47 and Defense Acquisition
Circular 91-11. The standard industrial code is 3571 and the
business size standard is 1000 employees. The agency need is
for thirty (30) each computers. The computers must have the
following characteristics: 233 MHz Pentium II computers, 64
MB SD RAM, 6.4 GB UDMA Hard drive, 1.44 floppy drive, 24X CD-ROM
drive, dual PCMCIA/PC card reader, 16 bit sound card with speakers,
PCI video card with 4 MB, mouse, keyboard, IDE hard drive caddie,
MS Office Pro 97, MS Windows NT 4.0, SMC BNC+ 10 BT 10/100
NIC card, and a 3 year warranty for parts and labor. These
items shall be delivered FOB Dest to San Diego, CA. Acceptance
shall be made at destination. The provisions at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offeror are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies as well as the following addendum clause: FAR
52.211-5, New Material. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and price related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitations minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. Please ensure that
your company's cage code, mailing and remittance addresses
are reflected on your quote. Quotes must be received no later
than 05-21-98, and will be accepted via fax (619-532-2347),
e-mail (jesica_e._dunker@fmso.navy.mil) or via the post office
at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-126 SN197379)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--3D EXPLICIT DYNAMIC FINITE ELEMENT PROGRAM FOR SGI
ORIGIN 2000
SOL F40650-98-Q-0012
DUE 060298
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: Subject solicitation was advertised on 29 April 1998, Submission
No. 194870 as 100% set-aside for small business. This procurement
is now open to all responsible sources.
CITE: (W-126 SN197426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 70--DELL COMPUTERS AND EQUIPMENT
SOL RFP-FI-2912/RWC
DUE 061198
POC Point of Contact - Ralph W. Case, Contract Administrator,
202-962-2484 and/or by fax 202/962-1228. Technical Questions
to Murray Jacobson 202-962-2731
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for a three year contract with two,
one-year options to provide DELL Computer equipment and services
to the Authority. Products include Desktop PCs, Notebooks,
Servers and components (DELL and DELL certified) to the Authority
in a requirements type contract baed on a percent discount
to the DELL retail price at time or order. Value estimated
at $1,000,000/year. Proposal Date o/a June 11, 1998 at 2:00
P.M. For Proposal forms, send request to: Ralph W. Case, WMATA,
e-mail; rcase@wmata.com, Fax at (202) 962-1228, phone at (202)
962-2484 or mail request to Office of Procurement, (Room 3F20),
600 Fifth St, NW, Washington, DC, 20001.
EMAILADD: rcase@wmata.com
EMAILDESC:
CITE: (D-126 SN197440)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 70--MODIFICATION TO CBD ANNOUNCEMENT POSTED ON 1/9/98
FOR EMPTY CARTRIDGES FOR REMANUFACTURING OF LASE PRINTER CARTRIDGES
SOL 1 PI-R-0960-98
DUE 052598
POC Marla Pope, Contracting Officer (202) 305-7312
DESC: The CBD announcement posted on January 9, 1998 has been
modified to change the following: solicitation number changed
from 1 PI-R-0960-98 to 1 PI-Q-0054-98, RFP to RFQ and due date
for quotes is now May 25, 1998 at 1:00 pm eastern. All interested
parties who have submitted request do not need to respond to
this announcement. All other information contained in the original
announcement remains unchanged.
CITE: (W-126 SN197458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SIMULATOR CONVERTERCARD AND ENHANCEMENT
SOL N00178-98-Q-0010
DUE 052198
POC Barbara Walters 540-653-4904 E. J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
from Terametrix Systems International, Inc., 2480 Lakeside
Drive, Las Cruces, NM the following items: (10 PB/103 programmable
half slot ISA bus pcm simulator/converter cards (6 each); (2)
PCM simulator card enhancement to provide control of buffer
switching (NRE-NON-Recurring engineering) (1 each). These products
will be inserted into specialized hardware developed by the
Naval Surface Warfare Center, Dahlgren Division (NSWCDD). Size
and weight requirements of the overall system mandates the
size of all the components. The system architecture is based
on an enbedded computer on an ISA bus backplane with half length
card slots. The maximum length of any card on the system bus
is thus limited to eight inches. The Teremetrix PB-103 is the
only known available card in a half-slot ISA bus card that
also meets the requirements of 15MB data output. The Teremetrix
card has been tested and evaluated to meet all of the Government
requirements except specific control of its on board memory
buffers. Item 2 is a software modification to a programmable
logic chip on the board to correct this deficiency. The PB-103
operates by generating a digital data stream from onboard memory
buffers. There are two sets of buffers, data is read from one
buffer and output, then read from the other buffer and output,
in a continuous loop. This allows data in the buffer not in
use to be updated by the host controller. The modification
shall allow control of the timing of the buffer swap via software
command to an I/O port on the card. This modification shall
also be documented and the documentation included. This is
a software change only and no hardware change shall be included.
The system under development is required to support testing
already scheduled at another range facility. Award is to be
made under Simplified Acquisition Procedures. Appropriate SIC
Code is 3577. All responsible sources shall provide manufacturer's
specifications and documentation along with their proposals,
cage code, Dunns number and tax identification number which
may be faxed to the attention of Barbara Walters, code SD18,
fax number is 540-653-7016. The Government shall not issue
a written solicitation as a result of this notice because all
pertinent information is contained herein. This procurement
shall be awarded on an all or none basis. The items shall be
shipped F.O.B> Destination to the Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448.
Closing date of this synopsis shall be 21 May 1998. Award is
anticipated on or before 26 May 1998.
EMAILADD: bmwalte@nswc.navy.mil
EMAILDESC:
CITE: (W-126 SN197463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--ANALOG INPUT BOARD
DUE 052298
POC Richard M. Swanson, Contracting Officer, Phone (805) 258-7473,
Fax (805)258-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for a quantity of four (4) analog input boards, 16-bit high
through put ADC with 16 simultaneous S & H channels. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/DFRC intends to purchase the items from VME Microsystems,
Int. Corp. (VMIC), Huntsville, AL 35803 on a sole-source basis
under the authority of 10 U.S.C. 2304(a)(1), "Only one responsible
source and no other supplies or services will satisfy agency
requirements. These boards will be used in the Hyper-X simulation
Dryden's Research Aircraft Integration Facility (RAIF). The
RAIF's current interfaces involve a complete chassis, at least
four unique circuit boards, and several cables that were designed
to be directly compatible with VMIC boards. These new boards
must be completely compatible with existing boards or prohibitive
costs would be incurred by the Government to purchase compatible
software and/or to redesign existing boards. VMIC is the only
known firm which manufactures compatible boards. The Government
intends to acquire a commercial item using FAR Part 12. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P8FE52047
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-126 SN197527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--PREPACKED SOFTWARE
SOL 53SBNB860052
DUE 051898
POC Contract Specialist, Anita Tolliver, (301) 975-6308, Fax
(301) 963-7732; Contracting Officer, Lisa Jandovitz, (301)
975-6344
DESC: The National Institute of Standards and Technology (NIST)
has a requirement to purchase two stateful inspection FireWalls,
one for the NIST Gaithersburg campus and one for the NIST Boulder
campus, including software for two standby systems in order
to provide cold standby FireWalls at each campus. The requirement
is for a base period of twelve months plus four option periods
of twelve months each as follows (Quantities are one each except
where noted): Base Period-CLIN 0001, Check Point FireWall-1
Enterprise Encryption Center DES Unlimited User License; CLIN
0002, Check Point FireWall-1 Enterprise Encryption Center 12-Month
Software Maintenance; CLIN 0003, Check Point FireWall-1 FireWall
Module Unlimited User License; CLIN 0004, Check Point FireWall-1
FireWall Module Unlimited 12-Month Software Maintenance; CLIN
0005, Check Point FireWall-1 FireWall DES Encryption Module
(includes FWZ1); CLIN 0006, Check Point FireWall-1 FireWall
DES Encryption Module 12-Month Software Maintenance; CLIN 0007,
Qty. two each, Check Point FireWall-1 FireWall Module Unlimited
User License (For a standby FireWall); CLIN 0008, Qty. two
each, Check Point FireWall-1 FireWall Module Unlimited 12-Month
Software Maintenance (For a standby FireWall); CLIN 0009, Qty.
two each, Check Point FireWall-1 FireWall DES Encryption Module
(includes FWZ1) (For a standby FireWall); CLIN 0010, Qty. two
each, Check Point FireWall-1 FireWall DES Encryption Module
12-Month Software Maintenance (For a standby FireWall); CLIN
0011, NT-Based security console for management of up to ten
third-party security enforcement points: routers or Cisco's
PIX FireWall. NOTE: At no additional charge to NIST, the NT
version of this item shall be exchanged for a SUN Solaris version
within six months from date of award; CLIN 0012, Maintenance
for 12 Months for Security Console; CLIN 0013, Qty. two each
for one year, Check Point FireWall-1 Help Desk, Monday through
Friday, 8:00 a.m. to 5:00 p.m. Eastern Standard Time (EST)
and Central Standard Time (CST). The help desk shall be provided
by a Premier Partner within Check Point's reseller program
(the highest level of designation, indicating extensive technical
competence on Check Point's products); CLIN 0014, SecureVIEW
Reporting Tool for FireWall-1 Log Analysis; CLIN 0015, SecureVIEW
12-Month Software Maintenance; CLIN 0016, SecureVIEW Reporting
Tool for FireWall Module Log Analysis; CLIN 0017, SecureVIEW
12-Month Software Maintenance; CLIN 0018, Qty. four each (persons),
Check Point FireWall-1 Certified Check Point Security Administrator
Two-Day Training Per Student; CLIN 0019, Qty. four each (persons),
Check Point FireWall-1 Certified Check Point Security Engineer
Two-Day Advanced Training Per Student; CLIN 0020, Qty. four
each (persons), Check Point Beyond the FireWall One-Day Training
(Identifying Security Vulnerabilities). For CLINs 0018-0020,
the training shall be held at an authorized training center
within the D.C. Metropolitan Washington Area only. The training
sessions may be used up to one year from the date of award
and will not be held consecutively. CLIN 0021, Qty. 5,000 each,
SecuRemote Client Encryption product for Microsoft Windows
95 and Windows NT. For option periods one through four, the
offer shall provide pricing for 12-month maintenance coverage
for each of the following CLINs for each option period (quantity
is one each unless otherwise noted): CLIN 0001, Check Point
FireWall-1 Enterprise Encryption Center Software; CLIN 0002,
Qty. two each, Check Point FireWall-1 FireWall Module Unlimited
Software (One is for standby FireWall); CLIN 0003, Qty. two
each, Check Point FireWall-1 FireWall DES Encryption Module
Software (One is for standby FireWall); CLIN 0004, Security
Console; CLIN 0005, Qty. two each, Check Point FireWall-1 Help
Desk, Monday-Friday, 8 a.m. - 5 p.m. EST and CST; and CLIN
0006, Qty. two each, SECUREVIEW Software. The software above
has been identified by a "brand name or equal" description,
which is intended to be descriptive, but not restrictive, and
to indicate the quality and characteristics of items considered
satisfactory to meet the Government's minimum requirement.
Offerors may quote an equal product that will be considered,
but the product shall meet the following minimum needs of the
Government: 1. The FireWall shall be a Solaris Unix stateful
inspection; 2. The FireWall shall operate primarily on the
kernel level, between network layers 2 and 3, which enables
network traffic to be processed rapidly; 3. The FireWall shall
perform at T3 speeds; 4. The FireWall shall support TCP, UDP,
and ICMP protocols; 5. The FireWall shall support the defacto
encryption standard for interoperability among FireWalls known
as manual IPSEC in its support of virtual private networks
(VPN); 6. The FireWall shall support SafeWord AS through its
support of radius; 7. The FireWall shall block well known viruses
and malicious Java and ActiveX applets through support of Content
Vectoring Protocol (CVP). This shall allow the FireWall to
redirect ftp, mail, and web traffic to a content security system
prior to delivery to the destination system. NIST initially
will require the capability to scan for viruses and may in
the future have a requirement for Java and ActiveX screening;
8. The FireWall product shall have been evaluated by an organization
such as NSA; 9. The FireWall shall be certified by a third-party
organization such as the National Computer Security Association
(NCSA) now called the International Computer Security Association
(ICSA); 10. The FireWall management station shall be capable
of managing multiple FireWalls and to centrally manage routers
and switches within the protected network. This feature shall
be NT-based and transferrable to Sun Solaris within six months
from date of award; 11. The FireWall shall extend the VPN to
the desktop and laptop by providing client-to-FireWall encryption.
This capability shall enable remote users to connect to a protected
network through an encrypted VPN, therefore, creating a private
connection between the remote desktop and a protected network;
12. The FireWall shall support DES and an exportable encryption
scheme. 13. The FireWall shall support over 100 pre-defined
applications, services and protocols including secure Web Browsers,
mail, FTP, Telnet, RPC, X11, "R" commands, UDP, ICMP, Oracle
SQL*Net, Sybase, multimedia applications such as Real Audio,
VDOLive, and PointCast. The FireWall shall be an open architecture
that is extensible to new and custom applications; 14. The
FireWall shall be compatible with Public-Key technology within
one year from date of award; 15. The FireWall shall have logging
capabilities including tracking of every communication attempt,
tracking of active connections, and the ability to issue a
security alert; 16. The log files shall be converted into management
reports including detailed performance statistics; 17. Reports
shall be provided such as bandwidth utilization statistics,
associate cost accounting, and identification of Internet use
patterns; 18. Reports shall be provided in both graphic and
tabular output; and shall be capable of being provided by time
period, organization, location, and service; 19. Training requirements
are as follows: Training in FireWall configuration, implementation,
and administration including operations and architecture, installation,
log analysis, NetWork Address Translation, integrating multiple
authentication methods, and content security management for
URL, Java, anti-virus, e-mail, and ftp screening. Advanced
FireWall topics including remote management, encryption and
virtual private networking, SNMP, router management, load balancing
and FireWall synchronization, customized services, and desk-top
software implementation. Network security implementation pitfalls
and real-world case studies including hacker methodologies
and techniques, security scanning, and monitoring tools; 20.
The training shall be held at an authorized training center
within the D.C. Metropolitan Washington Area only. 21. The
FireWall shall be able to integrate with Tivoli Enterprise
Console and Tivoli Distributed Monitoring products to ensure
the automated detection and reporting of security events from
the FireWall. The quote for an equal item shall also include
pricing for option periods one through four. Delivery shall
be FOB destination to NIST in Gaithersburg, Maryland within
60 days after award. NIST does not require installation. Maintenance
and support shall be provided to both NIST in Gaithersburg,
Maryland and NIST in Boulder, Colorado. This acquisition is
100% set-aside for small business and the applicable Standard
Industrial Classification Code is 7389 with a size standard
of $5 million. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN
FEDERAL ACQUISITION REGULATION SUBPART 12.6. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION, QUOTATIONS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THIS ACTION
IS BEING ISSUED USING SIMPLIFIED ACQUISITION PROCEDURES UNDER
THE AUTHORITY OF THE TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS.
Solicitation 53SBNB860052 is issued as a request for quotations
(RFQ). In accordance with the provision at FAR 52.212-2, (a)
the Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (I) Technical capability of the
items offered to meet the Government requirements and (ii)
Past Performance. The quotation shall list the manufacturer
or brand name of the items to be furnished and shall also include
product literature or other documentation that shall show that
the offered items meet or exceed the Government's minimum requirements
as specified above. For past performance, the quotation shall
also include three references of recent customers of which
the FireWall that meets the Government's minimum requirements
is installed and operational. Please provide addresses and
telephone numbers of the contacts from these sources. The evaluation
factors listed above are significantly more important than
price. (b) Options: The Government will evaluate offers for
award purposes by adding the total price for all options to
the total price for the basic requirement. The Government may
determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). Award will
be made on an all-or-none basis. The clauses at FAR 52.212-1,
Instructions to Offerors--Commercial Items and 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
Also, the clause at 52.212-5, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition, including subparagraphs (1) 52.203-6;
(3) 52.219-8; (6) 52.222-26; (7) 52.222-35;(8) 52.222-36; (9)
52.222-37; (10) 52.225-3; (15)(I) 52.225-21; 52.217-8; 52-217-9,
Government may extend the term of this contract by written
notice to the Contractor within 30 days; and DOC AGENCY-LEVEL
PROTEST PROCEDURES LEVEL ABOVE THE CONTRACTING OFFICER, which
is available in full text at http://www.nist.gov/admin/od/contract/protest.htm.
The full text for the above FAR clauses are available at http://www.arnet.gov/far/.
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-04. Offers
are due by 11:00 a.m. Eastern Standard Time on May 18, 1998
and must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications--Commercial Items, which
may also be downloaded from the NIST external web page at ttp://www.nist.gov/admin/od/contract/repcert.htm.
Offers shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Reference
Solicitation #53SBNB860052, Bldg. 301, Rm . B117, Gaithersburg,
MD 20899-0001. Faxed offers will not be accepted. For information,
call the POC identified above. See Numbered Note 1
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-126 SN197539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 71--ADP FURNITURE
SOL 3FNS-G2-95-G201-2
POC Wanda Glenn 703/305-7280 or Carl Barbee 703/305-5057
DESC: General Services Administration intends to issue an Open
Season Solicitation for Multiple Award Federal Supply Schedule
Group 71, Part III, Section N, covering ADP Furniture Storage
and Transportation Items on/or about June 24, 1998. Contract
Period will be date of Award through Septemeber 30, 2001. The
solicitation will allow for continuous Open Seasons and modifications
at any time and also incorporates the Introduction of New Products.
The solicitation is open for Domestic, Worldwide, and Overseas
contractors. Testing will include but not limited to ANSI/BIFMA
and ASTM-E84. Interested parties should fax their request to
703/305-7183 Attn Wanda Glenn. See Numbered Note 23.
CITE: (W-126 SN197375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 71--TABLE, FOLDING LEGS
SOL DAAN01-98-T-0017
DUE 052298
POC Contract Specialist JAY F. BRITTON (508) 233-4018 Voice (508)
233-5286 FAX E-Mail: "jbritton@natick-amed02.army.mil" (Site
Code DAAN02)
DESC: The US Army Soldier System Command, Natick, MA has a requirement
for 197 each Table, Folding Legs. FSC 7105 NSN: 7105 01 250
0086 Reference Procurement Package 5-13-3751. Style Designator:
AR 4 Rectangular. Overall Length: 53.000 inches Nominal. Overall
Height: 35.250 inches Nominal. Overall Width: 26.000 inches
Nominal. Material and Location: Steel, 14 GA. Sheet, ASTM-A240,
Type 304, Top. Material and Location: Steel, 18 GA. Sheet,
ASTM-A240, TY 2B, Type 304, Top Insert. Surface treatment and
location: Zinc Chromate, Double dipped, TT-P-1757, on Legs.
FOB Destination with Deliveries to New Cumberland, PA 17070-5001,
Stockton, CA 95330-0130, and Texarkana, TX 75507-5000.Most
recent procurement 85 each, 265.00 dollars per unit. 100 Percent
Small Business Set-Aside. All responsible sources may submit
a bid which will be considered by the agency. See Numbered
Note 1.
CITE: (I-126 SN197516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 71--STORAGE BIN, PARACHUTE - 55 EACH
SOL DAPC49-98-Q-0141
DUE 052998
POC Purchasing Agent Marla Smith (907) 384-7104 (907) 384-7118
fax smithm@richardson-emh2.army.mil (Site Code DAPC49)
DESC: Fabricate fifty-five (55) parachute storage bins, approximately
60" wide x 66" deep x 48" high with hinged top and front half
hinged. Bins shall be capable of stacking three high. Performance
work statement and drawings are available by request. Submit
request on company letterhead. Include
CITE: (I-126 SN197525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: 76--GREEN ENGINEERING CURRICULM DEVELOPMENT
SOL TE8007
DUE 052898
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
a request for quote for services for which the Government intends
to award multiple firm fixed price purchases order using the
Simplified Acquisition Procedures of FAR Part 13. The EPA is
FACNET certified. EPA plans to issue up to three purchase orders,
one for coordinator and two for contributor as described. "GE
Course Coordinator" will coordinate all aspects of the development
of a standardized Green Engineering textbook and Green Engineering
class outline. The textbook and class outline will be geared
towards senior to graduate level chemical engineers. "GE Course
Contributor" will work with the "GE Course Coordinator" to
integrate specialized chapters and other pertinent information
into a standardized Green Engineering textbook and Green Engineering
class outline. There are two (2) available GE Course Contributor
positions. You may email the Contract Specialists at revely-brown.melissa@epamail.epa.gov.
Please include the following with any correspondence: Company
Name, Address, phone number, business class, and email address.
NO PHONE CALLS WILL BE ACCEPTED. Award will be made to the
firm whose offer provides the greatest value to the Government,
with price, quality, and delivery performance factors considered.
NO OTHER INFORMATION IS AVAILABLE AT THIS TIME. By or before
May 11, 1998, you will be able to access the EPA Internet web
site at WWW.EPA.GOV/OAM/HPOD to download a copy of the RFQ
along with the other information. All questions must be addressed
in writing.
LINKURL: Available by or on 5/11/98
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-126 SN197431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
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: 83--NOMEX MATERIAL
SOL N00244-98-Q-0251
DUE 052698
POC Contracting Officer; Jessica Dunker@619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a combined
synopsis/solicitation for 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; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Quotes are being requested with this announcement. The solicitation
number is N00244-98-Q-0251. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-47 and Defense Acquisition
Circular 91-11. The standard industrial code is 5131 and the
business size standard is 100 employees. The agency need is
for ten thousand (10000) yards of NOMEX material to make bunk
curtains for ships. The NOMEX should meet MIL-SPEC MIL-C-24500
and should be royal blue in color. The second item is for 100
rolls of slider tape to make the above curtains. The slider
tape is 500' per roll. These items shall be delivered FOB Dest
to San Diego, CA. Acceptance shall be made at destination.
The provisions at FAR 52.212-1, Instructions to Offerors -
Commercial Items applies. Addendum to FAR 52.212-1, paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offeror are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies as well as
the following addendum clause: FAR 52.211-5, New Material.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitations minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions. Please ensure that your company's cage
code, mailing and remittance addresses are reflected on your
quote. Quotes must be received no later than 05-26-98, and
will be accepted via fax (619-532-2347), e-mail (jesica_e._dunker@fmso.navy.mil)
or via the post office at the above address and code.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-126 SN197476)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 84--EMBROIDERED AND METALLIC UNIFORM BADGES, INSIGNIA,
AND OTHER UNIFORM ITEMS TO BE SUPPLIED TO U.S. COAST GUARD
PERSONNEL
SOL DTCG23-98-R-PUD065
POC Contract Specialist: Ms. Vivian Gallups, Code G-ACS-2A (202)
267-2518; Contracting Officer: Ms. Shirley Kyle, Code G-ACS-2A
(202) 267-2514
DESC: The Coast Guard has identified a requirement for a variety
of insignia, badges, and other uniform items. The items will
be grouped into eight (8) related sets. An award will be made
on each set. The items are as follows with the estimated yearly
quantities. (1) Bars, Service Ribbons, Various, MIL-S-3951D-7936EA;
(2) Insignia, Cap/Hat, Regular and Miniature Size, Various
Ranks, MIL-I-17988-2360 EA, Chin Strap, Officer, MIL-S-17615E(NU)-398
EA; (3) Hard Shoulder Board, Various Ranks and Specialties,
CG/PD 1-92-REV-A- 523 PR, Enhance Shoulder Board, Various Ranks
and Specialties, CG/PD 1-92-REV-A-1955PR;(4) Collar Insignia,
Rank, Mini Size(NAVY), Various Ranks, MIL-D-16475/51ACG-1558PR,
Collar Insignia, Rank, Mini Size (NAVY), Various Ranks, MIL-DTL-14639-976
EA and 1272PR, Raincoat Insignia, Rank, Reg. Size (NAVY) Various
Ranks, MIL-DTL-14639-1156 PR; (5) Collar Device, Gold Plated,
Warrant Officers, Various Specialties, MIL-D-16475-544 EA;
(6) Ribbon, Various Specialties and Reasons MIL-DTL-11589-17,341
EA, Ribbon Attachment, Various Stars and Letters, MIL-DTL-41819-10,803
EA; (7) Breast Badge, Reg Size, Various Specialties and Ranks,
MIL-DTL-3628-1574 EA; (8) Service Stripes, CPO Gold Synthetic
Lace-Blue Serge (Various), MIL-I-87097A (CG)-928 EA, Sleeve
Device, Gold Synthetic Sheild, MIL-I-87097A(CG)-120 PR, Rating
Badge, Serge Fabric (Various Ranks and Specialties), MIL-I-87097A(CG)-678
EA, Three Stripes w/Various Specialty Marks on Blue Serge,
MIL-I-87097A(CG)-80 EA, Collar Device, Sew-On, Various Ranks,
MIL-L-1750F-87097A(CG)-9059 EA, Sleeve Lace, Various Ranks,
Gold Synthetic 30" Cut, MIL-L-17507F-342 EA, Sleeve Officer,
1/4'and 1/2" Gold, 30"cut, MIL-L-17507F-750 EA, Sleeve Device,
Gold Synthetic, Warrant Officers with Various Specialties,
MIL-L-1750F-260 PR. Proposals will only be solicited from small
businesses and the proposed acquisition will be conducted on
a competitive basis. The Standard Industrial Classification
(SIC) code is 3999 and the size standard is 500 employees.
This acquisition will consists of a base year with four 1-year
option periods. Reference Solicitation Number DTCG23-98-R-PUD065.
Telephone inquiries for a copy of the solicitation will not
be accepted. Request for the solicitation must be in writing.
A fax request to (202) 267-4019 will be accepted. The U.S.
Coast Guard anticipates issuance of the Request for Proposal
on or about May 13, 1998. 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 is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-126 SN197586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 87--FLOWER BULBS
SOL 1443RQ300098021
POC Susan Bachmann, Contracting Officer at (202) 485-9733. For
quote packages contact Deborah Deas by fax to (202) 485-9720
or by E-Mail to Deborah_Deas@NPS.GOV
DESC: Furnish and deliver to designated park areas within the
National Capital Region, Washington, DC, various varieties
of tulip, hyacinth, and narcissus bulbs for autumn planting.
Varieties of bulbs furnished must be true to name as display
is designed to enhance and beautify the appearance of public
parkland. The approximate issue date of the Request for Quotations
is 06/01/98. The issue date is an estimate. The proposed procurement
is 100% set-aside for small business concerns.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-125 SN197158)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 89--HIGH PROTIEN MILK BASED DRINK
SOL DAHA35-98-T-0014
DUE 051598
POC Specialist Jody Trigg, 503-945-3769
DESC: CORRECTIONS: Calorie count is between 220-250 calories
per serving and 27-35 calories per ounce and replace the word
drink with the word beverage. The ORARNG is in need of 1,166,400
total ounces of a low-fat, low cholesterol, high protein milk
based flavored beverage. A Sole Source buy is contemplated.
This is a one time buy. Acceptable ingredients will be Low-Fat
Milk, Water and Milk Protein Concentrate. The ORARNG requires
that the beverage have between 220-250 calories per serving,
27-35 calories per ounce, 3-8 grams of total fat and between
20% and 30 % of the Recommended Daily Allowance per serving.
Single Serving size is preferred at 8 ounces, but may be 10
ounces. The beverage needs to be packaged in a carton like
container. Paper products are preferred. The single serving
needs to have a shelf life of 12 months or longer and does
not require refrigeration. There will be two delivery locations,
Camp Rilea, OR and Camp Withycombe, OR. Delivery date will
need to be no later than 1 June, 1998. Contracting Representative
will be Specialist Jody Trigg and the Contracting Officer will
be Major William Schutz. If your firm believes they can fill
this requirement Requests for Quotation can be obtained by
calling 503-945-3929, by fax at 503-945-3771, by E-Mail or
Triggj@or-ngnet.army.mil or mail at USPFO for Oregon, Attn:
Purchasing, P.O. Box 14840, Salem, OR 97309.
EMAILADD: Triggj@or-ngnet.army.mil
EMAILDESC:
Contracting Office
CITE: (W-126 SN197451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 89--FOOD CATERING SERVICES FOR SUMMER CAMP
SOL DCPS-I-98030-AG
DUE 060198
POC Jon Peterson, Contracting Officer; Veronica Morrisey, Contract
Specialist, (202) 727-2495
DESC: The District of Columbia Public School's (DCPS) Office
of Acquisitions and Contracts Management (OACM) is seeking
expressions of interests from firms qualified to provide catering
services for its Summer Nature Computer Camp program. The summer
camp program will start June 29, 1998 through August 7, 1998,
and is located at Camp Round Meadow, Catoctin Mountain Park,
Thurmont, Maryland. OACM intends to issue a Request for Proposal
(RFP) on or about 051198 with a proposal submission on or about
060198. Qualified firms interested in offering their services
are requested to contact the assigned contract specialist at
(202) 727-2495.
CITE: (W-126 SN197548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 93--DIHEDRAL SYNTACTIC FOAM FILL
SOL N00102-98-R-1528
DUE 060898
POC Sherri Martin, Contract Specialist, 207-438-3874
DESC: Dihedral and Pod Syntactic Foam Fill, Syntac VF-22 and
VF-38, --8 ea--Delivery to Portsmouth Naval Shipyard, Portsmouth,
NH--Negotiations to be conducted with Emerson & Cuming Composite
Materials, Inc., Canton, MA 02021-- See note 22.
CITE: (W-126 SN197593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: 99--NATURAL TOPSOIL
SOL DADW36-98-B-0001
DUE 052298
POC Contract Specialist Linda Weddington (301) 677-5152 Contracting
Officer Roxanne Johnson (301) 677-5127 (Site Code DADW36)
DESC: This solicitation will result in a commercial items requirements
type contract for a base and (2) option years. The SIC is 3295.
Furnish topsoil that consist of natural surface soil from well
drained areas from which no topsoil has previously been stripped
and that possess uniformity of soil, depth, color, and other
characteristics. This solicitation is 100% set aside for small
businesses. All responsible sources may submit a bid which
shall be considered by the agency. Only written requests will
be accepted. Facsimile or telephonic requests or bids will
not be accepted. The solicitation issued date will be on or
about May 15, 1998.
CITE: (I-126 SN197512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: 99--SERVICES, NURSE HEALTH EDUCATOR (NHE),DEITITIAN,
MASSAGE THERAPIST (MT), IMMUNIZATION RECORD SPECIALIST (IRS)
SOL N/A
DUE 052098
POC Jim Sullenberger, Contract Specialist, (505) 846-2201 or
Raynie R. Vanderford, Contracting Officer, (505) 8464673.
DESC: Kirtland AFB, NM, Medical Treatment Facility (MTF) has
a requirement for three (3) full time and two (2) part time
positions as described below. Three (3) of these positions,
the NHE, Dietitian and MT are assigned to the Health and Wellness
Center (HAWC) and one position, the IRS, is assigned to the
Public Health Flight (PHF). The Government anticipates issuing
Requests for Quotations (RFQs) for these positions. The Standard
Industrial Classification (SIC) code for this action is 8049.
This action is 100% set-a-side for small business. Interested
parties shall have the following minimum qualifications. The
NHE, one (1) position, shall be a registered nurse with certification
as a Certified Health Educator Specialist. Incumbent shall
provide prevention health programs, conduct workshops and organize
programs for national health awareness events. The Dietitian,
one (1) position, shall be a registered dietitian. Dietitian
shall provide wellness-based nutritional programs and counseling.
Shall have three (3) years experience working as a registered
dietitian with one (1) year experience in direct patient education/counseling.
The MT, two (2) part time positions, shall have a state license
or be credentialed as a message therapist. The IRS, one (1)
position, requires a high school diploma or GED and one year
computer experience including either medical data entry or
medical administrative services or a combination of the two.
Interested parties for the HAWC positions may respond directly
with a resume not to exceed two (2) pages, to 377 MG/SGPZ,
1951 2nd Street SE, Kirtland AFB, NM 87117-5559, Attn: Director,
HAWC. Parties interested in the IRS position may respond directly,
with a resume not to exceed two (2) pages, to 377 AMDS/SGPM,
1951 2nd Street SE, Kirtland AFB, NM 87117-5559, Attn: Commander
Public Health Flight
CITE: (W-126 SN197532)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--DIGITAL FRAMING RECONNAISSANCE CAMERA
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)
767-6542, Carol Parnell, Contracting Officer, Code 3230.CP
CNT N00173-98-C-2017
AMT $1,500,000.00
LINE 0001
DTD 050198
TO CAI Recon Optical Inc. 550 West Northwest Highway, Barrington,
IL 60010-3094
CITE: (W-126 SN197319)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTROMAGETIC SCATTERING FROM HYDRODYNAMIC TURBULENCE
POC Glendale Rogers ONR 254, (703) 696-2603
CNT N00014-97-C-0187
AMT (NO RFP) $242,389.00
DTD 050698
TO ERIM International Inc., 1975 Green Road Ann Arbor, MI 48113-4008
CITE: (W-126 SN197323)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DNA001-96-C-0043-P00009
AMT $260,753
LINE N/A
DTD 050698
TO Allied Signal Technical Services Corporation, One Bendix Road,
Columbia, MD 21045-1897
CITE: (I-126 SN197412)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--CRANE MAGNETS FOR SUBMARINE DISMANTLEMENT IN RUSSIA
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-M-0230
AMT $294,194
LINE N/A
DTD 050598
TO Columbus Equipment Co., 50 E. Kingston Avenue, Columbus, OH
43207-2436
CITE: (I-126 SN197413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MULTI-SENSOR INTELLIGENCE EXPLOITATION APPLICATIONS
TO GCCS/GISS
POC Timothy Hannah, Contract Specialist, (315)330-4752; Fred
Rahrig, Program Manager, (315)330-3906
CNT F30602-98-C-0166
AMT $899,583.00
LINE N/A
DTD 050198
TO PAR Government Systems Corp., PAR Technology Park, 8383 Seneca
Turnpike, New Hartford, NY 13413-4991
CITE: (W-126 SN197459)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--TIME AND MATERIAL TASK ORDER CONTRACT FOR ENGINEERING
SERVICES FOR THE NON-LETHAL PROGRAM
POC Kevin J. Leondi- Contract Specialist-(973) 724-4220
CNT DAAE30-98-D-1004
AMT $24,391.00
LINE 0001
DTD 050498
TO Battelle Memorial Institute-505 King Avenue, Columbus, Ohio
43201
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-126 SN197324)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Procurement Services Center, 5203 Leesburg Pike, Suite
1100, Falls Church, VA 22041
SUBJECT: D--REPLACEMENT OF GSA'S CURRENT MAINFRAME-BASED CORE
FINANCIAL SYSTEM AND ITS SUBSYSTEMS WITH A COMMERCIAL OFF THE
SHELF (COTS) CLIENT/SERVER INTEGRATED FINANCIAL MANAGEMENT
SYSTEM.
POC Suzanne Strickland, Contract Specialist, Phone (703) 756-4239,
Fax (703) 756-7149, Email suzanne.strickland@gsa.gov - Kathy
Wood, Contracting Officer, Phone (703) 756-4214, Fax (703)
756-7149, Email kathy.wood@gsa.gov
CNT T0098AF0076
AMT $1394873
DTD 050198
TO American Management Systems, Inc., 12601 Fair Lakes Circle,
8th Floor, Fairfax, VA 22033
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=T0098AF0076&LocationID=24
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-126 SN197546)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--ROAD MAINTENANCE (BLADING) ON FLATHEAD NF
POC Barbara Ventuini (406) 758-5318/Nola Rice (406) 758-5310
CNT 53-0385-8-3161
AMT $26,819.00
LINE 3
DTD 042498
TO Haag's Construction Co., P.O. Box 408, Alberton, MT 59820-0408
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-125 SN197164)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--VEGETATION MAT INSTALLATION, ITEM 1
POC Contract Clerk (541) 383-5543
CNT 53-04GG-8-1082
AMT S68,663.00
LINE N/A
DTD 041698
TO 3B'S Forestry, Inc., 883 Niantic St., Medford, OR 97501
CITE: (I-126 SN197410)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--OVERHAUL AND/OR REPAIR OF INTERMEDIATE GEARBOX
POC JANET K. PERROTTI, Administrative Contracting Officer
CNT N00383-94-G-811NLFW4
AMT $473,000.00
LINE 0001
DTD 043098
TO SIKORKSY AIRCRAFT CORPORATION, North Main St. Stratford, CT
06601-1381
EMAILADD: bvs0793@dcrb.dla.mil
EMAILDESC:
CITE: (W-125 SN197152)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR OF RADIATORS, INDICATORS AND TRANSDUCERS
POC Judy Terenzi, Contract Administrator (203)386-7781
CNT N0038394G811NLFW5
AMT $428,450.00
DTD 043098
TO Sikorsky Aircraft Corporation, North Main St., Stratford,
CT 06601-1381
EMAILADD: bvs7687@dcrb.dla.mil
EMAILDESC:
CITE: (W-125 SN197159)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR OF AIRCRAFT ACCUMULATORS
POC JANET K. PERROTTI, Administrative Contracting Officer
CNT N0038394G811NLFW6
AMT $236250.00
LINE 0001
DTD 043098
TO Sikorsky Aircraft Corporation, North Main St., Stratford,
CT 06601-1381
EMAILADD: bvs0793@dcrb.dla.mil
EMAILDESC:
CITE: (W-125 SN197163)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR TAIL ROTORHEADS, PLATE ASSEMBLIES AND MIXER
ASSEMBLIES
POC Judy Terenzi, Contract Administrator, (203)386-7781
CNT N0038394G811NLFW7
AMT $427,048.00
DTD 043098
TO Sikorsky Aircraft Corporation, North Main St., Stratford,
CT 06601-1381
EMAILADD: bvs7687@dcrb.dla.mil
EMAILDESC:
CITE: (W-125 SN197166)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR OF YAW SERVOS
POC Janet K. Perrotti, Administrative Contracting Officer
CNT N0038394G811NLFW8
AMT $316,800.00
DTD 043098
TO Sikorksy Aircraft Corporation, North Main St., Stratford,
CT 06601-1381
EMAILADD: bvs0793@dcrb.dal.mil
EMAILDESC:
CITE: (W-125 SN197169)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR MAIN LANDING GEAR ASSEMBLIES
POC Judy Terenzi, Contract Administrator, (203) 386-7781
CNT N0038394G811NLFW9
AMT $290,000.00
DTD 050198
TO Sikorsky Aircraft Corporation, North Main St., Stratford,
CT 06601-1381
EMAILADD: bvs7687@dcrb.dla.mil
EMAILDESC:
CITE: (W-125 SN197172)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--SWASHPLATE REPAIR
POC Janet K. Perrotti, Administrative Contracting Officer, (203)386-5453
CNT N0038394G811NLFX1
AMT $240,000.00
LINE 0001
DTD 050198
TO Sikorsky Aircraft Corporation, North Main St., Stratford,
CT 06601-1381
EMAILADD: bvs0793@dcrb.dla.mil
EMAILDESC:
CITE: (W-125 SN197173)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR RAST PROBES
POC Judy Terenzi, Contract Administrator, (203)386-7781
CNT N0038394G811NLFX2
AMT $459,875.00
DTD 050598
TO Sikorksy Aircraft Corporation, North Main St., Stratford,
CT 06601-1381
EMAILADD: bvs7687@dcrb.dla.mil
EMAILDESC:
CITE: (W-125 SN197175)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--CLS, JOINT STARS PROGRAM AWARD FEE
CNT F09603-94-C-0850P00060
AMT $147,476
DTD 042397
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-126 SN197294)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--CLS, JOINT STARS AIRFRAME WING STRUCTU-R
CNT F09603-94-C-0850P00061
AMT $9,998,998
DTD 042498
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-126 SN197295)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--GRAPHIC UNDERLAYS
CNT F09603-98-C-0220, F09603-98-R-42946
AMT $107,144
DTD 050198
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32904 2322
CITE: (I-126 SN197299)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--REPAIR AND/OR REPLACEMENT OF PERSONNEL DOORS AND
ASSOCIATED HARDWARE
POC Contracting Officer Ella M. Chapman (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-98-C-0149
AMT $150,000
DTD 043098
TO B & H Contracting Company, Inc, Route 1, BOX 167-C, Shannon,
NC 28386-9725
CITE: (I-126 SN197515)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-2027 REPAIRS
POC Contracting Officer Anna M. Grigsby (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0011
AMT $595,634
LINE 0001 through 0045
DTD 050498
TO METAL TRADES INC, PO BOX 129, HOLLYWOOD, SC 29449-0129
CITE: (I-126 SN197521)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: J--INDEFINITE QUANTITY FLOORING
POC LAMAR SIMS, CONTRACT SPECILAIST, (847) 68802600, EXT 150
CNT N68950-98-D-5403
AMT $4,109,000
DTD 050798
TO Loran Blake Carpets, 1055 Fairburn Rd. Atlanta, GA, 30331
CITE: (W-126 SN197563)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: J--PROTECTIVE COATING MAINTENANCE
POC Mrs. Antonsen
CNT 843-963-5155 x227
AMT $1,679,460
LINE 0001-0005AS
DTD 050698
TO OSTROM PAINTING & SANDBLASTING INC 1110 8TH AVE ROCK ISLAND
IL
CITE: (I-126 SN197574)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LAK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/UPGREADE OF CLIMB AND DIVE VALVE--RE:F41608-97-R-54660
POC IDA M. RAMIREZ (210-925-5434)
CNT F41608-98-D-0303
AMT $409,643.04
LINE 0001
DTD 050598
TO PARKER HANNIFIN 16666 VON KARMAN AVENUE IRVINE, CA 92606
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-126 SN197580)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Char Roenfeldt (309)782-3928, Contracting
Officer: David W. Schwegler (309)782-3613
CNT DAAA0994G0010/006801
AMT $1,074,082.81
LINE N/A
DTD 042798
TO NI Industries Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-126 SN197466)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: David W. Schwegler (309)782-3613
CNT DAAA0991Z0010/P00300
AMT $289,121.82
LINE N/A
DTD 042898
TO General Dynamics Ordnance Systems, 2280 Highway 104 West,
Suite 2, Milan, TN 38358-3177
CITE: (W-126 SN197468)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: David W. Schwegler (309)782-3613
CNT DAAA0991Z0010/P00301
AMT $439,220.28
LINE N/A
DTD 043098
TO General Dynamics Ordnance Systems, 2280 Highway 104 West,
Suite 2, Milan, TN 38358-3177
CITE: (W-126 SN197471)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0989Z0001/P00489
AMT $9,137,388.61
LINE N/A
DTD 043098
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia
PA 19103-3672
CITE: (W-126 SN197473)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0989Z0001/P00491
AMT $2,850,000.00
LINE N/A
DTD 043098
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia
PA 19103-3672
CITE: (W-126 SN197477)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO-PERFORM ENGR DESIGN
FOR FUTURE PRODUCTION BASE SPT EFFORTS AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0994G0006/0105
AMT $183,653.00
LINE N/A
DTD 043098
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, PO Box 1, Radford, VA 24141-0100
CITE: (W-126 SN197483)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO-PERFORM ENGR DESIGN
FOR FUTURE PRODUCTION BASE SPT EFFORTS AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0994G0006/0103
AMT $1,698,864.00
LINE N/A
DTD 043098
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, PO Box 1, Radford, VA 24141-0100
CITE: (W-126 SN197487)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO-PERFORM UPGRADE
EQUIP IN THE NITROGLYCERIN (NG-2) BUILDING AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0994G0006/003302
AMT $262,541.00
LINE N/A
DTD 043098
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, PO Box 1, Radford, VA 24141-0100
CITE: (W-126 SN197489)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PERFORM ENGINEERING DESIGN FOR WASTEWATER SEWER SYSTEM
UPGRADE PROJECT AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Haldeman (309)782-3414
CNT DAAA0994G0006/0102
AMT $114,791.00
LINE N/A
DTD 043098
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, PO Box 1, Radford, VA 24141-0100
CITE: (W-126 SN197497)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Gary Smith (309)782-7456, Contracting
Officer: Mark . Haldeman (309)782-3414
CNT DAAA0994G0001/0006102
AMT $119,000.00
LINE N/A
DTD 043098
TO Mason & Hanger Co., Day & Zimmerman Hawthorne Co., 2355 Harrodsburg
Dr., Lexington Ky 40504-3363
CITE: (W-126 SN197500)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0992Z0008/P00121
AMT $1,935.00
LINE N/A
DTD 042898
TO Holston Defense Corp., W. Stone Dr., Kingsport, TN. 37660-9982
CITE: (W-126 SN197504)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Judy Stoeder(309)782-3622, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0995Z0003/P00051
AMT $1,995,000.00
LINE N/A
DTD 050598
TO Mason & Hanger Corp., 2355 Harrodsburg Rd., Lexington, KY
40504-3363
CITE: (W-126 SN197506)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--INSTALLATION SUPPORT FOR IRP/IAG
POC Contract Specialist: Gary Smith(309)782-7456, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0994G0001/005702
AMT $82,850.00
LINE N/A
DTD 042998
TO Mason & Hanger Corp., 2355 Harrodsburg Rd., Lexington, KY
40504-3363
CITE: (W-126 SN197508)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS INITIATIVE, INSTALLATION OF A WIRELESS FIRE
ALARM SYSTEM, MISSISSIPPI AMMO PLANT
POC Contract Specialist: Tom Artioli(309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00130
AMT $82,770.91
LINE N/A
DTD 042798
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-126 SN197533)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--DISPOSAL/DECONTAMINATION OF GOVT PROPERTY
POC Contract Specialist: Maria Gutierrez (309)782-4841, Contracting
Officer: Mary S. Adams (309)782-4841
CNT DAAA0998C0031
AMT $3,724,900.00
LINE N/A
DTD 043098
TO Earth Tech., Inc., 100 W. Broadway, Suite 5000, Long Beach,
CA 90802
CITE: (W-126 SN197536)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--PROJECT BEARTRAP ENGINEERING AND TECHNICAL SERVICES
POC Nagwa Sherman, Contract Specialist, 301-342-1825 X117
CNT N00421-98-C-1208
AMT $1,819,927.00
DTD 043098
TO General Scientific Corporation, 1215 Jefferson Davis Highway,
Arlington, VA 22202-4302
EMAILADD: sherman_nagwa%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-126 SN197350)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: R--ELECTRONICS PROFESSIONAL, TECHNICAL AND MANAGEMENT
SUPPORT SERVICES IN THE AREAS OF QUALITY ASSURANCE SUPPORT,
ENGINEERING ANALYSES AND STUDIES, DESIGN ENGINEERING, PRODUCTION
ENGINEERING SUPPORT, TEST AND EVALUATION, TECHNICAL DATA SUPPORT,
FIELD ENGINEERING, INTEGRATED LOGISTICS SUPPORT, CONF
POC Mr Rex Williams, Code 1161, telephone 812-854-3718, contracting
officer
CNT N00164-98-D-0020 (N00164-97-R-0103)
AMT $112,962,533.00
LINE CLINS 0001 and 0002
DTD 050198
TO EG&G Washington Analytical Services Center Inc., 900 Clopper
Rd., Suite 200, Gaithersburg, MD 20878-1360
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: williams_r@crane.navy.mil
EMAILDESC:
CITE: (W-126 SN197354)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--SATELLITE ENGINEERING AND NAVIGATION SERVICES
POC N/A
CNT 50-DGNE-5-00016, Modification 0009
AMT $1,946,064.00
LINE N/A
DTD 050598
TO Lockheed Martin Services, Inc., 2339 Route 70 West, Cherry
Hill, New Jersey 08358
CITE: (W-126 SN197491)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: REGIONAL CHIEF PROCUREMENT OFFICER, INTERNAL REVENUE
SERVICE (M:P:R:NE), 110 W. 44TH STREET, 11TH FLOOR, NEW YORK,
NY 10036
SUBJECT: S--JANITORIAL SERVICES FOR ANDOVER SERVICES CENTER AND
METHUEN. BASIC PERIOD 5/1/98 - 9/30/98, WITH 4 OPTIONAL ONE
YEAR RENEWAL PERIODS.
POC Contracting Officer, Lucy C. Carrion, 212-719-6288
CNT TIRNE-98-C-00007
AMT $243,750
DTD 042898
TO AID MAINTENANCE CO INC, 300 ROOSEVELT AVE, PO BOX 476, PAWTUCKET,
RI 02862
CITE: (I-126 SN197511)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
POC Frances Gutierrez, (970) 490-7208
CNT DE-AF65-98WJ35164
AMT $41460.00
LINE 0001, 0002
DTD 050898
TO Sunshine Services, 1501 E. 3rd Street, Delta, CO. 81416
CITE: (W-126 SN197594)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CPS; SA;AND A/FD
POC Michael Sebold 202-512-0310 NO COLLECT CALLS
CNT C63-S
AMT $493645.00
DTD 050698
TO Fry Communications, Inc 800 W. Church Road Mechanicsburg,
PA 17055
CITE: (W-126 SN197338)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C598-S
AMT $136,839.00
DTD 042998
TO New South Press & Associates, Inc., 3885 North Palafox Street,
Pensacola, FL 32505
CITE: (M-126 SN197447)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C278-S
AMT $99,657.00
DTD 041698
TO Braceland Brothers, Inc., 5800 Tulane Dr. SW., Atlanta, GA
30336
CITE: (M-126 SN197448)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C393-S
AMT $77,468.00
DTD 040198
TO TPS Enterprises, Inc., 103 E. Morgan Street, Newton, IL 62448
CITE: (M-126 SN197454)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C42-S
AMT $133,795.00
DTD 020298
TO Commercial Data Center, 540 Richard Street, Miamisburg, OH
45342
CITE: (M-126 SN197455)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C855-S
AMT $223,699.00
DTD 033197
TO Metro Printing & Copying, 10752 Tucker Street, Beltsville,
MD 20705
CITE: (M-126 SN197456)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer(801)975-3500 Ext.
207
CNT 438447801013 (RFQ)USDA/NRCS 7-98
AMT $34,500.00
LINE Item 1
DTD 050698
TO Air Survey Hawaii, Inc., 22 Lagoon Drive, Honolulu, Hawaii
96819
CITE: (W-126 SN197555)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--1998-99 UNITED STATES NAVAL ACADEMY CATALOG AND VIEWBOOK
POC James E. Willard (202) 512-0307
CNT 440-409
AMT $154,451.00
LINE n/a
DTD 050698
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-126 SN197584)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--LEASE OF RENTAL FACILITY
POC Michael G. Kleinbub, 303-236-7250
CNT LCO13477
AMT $5,052,707.56
DTD 050198
TO McCauley Real Estate Interests, LLC, 1202 East Missouri, Suite
235, Pheonix, AZ 85014
CITE: (W-125 SN197189)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY98 OSADHA/DMFO PROJECT P-134, AEROMEDICAL CLINIC
ADDITION, ANDERSEN AIR FORCE BASE, GUAM
POC Johanna G. Mendiola, Contract Specialist, 671/339-4119
CNT N62766-92-C-0212
AMT @2,555,800
LINE N/A
DTD 050498
TO Black Construction Corporation, P. O. Box 24667, GMF, Guam
96921
CITE: (W-125 SN197195)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LEESVILLE, LA - FORT POLK 71459-9998
POC Harold Robbins, USPS Real Estate Specialist, 214/819-7209
CNT 482980-98-A-0111
AMT $73,900.00
DTD 050519
TO John C Broussard, 110 Stonehill, Lafayette, LA 70508-6009
EMAILADD: vwillia1@email.usps.gov
EMAILDESC:
CITE: (W-126 SN197357)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--KEMPTON COAL WASTE STABILIZATION PROJECT, GARRETT
COUNTY, MARYLAND
POC Roger Thomas, COR, 301-694-6822; Denise Darby, 301-584-1335
or Deborah Hepburn, CS, 410-757-0861 next. 328
CNT 50-3B19-8-21
AMT $290,511.97
DTD 041698
TO Frank Arnold Contractors, 151 Oakland Drive, Oakland, MD 21550
CITE: (W-126 SN197358)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--VANDERBILT MANSION HISTORIC SITE PROJECT PRA-VAMA
10(2)
POC N/A
CNT DTFH71-98-C-00015
AMT $269,421.00
LINE N/A
DTD 042998
TO Neuss Construction Inc., 230 North Plank Rd., Newburgh, NY
12550
CITE: (W-126 SN197371)

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

PART: CONTRACT AWARDS
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--FY98 MCAF PROGRAM, STATE OF QATAR, PHASE IV, AL-UDEID
POC Contracting Officer Marsha F. Rudolph (540) 665-4079 (Site
Code DACA78)
CNT DACA78-98-C-0010
AMT $980,267
DTD 042398
TO GULF HOUSING & CONSTRUCTION COMPANY WLL, PO BOX 3886, DOHA,
STATE OF QATAR
CITE: (I-126 SN197519)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPLACE ROOF AT BUILDING 1170 AT NAVAL UNDERSEA WARFARE
CENTER, NEWPORT RI
POC K. Dwares at 1-401-841-2544
CNT N62472-98-C-7211
AMT $352,990.00
LINE 0001
DTD 050898
TO MDM Inc, 51 Sawmill Road, Dudley,MA 01571
CITE: (W-126 SN197367)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RENOVATE OR RECOVERY FOR TB ISOLATION
POC Colette LeBleu Regan
CNT V659C-709
AMT $396,259
LINE N/A
DTD 050598
TO Allen Ballew General Contractors, Inc., PO BOX 1647, Chillicothe,
OH 45601
CITE: (I-126 SN197407)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--INSTALL OFF LOADING PUMP, REPAIR PIPELINE BLDGS.
7700/7701
POC Edward Popielarczyk Tel: 413/557 2134
CNT F1961798M0324
AMT $75156.00
LINE n/a
DTD 050698
TO All State Boiler Work, Inc. 449 Cooke Street Farmington, Ct.
06034
CITE: (W-126 SN197453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--REPLACE CEILING BAFFLES, INDOOR FIRING RANGE 9, BLDG.
221
POC Gail Ashurst, Contracting Officer at (912) 267-3176
CNT Tftc 98-12
AMT $78,318.00
LINE 0001
DTD 050698
TO Owens and Pridgen, Inc., 101 Crispen Boulevard, Brunswick,
GA 31525
CITE: (W-126 SN197492)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--EXTEND POTABLE WATER SYSTEM AT THE MFD MANCHESTER
WA
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
CNT N44255-97-C-4694
AMT $174,900.00
LINE BASE BID ITEM 0001
DTD 041098
TO Nordic Construction Inc, 2608 S 208th St, SeaTac WA 98198
206-824-4200
CITE: (I-126 SN197577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M4 CARBINE
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Major
Wynn (309)782-3387
CNT DAAE20-98-C-0082
AMT $8,296,925.00
DTD 050598
TO Colt's Manufacturing Company, Inc. PO Box 1868, West Hartford,
CT 06144-1868
CITE: (W-125 SN197174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--HOUSING ASSY --1005011909802
CNT F09603-97-G-00050009
AMT $36,202
DTD 050198
TO General Dynamics, Armament Systems Inc, 128 Lakeside Ave,
Burlington Vt 05401-4985
CITE: (I-126 SN197297)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE CTUATED DELAY M120
POC POC: R. L. Cleaver, Code: 242.3, (717)790-2706.
CNT N00104-98-C-KA21
AMT $37,067.31
LINE N/A
DTD 021298
TO Charl Industries, Inc.,225 Engineers Road, Hauppauge, NY 11788
CITE: (W-126 SN197394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PULLEY AND TOGGLE P
POC POC: C. F. Splawn, Code: 0213.13, (717) 790-4262
CNT N00104-98-D-L009
AMT $1.
LINE N/A
DTD 042398
TO Hyperox Technologies, 2180 Garnet Avenue Suite 2G-5, San Diego
CA 92109
CITE: (W-126 SN197401)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-98-C-KA48
AMT $161,495.02
LINE N/A
DTD 041098
TO Universal Propulsion Company, Inc., 25401 N. Central Avenue,
Phoenix, AZ 85027-7837
CITE: (W-126 SN197461)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--CORD DET TY1
POC Contract Specialist: Virginia Upton (309)782-2990, Contracting
Officer: Judith Belfer (309)782-3695
CNT DAAA0998C0033
AMT $1,200,000.00
LINE N/A
DTD 050198
TO Ensign Bickford 660 Hopemeadow St., Simsbury CT 08070-0483
CITE: (W-126 SN197541)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--FUSE BLAST TIME M700
POC Contract Specialist: Brian Murphy (309)782-5434, Contracting
Officer: Judith Belfer (309)782-3695
CNT DAAA0997C0137/P00003
AMT $213,226.80
LINE N/A
DTD 043098
TO Ensign Bickford 660 Hopemeadow St., PO Box 483 Simsbury CT
08070-0483
CITE: (W-126 SN197544)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--M7 BLAST CAP NON ELEC
POC Contract Specialist: Brian Murphy (309)782-5434, Contracting
Officer: Judith Belfer (309)782-3695
CNT DAAA0995C0097/P00011
AMT $839,097.00
LINE N/A
DTD 043098
TO Israel Military Industries LTD., Ramat Hashzron, Israel, C/O
IMI Services USA Inc., 2 Wisconsin Circle, Suite 420, Chevy
Chase, MD 20815
CITE: (W-126 SN197547)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--M204 CONT ASSY
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
CNT DAAA0995C0030/P00007
AMT $213,483.60
LINE N/A
DTD 022698
TO Armtec Defense Products, PO Box 848, Coachella, CA 92236
CITE: (W-126 SN197549)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--M204 CONT ASSY
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
CNT DAAA0995C0030/P00008
AMT $370,370.00
LINE N/A
DTD 050598
TO Armtec Defense Products, PO Box 848, Coachella, CA 92236
CITE: (W-126 SN197550)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--M722 PROJECTILE MPTS
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
CNT DAAA0995C0024
AMT $312,136.72
LINE N/A
DTD 042898
TO Medico Ind Inc., 1500 Hwy 315,, Wilkes Barre, PA 18702-7005
CITE: (W-126 SN197552)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--M27 FIN ASSY
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
CNT DAAA0996C0115/P00004
AMT $82,174.65
LINE N/A
DTD 032398
TO Wilkinson Mfg., Co. Inc., 12th & Madison St., Fort Calhoun,
NE 68023
CITE: (W-126 SN197554)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--LLRW SITE REMEDIATION OF BOMARC MISSILE SITE, MAGGUIRE
AFB, NJ
POC Mr. Robert Matthys (309)782-5554
CNT DAAA0998C0035
AMT $2,705.958.00
LINE N/A
DTD 050798
TO Gutierez-Palmenburg Inc., 2922 W. Claredon, Phoenix, Az
CITE: (W-126 SN197559)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY, FLAP SHROUD
SOL SP0460-97-X-Q638
CNT SP0475-98-M-NA02
AMT $28,500.00
LINE 0001
DTD 050598
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-126 SN197260)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY, TR
SOL SP0470-98-Q-4577
CNT SP0470-98-M-Y347
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 050598
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-126 SN197263)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD, AFT, R/H
SOL SP0470-98-Q-4589
CNT SP0470-98-M-Q951
AMT $74,778.00
LINE 0001AA THROUGH 0002
DTD 050598
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-126 SN197274)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--PARTS KIT, VALVE
SOL 98TA38-12-P-0900
CNT SP0920-98-M-3821
AMT $32,546.64
LINE 0001
DTD 050598
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-125 SN197213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, HIGH PRESSURE
SOL SP0920-98-Q-0678
CNT SP0920-98-M-3816
AMT $25,505.72
LINE 0001AA THROUGH 0002
DTD 050598
TO Fluid Power Inc 68 Ravenna St P.O.Box 208 Hudson OH 44236-0208
CITE: (I-125 SN197218)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHIELD ASSY
SOL SP0460-97-Q-DZ44
CNT DAAJ09-94-G-0005-TYY4
AMT $64,540.16
LINE 0001 THROUGH 0002
DTD 050598
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-126 SN197256)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-98-Q-3972
CNT SP0475-98-M-NA07
AMT $49,191.00
LINE 0001
DTD 050598
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-126 SN197264)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--AWARD FEE PAYMENT
POC Sherry A. Bonaiuto, Phone (301)757-4011, Air-2.3.1.4
CNT P00037
AMT $1,348,438.00
LINE N00019-94-C-0224
DTD 050598
TO Raytheon E-Systems, Inc - Waco, 7500 Maehr Road, Waco, TX
76705
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-126 SN197330)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRUNION ASSY;HOUSING ACTUATOR;TRUNNION ACTUATOR;TRUNNION
ASSY
POC Linda Hocker, Contract Specialist, AMSAM-AC-AL-A, (205 or
256)955-9209, Evelyn Kelley Contracting Officer (205/256)955-9210,
FAX (205/256)955-7014
CNT F04606-97-G-0012/D.O. BS08
AMT $63235.65
DTD 042398
TO H.R. Textron, Controls Divison, 25200 W. Rye Canyon Rd., Valencia
CA 91355-1204
CITE: (W-126 SN197427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 17--TROUH COVER
POC POC: J. G. Hoffman, Code 0211.10, (717)790-5774. Contracting
Officer: Janet M Carlson, (717)790-2736
CNT N00104-98-D-C819
AMT $1.
LINE N/A
DTD 043098
TO The Entwistle Company, Bigelow Street, Hudson, MA 01749
CITE: (W-126 SN197395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M969A2 SEMITRAI
POC MATTHEW MANOR, (810)5747294
CNT DAAE0798CS003
AMT $2,343,870
DTD 041698
TO CANADIAN COMMERCIAL CORP, 50 O CONNOR ST 11TH FLOOR OTTAWA
ONT, CA
CITE: (D-125 SN197199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 43--AIR COMPRESSORS
POC SK1 Charles Dixon/Contracting Officer (504) 942-4080.
CNT DTCG29-98-P-8CC095
AMT $29,281.00
DTD 050498
TO Rotaryaire Compressor Corporation, 329 Newman Drive, Cookeville,
TN 38501
CITE: (M-126 SN197457)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--SHOWER FACILITY --4510011636775EJ
CNT F09603-96-C-0549P00013
AMT $143,225
DTD 042998
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-126 SN197296)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--E-Z CLAMP REMOVER
POC Arlene Tittle, 816/926-7588
CNT GS-06F-78635
AMT $100,000.00
LINE M0196
DTD 043098
TO Low Enterpirses, 3018 Hwy 80 East, Gallion, AL 36742
CITE: (W-126 SN197372)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--SUPER-TORK FASTENING TOOL KIT
POC Arlene Tittle, 816/926-7588
CNT GS-06F-78634
AMT $100,000.00
LINE M0191
DTD 043098
TO Crafts Unlimited, dba The Dobbs Agency, 4295 Linda Lane, Lilburn,
GA 30047
CITE: (W-126 SN197380)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--GASKET SHEET, NON-ASBESTOS
SOL SP0560-98-Q-T782
CNT SP0560-98-M-N616
AMT $41,860.00
LINE 0001 THROUGH 0002
DTD 050598
TO Kenneth Industrial Products Inc 290 Pratt St P.O.Box 4020
Meriden CT 06450
CITE: (I-126 SN197287)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--NUT SELF LOCKING
SOL SP0540-98-Q-B680
CNT SP0540-98-M-Q5T6
AMT $33,148.75
LINE 0001 THROUGH 0002AB
DTD 050598
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-126 SN197290)

[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--SHIM, RETENTION PLATE, TAIL ROTOR
SOL SP0560-98-Q-M193
CNT SP0500-96-G-0040-8004
AMT $67,396.80
LINE 0001
DTD 050598
TO Bitec 5729 Webster St Dayton OH 45414
CITE: (I-126 SN197291)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 54--BOLLARDS
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
CNT TSS980017
AMT EST$2,000,000.00
LINE Items 1-3
DTD 050198
TO Empire Steel Castings, Inc., 1501 Frush Valley Road, Reading,
PA 19605
CITE: (W-126 SN197557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: CPSG/RMK 230 HALL BLVD, STE 114 SAN ANTONIO, TX 78243-7056
SUBJECT: 59--SPARE COMPONENTS FOR THE LOW ALTITUDE DEMONSTRATION
SYSTEM (LADS)
POC Wai Ng, Contract Specialist, 210-977-3159; Paul Hardin, Contracting
Officer, 210-977-3154
CNT F19628-98-C-0601
AMT $1,854,353.00
LINE 0001--0004
DTD 041398
TO Mykotronx, Inc. 357 Van Ness Way Ste 200 Torrance CA 90501
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-125 SN197181)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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, PRESSURE-THE
SOL SPO930-98-Q-0223
CNT SP0930-98-M-6008
AMT $99,200.00
LINE 0001 THROUGH 0002
DTD 042998
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-125 SN197209)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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, PUSH
SOL SPO930-98-Q-A266
CNT SP0930-98-M-6158
AMT $99,991.04
LINE 0001 THROUGH 0002
DTD 050598
TO Texas Instruments Inc Control Products Div M/S 23-01 34 Forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-125 SN197210)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-98-Q-A188
CNT SP0960-98-M-4707
AMT $66,700.00
LINE 0001
DTD 050598
TO Vectron Laboratories Inc 166 Glover Ave Norwalk CT 06856-5160
CITE: (I-125 SN197211)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--RESOLVER, ELECTRICAL
SOL SP0930-98-Q-A200
CNT SP0930-98-C-0018
AMT $100,920.00
LINE 0001 THROUGH 0003
DTD 050598
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-125 SN197212)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--ELECTRONIC COMPONENT
SOL SP0960-98-Q-A208
CNT SP0960-98-M-4407
AMT $58,621.42
LINE 0001
DTD 050598
TO Target Corp 8400 Lakeview Pky Suite 200 Kenosha WI 53142-7404
CITE: (I-125 SN197214)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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, LINEAR
CNT SP0960-98-M-4676
AMT $44,250.00
LINE 0001 THROUGH 0002
DTD 050598
TO Teledyne Microelectronics Teledyne Industries Inc sub of Teledyne
Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-125 SN197215)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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, PRESSURE
SOL SP0930-97-Q-A001
CNT SP0930-98-M-6149
AMT $99,946.00
LINE 0001AA THROUGH 0002AD
DTD 050598
TO Mark avitron Inc 17856 yosemite Rd tuolumne CA 95379-9710
CITE: (I-125 SN197217)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-8465
CNT SP0451-98-M-MA48
AMT $89,751.74
LINE 0001AA THROUGH 0001AC
DTD 050598
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-126 SN197257)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSY BDA6 --5998010363297YA
CNT F34601-95-G-0011SA20, FD2050-98--31537
AMT $33,356
DTD 022598
TO Rockwell Collins Inc, Collins Avionics Commercial Div, 350
Collins Rd Ne, Cedar Rapids Ia 52498-0000
CITE: (I-126 SN197306)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8208
CNT N00383-96-G-004D-TYFQ
AMT $82,658.32
LINE 0001AA THROUGH 0001AE
DTD 042098
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-126 SN197253)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR ASSY
SOL SP0430-98-Q-G333
CNT F09603-95-G-0002-TYL1
AMT $28,694.11
LINE 0001AA THROUGH 0001AH
DTD 050598
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-126 SN197254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G280
CNT SP0430-98-M-DD76
AMT $92,132.00
LINE 0001AA THROUGH 0002AC
DTD 050598
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-126 SN197255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, THERMAL
SOL SP0430-98-R-1113
CNT SP0430-98-C-5286
AMT $380,460.00
LINE 0001 THROUGH 0002
DTD 050598
TO Eagle-Picher Industries Inc Electronics Div Couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-126 SN197258)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H317
CNT SP0430-98-M-JC33
AMT $48,437.50
LINE 0001
DTD 050598
TO Thomas Battery Co 412 W Adams St P.O.Box 59 kosciusko MS 39090
CITE: (I-126 SN197261)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 63--TESTERS --63802910000000
CNT F41608-98-F-0100, FD2050-97--29660 & 01
AMT $109,040
DTD 050198
TO Wang Federal, Inc, 7900 Westpark Dr, Mclean Va 22102 4299
CITE: (I-126 SN197308)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--RESISTOR, DECADE
SOL SP0920-98-Q-A046
CNT SP0920-98-M-3858
AMT $98,000.00
LINE 0001
DTD 050598
TO General resistance Inc sub of prime Technology Inc 344 twin
lakes Rd P.O.Box 185 North Branford CT 06471-0185
CITE: (I-125 SN197208)

[Commerce Business Daily: Posted May 5, 1998]
[Printed Issue Date: May 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--SPARK GAP
SOL SP0920-98-Q-0682
CNT SP0920-98-M-3799
AMT $27,191.34
LINE 0001 THROUGH 0003
DTD 050598
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-125 SN197216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-98-Q-M338
CNT N00383-96-G-005D-TYFG
AMT $25,230.10
LINE 0001
DTD 050598
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-126 SN197259)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP0440-98-Q-L496
CNT SP0440-98-M-T876
AMT $28,725.00
LINE 0001
DTD 050598
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-126 SN197262)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--CASE, INERTIAL MEASURE
SOL SP0500-98-Q-N377
CNT N00383-96-G-M128-TZ48
AMT $96,666.21
LINE 0001
DTD 050598
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6698
CITE: (I-126 SN197292)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SIGNAL GENERATOR --6625014507673
CNT F41608-98-D-0117, F41608-97-R-37532
AMT $233,000
DTD 021298
TO Marconi Instruments Inc, 13600 Heritage Parkway, Fort Worth
Tx 76177-
CITE: (I-126 SN197307)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--CALIBRATOR, VOLTAGE --6625013564906
CNT F41608-98-M-0759, FD2050-98--31522
AMT $65,265
DTD 030598
TO Fluke Corp, Po Box 9090, 6920 Seaway Blvd, Everett Wa 98206-9090
CITE: (I-126 SN197309)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--LAN/WAN ANALYZER
POC Specialist: R Rhoades, Code 0214,16, (717) 790-3234. Contacting
Officer: Janet M Carlson, Code 021X, (717) 790-2736
CNT N0010498-D-X103
AMT $1.
LINE N/A
DTD 021098
TO Wandel and Goltermann, 1030 Swabia Court, P O Box 13585, Durham,
NC 27603
CITE: (W-126 SN197392)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--DETECTOR, GAS
POC POC: C. F. Splawn, Code: 0213.13, (717)790-4262. Contracting
Officer: Janet M Carlson, (717) 790-2736
CNT N00104-98-D-L008
AMT $1.
LINE N/A
DTD 041498
TO Analytical Industries, inc., 2855 Metroplitan Place, Pomona,
CA 91767
CITE: (W-126 SN197396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--AMMONIUM CHLORIDE
POC POC: J. L. Michael, Code 87322.14, (717)-790-1427
CNT N00104-98-D-7715
AMT $1.
LINE N/A
DTD 042298
TO Anachemica Chemicals, inc. 3 Lincoln Boulevard, Rouses Point,
NY 12979
CITE: (W-126 SN197398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 68--ACTIVATED CARBON
POC Contracting Officer Carol J. Baumgartner (309) 782-8635 (Site
Code DAAA09)
CNT DAAA09-98-C-2023
AMT $336,000
LINE 0001
DTD 043098
TO CALGON CARBON CORP, PO BOX 717, PITTSBURGH, PA 15230-0717
CITE: (I-126 SN197526)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: 69--AIR TRAFFIC CONTROL TOWER SIMULATORS
POC Capt Cathy B. Blacklock, (210) 652-2011
CNT F41689-98-C-0703
AMT $3,085,000.00 Basic followed by 2 one year options.
LINE All
DTD 050698
TO Wesson International, Inc 3001 Bee Caves Rd STE 200 Austin,
TX 78746-5561
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: blackloc@lg.aetc.af.mil
EMAILDESC:
CITE: (W-126 SN197467)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COVERALLS, UTILITY, BLUE (3329).
CNT SP0100-98-C-5027
AMT $5,595,000.00
LINE 0001AA THROUGH 0020AA
DTD 043098
TO Red Kap Industries 545 Marriott Dr Nashville TN 37214
CITE: (I-126 SN197293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--OSCILLATOR
POC POC: J. M. Antonacci, Code: 0214.2, (717)790-4237.
CNT N00104-98-C-X105
AMT $226,950.
LINE N/A
DTD 041698
TO Litton Systems, Inc. Litton Solid State Division, 3251 Olcott
Street, Santa Clara CA 95054-3095
CITE: (W-126 SN197403)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 99--ROTATING ANODE X-RAY GENERATOR
POC Loren M. Kruger, Contract Specialist, Phone 301-286-2028,
Fax 301-286-1773, Email Loren.M.Kruger.1@gsfc.nasa.gov - Michael
E. McGrath, Contracting Officer, Phone (301)286-3318, Fax (301)286-1773,
Email Michael.E.McGrath.1@gsfc.nasa.gov
CNT NAS5-98135
AMT $270,750
DTD 050698
TO Rigaku/USA 199 Rosewood Drive Danvens, MA 01923
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Loren.M.Kruger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-126 SN197534)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE FOR CBD
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Supply Center Richmond to Defense
Industrial Supply Center Philadelphia. Management of these
FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of February 1,
1995 for FSC: 3330, 3330, 3340, 3350, AND 3330 ETD of March
1, 1995 for FSCs: 3310 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 5000 Jefferson Davis
Highway, Richmond, VA 33397 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1995 for FSC: 3110 and
3130 ETD of May 1, 1995 for FSC: 3130 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-126 SN197314)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONROE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at Fort Monroe on June 9, 1998. Requested technologies
include: LAN/WAN, Desktop Video Conferencing, Fiber Optic Cabling,
PC'S, Telecommunications Equipment, Office Automatin Equipment
and Software. For more information on exhibiting, please contact
800-878-2940 ext. 244 or respond by email to melissa@fbcdb.com.

LINKURL: http;//www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-125 SN197149)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one-day information technology exposition
held at NASA Langley Research Center on June 15, 1998. Requested
technologies include: UNIX, Connectivity, Imaging, Mass Data
Storage, Presentation Systems, Video Teleconferencing, Internet/Intranet
and CD-ROM. For more information on exhibiting, please contact
800-878-2940 ext. 244 or respond by email to melissa@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-125 SN197154)

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

PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: TECOM VIRTUAL PROVING GROUND DATABASE WORKING GROUP
MEETING
DESC: The government is offering an opportunity for industry
to attend a working group meeting on companies that can provide
database expertise and implementation support, or provide commercial
software that could be utilized for this project are invited
to attend. The meeting will be conducted in the conference
room in building TS 4532 on Redstone Arsenal, AL, May 13 and
14, 1998, 8:00 a.m. to 5:00 p.m. each day. Interested attendees
are to schedule time on the agenda. Please contact the Redstone
Technical Test Center, Dave Browning at 205-842-0805, dbrowning@rttc.redstone.army.mil.
CITE: (W-125 SN197190)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OCEANA NAVAL AIR STATION INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at Oceana NAS on June 11, 1998. Requested technologies
include: Windows Products, VTC, Communications, Presentation
Systems, Wireless Technologies, Scanners, Color Priners, Web
Browsers and Software Packages. For more information on exhibitng,
please contact 800-878-2940 ext. 244 or respond by email to
melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-125 SN197142)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-126 SN197315)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-65208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-65208 will now be governed by QAP-EQ000 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-65208 can run to completion without
being modified. QAP-EQ000 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-126 SN197317)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: DISC-YP (David Katz 215-637-5000) NOTICE OF MARKET RESEARCH
The Defense Industrial Supply Center, Metals and Metal Products
Group is the Inventory Control Point for ferrous, non-ferrous
and precious metals including Federal Stock Groups 35 and 36.
Our intention is to issue a Request for Proposal (RFP) for
the award of one, or possibly multiple contracts to acquire
bulk metal and metal products for Government installations
worldwide. These installations are mainly military bases throughout
the United States. Our largest customers include the Puget
Sound Naval Shipyard in Bremerton, WA, the Norfolk Naval Shipyard
in VA, the Anniston Army Depot in AL and Tinker Air Force Base
in Oklahoma City, OK. We also serve smaller customers such
as the NASA Langley Research Center in VA and McGuire Air Force
Base in NJ. The contract(s) are to replace expiring Direct
Vendor Delivery contracts. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
on the best business practices for supplying this material
to our customers. History: Prior to 1333, most metals
purchased by the Defense Industrial Supply Center were bulk
purchases placed into Government warehouses for distribution
to our customers. After 1333, a Direct-Vendor Delivery (DVD)
program was initiated to reduce inventory and total system
costs. Long-term, Indefinite Quantity Contracts (IQCs) were
established with vendors for specific National Stock Numbers
(NSN's, which are Government part numbers). These NSN's are
entered into our Paperless Ordering Procurement System (POPS)
and when material was requisitioned by our customers, a delivery
order is electronically issued to the contractor. The contracts
are regional, based upon either East or West of the Mississippi
River. Material is delivered in 7 or 23 days directly to the
ordering activity. Most orders are for small quantities of
material, one or two sheets or bars of metal. Our total metal
sales in FY 37 was $54 million and this amount is expected
to increase to $100 million by FY 2000. The type of material
currently on DVD contracts are as follows: Federal Stock
Class Material 3505 Non Electrical Wire 3510 Bar 3515 Carbon
Steel Plate 3520 Structural Carbon Steel 3535 Aluminum Sheet
and Plate 3530/3540 Aluminum Extrusions The primary concern
of our customers is the quality of the metals ordered. To assure
the quality of material, a Qualified Supplier List (QSL) has
been established. Before receiving an award, a contractor must
be approved for the Defense Industrial Supply Center QSL. For
further information, please contact Elsie Dennis at 215-637-3364.

CITE: (W-126 SN197318)

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

PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: TECHFORECAST '98 SYMPOSIUM
DESC: The Erie Canal Chapter of the Armed Forces Communications
Electronics Association (AFCEA) in conjunction with the Air
Force Research Laboratory's Information (IF) and Sensors (SN)
Directorates is holding its first Annual TechForecast'98 Symposium
on June 16-17 at Hamilton College, Clinton, NY. The DoD acquisition
process requires that technology be inserted into the field
quickly and cost effectively. TechForecast'98 will demonstrate
to the R&D community, the user community and the contractor
community that there is a stronger need than ever to work together
to address the DoD requirements and develop the technology
milestones. The Symposium will showcase the joint AFRL IF and
SN programs that address the Information and Sensors technology
investment plans in the context of Joint Vision 2010, the planned
research and the projected funding. Major General Richard R.
Paul, AFRL commander, will open the first TechForecast'98 Symposium
and provide his view of AFRL's role in meeting the Vision 2010
challenge. Mr. Garry Barringer, Technical Director of the Air
and Space Command and Control Agency, will provide an inside
look at the new organization, how it fits into the DoD acquisition
process as well as the new business implications. Mr. Ray Urtz,
Director of the AFRL Information Directorate and Mr. Les McFawn,
Director of the AFRL Sensors Directorate will share their views
on how the new Joint Vision 2010 Objectives (Global Information
Exchange, Dynamic Planning & Execution, Global Awareness, Precision
Engagement and Threat Survival & Electromagnetic Control) will
be implemented by organizing and executing the IF and SN technology
research and development programs to reflect an integrated
solution. Each Objective will be covered in detail: how it
supports the goals of Vision 2010 and the planned business
opportunities. Throughout the Symposium, 10 minute sidebar
sessions will be scheduled where users, contractors and AFRL
management and research leaders can get together privately
to discuss opportunities or proprietary work. Note, this Symposium
will replace the Wright Laboratory Avionics Directorate portion
of the Tri-Service Briefing to Industry held last year at Patuxent
River, MD and Industry Looks at Rome Laboratory. Early bird
registration (received prior to May 20) is $200, registrations
received between May 21 through June 15 are $250 and walk-in
registration is $300. The registration fee covers symposium
costs, a one-year membership to AFCEA, continental breakfasts,
lunches, and a social on Tuesday night. Current AFCEA members
will receive a $25 discount. Registration forms and additional
information including the preliminary agenda, accommodations
and transportation information can be found at Web address
http://www.borg.com/~afcea/TF98/thhome.html or by contacting
Dawn Ernst at (315) 330-3225 or ernstd@rl.af.mil.
CITE: (W-126 SN197340)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DMSO INDUSTRY DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. June 1-3, 1998, Tyson's Corner Ritz Carlton
Hotel, McLean, VA. 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 #81H.
LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-126 SN197556)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 3060
TRANSACTIONS; 869A - ORDER STATUS INQUIRY (REQ. INQUIRY/SUPPLY
ASSISTANCE REQUEST)
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. Federal Implementation Convention for
ASC X12 transactions 869A - Order Status Inquiry (Requisition
Inquiry/Supply Assistance Request) is available for public
comment. Documents are available in electronic format from
the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to logfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes May 21, 1998 (or 15 days from
the date of publishing) Contact Jean-Philippe Favreau EDI
Standards Management Program, Attn: Joint Federal/DoD Logistics
Functional Working group Information Technology Laboratory
National Institute of Standards and Technology, NIST-North,
Room 458, Gaithersburg, MD 20899, Tel: (301) 975-3634.
CITE: (W-126 SN197374)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DOD/INTELLIGENCE COMMUNITY COLLABORATION AND JIVA CONFERENCE
& TECHNOLOGY EXPOSITION
DESC: DOD and INTELLIGENCE COMMUNITY CONFERENCE AND TECHNOLOGY
EXPOSITION Tuesday, May 19 - Friday, May 22, 1998 in Virginia
Beach, Virginia. IT IS NOT TO LATE TO REGISTER AS AN ATTENDEE.
We are pleased to announce the Desktop Collaboration/Joint
Intelligence Virtual Architecture Conference and Technical
Exposition; Tuesday, May 19 - Friday, May 22, 1998 at Founders
Inn and Conference Center Virginia Beach, VA Sponsored by
DIA, CIA, NSA, IMO, and NIMA. The conference is open to
all Intelligence/DoD and government personnel as well as government
contractors and industry personnel. The goal of the Collaboration/JIVA
four-day conference is to help the government (Intelligence
& DoD Communities) transition smartly to a collaborative environment.
Some conference highlights include the Keynote Address, Dr.
Shoshana Zuboff, a professor from Harvard who has written a
book titled "In The Age of the Smart Machine: The Future of
Work and Power". Another conference highlight is the State
of Industry Keynote, Richard Hunter from Gartner Group. During
the week attendees will be able to choose from several different
breakout sessions on issues including Knowledge Management,
Human Factors, Collaboration, Cultural Change, Distance Learning,
Security, Communications, Information Management, and Integration.
Attendees will have the opportunity to participate in the Electronic
Collaboration Interoperability Center (ECIC). This concurrent
session will feature several different tabletop "stations"
interacting and demonstrating audio, video, and data conferencing
"in action." The extensive Technology Exposition will showcase
over 60 companies from across the country giving hands-on technology
demonstrations in areas such as Video Teleconferencing, Communication
Switches, Collaboration, Internet/Intranet, Information Access
Strategies, Systems Integration, Audio Conferencing, and much
more! We anticipate 300+ attendees at the event. For additional
conference details -- agenda updates, attendance fees, lodging
information, and on-line registration -- please visit our event
web page at www.ncsievents.com/collaboration/jiva/conf.htm.
IT IS NOT TO LATE TO REGISTER AS AN ATTENDEE - Don't miss this
informative and thought provoking confernece. You may also
contact the NCSI Conference Managers for more information at
(301) 596-8899; Marla Slahetka x 216 or Christine Stambaugh
x 223.
LINKURL: http://www.ncsievents.com/collaboration/jiva/conf.htm
LINKDESC:
EMAILADD: stambaugh@ncsievents.com
EMAILDESC:
CITE: (W-126 SN197381)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN
IT GSA SCHEDULE SOLICITATION
DESC: THURSDAY MAY 21, 1998 (ONE-DAY WORKSHOP) Procurement Technical
Assistance Program, Enterprise Center, 4031 University Dr.,
2nd Floor-Training Room, Fairfax, Va. Time: 9:00 am-4:00 pm.
Are you an emerging or well-established IT company trying
to grow or to survive in the Federal Governement procurement
process? If you are, you cannot miss this important class to
increase your opportunity and market your organization. This
all day workshop is designed to give the basic step by step
procedures for completing the IT Multiple Award Schedule Solicitation.
Suggestions will be made for how the offer should be put together
when it is submitted to GSA. Additionally, a birds eye view
of the acquisition process will be presented, as well as an
overview of the IT Acquisition Center. The instructor will
be Mary Roger, consultant. The cost of this workshop is $150.00,
lunch included. To register, please call the SBDC at (703)
277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
or E-Mail to: ptap@gmu.edu
CITE: (W-126 SN197470)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: ENHANCED BUSINESS THROUGH (EDI) IMPACT CREDIT
CARD IMPLEMENTATION
DESC: THURSDAY MAY 21, 1998 Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Va. Time: 6:30-9:30 pm. Don't miss this class
to enhance your business opportunities with the Federal Government.
The ultimate goal of the federal government, as mandated by
FASA, is to convert all acquisition and procurement activities
to electronic commerce. This course will provide information
to small businesses on how to secure cost-effective and reliable
credit card acceptance services. In addition, topics such as
credit card fraud and theft protection will be covered. Participants
may also receive a list of IMPAC credit card holders at those
government agencies where the instructor has been able to obtain
such listings. The cost of this seminar is $25 if prepaid,
or $30 at the door. To register please call the SBDC at (703)
277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
or E-Mail to: ptap@gmu.edu
CITE: (W-126 SN197481)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: NATIONAL RETAIL PHARMACY NETWORK REQUEST FOR INFORMATION
DESC: 1.The Defense Supply Center Philadelphia is announcing
Request For Information (RFI)on the technical concept of the
National Retail Pharmacy Network (NRPN). The RFI is not a
formal solicition and no contract will result from this issuance.The
RFI seeks your comments, opinions and suggestions on the feasi-
bility of providing the services described herein. Review the
draft of the Statement of Work at the DSCP Web Site:www.dscp.dla.mil/medical/pharm/nrpn/htm.

LINKURL: www.dscp.dla.mil/medical/pharm/nrpn.htm
LINKDESC:
EMAILADD: jslaughter@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-126 SN197366)