Commerce Business Daily 1998

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

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: A--COUNTERMEASURE DEMONSTRATION VEHICLE (CDV) NAVIGATION
SYSTEM DESIGN
SOL N61331-98-Q-1813
DUE 021798
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division has awarded
a sole source Purchase Order to Technalytics, 7049 Owensmouth
Ave., Kanoga Park, CA 92303. It would take another contractor
a great deal of time to reach the same knowledge level that
Technalytics already has for this endeavor. To award to a different
contractor would be too expensive in time and money. The remainder
of the CBD notice remains the same with the exception "See
Note 22". CAROL A. DREGER Contracting Officer
CITE: (I-035 SN165242)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: A--FAN DRIVE TURBINE MODULE
SOL F41608-98-R-0104
DUE 032798
POC For copy, Fauber, M./lpkah/[210]925-6385, For additional
information contact Fauber, M./lpkah/[210]925-6385
DESC: This requirement is for the repair/overhaul of F100/200,
220/220E Fan Drive Turbine Module in support of workload as
identified on Exhibit "A". A requirements contract is being
solicited with one (1) basic year and two (2) one year option
periods. There are various NSN's, PN's and BEQ's. Delivery
shall be 45 days after receipt of reparables. Government furnished
drawings and specifications are NOT available. To be eligible
for contract award, offerors must be an approved source in
accordance with Clause I-70, Qualification Requirments. Item
0002 Same as Line Item 0001. Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
& 0002 The approximate issue/response date will be 25 Feb 98.
To: United Technologies Corp, East Hartford Ct 06108-0968.
To: Techspace Aero, S.A., Belgium Be 00000 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. See Note (s) 23.
CITE: (I-036 SN165397)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENHANCEMENT OF ANALYTICAL HYDRODYNAMIC CODE LAMP-4
SOL N00167-98-Q-0201
DUE 022898
POC Brian White (301)227-1867
DESC: The Naval Surface Warfare Center will completing the upgrades
to the Analytical Hyrodynamic code LAMP-4 by incorporating
OBLIQUE-SEAS capability. These unique services are critical
for the seakeeping ability of Naval vessels. This is a sole
source effort. (see note 22)
CITE: (W-036 SN165423)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--AIR SUPERIORITY TECHNOLOGIES
SOL MNK-98-010
POC Contact Melissa Johnson, Contract Specialist, (850) 882-4294,
Ext 3405 or fax (850) 882-9599
DESC: The Air Force Research Laboratory Munitions Directorate
(AFRL/MN) is requesting information regarding high payoff developmental
technologies, which may be matured and applied to current and/or
planned air superiority weapon systems for increased operational
effectiveness. AFRL/MN is pursuing a wide array of missile
technologies, all being developed in a coordinated system engineering
fashion to ensure maximum compatibility and applicability to
both existing and planned weapon systems. A time-phased technology
development plan has been developed consisting of a vision'
for the future of air combat and the characteristics which
future air superiority weapon systems must possess to maintain
U.S. air supremacy into the middle of the next century. This
vision is founded on information outlined in various Air Force
documents including Global Engagement', New World Vistas',
and Air Combat Command Operational Needs' which provide a view
of required future operational capabilities. The AFRL/MN vision
for the future of air combat weaponry includes the ability
to engage targets at any aspect or geometry relative to the
launch platform. This will provide future platforms with an
impenetrable offensive sphere' extending to beyond visual range
in all directions. In addition, AFRL/MN's vision includes maximized
multi-mission single shot effectiveness against a variety of
target classes. Obvious operational benefits resulting from
the realization of this vision include increased a-pole/f-pole
and increased platform survivability in all phases of operation.
To facilitate the realization of this vision, several missile
performance objectives have been established with quantifiable
metrics to gauge the effectiveness of individual technologies
in the context of an existing weapon system. These objectives
include increasing maximum range, increasing maneuverability,
increasing off-axis engagement capability, decreasing the overall
kill timeline, improving multi-mission lethality, improving
countermeasure robustness, improving high clutter target acquisition
capability, improving target selectivity/identification capability
and decreasing life cycle cost of ownership. AFRL/MN seeks
to identify candidate technologies that address one or more
of these performance objectives. The primary interest is missile
seeker, ordnance, flight control, airframe, propulsion, etc.
technologies currently at the 6.2 maturity level. Technology
candidates, perhaps currently being studied via company Independent
Research and Development (IRAD) efforts, should be appropriate
for Laboratory technology development investments targeted
to a 2010-2020 operational capability. Responses to this request
for information may be submitted in contractor format. Responses
to this request for information maybe submitted in contractor
format and forwarded to AFRL/MNAV, Attention: Mr. William J.
Jones, 101 West Eglin Boulevard, Suite 329, Eglin AFB, FL 32542-6810
within 30 days from date of publication. Sufficient detail
should be included to facilitate full understanding of the
subject technology and an assessment of the potential benefits
of further development via Laboratory investments. Specific
respondents may be invited to make an oral presentation of
the subject technologies to a government-only audience. This
information request should not be considered to be in conflict
with ongoing Air Superiority Technology Planning Integrated
Product Team (TPIPT) concept call activities. Rather, whereas
TPIPT activity focuses primarily on identifying future weapon
concepts, this activity consists of identifying specific, developmental
technologies designed to improve the capability of existing
systems, including AMRAAM, AIM-9X and others. This synopsis
is for information and planning purposes only, it does not
constitute an IFB or RFP, and is not to be construed as a commitment
by the Government. Firms responding to this synopsis should
state whether they are or not a small business concern or a
small disadvantaged business concern as defined in FAR 52.219-1
and FAR 52.219-2, respectively. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call LtCol Robert J. Wood, (850) 882-3003.
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.
Direct all requests for solicitations and routine communications
concerning this acquisition to Ms Melissa Johnson, AFRL/MNK,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810,
(850) 882-4294 ext 3405.
CITE: (W-036 SN165456)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--REFLIGHT OF EXPERIMENT 104 (E104) "CLINICAL TRIAL
OF MELATONIN AS HYPNOTIC FOR SPACE CREW"
SOL 9BH2-33-8-01P
DUE 021998
POC Ken W. Adams, Contracting Officer, Phone (281) 244-5152,
Fax (281) 483-6041, Email kadams@ems.jsc.nasa.gov - Nancy L.
Kennamer, Contracting Officer, Phone (281) 483-8522, Fax (281)
483-6041, Email nkenname@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal for reflight
of Experiment 104 (E104) "Clinical Trial of Melatonin as Hypnotic
for Space Crew" NASA/JSC intends to purchase the items from
Brigham and Womens' Hospital pursuant to FAR 6.302-1, due to
this contractors unique position to support the second flight
of E104 on STS-95, having conceived, designed, and developed
the experiment on STS-90. This is a modification to a current
contract awarded based on competitive selection under an Announcement
of Opportunity (AO). The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. An Ombudsman
has been appointed. See Internet Note "B". 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. Firm
date for receipt of offers will be stated in the RFP. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9BH2-33-8-01P
LINKDESC:
EMAILADD: kadams@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-036 SN165459)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PROSTATE, LUNG, COLORECTAL, AND OVARIAN (PLCO) CANCER
SCREENING TRIAL - LABORATORY
SOL N01-CN-25404
POC Desiree E. Sylver-Foust, Contract Specialist, 301-435-3833
or Susan K. Hoffman, Contracting Officer, 301-435-3799
DESC: The National Cancer Institute, Division of Cancer Prevention,
Early Detection Branch, intends to negotiate with the University
of California at Los Angeles for a four-year continuation of
the Contract No. N01-CN-25404 (PLCO Laboratory) for the continued
performance of Prostate Specific Antigen (PSA) assays and CA
125II assays within the Prostate, Lung, Colorectal and Ovarian
(PLCO) Cancer Screening Trial. Assays are performed on participant
serum samples. Authority: 41 U.S.C. 253(c)(1), as set forth
in FAR 6.302-1. Inherent duplication of cost to the Government
and unacceptable delays in assay performance make competition
unfeasible for the remaining years of assays performed in the
screening arm of the PLCO Trial. See Numbered Note 22.
EMAILADD: ds154o@nih.gov
EMAILDESC:
CITE: (W-036 SN165496)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
Attn: PCE, MS D-88, Bethesda, MD 20816-5003
SUBJECT: A--FOUNDATION FEATURE DATA EXTRACTION BROAD AGENCY ANNOUNCEMENT
SOL NMA202-BAA-98-0001
POC Tamara J. Verdon, Contracting Officer, (301) 227-4144, fax
(301) 227-5573, e-mail verdont@nima.mil
DESC: The following dates cited in section V. REQUIREMENTS, are
hereby revised. White papers must be received at the address
shown in this Section by 2:00 p.m. EST on 26 Feb 1998. Letters
to encourage or discourage submission of proposals will be
sent directly to the proposed Principal Investigators on or
about 6 Mar 1998. Organizationally approved, signed, and completed
proposals must be received by the agency at the address shown
in this Section by 2:00 p.m. EST on 15 April 1998.
CITE: (I-036 SN165504)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE CONTRACT
(SETAC) TO SUPPORT THE NAVAL SURFACE WARFARE CENTER
SOL N/A
POC Eliza Callahan, (205) 955-1187, W.L. Schick, Contracting
officer, (205) 955-1187
DESC: The U.S. Army Space and Missile Defense Command intends
to award a Technical and Engineering Services Contract on a
sole source basis to Synetics, Incorporated, in support of
the Naval Surface Warfare Center, Dahlgren Division, Advanced
Launching System (ALS). The effort is contemplated to cover
a five (5) year period and approximately one (1) million direct
production person hours. The contract will provide critical
expert research, development, and engineering efforts required
to support Naval Surface Warfare Center and activities relating
but not limited to ALS concepts and infrastructure. Efforts
include systems engineering/test and evaluation of tactical
ALS software, design and administration of classified network
systems, including Tactical, PC, and UNIX systems designed
for the implementation of operational software, software tools
development, configuration management/quality assurance processes
development and the maintenance of a collaborative/workflow
environment with associated applications development. The government
has determined that no source other than Synethics, Inc., has
the requisite expertise and experience to provide the required
follow-on effort without unacceptable delay to the Naval Surface
Warfare Center, ALS and unnecessary duplication of previously
incurred costs which would not be recovered through competition.
The proposed acquisition will be a follow-on contract to on-going
contract N00178-95-2004. See Numbered Note 22.
CITE: (I-036 SN165507)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--EXPLORATORY RESEARCH IN HIGH ENERGY DENSITY MATERIALS
(HEDM)
SOL AFOSR BAA 98-3
DUE 022098
POC Dr. Michael R Berman, (202) 767-4963
DESC: The Air Force Office of Scientific Research (AFOSR) and
Defense Advanced Project Agency (DARPA) announces a fiscal
year 1998 competition for exploratory research in High Energy
Density Materials (HEDM). PROGRAM GOALS This program is
focused on stimulating a major breakthrough in the availability
of new high energy density materials (HEDM) for use by the
U. S. armed forces, government agencies and commercial activities.
The primary objective is to synthesize HEDM materials which
would provide at least a 200% increase in explosive power relative
to HMX and/or develop a minimal signature propellant with a
specific impulse of more than 450 seconds at 1000 psi chamber
pressure. The HEDM must meet DoD requirements for storability,
shock sensitivity, operational handling and deployment. A secondary
objective is to improve environmental factors associated with
the manufacture and use of explosives and propellants. TASK
001 Nitrogen HEDM Synthesis: The existence of pure nitrogen
compounds (Nx, x=4,5,6...) has been predicted by numerous quantum
mechanical calculations over the last ten years. The calculations
indicate that these materials have high exothermicity (180
kcal/mole N4 (Td) at MP2/6-31G*) and predicted barriers to
dissociation on the order of 30-60 kcal/mole. The decomposition
of N4 (Td) gives an adiabatic flame temperature of 7600 K and
an Isp of 445 seconds at 1000 psi chamber pressure. The primary
decomposition product (99%) at the nozzle exit plane is N2
with traces of atomic N and N3. The first task of the effort
is to develop a synthetic route for the production of all-nitrogen
HEDM compounds. The initial synthesis will produce microgram
to milligram quantities of all-nitrogen HEDM; eventually the
synthetic route will be scaled up to gram quantities of HEDM.
The chemical composition and structure of synthetic products
must be established by appropriate analytical techniques (e.g.
Raman, IR, and mass spectroscopy). Ab initio quantum mechanical
calculations will be performed to determine HEDM geometric
structures, their normal modes and isotopic shifts. Models
of synthetic mechanistic and kinetic details will be developed
utilizing quantum mechanical tools, experimental data and/or
information from existing databases. A second aspect of this
task is to synthesize nitrogen content oxidizers and monopropellants
such as N-F and N-O compounds. These HEDMs must provide significant
improvement over current technology in propulsive performance.
TASK 002 HEDM Properties: Physical and chemical properties
of all-nitrogen HEDM will be obtained. The synthetic route
will be scaled up to gram quantities. HEDM must be isolated
and possibly purified. Physical properties such as vapor pressure,
heat of formation, shock sensitivity and stability and decomposition
rate as a function of temperature will be determined. This
AFOSR documents, and others, are available on the AFOSR website
at http://www.afosr.af.mil. Please select the "Doing Business
With AFOSR" selection. A very limited number of hardcopies
will be available for individuals without access to the internet.
To request a hard copy please contact (202) 767-4990. Note
26.
LINKURL: http://www.afosr.af.mil
LINKDESC:
EMAILADD: michael.berman@afosr.af.mil
EMAILDESC:
CITE: (W-036 SN165562)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: A--AIR EXPEDITIONARY FORCE BATTLELAB OPERATIONAL CONCEPTS
SOL BAA AEFB 97-0001
POC Jeanette Zimmer, Contract Negotiator ext 3599/Leonard G.
Seeker, Contracting Officer, (937) 255-6145, ext 3598
DESC: AMENDMENT: Extension of Concept Paper Due Date for Initial
Award Phase. This action was originally published in the CBD
dated 04 December 97. This amendment extends the concept paper
response time for initial award phase to require a due date
of 08 April 1998, 1500 local time. Those contractors submitting
proposals in accordance with the initial due date have the
option of resubmitting in accordance with the revised due date.
All other information published in the original announcement
is correct and remains unchanged
CITE: (W-036 SN165583)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NEW WORK MODIFICATION FOR THE HIGH SPEED RESEARCH
(HSR) PHASE IIA ENGINE/NOZZLE TECHNOLOGY DEMONSTRATOR (FENTD)
ACTIVITY UNDER NASA CONTRACT NAS3-27235
SOL NAS3-27235
POC Albert A. Spence, Contracting Officer, Phone (216) 433-2797,
Fax (216) 433-6624, Email Albert.A.Spence@lerc.nasa.gov
DESC: It is the intent of the NASA Lewis Research Center to issue
a Sole Source "New Work Modification" under NASA Contract NAS3-27235
entitled Critical Propulsion Components (CPC). This New Work
Modification is for the High Speed Research (HSR) Phase IIA
Engine/Nozzle Technology Demonstrator (FENTD) Program. NASA-Lewis
Contract NAS3-27235 was awarded to the Industry Team comprised
of General Electric (GE) and Unitied Technologies Pratt & Whitney
(P&W) in June 1994. The objective of this New Work Modification
is to provide propulsion technology risk-reduction research
beyond the present HSR CPC Phase II efforts emphasizing selected
full/part scale components tests, materials application and
full-scale engine/nozzle technology demonstrator tests, necessary
for a High Speed Civil Transport (HSCT). This program will
culminate in (1) full/part scale compoent rig tests, (2) material
property databases, lifing validations, and processing technology
demonstration, (3) full scale engine/nozzle performance and
operability tests, and (4) submittal of test data and reports.
This New Work activity is expected to span a nine (9) year
period of performance commencing on or about October 1, 1998
on a Cost-Reimbursement without Fee basis. All Small Businesses,
Small Disadvantaged Businesses and Women Owned Businesses interested
in participating in this activity, should contact the Industry
Team of GE and P&W providing their qualifications and areas
of interest. An Ombudsman has been appointed, See Internet
Note "B". See Note 22. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#NAS3-27235
LINKDESC:
EMAILADD: Albert.A.Spence@lerc.nasa.gov
EMAILDESC:
CITE: (D-036 SN165637)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: A--SOURCES SOUGHT
SOL 0989-021
DUE 031598
POC Jerry Bortman 1- 888-306-5382
DESC: The Office of Law Enforcement Technology Commercialization
(OLETC) was established by the National Institute of Justice
(NIJ) to assist in the commercialization and utilization of
US technology and innovation for use by the law enforcement
and corrections (LEC) community. A Mock Prison Riot is being
staged April 25 & 26,1998, at the closed West Virginia State
Prison in Moundsville, West Virginia. The dual purpose of this
event is to train corrections, law enforcement and emergency
response personnel on tactics and procedures for controlling
a prison uprising as well as to showcase and demonstrate numerous,
innovative, and emerging technologies and products from leading
US technology providers in multiple riot scenarios. This is
an excellent opportunity for federal labs, universities and
companies to showcase their emerging technologies to prospective
corrections and law enforcement users and manufacturers in
a real prison environment. National television and news media
coverage is being provided. Your participation will require
advance registration of both your candidate technology as well
as your staff's attendance. This is required to insure your
technology is appropriate for inclusion in the various riot
scenarios. Examples of technologies of interest include, but
are not limited to: locating and tracking sensors/systems,
less than lethal weapons, crowd control devices, concealed
weapons & contraband detection, officer protection, secure
communications, interoperability techniques and others. Contact
1-888-306-5382 for more information and to register.x
LINKURL: http://www.nttc.edu/oletc.html
LINKDESC:
program and product information, 1997 Mock Prison Riot photos
and video.
EMAILADD: jbortman@nttc.edu
EMAILDESC:
CITE: (W-036 SN165692)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ON-SITE LABORATORY SUPPORT
SOL RR-CI-98-10257
DUE 021998
POC J. Deanna Easley (513) 487-2027
DESC: THIS IS A SOURCES SOUGHT FOR WRITTEN INFORMATION ONLY.
THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO
CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A SOLICITATION WILL
BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO SOLICITATION AVAILABLE
AT THIS TIME. The Environmental Protection Agency is performing
a market search for contractors who can provide technical support
services to the EPA Office of Research & Development (ORD),
National Risk Management Research Laboratory located in Research
Triangle Park, N.C. in support of its basic and applied research
on indoor air quality, emissions characterization, combustion
sources, and global climate change. The contractor will provide
on-site and off-site technical support services including developing
cleaner methods of combustion of fossil fuels, developing safer
alternatives for products such as paints and adhesives which
emit volatile organic compounds. The required services include
scientific and technical support related to analytical methods
and sampling, analysis, and data handling. The applicable
SIC Code is 8731 with a size standard of 500 employees. US
EPA intends to award a single contract with a base period of
12 months and four 12-month option periods. The estimated maximum
requirement will be approximately 750,000 technical hours over
the five year period. Interested offerors should provide
information that demonstrates corporate background and experience
in the following scientific/technical areas: Laboratory and
Bench Scale R&D: (1) Indoor air quality small chambers; (2)
High temperature flow tube, Differential solids, and Sand bed
sorbent reactor; (3) Compressor/calorimeter; (4) Coatings formulation.
Pilot Scale R&D: (1) RCRA permitted TSDF facility; (2) Rotary
kiln incinerators; (3) Residual oil-fired, Coal-fired tunnel,
and Multifuel stoker combustors; (4) Electrostatic precipitators;
(5) Fabric filters; (6) Flue gas desulfurization systems; (7)
Sorbent preparation systems, including pressure hydrators;
(8) Indoor air quality large chambers; (9) Ventilation and
air cleaning test facility; (10) Controlled temperature and
humidity environmental chambers; (11) Biomass combustion and
Biomass conversion systems; (12) Diesel truck emission characterization
system. Monitors and Sampling Systems Used in R&D: (1) Continuous
emission monitor systems (including NOx, SO2, HC1, O2, CO2,
CO, hydrocarbons, and mercury); (2) Sampling techniques for
semi- and non-volatile hydrocarbons; (3) Particulate matter
sampling; (4) In situ optical analysis for metals and selected
cases. Analytical Chemistry Laboratories: (1) Trace halogenated
organics; (2) Scanning electron microscope; (3) X-ray diffractometer
and fluorescence analyzer; (4) GC/MS; (5) FTIR--open and closed
path; (6) Atomic absorption; (7) ICAP; (8) ASTM properties
testing; (9) Rheology coatings and materials and performance
properties of finished products; (10) Mercury speciation; (11)
BET surface area and porosity analyses. Quality Assurance:
(1) Performing independent internal audits of experimental
activities; (2) Preparation and/or review of QA project plans;
(3) Operation of metrology lab for calibration of both chemical
and physical measurements; Auto Data Processing: (1) Data acquisition
system to record digital and analog signals; (2) Electronic
control systems. Mechanical Shops: (1) Fabrication, installation
and repair of experimental systems. Electronics Shops: (1)
Service and repair of continuous emission monitors; (2) Service
and repair of data acquisition systems; (3) Fabrication and
assembly of electronic systems. perform analytical and R&D
work. Additionally, interested offerors should provide information
that demonstrates availability of highly competent and experienced
scientific and technical personnel to perform the types of
activities described above. Offerors should provide the background,
experience, and skills of the various disciplines required
to perform the work. It is anticipated that the following scientific
skills mix will be required: 8-12 chemical, mechanical, environmental
and electrical engineers; 6-10 inorganic and organic analytical
chemists; and 30-35 technicians in the following skill categories:
chemical, mechanical, electrical engineering; analytical chemistry;
and machinists. ANY INTERESTED FIRM SHOULD SUBMIT A CAPABILITY
STATEMENT WHICH DEMONSTRATES THE FIRM'S ABILITY TO PROVIDE
THE REQUIREMENT DISCUSSED ABOVE. STANDARD COMPANY BROCHURES
ARE NOT DESIRED. INFORMATION SHOULD FOCUS ON THE CAPABILITY
TO PROVIDE THE TECHNICAL SERVICES IDENTIFIED ABOVE. FIRMS SHALL
INDICATE THEIR SIZE STATUS FOR THE ABOVE-REFERENCED SIC CODE
(LARGE, SMALL, 8(a), SMALL DISADVANTAGED). THE DEADLING FOR
SUBMISSION OF THE CAPABILITY STATEMENT IS FEBRUARY 19, 1998.
This documentation should be submitted in duplicate to J.
Deanna Easley, Contract Specialist, Contracts Management Division,
26 W. Martin Luther King Drive, Cincinnati, Ohio 45268-7001.
It is anticipated that the soliciation will be issued in April
1998.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: easley.deanna@epamail.epa.gov
EMAILDESC:
CITE: (W-036 SN165622)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--HIGH ENERGY LASER SYSTEMS TEST FACILITY (HELSTF)
SUPPORT
SOL N/A
POC Allan Longhi, Contract Specialist, SMDC-CM-CN/Linda N. Bentley,
Contracting Officer, SMDC-CM-CN, (205)955-1187
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
intends to enter into a competitive contract for three (3)
years (Basic) and two (2) one-year options for the facilities
and maintenance operations at the High Energy Laser Systems
Test Facility (HELSTF) located at White Sands Missile Range
(WMSR), New Mexico. The Government seeks parties interested
in performing facility operations and maintenance (O&M) starting
in December 1998. HELSTF is a remotely located facility, 25
miles from WSMR proper, performing it's own general base operations
functions such as HVAC, electrical, water supply, sewage treatment,
building and grounds maintenance, supply operations (a local
area computer network) and emergency medical. Additionally,
HELSTF O&M includes a variety of chemical lasers and their
associated control systems, optics cooling water systems and
high pressure steam systems. (A successful contractor will
provide test administration including design and implementation
of test programs, and the acquisition of data and other customer
support/liaison functions). This contract will not include
(any O&M functions involving) the Sea-Lite Beam Director.
CITE: (I-036 SN165643)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--SUPPORT FOR NMOC, UATMP AND PAMS NETWORKS
SOL PR-NC-98-10058
POC Karen Cox, Contract Specialist, 919-541-3114/Sue Miller,
Contracting Officer, 919-541-3114
DESC: The Environmental Protection Agency has a requirement for
support to state and local agencies for the Nonmethane Organic
Compounds (NMOC), Urban Air Toxic Monitoring Program (UATMP)
and Photochemical Assessment Monitoring Stations (PAMS) Networks.
Work includes analytical support for measuring specific volatile
organic compounds and toxic compounds (primarily samples collected
in canisters), technical assistance to state and local agencies
on sample collection procedures and techniques including direct
consultation services to state and local agencies for setup
and operation of PAMS. This will include such things as system
optimization, standard operating procedures (SOP) development,
and quality assurance/quality control activities. Additionally,
there is a requirement to provide centralized logistical support
for participating agencies in areas of site selection and sampler
set up, canister tracking and cleaning, standard materials
development and supply, and sample and standards confirmation
analysis. The following information regarding the number of
sites is relevant for the base period (consisting of 5 years)
of the proposed contract: The NMOC sampling program will be
conducted at approximately 15 sites, the UATMP will be conducted
at approximately 20 sites, Carbonyl Program Support will be
conducted at approximately 10 sites, and PAMS support will
be required for approximately 10 sites. A base contract of
five (5) years (no options periods) is anticipated with pricing
schedules for each of the five years. A cost-plus-fixed-fee
requirements type contract is anticipated. SIC Code No. 8734
applies; size standard of $5M in average annual receipts over
the last three years. This is a follow-on to contract 68D30095
with Eastern Research Group. It is anticipated that the RFP
will be issued approximately 02/20/98 as a full and open competitive
action. Proposals will be due thirty (30) days after the RFP
issuance date. The solicitation and amendments will be available
via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via Internet. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. However, firms who do not have the capability to
obtain the solicitation from Internet, may submit a written
request for a diskette with the solicitation in WordPerfect
6.1 format from the contact point at the address above; however,
only those firms who do NOT have the capability to obtain the
solicitation from the Internet should request diskettes. Diskettes
will not be sent to those firms who have Internet access. If
you request a diskette of the solicitation, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax requests will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. A copy of
the preliminary source list will be issued to all prospective
offerors along with the solicitation. All responsible sources
may submit a proposal which shall be considered by the Agency.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: cox.karen@epamail.epa.gov
EMAILDESC:
E-Mail.
CITE: (W-035 SN165268)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: B--EFT PUBLIC EDUCATION CAMPAIGN
SOL N/A
POC Donna Andersen, ( 202) 874-7267
DESC: The Department of the Treasury, Financial Management Service,
intends to issue a sole source modification to Contract No.
T-fms-97-29 with Henry J. Kaufman and Associates, 2233 Wisconsin
Ave, NW, Washington DC 20007 to increase the level of effort
and maximum ceiling amount for the life of the current contract
from a not to exceed amount of approximately $9.6M to a not
to exceed amount of approximately $17.0M. Actual award of task
orders is dependent upon the availability of funds. As currently
outlined in the Contract, the modification will increase the
potential capacity of the following areas: (1) Paragraph C.4.2.3
Television; (2) Paragraph C.4.2.4 Radio; and (3) Paragraph
C.6.4 Community, Church and Other Consumer Education Programs.
The purpose for the increase in Television and Radio is to
allow for additional air time of audio visual materials previously
developed by the current contractor. The purpose for the increase
in Community, Church and Other Consumer Education Programs
is to include the capacity for the current contractor to subcontract,
on a regional and competitive basis, to community based organizations
to provide public awareness services at the local level (announcements
for future subcontracting opportunities will be published separately
and are not part of this notice). Interested respondents must
submit a written capability statement, including technical
information sufficient to demonstrate a bonafide capability
to meet all of the requirements stated above, to the address
of the Department of the Treasury as shown above. Vendors not
submitting this information or merely requesting a copy of
the contract will be considered non-compliant. All information
must be in writing and received within 15 calendar days after
publication of this notice. See Numbered Note 22.
CITE: (W-036 SN165616)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR THE REHABILITATION
AND UPGRADE OF EXISTING FACILITIES AND SYSTEMS AT THE OLD DOMINION
JOB CORPS CENTER LOCATED IN LYNCHBURG, VIRGINIA
SOL JC-02-98
DUE 030398
POC Mrs. Serena Boyd at (202) 219-8706 ext. 109
DESC: This project was announced in the Commerce Business Daily
on Tuesday, January 13, 1998, Solicitation No. JC-02-98, Issue
No. PSA-2010. This announcement is amended to change the city
from Lynchburg to Monroe and to insert the following italicized
wording: ...Indefinite Quantity Contract for Architect/Engineer
Design and Construction Administration services for the rehabilitation
and upgrading of existing facilities and systems, AND MINOR
OR LIMITED BUILDING ADDITIONS OR EXPANSIONS at the Old Dominion
Job Corps Center..., and ...design services related to asbestos
abatement/removal and/or containment including air monitoring
and construction administration services (delete - and should
have CADD capability). Specific experience related to asbestos
abatement must be detailed in Block 10 of the SF 255. FIRMS
MUST ALSO PRODUCE THE DESIGN DOCUMENTS ON A COMPUTER AIDED
DRAFTING (CADD) SYSTEM. THIS INFORMATION MUST BE CONVEYED AS
WELL.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-035 SN165250)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR INDEFINITE
QUANTITY ENVIRONMENTAL PROJECTS AT THE NAVAL WEAPONS STATION,
GOOSE CREEK, SC
SOL N68931-98-R-9623
DUE 030998
POC Contract Specialist, Mrs. Leah Guerry (803) 764-7400
DESC: Architectural/Engineering Services for indefinite quantity
environmental projects at the Naval Weapons Station, Charleston
(WPNSTA CHASN). The contract will be indefinite quantity type
where orders will be placed on an "as required" basis intermittently
which shall not exceed 12 months or $200,000.00, with an option
to renew for one year or an additional $200,000.00, whichever
comes first. The A/E fee per project shall not exceed $100,000.00.
There will be a guaranteed minimum of $10,000.00 for this contract.
The Contract will be for an indefinite quantity of engineering
services projects which may include (1) preparation/performance
of environmental studies and reports, and biddable design packages
covering a broad range of environmental activities to include
those listed below in (b) of the selection criteria. Selection
Criteria: The following selection criteria are listed in order
of importance. (a) Adequate professional personnel (environmental
engineers, civil engineers, chemist, hydrogeologists, industrial
hygienists, environmental scientists, personnel with experience
in soils chemistry, personnel with experience in hazardous
material/waste management, mechanical engineers, electrical
engineers, biologist and personnel with experience in natural
resource mangement). (b) Experience within the past five years
in the following areas: (1) Clean aire (CAA '90 and SCDHEC
Air Reguations (61-62) - including but not limited to preparing
emission inventories, preparation of permits (Title V), and
design of pollution control systems. (2) Oil and Hazardous
Material/Waste Management, analysis, and assessment (OPA '90,
RCRA, CERCLA, and SCDHEC Harardous Waste Management Regulations)
- including but not limited to preparing SPCC plans, hazardous
waste/material management plans, solid waste management plans,
applicable studies and reports, permitting, and design of interim
actions, closures, restorations, mitigation projects, and storage
and transfer facilities. (3) Asbestos - including but not limited
to performing surveys, inspections, and abatement design. (4)
Clean Water (CZMA, CWA, and SDWA) - includes but is not limited
to preparing studies, permits, and design for managing and
protection of surface and ground water. (5) Wastewater collection,
treatment, and disposal - including but not limited to studies,
analysis, permitting and design. (6) Pollution Prevention (PPA
'90) - including but not limited to preparing plans and studies.
(7) Emergency Planning and Community Right-to-Known Act - including
but not limited to preparing plans and studies and public relations.
(8) Natonal Environmental Policy Act - including but not limited
to preparing environmental assessments and impact statements,
and public relations. (9) Natural Resource Management - including
but not limited to preparing plans and studies. (c) Capability
to efficiently perform services at WPNSTA CHASN, capability
to provide all plans, studies, and design packages on station
compatible electronic media. WPNSTA CHASN currently uses Micro
Soft Word 97 and AutoCad release 12. (d) Management Plan -
must show as a minimum, detail of lines and supervision and
communications, and working relationships between teams, and
consultants. (e) Volume of DOD contract awards in the last
12 months. (f) Location of the firm in the general geographic
area of the project, provided there is an appropriate number
of qualified firms for consideration. A/E firms which meet
the requirements described in this announcement are invited
to submit completed SF-254 and SF-255, U.S. Government Architect-Engineer
Qualifications, to the office shown above. Firms responding
by 09 March 1998 will be considered. This is not a request
for proposal. Any inquires (including submission of SF-255's)
should show title, location and solicitation number on the
outside of the envelope. If further information is required
call Mrs. Leah Guerry at (803) 764-7400.
CITE: (W-036 SN165436)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--ENGINEERING AND ENVIRONMENTAL PLANNING SERVICES FOR
THE HUNTINGTON DISTRICT
SOL N/A
POC Cheryl Brunty, CONTRACT SPECIALIST (304)529-5006, Paul R.
Berns, CONTRACTING OFFICER
DESC: 1. CONTRACT INFORMATION: Engineering and Environmental
services, procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36, are required for an Indefinite Delivery
Contract to support the Huntington District's Civil Works and
Military mission in support of the Great Lakes and Ohio River
Division as well as the District's "Work for Others" Program.
Contract period will be for a base period of one year with
two option years. Individual fixed-price work orders will not
exceed $1,000,000.00 and the annual ceiling for the base year
and the option years is $1,000,000.00 per year. An option period
may be exercised when the contract amount for the base period
or preceding option period has been exhaused or nearly exhausted.
Work will be issued by negotiated firm-fixed price task orders.
Groups with prime-sub relationships or joint ventures will
be considered as well as firms having all disciplines in-house.
Responding groups or firms must have demonstrated competence
and experience in each of the task areas noted below. This
announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
plan is NOT required with this submittal. The wages and benefits
of service employees (see FAR 22.10) performing under the resulting
contract must be at least equal to those determined by the
Department of Labor under the Service Contract Act. 2. PROJECT
INFORMATION: A-E services may include, but are not limited
to planning services, economic analysis, hydraulic and hydrology
assessments, geotechnical analyses, general civil and environmental
engineering, landscape architecture and site planning; archaeological
and cultural resources inventories; bioengineering studies;
environmental assessments; NEPA documentation; and biological
services including endangered species surveys and wetland delineation
for the Huntington District's Civil and Military Works Program.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by sub-criterion).
Criteria a-c are primary. Criteria d. is secondary and will
only be used as a "tie-breaker" among technically equal firms.
a. Professional Qualifications of the Key Project Management
and Technical Personnel to be assigned to the contract. Evaluation
factors will include the education, training, experience and
registration of these personnel; b. Specialized Experience
and Technical Competence of the prime firms and any subcontractors
in the type of work required. Evaluation factors will include
the effectiveness of the proposed management structure and
the prior working relationship between a prime firm and any
subonctractors. A single point of contact between the A-E and
the Government project managers must be clearly identified;
c. Capacity of the Firm to Accomplish the Work. Work will often
require simultaneous action on several tasks at any one time.
Capability to respond to these tasks in a quick and effective
manner must be demonstrated; d. Geographical proximity of the
firm in relationship to the Huntington District Office and
the general geographical area of the Huntington District.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested firms having the capability to perform
the work and who desire to be considered must submit two copies
of SF 255 (11/92 edition) and two copies of SF 254 (11/92 edition)
for the prime firm and all consultants/subcontractors, to the
above address not later than the close of business on the 30th
day after the date of this announcement. If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline will be
the close of business of the next business day. Solicitation
packages are not provided. This is NOT a request for proposal.
CITE: (W-036 SN165523)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: C--EXPAND COOLING TOWER/RETROFIT
SOL 583-37-98
DUE 031198
POC Billy J. Cooper, Contracting Officer, 317/269-6324
DESC: Mechanical/Electrical Engineering firm shall furnish professional
A/E services to design construction documents to support additional
chilled water capabilities for the West Tenth Street facility
of the Richard L. Roudebush VA Medical Center, Indianapolis,
IN under Project No. 583-98-1530. Consultant may be provided
information based upon 3rd party evaluations regarding this
plant/tower as a guide. A/E firm shall use their own design
& assumptions to validate any information received from the
3rd party report to cetify their own final design. A design
narrative including calculations shall be provided to support
final design which is to maximize plant efficiency. Cooling
tower expansion / retrofit or additional chiller shall be designed
to optimize the overall efficiency with the existing loads
and space known as well as that planned. Currently this plant
supports the cooling of a total of 922,523 NSF. In the near
future space additions will include a total of 70,000 NSF within
the next 2-3 years. After completion of this another expansion
is thought to include approximately 74,000 NSF. A/E shall develop
a complete set of Construction Documents and an estimate in
accordance with industry standard practice and VA criteria.
Cost estimates for all operational expenses such as: water/chemical
treatment and maintenance will be required. The construction
Documents include a complete set of drawings, specifications,
and any other documents necessary for the expansion/retrofit
of the existing cooling tower/chiller/or plant operations.
The Project shall be designed so as to maintain the operation
of the plant to provide cooling upon demand to the facility
during the low load months (i.e. winter). A/E is requested
to meet with the facility to discuss design & construction
alternatives and progress at each of the design reviews as
the A/E must design within the funding limitations. A/E shall
furnish (4) sets of review materials along with calculations
at each of the 4 (four) submissions - (35%, 50%, 75%, 100%)
The final submission shall include a cost estimate, final phasing
plan, construction schedule, and submittal tracking log (see
VA format). The final contract drawings shall be provided via
both reproducible vellums and AutoCad diskette version 12 for
windows as well as 40 sets of final documents (specifications
and drawings) for prospective bidders. At completion A/E shall
provide As-Built documents on Auto-Cad. Completion time is
90 calendar days. Selection will be based on the following
criteria, listed in decending order of importance: (1) Specialized
experience & technical competence in the type of work required,
(2) Present proposed design approach for this project, (3)
Describe your experience and capabilities, (4) Demonstrated
success in prescribing the use of recoverred materials and
achieving waste reduction and energy efficiency in facility
design, (5) Team proposed for this project, (6) Cost control,
(7) Estimating effectiveness, (8) Schedule control/capacity
to accomplish work in the required time, (9) Proposed management
team, (10) Location and facilities of working office(s), (11)
Miscellaneous factors, describe awards received for design
excellence, describe circumstance and outcome of any litigation
you have been involved in over the last five years, indicate
type and amount of liability insurance you carry. Area of consideration
- firms located within a 300-mile radius of Indianapolis, IN.
Firms are to submit (2) copies of the SF 254 and SF 255 to
"Contracting Officer (90C)" at the address listed above. The
SIC code is 8711 and the related small business size standard
is $2.5 million. This is 100% set aside for small business
concerns. This is not an RFP. See Numbered Notes 1 and 24.
See Note(s): 1, 24.
CITE: (W-036 SN165626)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: C--RESPONSE ACTION CONTRACT (RAC), REGION IV
SOL PR-HQ-98-10414
DUE 030598
POC Valen Wade, (202) 564-4477
DESC: C -- RESPONSE ACTION CONTRACT (RAC) Region IV DUE March
5, 1998. POC Contact Point, Valen Wade, (202) 564-4477. The
Environmental Protection Agency (EPA) requires professional
architect/engineer services to support remedial planning and
oversight activities in Region IV under the Comprehensive Environmental
Response Compensation and Liability Act of 1980 (CERCLA) as
amended by the Superfund Amendments and Reauthorization Act
of 1986 (SARA). These services include performance of site
management; remedial investigation and feasibility studies;
engineering services to design remedial actions; engineering
evaluation and cost analysis for non-time critical removal
actions; construction management for implementing remedial
actions and non-time critical removal actions, including issuing
and managing subcontracts for construction of the selected
remedy and engineering services in overseeing construction;
enforcement support, including oversight of remedial investigations/feasibility
studies, remedial design and remedial action, and negotiation
support; and other technical assistance, including community
relations, sampling and analysis support and pre-design investigations.
Services may include technical and management services supporting
EPA's coordination and oversight of remedial activities where
they are performed by a State, the U.S. Army Corps of Engineers
(USACE) or responsible parties identified in enforcement actions.
EPA plans to award one contract, which will contain both term
form and completion segments. Work will be issued by work assignments
(WAs). Any term form WA will be issued on a cost plus award
fee (CPAF) basis. It is planned to issue work under the completion
form on a CPAF, cost-plus-incentive-fee or fixed price (either
incentive or firm fixed price) basis. The base period of performance
will be four years with two three-year option periods for a
total period of ten years. The contract will have a maximum
of 1,200,000 LOE hours, $79,500,000 in the subcontracting pool
and $123,500,000 for completion form work. The base amounts
in the base period will be 50,000 LOE hours; in option period
1 20,000 LOE hours; and in option period II 10,000 LOE hours.
The base period will also contain a $7,500,000 ceiling on the
subcontracting pool and a $1,500,000 ceiling on completion
form work. These ceilings are not base amounts. The RACs shall
be awarded as a Brooks Act procurement. The prime contractor,
and each team subcontractor, if any, shall submit Standard
Forms (SF) 254 and 255 as set forth in the Technical Proposal
Instructions, available on the EPA homepage "Doing Business
with EPA" at the following address: http://www.epa.gov/oam.
At this Web Home Page, select the "Superfund/RCRA Procurement
Division (Washington, D.C.)" link. Under "Current Procurements,"
select Response Action Contract (RAC) Region IV, RFP #PR-HQ-98-10414."
For a copy of the Statement of Work use the same internet address
above, except, choose "Closed Procurements," select "Overview
of the Response Action Contract Program," then select "Sample
Statement of Work". Selection will be based on the following
evaluation criteria with maximum available points for each
criteria in parenthesis: 1. Professional Qualifications (10
points); 2. Capacity to Perform the Work (10 points); 3. Location
(10 points); 4. Response Scenario (25 Points); 5. Program Management
(15 points); 6. On-Site Projects (30 points); 7. Small, Small
Disadvantaged and Women-Owned Small Business Subcontracting
- including Mentor-Protege' Programs (15 points); 8. Past Performance
(22.5 points). Discussions will be held with those firms determined
to be most highly qualified to perform the Region IV RAC. Following
discussions, EPA plans to select one firm for cost and fee
negotiations and possible contract award. Request for Proposals
will only be sent to the selected firm which will be asked
to submit a cost proposal, a subcontracting plan, a conflict
of interest plan, a quality assurance project plan, a quality
management plan, procedures for handling confidential business
information, a health and safety plan, and a plan to deliver
analytical services. The plans set forth above must be determined
acceptable by EPA. In order to be awarded a contract, agreement
must be reached on all contract terms and conditions, including
a reasonable cost plus award fee. Prior to award, the contractor
will be required to have an acceptable accounting system that
allows for segregation of cost. Any resulting contract will
include the EPA "Limitations of Future Contracting (EPAAR 1552.209-74)"
(LOFC) clause. If any interested firms are current holders
of EPA contracts which contain LOFC clauses, they are advised
to make themselves aware of the limitations contained therein
regarding submitting proposals for Response Action Contracts.
Firms interested in responding to this announcement are invited
to submit standard Forms 254 and 255, completed in accordance
with the instructions contained in the Technical Proposal Instructions,
to the office shown below by March 5, 1998. These technical
proposal instructions, along with the a description of the
technical evaluation criteria, the RAC statement of work and
the RAC LOFC clause, can be obtained from the Internet address
shown above. Any questions on this procurement should be addressed
to Valen Wade, (202) 564-4477, wade.valen@epamail.epa.gov,
or Paul Dawson, (202) 564-4473, dawson.paul@epamail.epa.gov.
All questions and responses thereto will be posted on the aforementioned
EPA HomePage. This is not a request for proposal. Firms interested
in responding to this CBD synopsis should submit eight (8)
copies of their completed SF 254/255s, including one in electronic
format compatible with WordPerfect 6.1, to the following address.
For responses sent through the U.S. Post Office, the mailing
address is: Attn: Valen Wade U.S. Environmental Protection
Agency 401 M Street, S.W. (Mail Code 3805R) Ronald Reagan
Building, Room No. 61148 Washington, D.C. 20460 For submissions
not sent through the U.S. Post Office (e.g., hand-carried,
or courier service), the address is: Attn: Valen Wade (Mail
Code 3805R) U.S. Environmental Protection Agency Ronald Reagan
Building Bid & Proposal Room 6th Floor, Room 61107 1300
Pennsylvania Avenue Washington, DC 20004
LINKURL: http://www.epa.gov/oamsrpod/wade/hq9810414/index.htm
LINKDESC:
EMAILADD: wade.valen@epamail.epa.gov
EMAILDESC:
CITE: (W-036 SN165632)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: C--SHELTER FACILITY
SOL F09650-98-B-0066
DUE 032798
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact J. Ingram/Pkoea/912-926-2057
DESC: Project 980281 - Construct Lox/Lin Shelter Facility. FAX
912 926-7549 The approximate issue/response date will be 25
Feb 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-036 SN165670)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: C--INDEFINITE QUANTITY, INDEFINITE DELIVERY (OPEN-END)
ENVIRONMENTAL SERVICES CONTRACT
SOL F16602 98 R0010
DUE 032398
POC Sharon Sepulvado 318/456-6835, Contract Specialist; Kathleen
Lee, Contracting Officer
DESC: An indefinite quantity/indefinite delivery (Open-End) environmental
services contract will be issued for a period of one year with
three one-year option periods. The cumulative amount of the
delivery orders will not exceed $249,500 for the basic year
and $249,500 for each option year. Delivery orders will be
issued during the contract period as the need arises. A minimum
of $5,000 in fee work will be issued during the contract period.
Environmental services required may include but not be limited
to site assessments, investigations and studies, sampling and
analysis, regulatory compliance and permitting, Geographic
Information System (GIS) support, new technology evaluation
and guidance and project drawings, specifications and cost
estimates. Projects and studies may involve wastewater/stormwater
management, disposal of waste solids and liquids (haardous
and non-hazardous), underground storage tanks, asbestos abatement,
polychlorinated biphenyls (PCB) management, air emissions compliance,
lead based paint, and pollution prevention opportunity support.
Specification and other reports when requested, must be provided
in hard copy and on 3.5 inch high-density Microsoft Word for
Windows 95. Drawings, when requested, must be provided in AUTOCAD
14 format. Firms should describe their computer/word-processing
capabilities in their submittals. Selection will be limited
to firms submitting Standard Forms (SF) 254 and 255 and will
be based solely on these forms. Significant evaluation factors
in order of relative importance are as follows: (A) Experience,
(B) Capability, (C) Workload, (D) Location and (E) Volume of
DOD work. Firms desiring consideration should respond to this
notice no later than 23 March 1998. This is not a request for
proposal. Open to large and small businesses. The Standard
Industy Code for this contract is 8711. The small business
size standard is a concern, including it's affiliates, having
an average amount of sales or receipts for the preceding three
fiscal years in an excess of $2.5 million. Participation by
minority business enterprises is encouraged.
CITE: (W-036 SN165701)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR TYNDALL AFB FL 32403-5544
SOL F34608-98-Q-5006
DUE 022598
POC Hope Foreman (405) 734-9297; CONTRACTING OFFICER: Cathy D.
Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services TYNDALL AFB,
FL. The proposed contract is for five years. The local exchange
service provider certified by Florida PUC shall provide local
commercial communications service for Tyndall AFB listed above.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff, (617) 377-5106. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the program manager
and/or the Contracting Officer and could not be satisfactorily
resolved at that level. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The RFQ for this solicitation
and the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address: http://sirius.eiw38.af.mil/contracting/lgc.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405) 734-9537 directly
from requester are acceptable. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/lgc.htm
LINKDESC:
CITE: (W-035 SN165243)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR TYNDALL AFB FL 32403-5544
SOL F34608-98-R-5012
DUE 031198
POC CONTRACT SPECIALIST, Hope Foreman (405) 734-9297 or CONTRACTING
OFFICER, Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Tyndall
AFB FL. The proposed contract is for five years. The local
exchange service provider certified by Florida PUC shall provide
local commercial communications service for Tyndall AFB FL.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm
LINKDESC:
CITE: (W-036 SN165433)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--ELECTRONIC UPLINK SERVICE AND ACCESS RIGHTS TO AD
HOC SATELLITE TRANSPONDERS
SOL FDA 250528-98
DUE 022098
POC Debbie Hammond, Contract Specialist, 301-443-5970 (301-827-0966/FAX)
DESC: The Food and Drug Administration has a requirement for
electronic uplink services and access rights to ad hoc satellite
transponders for the domestic satellite distribution of television
programming produced by the FDA The Division of Communication
Media will deliver its signal to the Bell Atlantic AVOC Switching
Center, Washington, DC. Provider will secure signat for uplinking
at that point. RFQ will be available on or about February 9,
1998. Inquiries or written request shall be forwarded to the
address above.
CITE: (W-036 SN165494)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: D--D-SUBSCRIPTION-ONLINE ACCESS
SOL R17N2105D1D2
DUE 021798
POC (RDPC) A. Eiermann, Contract Specialist, AMSAM-AC-RD-BB/EIE,
205/876- 8278, Sharon C. Zirbel, Contracting Officer, Synopsis
#R010-98.
DESC: Subscriptions for direct online access to Information Handling
Services database for ERC016 Engineering Resource Center Standard
Package. This package includes the following products for the
period February 1998 to 30 September 1998. Two passwords with
20 seat for Bldg 4484 is also included. IAS/AGA; IPC; AIA/NAS;
NACE;ASTM; SAE; ANSI; MSS; AHSRAE; UL;ASME; ISO; ARINC; ASA;
EIA; CGA; API; IEC; IEEE; ABMA. The Information Handling proprietary
software products are not available through any vendor and
must be procured directly. This subscription service to online
access is needed for immediate direct access to industry scientific
and technical specifications and standards. No one company
other than Information Handling Service carry all industry
standards with a comprehensive and integrated index to all
online and CD-ROM products. All responsible sources may submit
a bid, proposal, a quotation which shall be considered.*
CITE: (I-036 SN165509)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--D399
SOL F33600-98-R-0030
DUE 022398
POC For copy, D. Schaetzle/Pkwre/[937]257-4774, For additional
information contact D. Schaetzle/Pkwre/[937]257-4774
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as a Request for Proposal
(RFP) and this includes all provisions and clauses in effect
thru FAC 90-40. A purchase order shall be issued to GDE Systems
Inc., P.O. Box 509008, San Diego, CA 92150. The period of performance
is 01 Mar 98 - 30 Apr 99. This RFP has the following two (2)
line items: Line Item 0001 - 1 lot, prorated annual telephone
and upgrade support for the Socet Set software purchased via
quotation I-97-0084 V. Line Item 0002 - 1 lot, annual telephone
and upgrade support agreements for Socet Set software modules
from 1 May 98 through 30 Apr 99. Ship to: NAIC/DXHO, 4180 Watson
Way, Wright-Patterson AFB, OH 45433-5648. The following clauses
and provisions apply: 52.212-1, 52.212-2(a) Best Value Procedures
and 52.212-3. Clauses 52.212-4 and 52.212-5 shall be included
with any offer. P.O.C. D. Schaetzle, ASC/PKWRE, Wright-Patterson
AFB OH 45433. FAX (937)257-6390. The approximate issue/response
date will be 19 Feb 98. The anticipated award date will be
23 Feb 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.
They will all be considered. An Ombudsman has been established
for this solicitation. 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 Mr. Daniel Schaetzle at (937) 257-4774 extension
4414. When requested, the Ombudsman will maintain strict confidentiallity
as to source of the concern. Should you desire to contact the
Ombudsman, Mr. Plaisted can be reached at (937) 255-9095. The
approximate issue/response date will be 19 Feb 98. The anticipated
award date will be 24 Feb 98. Written procedure will be used
for this solicitation. To: Gde Systems Inc, San Diego Ca 92127-1806.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-036 SN165672)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: D--HUMAN RESOURCES PAYROLL DELIVERY SYSTEM
SOL N/A
DUE 022098
POC Gary Shaffer, (202) 565-7830
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, DC., is issuing a sources sought notice regarding
the process of implementing a new Human Resources (HR) and
Payroll department wide delivery system. This system incorporates
call center technology and a suite of commercial-off-the-shelf
(COTS) HR Payroll and Benefits-based software and expert systems
that allow VA employees/managers to perform self service functions.
The development philosophy for this implementation is to maximize
the use of COTS products and to minimize customizations.
The systems technical environment is a client/server-based
architecture that is supported by Windows 95/NT, UNIX SCO,
OS2, Informix DBMS 7.23, CITRIX 1.6 and CICS 2.11 software.
The application layer of the system incorporates Talx's Interactive
Voice Response, Kiosk technologies, PeopleSoft Federal HRMS
7.0 and Lotus Notes 4.5 based call center and knowledgebase.
Other elements of the application layer include Lotus Notes
4.5, Teloquent, Tuxedo, MS Exchange. MS Office 97, Internet
Explorer, HTML, Net Key 2.01, Netscape, JAVA, Resumix, COHO
and Jet Forms. The contractor must be capable of writing
programs in C++, Micro Focus Cobol, Lotus Notes and PeopleSoft
to develop the interfaces with the components of the application
layer listed above. Contractor must be able to analytically
and systematically evaluate potential problems of workflow,
organization, planning and recommend corrective actions/solutions.
The contractor shall have experience in using proven software
development tools and techniques for developing, managing and
documenting customized or newly developed software. Contractors
having the engineering, technical and analytical capabilities
described above are invited to submit their capability statement.
Contractors must address the specific systems referenced in
this CBD synopsis for which they possess the requisite technical,
engineering or analytical capabilities. Detailed capability
statements from interested sources are to be submitted in writing
to Mr. Gary Shaffer (047E2A), Dept. of Veterans Affairs, 801
I Street, N.W., Washington, D.C. 20001 within 15-calendar days
from publication of this synopsis.
EMAILADD: leepri@mail.gov
EMAILDESC:
CITE: (W-036 SN165514)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--PRESALE SERVICES
SOL RFQ R1-04-98-28
DUE 030698
POC Solicitation Requests Contract Clerk (208) 765-7497; Tech.
Info. contact Fred Fischer (208) 765-7433
DESC: Task Order Contract for Presale Services for Ranger Districts
of the Colville National Forest, Pend Oreille and Stevens Counties,
Washington. Services will include traversing and painting,
proposed cutting unit boundaries designated by the Forest Service,
performing cruises to determine tree volumes and tree quantity,
leave tree and cut tree marking. All labor, equipment, supervision,
transportation, incidentals to be supplied by the Contractor.
Multiple awards are anticipated with actual volume of work
to be determined, however the total value of the work will
not exceed $50,000.00. Start work date is estimated to be April
1, 1998 with a contract period extending through December 31,
1998. RFQ will be available after February 16, 1998. For specific
geographic information, contact Carl Wright, Newport Ranger
District (509) 447-7300. See Notes 1 and 26.
CITE: (W-035 SN165311)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ANALYZE SOIL, WATER, AND SEDIMENT SAMPLES AND DELIVERY
OF ANALTYICAL RESULTS.
SOL SESD-98-008
POC Larry D. LaRue, 706-355-8512
DESC: Analyze 21 water and 34 soil/sediment samples, including
matrix QC for the compund Chlordecone, also know as Kepone,
and deliver analytical results within 35 calendar days; analyze
22 soil, and 16 water samples, including matrix QC, for the
compoung Benomyl, also known as Benlate, and delivery analytical
results within 35 calendar days. Request for Quotation (RFQ)
SESD-98-008is being issued for this requirement. The resulting
award will be made on a purchase order for delivery within
35 calendar days. A copy of the RFQ and the specifications
may be obtained by submitting a written request to Larry LaRue
at FAX 706-355-8509. All responsible sources may submit an
offer which will be considered.*****
CITE: (W-036 SN165434)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING/RELEASE
SOL 1422H952-B98-2028
DUE 032798
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: The work consists of cutting trees and brush on an estimated
505 acres. This contract includes an option that allows for
increased quantities not to exceed twenty percent (20%) of
the total contract price. Project sites are located in the
Glendale Resource Area, Douglas and Josephine Counties, Medford
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-036 SN165441)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--HAND RELEASE OF BRUSH AND ALDER
SOL RFQ 98-8201
DUE 032398
POC Contact, Administrative Services, 541/750-7118
DESC: The purpose of this solicitation is to secure the hand
release of approximately 400 acres of conifers from hardwoods
and brush on the Mapleton Ranger District, Siuslaw National
Forest, Lane and Douglas Counties, Oregon. The Contractor shall
furnish all labor, equipment, supervision, transportation,
supplies (except those designated as Government-furnished)
and incidentals to accomplish all work. Contract time is 60
calendar days after receipt of the Notice to Proceed. Estimated
start work date is June 2, 1998. This solicitation is 100%
set-aside for small business concerns.
CITE: (I-036 SN165502)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: F--BRIDGER-TETON NATIONAL FOREST TREE PLANTING
SOL IDAWY-8-98
DUE 030998
POC Tammy Smith, 208-236-7584
DESC: This project consists of auger/bar planting on approximately
305 acres on the Bridger-Teton National Forest, Kemmerer, Big
Piney, Greys River and Jackson Ranger Districts. Estimated
start work date is May 18, 1998 with an estimated completion
date of June 7, 1998. Cost range is between $25,000 and $100,000.
This project is 100% set-aside for small business. FAX request
for a bid package to 208/236-7503.
CITE: (I-036 SN165647)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: F--HULL DRAINAGE TECHNOLOGIES OR OIL RECYCLERS
SOL N47408-98-R-1604
DUE 022798
POC Sylvia Alvarez Contract Specialist 805-982-2119
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS WILL BE ACCEPTED REQUESTING A
BID PACKAGE OR SOLICITATION. THERE IS NO BID PACKAGE OR SOLICITATION!
THIS IS A MARKET SURVEY WHERE THE GOVERNMENT IS SEEKING WRITTEN
INFORMATION ONLY. IN ORDER TO PROTECT THE PROCUREMENT INTEGRITY
OF ANY FUTURE PROCUREMENT, IF ANY, THAT MAY ARISE FROM THIS
MARKET SURVEY, INFORMATION REGARDING THE TECHNICAL POINT OF
CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR PRESENTATIONS
WILL BE MADE. The U.S. Navy is seeking sources for hull drainage
technologies or oil recyclers. Amphibious military vehicles
have mixed within their armored hulls used engine coolant,
used hydraulic oil, used fuel oil, used motor oil and used
transmission oil. Because this mixture contains ethylene glycol
when drained from the armored hulls, the hull drainage is hazardous
waste. For most of the local economies surrounding many military
bases where these amphibious vehicles are based this wastestream
is not recyclable and very expensive to landfill. The U. S.
Navy is interested in any available off the shelf technologies
that can reduce the cost of handling this hazardous waste such
as technologies that can remove ethylene glycol from oil or
oil recyclers that can accept oil contaminated with ethylene
glycol. Interested vendors/manufacturers should send a letter
of interest and capabilities with pertinent brochures and descriptive
literature that completely describes their product capabilities
to fulfill the above requirement to DEPARTMENT OF THE NAVY,
CBC CODE 27165, BLDG. 41, 1000 23RD AVENUE, PORT HUENEME, CA
93043-4301. Deadline for receiving information is February
27, 1998.
CITE: (W-036 SN165700)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: G--SPORTS OFFICIALS FOR SPORTS EVENTS, FORT POLK, LA
SOL DAKF24-98-B-0005
DUE 041098
POC Contract Specialist LARRY ELLIS (318) 531-9548 (Site Code
DAKF24)
DESC: Provide sports officials (referees, umpires, scorekeepers,
timers, etc.) for sports events (baseball, basketball, soccer,
softball, etc.) at Fort Polk, Louisiana. The proposed procurement
will be a firm-fixed price requirements contract, awarded based
on written solicitation for a base year and 2 possible option
years. Award date is anticipated to be 15 April 1998. All responsible
sources may submit a written bid which shall be considered
by the Contracting Office. All requests for solicitations must
be submitted in writing by letter for FAX (318-531-2200). When
requesting the solicitation, provide your company's name, Commercial
Entity Code Number (CAGE CODE), Tax Identification Number,
business size status and
CITE: (I-036 SN165603)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: G--PEER-ADMINISTERED RESIDENCE PROGRAM
SOL 558-57-98
DUE 032398
POC LaRetta Sauls, 919.286-0411,ext. 5602, Contracting Officer
DESC: Contractor shall provide establishment and case management
of long-term peer-administered housing for veterans in the
Durham, NC, Charlotte, NC, and Richmond, VA, areas. Housing
shall be supervised, alcohol/drug-free environment. The veterans
will be provided room and board for a period of 60 days. All
requests for proposal must be in writing. Requests may be faxed
to 919.416.5918. Issue Date: 2/23/98. Proposals due NLT 3/23/98.
CITE: (I-036 SN165648)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: G--COMMUNITY-BASED HOMELESS PROVIDER
SOL 558-56-98
DUE 032398
POC LaRetta Sauls, 919.286.0411, ext.5602, Contracting Officer
DESC: Contractor shall provide transitional housing for homeless
veterans within 35 miles radius of Asheville, NC, Beckley,
WV, Durham, NC, Fayetteville, NC, Hampton, VA, Richmond, VA,
Salem, VA and Salisbury, VA. Housing shall be a supervised,
alcohol/drug-free environment. The veteran will be provided
room and board for a period of 60 days. All requests for proposal
must be in writing. Request may be faxed to 919.416-5918. Issue
Date: 2/23/98. Proposals due NLT 3/23/98.
CITE: (I-036 SN165649)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Housing & Urban Development, 9AAC.2
400 North 5th Street, Phoenix, AZ 85004-2361
SUBJECT: H--FIELD REVIEW OF APPRAISALS
SOL H09Q98075020000
DUE 030398
POC Lionl G. Batiste(602)3794443
DESC: Field Review of Appraisals for the HUD Phoenix Field Office.
From March 1998 through September 30, 1998. CBD Note 1.
HUD posts all required notices of its contracting oportunities
on its Internet Home Page Contracting Opportunities site at
htt://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendment to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html.
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Lionl_G._Batiste@hud.gov.
EMAILDESC:
CITE: (W-035 SN165272)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: H--ENGINEERING SERVICES
SOL F09603-98-R-41404
DUE 032698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael Bloodworth/Lkka/[912]926-9097
DESC: Subject solicitation is to obtain engineering services
support for the Global Positioning System (GPS) Joint Service
System Management Office (JSSMO) Robins Air Force Base GA.
Engineering tasks and activities include a broad range of assignments
including system engineering support, technical engineering
support, product assurance, depot technical support, information
sharing and software integration support. Tasks assigned may
range from single logistics support elements to a complex aggregate
task which spans several areas of engineering and product support.
To obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572. The approximate issue/response date
will be 24 Feb 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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
to 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 or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. See Note (s) 26.
CITE: (I-036 SN165665)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--INTEGRATED RETAIL TERMINAL SOFTWARE MAINTENANCE
SOL 102590-98-A-0062
POC Ms. Shrone Franks Wooten (202) 268-3456
DESC: The U.S. Postal Service will be negotiating to purchase
software maintenance for its Integrated Retail Terminals from
Lockheed-Martin. The RPF is not available. (This notice is
for information only)!!!!!!!
CITE: (W-035 SN165246)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--FAN VANEAXIAL UH-60; NSN: 4140-01-329-3428, P/N:
52E15-1/70361-03005-107, QTY: MIN. 59 EA./MAX. 385 EA.
SOL DAAH23-98-R-0071
POC CORA L. COLLINS, Contract Specialist (205 955-9259)/EUNICE
JETT-DAY, Contracting Officer (205 955-9261), AMSAM-AL-AC-C

DESC: Narrative: Input/Output NSN: 4140-01-329-3428, P/N: 52E15-1/70361-03005-107,
in accordance with Depot Maintenance Work Requirement (DMWR)
1-1615-290 DATED 1 Jun 94 , Solicitation DAAH23-98-R-0071 has
been canceled.
CITE: (W-035 SN165253)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR/OVERHAUL REQUIREMENT
SOL F41608-98-R-49008
DUE 032798
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Staton, B.W./lpkbd/[210]925-8731
DESC: The Government contemplates awarding a three-year requirements
contract with two (2) one-year options for the refurbishment
of J69 and J85 Bearings. All parts and material will be contractor
furnished. Contractor must provide all tooling except as provided
in the solicitation. Data will be in accordance with DD Form
1423 and Exhibit "A". Delivery shall be as follows: Output
beginning 30 days after receipt of order or reparables whichever
is later with a minimum of 1/3 of the total within the first
thirty (30) days, an additional 1/3 of the order quantity be
delivered in 60 days and the final 1/3 of the total delivered
in 90 days. Destination will be at Kelly Air Force Base For
copy, Fax request to Mr. Brad Staton, LPKBD at (210)925-2398.
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 25 Feb 98. To:
Bearing Inspection Inc, Santa Fe Springs Ca 90670-3401. To:
Precision Bearing Center, West Lebanon Nh 03784 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-036 SN165400)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--DRAFT SOLICITATION--CONTRACTOR LOGISTICS SUPPORT
FOR THE C-26D AIRCRAFT
SOL DRAFT SOLICITATION N00019-98-0015
POC Mr. Gary Graham, Contract Specialist, (301) 757-8982
DESC: The Naval Air Systems Command will release DRAFT SOLICITATION
N00019-98-R-0015 on or about 18 Feb 98 for the proposed Contractor
Logistics Support (CLS) of the C-26D Aircraft. This DRAFT SOLICITATION
will be available for download on the NAVAIR Home Page. The
WWW address or URL is http://www.navair.navy.mil and the DRAFT
SOLICITATION will be available under "Business Opportunities"
and "NAVAIR Washington D.C. Contracts." Currently there are
seven aircraft that will require support. Three aircraft will
operated from Atsugi, two from Sigonella, and two from Bahrain.
The C-26D is a militarized version of the commercial, FAA type
certified Fairchild Metro 23. The mission of this aircraft
is to provide time-sensitive movement of personnel and cargo
as well as limited medical evacuation. This DRAFT SOLICITATION
is issued for the purpose of soliciting your questions, comments,
and suggestions regarding this proposed solicitation. Your
response should be submitted by EMAIL to graham_gary%pax8a@mr.nawcad.navy.mil.
The due date for responses is 21 days after the release of
the DRAFT SOLICITATION on the NAVAIR Home Page.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: graham_gary%pax8a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-036 SN165446)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: J--MAINTENANCE OF PRIMARY SIMULATION TRAINER (PST)
SOL F0863798QX314
DUE 022698
POC A1C Lisa R. Martin (850)283-8616 or 2931
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement consists of only one solicitation,
F0863798QX184. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-3. This procurement is reserved for
small business concerns, utilizing the size standard in FAR
19 under Standard Industrial Code 7379; $18M. This is a
combined synopsis/solicitation for commercial services prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
consists of only one solicitation, F0863798QX184. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-3. This procurement
is reserved for small business concerns, utilizing the size
standard in FAR 19 under Standard Industrial Code 7379; $18M.
Offeror's are to quote on the following line items: Services,
Nonpersonal: Contractor to provide all labor, equipment, tools,
materials, and other items This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement consists of only
one solicitation, F0863798QX184. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-3. This procurement
is reserved for small business concerns, utilizing the size
standard in FAR 19 under Standard Industrial Code 7379; $18M.
Offeror's are to quote on the following line items: Services,
Nonpersonal: Contractor to provide all labor, equipment, tools,
materials, and other item necessary to perform maintenance
on the Primary Simulation Trainer (PST) system in accordance
with the Statement of Need and System Capabilities/Operations,
and is available upon written request on company letterhead
via facsimile to the attention of A1C Lisa R. Martin at (850)
283-1033/1222. Performance period will be from time of award
to 30 September 1998. Line Item 0001: Bldg. 470, Quantity 0007,
Unit of issue: Month. Offeror's are to bid on a per month amount
for this project. The provision at FAR 52.212-1, Instructions
to Offeror's-Commercial, applies to this acquisition. Prospective
offers will submit their quotations on letterhead stationery,
in accordance with FAR 52.212-1 (b)(1-11). FAR Clause 52.212-2
Evaluation-Commercial Items will apply to this acquisition.
The following factors shall be used to evaluate offers in accordance
with FAR 9.104-1: (i) Past performance (ii) price. The following
clauses are hereby incorporated by reference: FAR 52.212-5
Contract Terms and Conditions-Commercial Items, clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, FAR 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 on the Vietnam Era; 52.222-41, Service Contract
Act of 1965, As amended; 52.222-42 Statement of Equivalent
Rates for Federal Hires, In compliance with the Service Contract
Act of 1965, as amended, Wage Determination No. 94-2121, Revision
(9), Dated 97 Nov. 25 will apply to the solicitation/contract
contemplated and the regulations of the Secretary of Labor.
This clause identifies the classes of service employees expected
to be employed under the contract and states the wages and
fringe benefits payable to each if they were employed by the
contracting agency subject to the provisions of 5 US 5341 or
5332. The clause at FAR 52.219-6, Notice of Total Small Business
Set-Aside applies to this solicitation. The following additional
clauses will apply to this solicitation and any resultant contract:
FAR 52.245-2 Government Property (Fixed Price Contracts), Alternate
I, 52.237-1 Site Visit, 52.237-2 Protection of Government Buildings,
Equipment, and Vegetation, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, 52.232-18 Availability
of Funds, 52.245-1 Property Records. Offeror's must include
with their offer a completed copy of the provisions at FAR
52.212-3, Offeror's Representation and Certification-Commercial
Items. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, applies to this solicitation. A one time-accompanied
only Site visit will be conducted on 10 Feb. 98 at 09:30 central
time, for those Contractors that may be interested. Prospective
Offeror's will meet at 325 Contracting Squadron, Bldg. 647,
Tyndall AFB, FL no later than 09:20 central time. For directions
and details, contact A1C Lisa R. Martin at (850) 283-8616.
All quotes shall be submitted in writing, on offeror's business
letterhead, not later than 26 Feb. 98, 4:00 Central Time, Attention:
A1C Lisa Martin, 325 CONS/LGCS, 501 Illinois Ave, Ste. 5, Tyndall
AFB, Fl. 32403-5526. Direct any questions, or requests for
copies of provisions or forms, by calling (850)283-8616 or
2931. Performance will be required to begin 10 days after award
by Contracting office. Service will be required through 30
September 98. Tentative issue and closing dates are 26 February
98 and 5 March 98, respectively.
CITE: (W-036 SN165491)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CRANE INSTALLATION
SOL DTCG80-98-Q-3FAVPL
DUE 021298
POC Contact SK2 Steven Benjamin, Purchasing Agent (757) 628-4660
DESC: This is a solicitation for commercial materials prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in the notice. Written
solicitations will be issued upon request. This is a request
for quotation (RFQ) number DTCG80-98-Q-3FA781. This solicitation
document will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-03. The standard
industrial classification code is 3531 and the size standard
is 500 employees. The requirement is for the following: For
the Contractor to provide all tools, equipment, and materials
to install new crane on board USCGC Blackberry (WLI-6530) IS
located at Portsmouth, VA. Performance period starting 06 April
1998. Vessel POC for ship check is BMC Hall or MK1 Hemingway
(919) 278-6933. Fax requests for Specification packages to
(757) 628-4677. 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 offer: Price, Required Delivery
Date. The following FAR Clauses will apply to this solicitation:
52.219-6 Notice of Total Small Business Set-Aside. Offers are
due on 12 Febuary 1998 1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Steven Benjamin. For information for the above requirement
phone (757) 628-4660 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or 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 official listed above."
CITE: (I-036 SN165508)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292
SUBJECT: J--LCM-8515, REPAIRS
SOL DABT57-98-R-0013
DUE 040198
POC Contract Specialist PAT SHEPHERD (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LCM-8515 Stationed at Tampa, Florida.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 25 February
1998. There is a $19.00 NON- REFUNDABLE charge for the first
set of specifications and a $10.00 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, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card, account number, expiration date, and name of
cardholder. Cards will not be charged until solicitations are
mailed. CD format is available for $14.00 each. Please indicate
the number of copies desired, a point of contact, phone and
fax numbers. Only written requests for this procurement will
be honored. Call (757) 878-4542 for status of your order.
CITE: (I-036 SN165594)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--MAINTENANCE SERVICE RENEWAL FOR SLQ*NET TCP/IP SOFTWARE
SOL SP4700-98-R-0006
DUE 021798
POC Contract Specialist, Jackie Craft (703) 767-1139// Contracting
Officer, H. Maurice Ford (703) 767-1175.
DESC: SOL N/A (SYNOPSIS PUBLISHED FOR INFORMATION PURPOSES ONLY.--Solicitation
document NOT available). The Government intends to award on
a sole source basis because of proprietary relationship between
software and it's developer. Period of performance will be
one year.
CITE: (W-036 SN165634)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--CHASSIS COVER
SOL F09603-98-Q-80050
DUE 032798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: This PR is initiated to obtain a one-time, Small Purchase,
type contract to procure 300 ea Chassis Covers for the RT-1341(V)8
mod kits. Fax Nr 912-926-7572 The approximate issue/response
date will be 25 Feb 98. The anticipated award date will be
11 May 98. Written procedure will be used for this solicitation.
To: MONTANA METAL PRODUCTS, SCHILLER PARK IL 60176. 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-036 SN165664)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--AIR DATA TRANSDUCER
SOL F34601-98-R-0022
DUE 032598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact James Bothwell/Lidia/(405)739-4206
DESC: THE CONTRACTOR SHALL PROVIDE ALL LABOR, FACILITIES, EQUIPMENT
AND ALL MATERIAL, TO ACCOMPLISH OVERHAUL, REPAIR AND/OR MODIFICATION,
TEST, PACKING, PRESERVATION, AND PACKAGING OF THE FOLLOWING
REQUIREMENT. A FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT
IS CONTEMPLATED FOR ONE YEAR, PLUS FOUR ONE-YEAR OPTIONS AND
A 90 DAY OPTION (25%). THE ITEMS AND ESTIMATED QUANTITIES ARE
AS FOLLOWS: CLIN 0001: NSN: 6610-01-356-6949, P/N: 1581C4 AND/OR
NSN: 6610-01-263-9978, P/N: 1581C3, AND/OR NSN: 6610-01- 264-0473,
P/N: 1581C2, ALL ASSETS SHALL BE RETURNED AS NSN: 6610-01-356-
6949 P/N: 1581C4, AIR DATA TRANSDUCER; BASIC YEAR QTY: 216
EA, OPT I: 122 EA, OPT II: 130 EA, OPT III: 133 EA, OPT IV:
131 EA. CLIN 0002: NSN: 6130-01-306-8310NT, P/N: 01581-0159-0001,
POWER SUPPLY ASSY; BASIC YEAR QTY: 5 EA, OPT I: 1 EA, OPT II:
1 EA, OPT III: 1 EA, OPT IV: 1 EA. CLIN 0003: NSN: 5998-01-360-5486NT,
P/N: 01581-0165-0003, AND/OR NSN: 5998-01-306-9225NT, P/N:
01581-0165-0002, ALL ASSETS SHALL BE RETURNED AS NSN: 5998-01-360-5486NT,
P/N: 01581-0165-0003. BASIC YEAR QTY: 5 EA, OPT I: 1 EA, OPT
II: 1 EA, OPT III: 1 EA, OPT IV: 1 EA. CLIN 0004: NSN: 5998-01-360-7262NT,
P/N: 01581-0117-0006, CIRCUIT CARD ASSY; BASIC YEAR QTY: 6
EA, OPT I: 1 EA, OPT II: 1 EA, OPT III: 1 EA, OPT IV: 1 EA.
CLIN 0005: NSN: 5998-01-306-9766NT, P/N: 01581-0163-0001, AND/OR
NSN: 5998-01-360-7261NT, P/N: 01581-0151-0002, CIRCUIT CARD
ASSY, ALL ASSETS SHALL BE RETURNED AS NSN: 5998-01-306-9766NT:
P/N: 01581-0163-0001; BASIC YEAR QTY: 6 EA, OPT I: 1 EA, OPT
II: 1 EA, OPT III: 1 EA, OPT IV: 1 EA. CLIN 0006: NSN: 6685-01-314-5169NT,
P/N: 01501-0368-0004, AND/OR P/N: 01501-0368-0002, PRESSURE
TRANSMITTER, ALL ASSETS SHALL BERETURNED AS NSN: 6685-01-314-5169NT,
P/N: 01501-0368-0004; BASIC YEAR QTY: 40 EA, OPT I: 40 EA,
OPT II: 43 EA, OPT III: 45 EA, OPT IV: 40. CLIN 0007: NSN:
6685-01-314-5168NT, P/N: 01501-0368-0003 AND/OR P/N: 01501-0368-0001,
PRESSURE TRANSMITTER, ALL ASSETS SHALL BE RETURNED AS NSN:
6685-01-314-5168NT, P/N: 01501-0368-0003; BASIC YEAR QTY: 24
EA, OPT I: 33 EA, OPT II: 15 EA, OPT III: 37 EA, OPT IV: 38
EA. CLIN 0008: NSN: 6685-01-314-5170NT, P/N: 01721-0001-0002,
AOA PRESSURE TRANSMITTER; BASIC YEAR QTY: 2 EA, OPT I: 30 EA,
OPT II: 33 EA, OPT III: 33 EA, OPT IV: 29 EA. CLIN 0009: OVER
AND ABOVE. CLIN 0010: DATA IAW DD FORM 1423(S). Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001-0008 NOTE: THIS REQUIREMENT HEREBY DELETES
AND REPLACES SOL. F34601-96-R-48273 The approximate issue/response
date will be 25 Feb 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-036 SN165679)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: K--RETROFITTING OF LOW VOLTAGE AIR CIRCUIT BREAKERS
SOL RFQ 80072
DUE 022098
POC Nancy J Hill, Contract Specialist (202) 324-4930
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This solicitation is being issued as a Request
for Quotation (RFQ) #80072, the provisions and clauses incorporated
are those in effect through Federal Acquisition Circular (FAC)
#97-02. This is 100% Set-Aside for Small Businesses. The Standard
Industrial Classification (SIC) Code is 1731, and the business
size standard is $7,000,000. This will be a Firm-Fixed Price
Contract. The Federal Bureau of Investigation (FBI) has a requirement
for retro fitting of Low Voltage Air Circuit Breakers with
Solid State Trip Units. These units shall be Joslyn Opti Trip
II TM RMS as manufactured by Joslyn Hi-Voltage Corporation.
The requirement is for Joslyn brand only to be consistant with
existing units. The equipment is located at the FBI Academy,
Quantico, Virginia. All responsible sources may submit a quote
which shall be considered by the agency. Solicitation package
issue date is 2/11/98 and proposals are due 2/21/98. Faxed
requests for contract packages will be accepted and may be
faxed to the attention of Nancy J. Hill at (202) 324-3767.
Telephone requests will not be accepted! All proposals shall
be submitted to the address listed on line number seven or
faxed to previously listed number no later than 4:30 p.m. EST,
2/21/98. All offerers are here by notified that if your proposal
is not received by the date/time and at the location specified
in this announcement, that it will be considered late/nonresponsive.
The award will be made to the responsive, responsible offeror
submitting the lowest priced technically acceptable offer and
meeting all terms and conditions set forth in the solicitation
package. Award to be made within one (1) week after closing.*****

CITE: (W-036 SN165571)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--ENGINEERING BASE MAINTENANCE SERVICES
SOL F04693-98-R-9001
POC Shevonn Moore, Contract Specialist, 310-363-5090, or Dennis
Dill, Contracting Officer, 310-363-0059
DESC: CORRECTION: This action was originally publicized in the
CBD dated 8/6/97. This synopsis is being canceled. A new synopsis
will be issued at a future date.
CITE: (W-035 SN165276)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: M--OPERATION & MAINTENANCE OF GILA BEND AFAF & B.M.
GOLDWATER RANGE COMPLEX, ARIZONA
SOL F02604-98-R0001
DUE 041098
POC Dee Perry FAX: (602)856-3438
DESC: Presolicitation Notice Revision . . . 5 February 1998
Requests for solicitation package MUST be accompanied by $36.00
check or money order payable to "U.S. Treasury". This solicitation
cannot be accessed from the internet. Revised solicitation
issue/mailing date: 6 Feb 98 Revised proposal due date: 10
Apr 98 Site Visit & Pre-proposal Conference: 17 and 18 February,
8:30 a.m, mountain standard time, Lodging Reception, Building
4300, Gila Bend AFAF. Arizona does not observe daylight savings
time. Fax list of representatives who will attend site visit
to Dee Perry, (602)856-3438, no later than 3:p.m. Wed, 11 Feb
98.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
OPPORTUNITIES.
EMAILADD: dee.cons@lukgate1.luke.af.mil
EMAILDESC:
CITE: (W-036 SN165510)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: M--OPERATION AND MAINTENANCE OF GOVERNMENT-OWNED FACILITIES
AND EQUIPMENT IN THE AREA OF GAINESVILLE, ALICEVILLE, COLUMBUS,
AND ABERDEEN LAKES, MS. AND AL.
SOL DACW01-98-R-0033
DUE 041498
POC KAREN JOHNSON, 334-690-2535; CONTRACTING OFFICER, TONI S.
CARNEY (Site Code W31XNJ)
DESC: Work to be performed includes planning, supervision, labor,
equipment, materials, replacement parts and supplies required
to operate and maintain Government-owned facilities and equipment.
Contract period is for one year plus four (4) one year options.
Responses should be directed to Karen Johnson. No telephone
requests. Only written or faxed requests to 334-694-4343 received
directly from the requestor are acceptable. Refer to document
DACW01-98-R-0033 in your request. Solicitation package will
be available on or about 24 February 1998. This procurement
is 100% set-aside for small business, the size standard for
which is a concern, including its affiliates, having an annual
gross revenue of $20.0 million or less for the last 3 years.
All responsible sources may submit an offer which shall be
considered. FIRM'S PHYSICAL ADDRESS, TELEPHONE AND FACSIMILE
NUMBERS, AND NAME OF POINT OF CONTACT MUST ALSO BE PROVIDED
TO FACILITATE ANY OVERNIGHT
CITE: (I-036 SN165589)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MEDICAL SERVICES
SOL IFB RMAST-98-051
DUE 032798
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project involves providing medical services for enrollees
of Wolf Creek Job Corps Center using a fully qualified and
certified physician. Wolf Creek, in Douglas County, is located
approximately 30 miles east of Roseburg, Oregon on Little River
Road. Contract will consist of one base year, with four option
years possible, beginning approximately July 1, 1998. See Note
1.
CITE: (I-035 SN165241)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, MOS/FSS/Acquisition Unit,
61 Forsyth Street, SW, Suite 22T64, Atlanta, GA 30303
SUBJECT: Q--MEDICAL CONSULTATION SERVICES
SOL SSA-RFP-98-7604-04
DUE 032098
POC Joyce A. Brewster, (404) 562-5755 or Cherylene R. Wright,
(404) 562-5751
DESC: The Social Security Administration (SSA), Region IV, Atlanta,
GA requires the services of Medical Advisors in the specialty
area of Psychiatry/Psychology. The contractor(s) will not have
any contact with claimants nor clinical responsibility. All
work will be performed on-site at the Southeastern Program
Service Center located in Birmingham, AL. The SSA anticipates
awarding three (3) contracts under solication number SSA-RFP-98-7604-04.
Each contract will awarded with one (1) base year and four
(4) 1-year options. Requests for the solicitation document
must be in writing to the address above. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. However, offerors may fax their requests
to (404) 562-5735. The anticipated release date of the RFP
is 15 days after this notice appears in the Commerce Business
Daily. This requirement is a 100% small business set-aside.
SEE NUMBER NOTE 1. All responsible sources may submit an offer
which will be considered.
CITE: (W-035 SN165262)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Q--INTERPRETATION OF ECHOCARDIOGRAMS AND HOLTER MONITORS
SOL RFP 519-19-98
DUE 031998
POC Sandra Morelion, 915-268-5059
DESC: Amendment to Solicitation #RFP 519-19-98, synopsized
on 2-4-98. Description should read as follows: Provide Cardiologist
to read Holter Monitor Interpretations, CPT Code 93227 and
Echocardiograms Interpretations without Doppler, M-Mode CPT
Code 93307 and Echocardiograms Interpretations with Doppler,
M-Mode CPT Code 93320.
EMAILADD: DAVID.KLAUS@MED.VA.GOV
EMAILDESC:
CITE: (W-035 SN165270)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--HEMODIALYSIS SERVICES
SOL IFB 543-21-98
DUE 031598
POC Sheilah Sharon, Contract Specialist, 573-499-1325, Judy Heidenreich,
Contracting Officer, 573-499-1324
DESC: Provide hemodialysis services to the beneficiaries of the
Department of Veteran Affairs at the Harry S. Truman Memorial
Veterans' Hospital, Columbia, Missouri, for a period of one
year with two renewable one-year options. All responsible sources
may submit an offer which will be considered. Requests for
bid documents must be in writing or faxed to 573-499-1346.

CITE: (W-036 SN165551)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--NURSING SERVICES AT CROW/NORTHERN CHEYENNE HOSPITAL,
CROW AGENCY, MONTANA
SOL RFP-244-98-0008
DUE 040198
POC Robert D. Wallette, Contract Specialist, at (406) 247-7067,
or Jerry L. Black, Senior Contract Specialist, at (406) 247-7252.
DESC: See note 23
CITE: (W-036 SN165629)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--ACQUIRE EXPERT POSITION CLASSIFICATION SERVICES FOR
ACF POSITIONS NATIONWIDE.
SOL ACF RFQ 980071
DUE 022798
POC Rita Jones, Contract Specialist, (202) 401-4728; LaSandra
Brown, Contracting Officer, (202) 401-5399
DESC: The Administration for Children and Families (ACF) is issuing
a request for quotation for an Indefinite Delivery, Indefinite
Quantity (IDIQ), fixed price contract for services. This procurement
action will use Simplified Acquisition Procedures in FAR Part
13. Note 26. The Standard Industrial Classification Code (SIC)
for this purchase order is 8741. Any contractor/vendor able
to meet requirements must demonstrate in writing by RFQ due
date. This notice is intended for competitive purposes. You
may E-mail questions/concerns to the contracting officer LaSandra
Brown@OA.OMS.DAM@ACF.WDC or the contract specialist at Rita
Jones @OA.OMS.DAM@ACF.WDC. Please include the following: Company
Name; Address; Phone Number; Business Class; and E-mail Address.
NO PHONE CALLS ACCEPTED. All questions must be addressed in
writing and will be answered in writing. Award will be made
to the firm whose offer provides the best value to the Government,
price, technical capability and past performance considered.
Award may be made without discussions if the most favorable
initial quote results in the lowest overall cost to the Government.
Quotes must include a price for each specific task. Proposals
should be limited to 10 pages. Four (4) copies of all proposals,
for the following statement of work should be delivered to
the following address, (fax/e-mail copies will not be accepted):
U.S. Department of Health and Human Services, 901 D Street,
S.W., ACF Mailroom - 2nd Floor, Washington, D.C. 20447, Attn:
LaSandra Brown, 2:00 p.m. EST (Any quotes received after the
due date will not be considered or opened). WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. STATEMENT OF WORK: Background and Need - The Office
of Human Resource Management (OHRM) directs and manages the
personnel operations and services for the Administration for
Children and Families (ACF). OHRM carries out a comprehensive
program of personnel management assistance and personnel administration
in support of the wide range of ACF human resource requirements.
OHRM was established approximately two years ago and in its
development was required to train a number of its staff in
all of the functional areas, i.e., recruitment and placement,
position classification, employee and labor relations. The
move towards implementing National Performance Review (NPR)
goals and objectives, has resulted in an inordinate number
of organizational changes. Such changes have resulted in extremely
heavy position classification and position management demands.
Because of the heavy volume of reorganizations within ACF and
the resultant need to readily provide classification services,
it is necessary to obtain additional expert classification
skill than is currently available in-house. SCOPE OF WORK:
The purpose of this contract is to acquire position classification
services on an as needed basis for ACF positions nationwide.
The vendor will make recommendations to the ACF Personnel Officer
on the allocation of positions to the proper occupational series,
title and grade by using the Office of Personnel Management's
(OPM) classification standards, guides and policies and sound
position management principles. The positions to be evaluated
and classified will include all occupations/series employed
by ACF. It is intended that the services under this contract
will be obtained on an as needed basis throughout the life
of the contract. Technical assistance will consist of the following:
Task 1 - FOR INDIVIDUAL ACTIONS: (A) Conduct data-gathering
and fact-finding which may include, but not be limited to,
on-site and telephonic interviews/desk audits with management
officials and/or employees; (B) Prepare position descriptions;
(C) Prepare written evaluation statements, when requested,
in support of recommended classification. Task 2 - FOR REORGANIZATION
ACTIONS: (A) Conduct data-gathering and fact-finding as it
relates to the proposed organizational structure to assess
inter-relationships among positions and sound position management
practices, i.e., overlap or duplication of work, excessive
layering, etc. Meet with management/management representatives
to clarify and obtain insight into the purpose of the reorganization.
Conduct studies of proposed organizational structures and make
written position management recommendations and provide position
management and classification advice; Prepare new or revised
position descriptions; (B) Prepare written evaluation statements,
when requested, in support of recommended classification. The
evaluation of all quotes will be conducted using the following
criteria: (1) Capability of Performance - The offeror shall
provide a high degree of expertise in the position classification
human resource functional area. The offeror must also ensure
a broad knowledge of the Federal government human resources
arena and an in-depth knowledge of Federal personnel laws and
regulations in position classification. Offeror shall also
possess excellent writing and analytical skills. The offeror
shall provide information on the successful experience and
qualifications of proposed contractor staff, and provide resumes
that include brief summaries of previous projects and credentials
indicating experience in Federal laws and regulations (Weight
= 40); (2) Demonstrated Experience: The offeror shall provide
a statement fully describing that it has recent successful
experience in providing Federal human resource services in
the functional area of position classification/position management
(Weight = 35); (3) Logistical Arrangements: The offeror must
prepare a management plan describing the logistical arrangements
that indicate how each aspect of the Specific Tasks is to be
accomplished. The plan should include how the offeror ensures
the timely completion and coordination of tasks, proposed staff
time, and specify where and how work will be accomplished (Weight
= 25). The anticipated period of performance is twelve months
with two one-year options. This requirement is being set-aside
for small business concerns. Proposals are due February 27,
1998. Contractors are hereby advised any purchase order resulting
from this solicitation will require a written acceptance.*****
CITE: (W-035 SN165263)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--F-16C ESSMT
SOL F42630-98-R-2005 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, This will be 100% Small Business Set-Aside SIC
ode 3728. A Site Visit to include a data library and trainer
familiarization/pre- proposal conference will be held at Hill
Air Force Base, UT, tentatively scheduled for 24-25 March 1998.
A Draft RFP will be issued approximately 23 Feb 98. Delete
Hughes Training Inc as source. Delete the following statement:
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.
Add the following: This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 1,000 employees.
CITE: (I-036 SN165407)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--CHECK BOXES, LARGE AND SMALL
SOL RFQ-FMS-98-0005
DUE 022098
POC Bonnie Stokely, 202-874-6963
DESC: CHECK BOXES; RFQ-FMS-98-0005, POC Ms. Bonnie Stokely, Acquisition
Specialist, (202) 874-6963. The U.S. Department of the Treasury,
Financial Management Service (FMS), is seeking sources to procure
small and large check boxes. The check boxes will be distributed
to various Federal Reserve Banks throughout the U.S. Check
boxes shall be delivered by February 27, 1998 with additional
deliveries possible in FY 1998. A resultant order from this
announcement shall include 2 one year option renewals up to
the Simplified Acquisition threshold. This procurement is set-aside
for Small Business Concerns under SIC Code 2652. The RFQ issue
date is February 6, 1998. Response date for proposals is February
20, 1998. All interested parties shall request RFQ by FAX (202)
874-7275 or in writing to above address. No telephone requests
shall be accepted.
LINKURL: na
LINKDESC:
EMAILADD: Bonnie.Stokely@fms.sprint.com
EMAILDESC:
CITE: (W-036 SN165435)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT AND MARKETING OF HUD PROPERTIES
SOL R-PHI-00216
DUE 041698
POC Maureen Musilli, Contracting Officer, 215-656-0674, ext.
3303
DESC: The HUD Pennsylvania State Home Ownership Center (HOC)
is seeking the services of a contractor to manage HUD single
family properties (1-4 units) owned by or in the custody of
the Department, to successfully market those single family
properties which are owned by HUD, and to successfully oversee
the sales closing activity, including proper accounting for
HUD's sales proceeds. The geographic area of the HUD Pennsylvania
State HOC encompasses the following HUD field offices: Boston,
MA, Manchester, NH, Providence, RI, Hartford, CT, Bangor, ME,
Burlington, VT, New York City, NY, Albany and Buffalo, NY,
Newark and Camden, NJ, Philadelphia and Pittsburgh, PA, Baltimore,
MD, Washington, D.C., Richmond, VA. HUD contemplates the immediate
need for contractor(s) in at least four field offices. HUD
intends to award Requirements Type contracts for these services
and reserves the right to make multiple awards. The RFP will
contain provisions for a base year and four (4) one year option
periods. Potential offerors are cautioned that exercise of
the option year periods is not guaranteed. HUD intends to obtain
the best value for these services by utilizing a tradeoff source
selection process by which technical considerations are considered
more important than price. Offerors will be required to submit
a technical proposal which describes their experience, past
performance, technical and management capability and quality
assurance plan. This RFP is Unrestricted. All responsible sources
may submit a proposal which shall be considered by the Agency.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctshome.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posed on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctshome.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-036 SN165437)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--DATABASE MODIFICATION
SOL N00167-98-Q-0202
DUE 022098
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Touchstone Research
Laboratories for services to modify Material Data System. The
contractor will add capabilities for handling fatigue, nonlinear
stress strain and graphical data, including manipulation, export,
storage and retrieving to the existing Material Database System,
developed by Touchstone. The contractor will add the capabilities
for describing the statistical property distributions as required
by the Navy and based on MIL 17 PMC handbook requirements.The
contractor will make modifications as required by the Navy's
Integrated Topside Program.Only one responsible source and
no other supplies or services will satisfy agency requirements
under the authority of FAR 6.302.1. Anticipated award is on
or about 2/20/98. See numbered notes: 1 and 22.
CITE: (W-036 SN165442)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: R--SUPPORT FOR IMPLEMENTATION OF PLAIN ENGLISH REQUIREMENTS
SOL 8D-1934-NASX
POC Clarence Roberts, Contract Specialist 919 541-2344
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source agreement with The Murawski Group,
located at 1431 Tejon Street, Colorado Springs, CO, to conduct
6 "on hands" workshops to convert drafted rules to plain English
format. This sole source agreement will also include reviewing
of regulation drafted in plain English. The Murawski Group
was the contractor that originally trained The Federal Register
(FR) personnel and prepared the FR's handbook's pages that
set plain English standard. Due to The Murawski Group's involvement
with this work in the past they have develop unique knowledge
of the background information and expertise necessary to perform
these tasks. The EPA anticipates awarding a Small Purchase
for this requirement. All responsible sources may respond by
submitting a written narrative statement of capability within
15 days of this notice to Clarence Roberts at the above address
for consideration by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
of what competition is feasible. If no affirmative responses
are received within 15 days of this notice to determined whether
a qualified source is more advantageous to the government,
an order will be placed with The Murawski Group. Submit response
to the U.S. EPA, Attention: Clarence Roberts (MD-33) Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
requests will be honored. See numbered note 22. E-mail address
is Roberts.Clarence@epamail.epa.gov.
CITE: (W-036 SN165453)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--REFUSE REMOVAL, MDC BROKKLYN
SOL RFQ 429-0070
DUE 031998
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor to provide refuse removal for staff housing
area, Dayton Manor Apartments in Brooklyn, New York for the
Metropolitan Detention Center (MDC) Brooklyn. The performance
period will be for one year, plus four one year options periods.
This project is open to both large and small busineses. Requests
may be mailed to the above address or they can be faxed to
(717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. A security
investigation/clearance is required. Bid packages will be available
on or about February 24, 1998 and closing date should be on
or about March 19, 1998. The SIC Code for this project is 4953.
CITE: (W-036 SN165465)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, Contracting
Division, Contract Operations Branch, 61AC, 500 W. Main, Ste.
400, Oklahoma City, OK 73102
SUBJECT: R--SINGLE FAMILY REAL ESTATE ASSET MANAGEMENT SERVICES-TULSA
SOL B-OKC-00042
DUE 033198
POC Larry Harris, Contract Specialist (405) 553-7568 or Sandra
Carson, Contracting Officer, (817) 978-9301
DESC: Provide Real Estate Asset Management (REAM) and related
services for single family properties which are owned by or
in the custody of the Department's Tulsa Area Office. A firm
fixed-price indefinite quantity contract will be awarded for
a basic contract period of one (1) year with two (2) one-year
option periods. All responsible sources may request a solicitation
by contacting the Oklahoma State Office address above, fax
request to (405) 553-7504, or call (405) 553-7568. This procurement
is 100% set-aside for small business. The solicitation will
be issued on or about February 26, 1998. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunites site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Larry_S._Harris@hud.gov
EMAILDESC:
CITE: (W-036 SN165468)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--CPEP PROGRAM
SOL N66001-94-C-0044
POC Contract Specialist, Ms. Patricia Oliver, Code D211, (619)553-2333.
Contracting Officer, Ms. Melissa Cleland, (619)553-4540.
DESC: The proposed action will result in a contract modification
providing an increase in the Government estimated cost. The
existing contract is a Firm Fixed Price contract. It is anticipated
that the modification will be issued on or about 18 March 98.
Interested parties must respond not later than 13 March 98.

CITE: (W-036 SN165518)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Boston Contracting
Branch (1AAC), 10 Causeway Street, Room 365, Boston, MA 02222-1092
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR THE STATE OF CONNECTICUT
SOL R-BOS-00069
DUE 030998
POC Dena Perez 617-565-5425 or Greta Turner 617-565-8883
DESC: HUD intends to procure Field Review of Appraisal Services
for the State of Connecticut. The contractor shall perform
an on-site Field Review of Appraisals completed by the HUD
Fee Panel and/or DE staff appraisers to determine accuracy
and quality of the appraisal. The Standard Industrial Classification
(SIC)Code is 8999 and the size standard is $5 million. The
term of this contract is for one base year with 2 one year
options. This is a 100% Small Business Set Aside. Requests
for solicitation number R-BOS-00069 may be made in writing
to the above address or by fax to 617-565-5257. You may also
send an e-mail to Dena_Perez@hud.gov or Greta_Turner@hud.gov.
Telephone requests will not be accepted. Solicitation will
be issued 2/23/98 and the due date is 3/9/98. All responsible
sources may submit an offer which will be considered by HUD.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Dena_Perez@hud.gov
EMAILDESC:
CITE: (W-036 SN165534)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--WORD PROCESSING/TYPING SERVICES
SOL DASW01-98-Q-0185
DUE 022098
POC Contact Mrs. Jeannette Jordan, Contract Specialist, FAX (703)
697-1272
DESC: The Defense Supply Service-Washington, solicits interested
parties for temporary routine clerical and secretarial duties
for six actions offices (military and civilian personnel).
Contractor must be within the Washington Metropolitan Area.
Must have knowledge of and be proficient with Microsoft and
type 50 words per minute. Must be familiar with the Modern
Army Record Keeping System (MARKS). All interested parties
should fax their rquests to (703) 697-1272 NLT COB 20 February
1998.
CITE: (W-036 SN165537)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PRODUCE DOCUMENT ON MEDICAID AND MANAGED CARE FOR
HIV PATIENTS
SOL HRSA-98-HAB-262460
DUE 022398
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the AIDS Action Foundation,
1875 Connecticut Avenue, N.W., Washington, DC 20009. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to fund the development
of a written document that details up-to-date information on
changes in the Federal Medicaid program and managed care.
The contractor shall: conduct a review of the literature
and gather information on Medicaid, managed care and HIV/AIDS;
develop lists of State Medicaid Directors, National and State
Medicaid Advocates, HCFA Regional Office AIDS Coordinators
and State Primary Care Associations; develop a glossary of
Medicaid/managed care terms; develop a survey tool for advocates
to evaluate managed care organizations' capacity to deliver
health care services; prepare a report; and conduct a briefing.
The AIDS Action Foundation is deemed the only responsible
source capable of providing the required work and services.
The period of performance is nine months. A Justification for
Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22 and 26.
CITE: (W-036 SN165627)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NATIONAL MARINE RECREATIONAL FISHERIES STATISTICS
SURVEY
SOL 52-DGNF-8-90016
POC Kari L. Bilal, Contract Specialist (301)713-0823; Edward
F. Tennant, Jr., Contracting Officer (301)713-0823
DESC: Conduct of an annual survey to collect participation, catch,
and effort data on marine recreational fisheries of the Atlantic,
Pacific, and Gulf coasts. Data collection shall be by means
of on-site intercept interviews and telephone interviews. The
results of the intercept interviews and the telephone interviews
are processed by the National Marine Fisheries Service to produce
estimates of total catch by species and total fishing effort.
Offers may be submitted for either or both of the (1) on-site
intercept interview data collection, or (2) telephone interview
data collection. The period of performance for conduct of the
intercept interviews shall be from January 1 through December
31, 1999. Telephone interviews shall be conducted from January
1, 1999 through January 31, 2000. Delivery of all data collected
(intercept and telephone) shall be completed by February 29,
2000, and delivery of final documentation must be completed
by April 30, 2000. Options shall be included for the 2000 survey
(intercept interviews from January 1 through December 31, 2000.
Telephone interviews from January 1, 2000 through January 31,
2001. Delivery of all data collected (intercept and telephone)
completed by February 28, 2001, and delivery of final documentation
by April 30, 2001.) and; the 2001 survey (intercept interviews
from January 1 through December 31, 2001. Telephone interviews
from January 1, 2001 through January 31, 2002. Delivery of
all data collected (intercept and telephone) completed by February
28, 2002, and delivery of final documentation by April 30,
2002.). The resultant contract will be subject to the Service
Contract Act and the place of performance for work other than
on-site intercept interviews is unknown. Wage determinations
will be requested for all locations at which on-site intercept
interviews are to be conducted. Additionally, wage determinations
will be requested for San Diego, CA, Chicago, IL, Metropolitan
Washington, DC, Denver CO, Salt Lake City, UT, and Radnor PA.
The Contracting Officer will request wage determinations for
additional localities if asked to do so in writing by 5:00
P.M. Eastern Standard Time, on the fourteenth calendar day
after the date of issuance of Solicitation No. 52-DGNF-8-90016.
Solicitation No. 52-DGNF-8-90016 will be issued on or about
March 6,1998 and will close on or about April 20, 1998. All
requests for copies of the solicitation document shall be in
writing. No telephone requests for the solicitation package
will be accepted.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
Survey)
EMAILADD: Kari.L.Bilal@noaa.gov
EMAILDESC:
e-mail}
CITE: (W-036 SN165630)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: R--ADVERTISING SERVICES
SOL Req#38449hraa07
DUE 030398
POC Tanya Darcy 972/308-1997
DESC: The Internal Revenue Service (IRS), Kansas City Service
Center, intends to negotiate a contract with the Kansas City
Star, at 2306 E. Bannister Road, Kansas City MO 64131, for
classified newspaper advertisement for recruitment services,
on a sole source basis. This synopsis is for an unrestricted
commercial item procurement using Simplified Acquisition Procedures
(SAP), prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. The Contract will be for one base period, March 31,
1998 through September 30, 1998, and with four one-year option
periods. The options may be exercised at the discretion of
the Government not-to-exceed $400,000.00. The provisions and
clauses, for this procurement, are those in effect through
Federal Acquisition Circular 97-03. The Standard Industrial
Classification (SIC) Code for this acquisition is 7311. THE
FOLLOWING CLAUSES AND PROVISION listed below are incorporated
and made as part of this CBD: 52.212-1, Instruction to Offerors-Commercial
Items; 52.213-3, Offeror Representations and Certifications-commercial
Items; 52.212-4, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items; 52.212-5
Contract Terms and Conditions-Required to Implement Statues
or Executive Orders - Commercial Items; along with the following
additional FAR clauses, cited in clause 52.215-5 Solicitation
Definitions: 52.222-3, Convict Labor: 52.233-3, Protest After
Award: 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; 52.203-6, Restrictions
on Subcontractor Sales to the Government, with alternate I:
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; and 52.217.9, Option to Extend the term of the Contract.
This is not a request for competitive proposals. However, all
proposals and capability statements received withing fifteen
(15) days after date of publication of this notice will be
considered by the Government. Capability statements shall be
detailed and shall include pricing schemes. A determination
by the government not to compete this procurement based upon
responses to this notice is solely within the discretion of
the Government. Telephone responses are not accepted and will
not be honored.
CITE: (W-036 SN165635)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--ARCHITECT - ENGINEERING SERVICES
SOL FWS-4-98-5002
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: Open-end indefinite quantity contract for architect - engineering
services which may require specialists in all the professional
disciplines including Architects, Landscape Architects, Civil
Engineers, Structural Engineers, Mechanical Engineers, Electrical
Engineers, Land Surveyors, Geotechnical Testing Services, and
architectural and engineering drafting services. Not all disciplines
will be required for each project. Additional consulting specialists
not named above may be required, and if needed, will be indicated
in the individual work orders. The finished project may consist
of reports; presentation quality drawings on paper or mylar
film; written programs and narratives; detailed construction
working drawings on paper or myler film and AutoCadd diskettes;
specifications; cost estimates and design calculations. Evaluation
factors in descending order of importance are as follows: (1)
Technical competence of primary staff engineers and architects.
(2) Response Time. We have tight project deadlines. Does your
firm have experience successfully meeting tight project deadlines?
Give examples. (3)Past Experience of firm relative to type
and scope of projects listed below. List projects. (4) Experience
of firm designing projects that are within budget as demonstrated
by construction bids received. Give examples. (5) Availability
of proposed staff relative to firm's current workload. List
current projects and staff assignments. (6) Experience with
CADD produced drawings. List the CADD software you use to produce
your drawings. States included in Southeast Region are: Alabama,
Arkansas, Florida Georgia, Kentucky, Louisiana, North Carolina,
South Carolina, Tennessee, and Puerto Rico. Following are descriptions
of some areas and types of work contemplated. Part, all, or
none of the work may be required. 1. Tennessee National Wildlife
Refuge - Paris, Tennessee Planning and design for rehabilitation
of an existing 8-mile long access road through the Duck River
unit. Rehabilitation will include grading, placement of fill
dirt and gravel, construction of water control structures,
and erosion control measures. Professional services required
may include Surveying, Geotechnical Investigation and Report,
Civil Engineering Design, Specifications, Value Engineering
Study, Cost Estimating, and Drafting. 2. Southeast Louisiana
Refuges - Slidell, Louisiana Planning and design for major
renovation of a complex of buildings including electrical work,
plumbing, heating and cooling systems, making facilities handicapped
accessible, remodeling and landscaping. Professional services
required may include Architectural, Structural Engineering,
Mechanical Engineering, Electrical Engineering Civil Engineering,
Landscape Architectural Design Services plus Specifications,
Cost Estimating, and Drafting. 3. Orangeburg National Fish
Hatchery - Orangeburg, South Carolina Planning and design for
rehabilitation of an open concrete drainage canal. The exsiting
canal will be covered for safety. Professional services required
many include Surveying, Civil Engineering, Structural Engineering
Design Services plus Specifications, Cost Estimating and Drafting.
4. ACE Basin National Wildlife Refuge - Hollywood, South Carolina
Planning and design for construction of new fire management
facilities on Jehossee Island and on the mainland to include
docking facilities and pole shed/storage buildings for the
fire fighting equipment. Professional services required may
include Surveying, Geotechnical Investigation and Report, Architectural.
Civil Engineering, Structural Engineering, Electrical Engineering
design, Specifications, Value Engineering Study, Cost Estimating,
and Drafting. 5. Various field stations throughout the Southeast
Region - in the states of Arkansas, Louisiana, Mississippi,
Alabama, Tennessee, Kentucky, North Carolina, South Carolina,
Georgia, and Florida plus the Commonwealth of Puerto Rico and
the U.S.. Virgin Islands. Performing a variety of Environmental
Site Assessments including: Standard Limited Assessments for
Underground Storage Tank Releases and Corrective Action Plans.
Phase I Environmental Site Assessments, Comprehensive Asbestos
Bulk Surveys and Lead Based Paint Surveys and Risk Assessment.
Professional services required may included Environmental Engineering
Consultants, Hydrogeologists, Certified Asbestos Inspectors,
Certified Lead-Based Paint Inspectors/Risk Assessors, and other
consulting Environmental professionals as required for investigation
and report writing. It is anticipated that two awards will
be made with an estimated annual value for each of $25,000
to $300,000 per year. The duration of the contracts will be
for 1-year period from the date of award, and for four additional
1-year periods if the option to extend the contract is exercised
by the Government. Firms interested in being considered for
this procurement should submit one copy of SF-254 and SF-255
to U.S. Fish and Wildlife Services, Attn: Lynn Walling Division
of Contracting and General Services, 1875 Century Blvd., Ste.
300, Atlanta, Georgia 30345, no later than 30 days from the
date of this notice. Awards to be in accordance with the Small
Business Competitiveness Demonstration Program. (AC0205008-09)
CITE: (I-036 SN165685)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--RECORDS MANAGEMENT SERVICES - CHICAGO
SOL R-CHI-00212
POC Contact Judy Yost, Contract Specialist at 312/886-2760 x2511
or Wayne Bernacki, Contracting Officer at 312/886-2760 x2505
DESC: HUD intends to award one contract to provide records management
services to the FHA Chicago Asset Recovery Center. The Contractor
will be required to prepare records for the Federal Records
Center, including the boxing of binders and legal documents,
data entry, packaging, etc. All work shall be performed on-site
at the HUD Office in Chicago, Illinois. HUD will provide the
necessary boxes, carts, computers, materials, etc. See Numbered
Note 1. The Standard Industrial Classification (SIC) Code
is 7389. The contract period is for approximately six weeks
through completion of the work requirements. This procurement
is being solicited using simplified acquisition procedures,
and the value of this contract shall not exceed $100,000.
Interested offerors may send a written request referencing
the solicitation number for a copy of the solicitation to
the above address or by e mail to Judith_A._Yost@hud.gov or
Wayne_Bernacki@hud.gov (use underscore key). Solicitations
may also be downloaded from the HUD Contracting Webpage at
www.hud.gov/cts/ctsoprty.html approximately 15 days from the
date of this notice. Potential offerors who download copies
of this solicitation from HUD's Contracting Webpage will NOT
automatically receive any amendments to this solicitation.
You are advised to check back frequently to see if HUD has
issued any amendments. All amendments will be posted on the
HUD Contracting Webpage. Solicitations will be available on
or about 15 days and proposals will be due on or about 30 days
from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Judith_A._Yost@hud.gov or Wayne_Bernacki@hud.gov
EMAILDESC:
CITE: (W-036 SN165691)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: R--SURVEY DEVELOPMENT
SOL 263-98-Q-M5-0484
DUE 022798
POC Sabrina Lindsay, 301-496-3704
DESC: The purpose of this project is to survey individuals to
determine their views on research advance directives and genetic
testing. This is a multiple task order where a variety of patients,
diseases may be surveyed(i.e. Alzheimer's patients, normal
volunteers, oncology patients, etc.) In addition, the study
will describe why subjects participate in early clinical trials.
The purpose of the contract is to facilitate survey development
and actual surveying to attempt to answer the research questions.
The contractor will be required to assist the investigator
with the development and refinement of related survey instruments,
including focus groups and instrument pre-testing, working
closeley with the investigator. Contracto will supply, train,
and oversee interviewers to administer the survey instruments
to subjects both ath the the data and enter the data into a
database. The contractor will collaborate with the investigators
in the publications and reporting of study results.
CITE: (W-036 SN165696)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECHNICAL & ENGINEERING SERVICES
SOL N00406-98-R-5000
DUE 041598
POC B. Powers or C. Bender, 360-476-0374/7175, Contracting Officer:
M. Evonick, 360-476-7265
DESC: Technical and Engineering Services, in support of the Naval
Undersea Warfare Center, Keyport, WA, provides for technical
and engineering services in the following areas of operation:
technical data collection, reduction, analysis; technical studies
and reports; program management information and reports; collection,
review, and evaluation of information regarding foreign military
sales support; system development and documentation, which
may include preparation of plans, system decision papers, system
or hardware specifications, computer programming, and software
modeling and testing involving high level software languages;
system operation and maintenance; research and preparation/revision
of publications and/or presentations; configuration management
and drafting; data/documentation maintenance and control; emerging
technology studies; operational test support involving fleet
exercises, systems command test programs, and other USW tests
or operations, and/or shop, range, or underwater tests; testing
of assemblies, subassemblies, and components; equipment assembly,
installation, or checkout, including troubleshooting of equipment;
hardware preparation or maintenance, and performance of related
calibration and repairs; prototyping of hardware, including
the design, development, fabrication, and evaluation of prototype
hardware; process engineering support for engineering, planning,
or expediting associated with manufacturing, refurbishment,
repair, or materials acquisition activities; technical instruction,
which includes the provision of instruction and instructional
materials relating to specific projects or processes; material
or chemical analysis; battery shop support, which includes
the operation and maintenance of a battery shop at NUWC Detachments
in Hawaii and San Diego; logistics support for weapon system
assets; and, storekeeping/inventory and supply support.
Contract type will be Cost-Plus-Fixed Fee, level-of-effort.
Subject solicitation is for an estimated total of 4,844,370
labor hours at 830,280; 913,308; 977,240; 1,035,874; and 1,087,668
labor hours estimated for the base year and four one year option
periods, respectively. The contract base year period of performance
is anticipated to begin 01 November 1998. Source selection
will be made based upon a greatest value analysis, considering
price and other factors. Evaluation criteria may include technical
capability, past performance, and a minimum 10% level of subcontracting
to small businesses. Oral presentation of the management/organizational
information, as well as past performance information, are anticipated.
Only written requests for information will be honored. Faxed
requests will be accepted at (360) 476-2931. ALL RESPONSIBLE
SOURCES MAY SUBMIT (OFFER/BID/QUOTATION) WHICH SHALL BE CONSIDERED
BY FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND. Notes
12 & 26 apply.
CITE: (W-036 SN165697)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: R--HYDROLOGY SERVICES
SOL N/A
POC Contact Diana Mulligan, 303/445-2436, Contracting Officer,
Diana Mulligan, 303/445-2436
DESC: Concerns having the ability to furnish the following services
are requested to give written notification, including a telephone
number for a Point of Contract (POC), to the acquisition office
listed in this notice within 15 calendar days from the date
of this synopsis. The Bureau of Reclamation intends to negotiate
a three year Blanket Purchase Agreement (BPA) on a sole source
basis with Dr. Melvin G. Schaefer of MGS Engineering, Inc.,
Lacey, Washington for continued development of a Monte Carlo
Flood Hydrology computer model and for training Bureau of Reclamation
engineers to use the model and in the data analysis methods.
The Simplified Acquisition Procedures (SAP) will be used
and orders will be placed against the BPA as specific elements
of work are defined. The total estimated value of all task
orders issued for the three year period is estimated between
$25,000 and $100,000 annually. Individual orders will not exceed
the simplified acquisition threshhold. Over the last three
years, Dr. Schaefer has been working on the Monte Carlo Flood
Hydrology computer model for the State of Washington, in cooperation
with the Bureau of Reclamation. Using the model, flood frequency
curves, reservoir stage frequency curves, and flood hydro-graphs
can be developed. Through this order some of the modules will
be expanded and include dynamic linked libraries (DLL's) for:
thunderstorms, 1-day precipitation for a specific recurrence
interval, season for 3-day storm, antecedent precipitation,
and 3-day storm temporal distribution. A couple of projects
will be selected for training Bureau of Reclamation engineers
to use the model. The performance period will be specified
in each order placed under the BPA and dependent upon the complexity
of the requested work. Based on information available at
this time, and in accordance with 41 U.S.C. 253 (c)(1), implemented
by FAR 6.302-1, the Government considers the service specified
only to be available from MGS Engineering Consultants, Inc.
which is owned and operated by Dr. Melvin G. Schaefer. Because
Dr. Schaefer developed the computer model he is believed to
be the only one knowledgeable enough to modify it without duplication
of development costs to Reclamation by attempts of another
firm to create what has already been developed to date.
However, should additional sources be identified, they will
be considered. Firms that feel that they can furnish the
required services (based upon the criteria specified herein)
are invited to submit IN WRITING an affirmative response to
this announcement. An affirmative response would include detailed
data demonstrating that they have knowledge in the following:
Strong academic credentials and ten years experience in
engineering, hydrology, and meteorology and computer programming.
Ph.D. in Civil Engineering with emphasis in surface water hydrology.
Expertise in characteristics of extreme precipitation events
and regional analysis of annual maximum rainfall by citing
articles published on the subject. High Level state water
management responsibilities; and, Working Monte Carlo Flood
Hydrology computer model capable of producing flood frequency
curves, reservoir stage frequency curves, and flood hydro-graphs.
This information will be evaluated and used to determine
if competitive opportunities exist. Since no solicitation document
exists, requests for such documents without accompanying information
will be considered nonresponsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement. A firm is considered
to be a small business for this acquisition if its average
annual receipts, including any affiliates, for the preceding
three years equates to $2.5 million or less. SIC CODE is 8711.
All proposals from responsible sources will be considered.
All sources responding to this synopsis shall submit information
relating to their business status, including identification
as to whether small, large, minority-owned, woman-owned, or
8(a) certified. Failure to submit this information could delay
your receipt of any resulting solicitation. See Numbered Noted
26.*****
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dmulligan@do.usbr.gov
EMAILDESC:
CITE: (W-035 SN165257)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: R--CADASTRAL SERVICES
SOL R6-20-98-07 RD
DUE 030298
POC Contracting Department, Jeannette (541) 883-6804
DESC: Request for SF-254 and SF-255 for Colahan Cadastral Survey
- near Summer Lake on the Paisley Ranger District of the
Fremont National Forest. The Winema National Forest will
issue the solicitation and award the contract. SF-254's and
255's are to be submitted to the Winema National Forest, 2819
Dahlia Street, Klamath Falls, OR 97601. The project consists
of 4 corners to be searched, 11.38 miles of control survey,
10 corner monumentations, 3.5 miles marking and posting,
records and reports, and maintenance of 9 existing corners.
The general location of the project is west of Summer Lake.
Work is anticipated to start June 1, 1998 and be completed
in 120 days. The evaluation criteria, listed in descending
order of importance are: (1) Experience and qualifications
of the firm: (2) Experience and qualifications of the Professional(s)
assigned to this project (both office and field work); (3)
Soundness of Technical Approach - specific methods and techniques,
and production estimates for accomplishing the project; (4)
Direct supervision on the project - the amount of the Professional(s)
time on the project dedicated to each item of work in relationship
to the amount of total crew time for the item; (5) Specialized
Criteria - Experience of the Professional Land Surveyor(s)
assigned to the project, within the last 10 years, with: (a)
Past experience completing previous cadastral survey contracts
satisfactorily; (b) Surveying fractional sections and metes
and bounds; (c) Evaluating local corners and perpetuations
of original evidence. After application of the above criteria,
the following criteria (prescribed by Forest Service Acquisition
Regulations 4G36.602-1(a) may be applied: (6) The volume
of work previously awarded by the Forest Service will be
evaluated with the objective of effecting an equitable distribution
of the contracts among qualified A & E firms, including minority
firms, that have not had prior Forest Service experience.
(7) Subcontracting with certified 8(a) or other small disadvantaged
businesses (that is, potential contractors who are subcontracting,
or will subcontract, with certified 8(a) or other small disadvantaged
businesses). Continue to give these businesses preference
until units have met their small business goals (GAO B-223059,
B-223243). Standard Form 254, Architect-Engineer and Related
Services Questionnaire (general information concerning the
firm's qualifications) and Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project (detailed
information concerning qualifications specific to the work
listed above) are required to be submitted. A review of SF-254's
on file on the Fremont National Forest show no firms have
current SF-254's. Responses are due 4:30 P.M. local time,
March 2, 1998. Envelopes containing SF-254 and SF-255 submittals
in response to this ad should place the following in the
lower left hand corner of the envelope: R6-20-98-07 RD, Colahan
Cadastral Survey, Due March 2, 1998. This project is set-aside
for emerging small business.
CITE: (W-036 SN165545)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F39601-98-R0077
POC Vicki Wilkinson, 605/385-1758, Contracting Officer, Tim Gavle,
605/385-1758
DESC: This notice is issued to obtain commercial sources qualified
and interested in providing a commercial item proposal prepared
in accordance with Federal Acquisition Regulation Subpart 12.602
for Grounds Maintenance Services at Ellsworth AFB, SD. The
contractor shall provide all labor, management, supervision,
tools, materials, equipment, and transportation necessary to
perform all grounds maintenance (recurring, day to day, periodic,
or scheduled work required to maintain grounds in a specific
condition). The proposed Performance Work Statement will include
maintenance of underground sprinkler systems, tree triming,
no street snow plowing. Approximately 50% of the necessary
special equipment (mowing and trimming equipment) will be Government
Furnished Equipment (GFE). The contractor will be responsible
for maintenance of the GFE. This acquisition will be reserved
exclusively for small business concerns, the SIC is 0782, the
related small business size standard is $5,000,000. Concerns
responding shall furnish information on small/large business
size status. Award will be made for a basic year but will be
based on the basic year and option years, overall best value
proposal. Only written or telefax response will be accepted.
The telefax number is 605/385/1731.
EMAILADD: wilkinsv@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-035 SN165254)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL F09607-98-B0002
DUE 031198
POC Mr. T. Green (912) 257-2959
DESC: Operation of Base Lodging - Linen Exchange and Furnishings
Management Office including maid and janitorial services, Moody
AFB, GA, IFB F09607-98-B0002. Solicitation will be issued on/about
9 Feb 98. Performance to begin on/about 1 Apr 98 with basic
plus one (1) option: 1 Apr 98 through 30 Sep 98, 1 Oct 98 through
30 Sep 99. Work includes but is not limited to providing all
personnel (Contract Manager, Lodging Manager, Admin Clerk,
Switchboard Clerks, Furnishings Management Supervisor, Maid,
Janitorial Services and Computer Systems Administrator) necessary
to perform Lodging Services. The contractor shall operate the
Lodging Office seven (7) days a week, 24 hours a day. The Lodging
Office functions as the Base Locator 24 hours a day, seven
(7) days a week. Direct requests as follows: Mail to the Contracting
Squadron, 4380B Alabama Road, Moody AFB GA 31699-1794, e-mail
to terry.green@moody.af.mil, fax to (912) 257-4032, or Internet
(Http://www.moody.af.mil./lg/cons/business.html). This solicitation
will be issued on diskette, compact disc (CD), or via the Internet.
No paper copies of this solicitation or Bidders Mailing List
will be issued from this office. Contractors interested in
receiving the solicitation must includein your request the
solicitation number and title, your size status, telephone
number, fax number, point of contact and preference of media.
Telephone requests will not be accepted. Any amendments will
be faxed or mailed on a diskette to all contractors on the
Bidders Mailing List. For contractors accessing the solicitation
throught the Internet, amendments will be posted on the effected
solicitation page. For contractors accessing the solicitation
over the Internet, it is their responsibility to check the
Internet site daily for any amendments that are issued. Standard
Industrial Classification Code is 7021 and $5.0 million. This
acquisition is restricted to small business. All responsible
small businesses may submit a bid which shall be considered.

LINKURL: hhtp://www.moody.af.mil/lg/cons/98B0002
LINKDESC:
EMAILADD: terry.green@moody.af.mil
EMAILDESC:
CITE: (W-035 SN165259)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL F09607-98-B0002
DUE 031198
POC Mr. T. Green (912) 257-2959
DESC: The following changes are submitted to Solicitation F09607-98-B0002:
1. THIS SOLICITATION WILL BE ISSUED AS A COMMERCIAL ITEM.
2. CHANGE THE FOLLOWING SENTENCE TO READ: "CONTRACTORS INTERESTED
IN RECEIVING THE SOLICITATION MUST INCLUDE IN YOUR REQUEST
THE SOLICITATION NUMBER AND TITLE, YOUR BUSINESS SIZE STATUS,
TELEPHONE NUMBER, FAX NUMBER, POINIT OF CONTACT AND PREFERENCE
OF MEDIA."
LINKURL: hhtp://www.moody.af.mil/lg/cons/98B0002
LINKDESC:
EMAILADD: terry.green@moody.af.mil
EMAILDESC:
CITE: (W-036 SN165420)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: S--CUSTOIDAL SERVICES
SOL GS-03P-98-PSC-0043
DUE 041598
POC Tyrone Burton, (215) 381-3472, C.O. William Thompson, (215)
381-3472
DESC: The General Services Administration requires the contractor
to provide all management, supervision, labor, materials,
supplies and equipment according to the specifications. The
work shall be performed at the SSA Trust Building, 7959 Bustleton
Avenue, SSA, 1419 Oregon Avenue, Philadelphia, PA. Pre-Bid
will be held at Veterans Administration Building, 5000 Wissahickon
Avenue, Phila., PA in the Building Manager's Office on March
31, 1998 at 9:00A.M. Mail your request for the solicitation
package and or bid to GSA, Delaware Valley Field Office, 3PPFD,
400 Cooper Street, Camden, NJ 08101, or Fax it at (609) 757-5442.

CITE: (W-036 SN165615)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: S--S--WATER PLANT AND DISTRIBUTION SYSTEM; SEWAGE PLANT
AND COLLECTION SYSTEM
SOL CBD000-8035-0001
POC Contract Specialist Linda Savage (918) 421-3390 (Site Code
DAAA31)
DESC: Sources are being sought to identify potential service
providers to take over ownership of McAlester Army Ammunition
Plant's (McAAP's) Water Plant and Distribution System; and
Sewage Plant and Collection System located within the boundaries
of the installation. Ultimately McAAP is seeking total divestiture
of the water and sewage systems to the non-federal sector.
The new owner (herein referred to as Service Provider) would
assume full responsibility for maintaining the distribution
systems so that reliable service can be provided to each McAAP
consumption point on the installation. The Service Provider
would also be responsible for all capital investments to maintain,
improve, and extend McAAP's water and sewage systems. The Service
Provider would purchase the existing systems at a fair market
value. Prospective interested sources are requested to submit
a written request for the complete specifications by March
10, 1998.
CITE: (I-036 SN165595)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: S--S--ELECTRICAL SUB-STATION AND DISTRIBUTION SYSTEM
SOL CBD000-8035-0002
POC Contract Specialist Linda Savage (918) 421-3390 (Site Code
DAAA31)
DESC: Sources are being sought to identify potential service
providers to take over ownership of McAlester Army Ammunition
Plant's (McAAP's) Electrical Sub-Station and Distribution System
located within the boundaries of the installation. Ultimately
McAAP is seeking total divestiture of the electrical sub-station
and distribution system to the non-federal sector. The new
owner (herein referred to as Service Provider) would assume
full responsibility for maintaining the electrical distribution
system so that reliable electrical service can be provided
to each McAAP consumption point on the installation. The Service
Provider would also be responsible for all capital investments
to maintain, improve, and extend McAAP's electrical sub-station
and distribution system. The Service Provider would purchase
the existing electrical sub-station and distribution system
at a fair market value. Prospective interested sources are
requested to submit a written request for the complete specifications
by March 10, 1998.
CITE: (I-036 SN165596)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: S--WATER PLANT AND DISTRIBUTION SYSTEM; SEWAGE PLANT
AND COLLECTION SYSTEM
SOL CBD001-8035-0001
POC Contract Specialist Linda Savage (918) 421-3390 (Site Code
DAAA31)
DESC: The McAlester Army Ammunition Plant (MCAAP), located 10
miles west of McAlester, OK, seeks to identify potential potable
water utility providers and sewage utility providers that would
have an interest in taking ownership of water plant and distribution
system; and the sewer plant and the sewage collection system
located within the boundaries of the installation (either system
or both systems). Ultimately MCAAP is seeking total divestiture
of the installation's water plant and distribution system,
and the sewage plant operations and sewage collection system
to the non-federal sector. The new owner (herein referred to
as Service Provider) would assume full responsibility for maintaining
the systems so that reliable service can be provided to each
MCAAP consumption point on the installation. The service provider
would also be responsible for all capital investments to maintain,
improve, and extend MCAAP's water distribution system and treatment
plant, and sewer plant and the sewage collection system. The
Service Provider would purchase the existing system(s) at a
fair market price. Prospective interested sources systems are
requested to submit a written request for the complete specifications
by March 10, 1998.
CITE: (I-036 SN165598)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: S--ELECTRICAL DISTRIBUTION SYSTEM
SOL CBD002-8035-0002
POC Contract Specialist Linda Savage (918) 421-3390 (Site Code
DAAA31)
DESC: The McAlester Army Ammunition Plant (MCAAP), located 10
miles west of McAlester, OK, seeks to identify potential electricity
providers that would have an interest in taking ownership of
the electrical distribution system located within the boundaries
of the installation. Ultimately MCAAP is seeking total divestiture
of the installation's electrical distribution system to the
non-federal sector. The new owner (herein referred to as Service
Provider) would assume full responsibility for maintaining
the installation's sub-station and distribution system so that
a reliable supply of electricity can be transported to each
MCAAP consumption point on the installation. The service provider
would also be responsible for all capital investments to maintain,
improve, and extend MCAAP's electrical distribution system
and sub-station. The Service Provider would purchase the existing
system at a fair market price. Prospective interested sources
are requested to submit a written request for the complete
specifications by March 10, 1998.
CITE: (I-036 SN165599)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: T--IMAGING OF THE PCC'S OFFICIAL PERSONNEL FOLDERS (OPFS)
SOL CNP-80549-JL-29
DUE 030698
POC Elis A. Vargas, Contract Specialist, (507) 272-5884, Luz
M. de Pinzon, Contracting Officer, (507) 272-5813
DESC: The contractor shall provide as the end product:1) a set
of optical disks containing all documents scanned and properly
indexed 2) a backup set of optical disks containing all documents
scanned and properly indexed and 3) software necessary to set
up the operating system that will allow the search and retrieval
of all documents scanned using PCC's existing network architecture.
Contractor shall perform the work requested on site. Quantity:
Approximately 933,255 pages (8 1/2" x 11" and 8 1/2" x 17").
When requesting a solicitation state name, address and solicitation
number. Requests will be accepted by facsimile at 011-507-272-7661
or e-mail: fmcc-c1g@pancanal.com. All responsible sources may
submit an offer which, if timely received, shall be considered
by the Commission.
CITE: (D-035 SN165252)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: T--NUCLEAR REGULATORY COMMISSION RULES AND REGULATIONS
SOL RS-ADM-98-147
DUE 040998
POC Contact: 301-415-7427 with any concerns about distribution
of the Solicitation and any Amendments. Only written or fax
requests for the solicitation are accepted. Fax number 301-415-8157.
All contractual questions should be directed to Anita Hughes,
Contract Specialist, 301-415-6526.
DESC: The U.S. Nuclear Regulatory Commission seeks a contractor
to maintain and continuously update the basic "NRC Rules and
Regulations" as a permanent record of NRC rulemaking activity
and a faithful facsimile of the current status of 10 CFR Chapter
I. The period of performance is one year with four, one-year
options. A cost-plus-fixed fee, requirements type contract
is anticipated. These services are currently being performed
by Jack Faucett under NRC Contract Number NRC-10-93-138 which
expires 07/31/98. This proposed procurement is under a 100
percent small business set aside. The size standard for this
solicitation is average annual receipts of $5.0 million over
the past three years, as set forth under Standard Industrial
Classification Code (SIC) 7389. Interested firms shall submit
written or fascimile requests for RS-ADM-98-147 to the U.S.
Nuclear Regulatory Commission at the address and fax number
as shown above. Closing date for proposals is thirty (30) after
the issue date of the solicitation. Issue date for this solicitation
is estimated to be March 9, 1998. Telephonic requests will
not be honored. See Note 1. *****
CITE: (W-036 SN165413)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING: FOUR-COLOR NEWSLETTER
SOL Program 3991-S
DUE 022098
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from Date of Award to as late as
1/31/01 for NASA. Contract is for printing of 'NAS News,' a
bi-minthly 279 x 432 mm (11 x 17") 8-page newsletter. Issues
will consist of approx. 2,600 copies per order, printing four-color
process and spot color throughout. Required contract operations
include copy pickup, generation of films from furnished digital
copy, proofs, multicolor and four-color process printing, folding,
sealing, packing and delivery. Quality Level 2 printing and
10-workday production schedule is required. Bid specifications
can be obtained by: (1) mailing request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL cited below to download copy of contract specifications.
CITE: (W-036 SN165464)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C39-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 06-01-98 to 05-31-99.
Books, 8-1/2" x 11", printing text in black ink, and side wire
stitch binding. From three to five pages of chartlets print
in black and up to four additional colors of ink. Anticipating
1 order per week for approximately 12,000 copies of from 72
to 240 pages per order. Operations include the production of
books requiring such operations as printing, side wire stitch
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality Level III. Bid opening anticipated during the month
of April, 1998. Request bid invitation by letter to the address
above.
CITE: (W-036 SN165492)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C215-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 06-01-98 to 05-31-99.
Books, 8-1/2" x 11" printing in black or one other ink color,
and looseleaf, saddle stitch, or side wire stitch binding w/drilling.
Anticipating up to 8 orders per month of from 100 to 5,000
copies with from 4 to 1,500 pages per order. Operations include
such operations as film making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality Level
IV. Bid opening anticipated during the month of April, 1998.
Request bid invitation by letter to the address above.
CITE: (W-036 SN165493)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PROOFS
SOL C424-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 06-01-98 to 05-31-99.
Galley and page reproduction proofs. Anticipating approximately
eight orders per year. Operations include the production of
type and proofs from furnished manuscript or floppy disks and
photoprints from furnished camera copy. Copy pickup in Washington,
DC. Bid opening anticipated during the month of April, 1998.
Request bid invitation by letter to the address above.
CITE: (W-036 SN165495)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--CURRICULUM DEVELOPMENT AND EXECUTION
SOL F0470098T0986
POC Donna Chesher, contract specialist (805)277-3900, ext. 2260,
John C. Lemacks, contracting officer (805)277-3900, ext. 2253.
DESC: The Air Force Test Pilot School (TPS) has a requirement
for curriculum development and execution. The contractor shall
provide the following primary services: (a) Develop and present
classroom instruction to include all phases of the TPS curriculum;
performance, flying qualities, and systems; as well as test
management and flight test techniques. (b) Direct control room/telemetry
missions including real-time and post-flight data analysis
and processing. Serve as curriculum advisor and facilitator
to student qualitative evaluations and test management project
groups. (d) Manage the TPS soaring program and activities.
The contractor shall provide the following secondary services
as required: (a) Primary and advanced ground and flight instruction
to support the soaring program including currency and upgrade
requirements. (b) Provide ground and flight instruction in
civil, experimental, and military aircraft to support the qualitative
evaluation program. The contract period will be for a basic
period of 7 months with 4 one-year options. The contractor
shall begin work no later than 7 calendar days after contract
award. This acquisition is unrestricted, SIC Code 8299, size
standard $18.5M. Fax requests for the RFQ to (805)275-9689.
Telephone requests to be placed on the mailing list will not
be honored. Anticipated date for issuance of RFQ is 20 Feb
98. Anticipated date of award is 9 Mar 98.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-035 SN165314)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--EDUCATION/FACILITATOR
SOL TIRNO98Q00042
DUE 021298
POC Contract Specialist, Pamelia D. Vereene, 202-283-1381
DESC: Due date should be 02/12/98 instead of 02/04/98.
CITE: (W-036 SN165467)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl
32507-5243
SUBJECT: U--CERTIFIED SURGICAL TECHNOLOGIST EXAMS FOR MILITARY
PERSONNEL
SOL N35697A077
DUE 020698
POC JERRY BAXTER Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from The Liaison Council on Certification
for the Surgical Technologist(LCC-ST) 7790 East Arapahoe Rd.
Suite 140, Englewood CO 80112-1274: 950 Certified Surgical
Technologist exams. Simplified Acquisition Procedures will
be used. The requirement is proprietary to and copyright material
of LCC-ST. The anticipated award date is 27 FEB 98. This synopsis
is for informational purposes only. No solicitation documents
will be issued.
CITE: (I-036 SN165646)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: U--CERTIFIED/ASSOCIATE COMPUTING PROFESSIONAL EXAMS
SOL N35697-A076
DUE 020698
POC JERRY BAXTER,Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from INSTITUTE FOR CERTIFIED COMPUTING
PROFESSIONALS(ICCP),3200 East Devon Ave. Suite 268,Des Plaines,IL
60018-4503. TEST:900 EA.,Certified Computer Professional(CCP)
Core or Associate Computing Professional(ACP) Core and Language
Exams. Simplified Acquisition Procedures will be used. The
anticipated award date is 27 FEB 98. The requirement is proprietary
to and copyright material of ICCP. This synopsis is published
for informational purposes only. No solicitation documents
will be issued
CITE: (I-036 SN165652)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Labor Relations Authority, 607 14th St., NW,
Washington, DC 20424-0001
SUBJECT: U--TRAINERS
SOL FLRA-98-01
DUE 022698
POC Eric Travers, Contract Specialist, (202) 482-6650
DESC: The Federal Labor Relations Authority (FLRA) is conducting
a search to assemble a potential bidder's list of individual(s)
for the following: The FLRA is an independent agency responsible
for directing the labor-management relations program for 1.9
million non-postal Federal employees world wide, approximately
1.1 million of whom are exclusively represented in 2200 bargaining
units. The FLRA is charged by statute with providing leadership
in establishing policies and guidance related to Federal sector
labor-management relations, resolving disputes arising among
the parties, and ensuring compliance with the Statute. The
Authority's Decisional Component, composed primarily of attorneys
and a few labor relations specialist, adjudicates disputes
arising under Statute, deciding cases concerning negotiability,
appeals concerning unfair labor practices and representation
petitiions, and exceptions to grievance arbitration award.
During FY-97, FLRA procured and provide extensive training
to FLRA supervisory and non-supervisory attoneys and labor
relations specialists in the Authority's decisional component,
with the result being tools and techniques to improve the quality
and productivity of FLRA written legal products. The emphasis
was on improving individual managerial and employee performance
toward the goal. The focus was on effective and timely presentation
of legal issues, analysis and conclusion. For FY-98, the goal
remains effective an efficient case production--involving presentation
of legal issues, analysis, and conclusion. However, for the
fiscal year, FLRA is experimenting with a team concept for
legal writing:inter-office teams working together to produce
written legal documents. The FY-98 training effort should focus
on providing tools and techniques for sharpening legal anaysis
and writing as a member of a team. We are seeking an individual(s)
to provide training and facilitate interaction to enable participant
(6 to 8 person teams of both junior and senior legal writer,
including a team leader and senior legal advisor) to understand
and apply techniques for effective collaboration for improved
and timely legal writing and wrtten legal products. The training
should provide participants with knowledge and tools to perform
tasks such as jointly analyzing issues, performing legal research,
giving oral presentations to peers, discussing and editing
legal drafts, establishing and acheiving team productivity
goals, and giving and receiving peer feedback--both on legal
analysis and writing and on team performance and contribution.
The participants must understand how to apply quality tools
such as checklist and an "agency quality vocabulary" to achieve
legal products that are consistent and of high quality--both
in format and structure and in substance. We are seeking an
individual with the following experience skills: Specialized
Experience: experience in teaching (a) appliction and presentation
of law and in critical legal thinking, (b) effective writing,
and (c) techniques for collaborative writing and team building.
Individual(s) must have been successful in working with diverse
professional employees, preferably attorneys--at different
organizational levels and with different skill levels. This
is a request for information and market survey only. The Government
will use the information obtained from this notice to understand
the capabilities of the marketplace. All interested parties
should provide, at no cost to the Government, full descriptive
literature demonstrating their capabilities to provide the
above stated requirement. The closing date for receipt of interested
responses is Feburary 26, 1998. Responses should be sent to
Eric Travers, Contract Specialist, at the above address, facsimile
responses are accepted for 10 pages or less at (202) 482-6659.
All interested parties are required to specify whether they
are a large or small business. The Government reserves the
right to set-aside any following-on solicitation for small
business or 8(a) set-aside award.
CITE: (W-035 SN165245)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-17
DUE 022498
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
208/387-5780 fax
DESC: This is a modification to a CBD announcement for OAS solicitation
number 8098-17, Smokejumper services for the Bureau of Land
Management, designated base Bosie, Idaho, previously submitted
to the CBD on December 19, 1997. Initial CBD submission included
Numbered Note 1, Set Aside for Small Business. This modification
deletes that numbered note; solicitation is NOT being set aside
for small business. No numbered notes apply.
CITE: (W-035 SN165275)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: V--ESTABLISHMENT AND OPERATION OF A TRAVEL MANAGEMENT
CENTER FOR MIAMI, FLAT/
SOL AT/TC 20262
DUE 033198
POC Patricia G Walker Telephone (404)331-3059
DESC: Establishment and Operation of Commercial travel Management
Center for the Miami, Fl service area. The period of performance
is September 1, 1998 through August 31, 2000. All offerors
who have Airline Reporting Certification are encouraged to
apply. No telephonic requests for the solicitation will be
honored. Fax all requests for the solicitation package to:
Patricia G Walker 401 W. Peachtree St., Suite 2600, Atlanta,
GA 30365-2550, FAX: 404-331-2073.
LINKURL: PatriciaG.Walker@GSA.GOV
LINKDESC:
EMAILADD: PatriciaG.Walker@GSA.GOV
EMAILDESC:
CITE: (W-036 SN165415)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE STATE OF RHODE
ISLAND
SOL 3FNG-W-DH-5252-N
POC Linda Brainard, 703-305-5022
DESC: Requirements type contract. Annual estimated tickets sales
$286,100. Ticket delivery for this contract is mainly in the
Providence, Woonsockket, Warwick, and West Warwick areas. A
rebate of .56% is required. Contractor's facility to be located
in Rhode Island.
CITE: (W-036 SN165517)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: V--HOTEL ROOMS
SOL DADA10-98-Q-0121
DUE 021298
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Hotel rooms. Room requirements are as follows: 14 MARCH
1998 23 ROOMS, 15 MARCH 1998 23 ROOMS, 16 MARCH - 20 MARCH
115 ROOMS. Of the 115 sleeping rooms required: 10 rooms shall
be single (king or queen) and 5 shall be double. Six (6) of
the single rooms shall be of an upgraded state (greater amenities
than a standard room) and one (1) of the single rooms shall
be a suite (separate bedroom with parlor for small meetings).
Check out for everyone shall be on the morning on 20 March
1998. the evening of 19 March 1998 will be the last evening
that attendees will spend in the hotel. Meal requirements:
17 thru 19 MARCH 1998 estimated 123 persons, buffet style.
Meeting rooms are required for the contract period. Mid morning
breaks shall include coffee/juice/danish. Mid afternoon breaks
shall include coffee/sodas/cookies. Transportation requirements:
To-From Airport: Coordinate for safe/efficient and timely movement
of all attendees from the airports (both DFW and Love Field).
Off Property Visits: Coordinate for safe/efficient and timely
movement of all attendees to from the following locations Galleria
Mall and the West End Marketplace. Gov't poc: Mr. Olsson 210
221 3250. If interested contact Mr. Olsson, for a complete
statement of work. Request for quotations are due by 04:00pm
on 13 February 1998.
CITE: (I-036 SN165591)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
HR-543, 1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: V--EXTENSION OF COMMENT PERIOD FOR DRAFT RFP FOR WASTE
ACCEPTANCE AND TRANSPORTATION SERVICES FOR THE DEPARTMENT OF
ENERGY
SOL DE-RP01-98RW00320
DUE 041398
POC Contracting Officer, (202) 426-0067
DESC: The Office of Civilian Radioactive Waste Management (OCRWM)
announced availability of a draft Request for Proposals (RFP)
for Waste Acceptance and Transportation Services in the December
1, 1997 Commerce Business Daily (V-Transportation, Travel and
Relocation Services - Procurements) and in the December 2,
1997 Federal Register (Volume 6, #231, Page 63700). The draft
RFP was mailed directly to businesses and other interested
parties which had requested earlier versions of the draft RFP
and was also made available via the Internet on the OCRWM Home
Page http://www.rw.doe.gov/. and to those parties requesting
a copy directly from the Contracting Officer. The announcement
requested that comments regarding the RFP be submitted to the
address listed below no later than February 13, 1998. This
announcement hereby extends that comment period until April
13, 1998. All comments should be sent to U.S. Department of
Energy, 1000 Independence Ave., SW, Attn: Contracting Officer,
HR-542, Washington, D.C. 20585. All comments received will
be made available at the U.S. Department of Energy, Public
Reading Room located at the above address, at the end of the
comment period.
CITE: (I-036 SN165655)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: X--CONFERENCE SPACE/SERVICES
SOL MDA94698T0205
POC Administering Contract Specialist - Alvina Woodson 703-695-4905,
Contracting Officer - Donna Truesdel 703-695-4905
DESC: Services, Non-Personal. Requirement is for a conference
center and hotel lodging to accommodate and facilitate 2,000-3,000
attendees for the DoD World-Wide Equal Opportunity Conference
to be held July 25, 1998 thru July 30, 1998. The purpose of
this conference sponsored by the Office of the Deputy Assistant
Secretary of Defense (Equal Opportunity )(DASD(EO)) is to provide
an opportunity for conference attendees to receive and share
perspectives, information, education, and training related
to equal opportunity. This proposed action is for services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested parties
may identify their interest and capability to respond to the
requirement by request for the solicitation package via facsimile
703-693-6807. NO TELEPHONE REQUESTS WILL BE ACCEPTED. See Numbered
Note 22.
CITE: (W-036 SN165547)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TAMPA, FL - MTE EQUIPMENT STORAGE SPACE
SOL 123125-98-R-050
DUE 030398
POC Mary S. Presnell, Real Estate Specialist, 770-454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770-454-0621
DESC: 25,000 to 40,000 SF of warehouse space with 6 or more 50-inch
loading docks with possibly 1 or 2 lower docks for smaller
trucks. Parking spaces for 10 employees and 6-8 trailer spaces
including maneuvering area. At a minimum, need restoom, office
and kitchen area to support 10 employees. To obtain a Solitictation
Package, contact Connie Hammond at 770-454-0643. Technical
questions should be addressed to Mary Presness at 770-454-0612.
EMAILADD: mpresnel@email.usps.gov
EMAILDESC:
CITE: (W-036 SN165578)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--MOUNT RAINIER NATIONAL PARK, PARADISE DORMITORY,
PIERCE COUNTY, WASHINGTON, MORA-347-S
SOL 1443RP800098905
DUE 032598
POC Construction Contracts, 303/987-6744
DESC: Correction: Under description, add "The National Park Service
is soliciting proposals in the form of a negotiated firm- fixed
price contract requiring submission of both a technical and
a price proposal." All other information publicized in the
original synopsis is correct.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-035 SN165273)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--BEAR FENCE
SOL 1422G910RFQ982002
DUE 031998
POC Mary Ann Crafton, Contracting Officer
DESC: 1. Furnishing labor, equipment, supplies, and materials
to construct approximately 3,360 rods (10.5 miles) of barbed
wire fence and remove 3,360 rods (10.5 miles) of fence and
related appurtenances. 2. This fence will require steel or
pipe posts and no wood posts will be allowed. 3. Work under
this contract is located on McGregor Missle Range in Otero
County, New Mexico. 4. Access to the worksite may be limited
due to firing schedule. 5. To request copies of the solicitation,
please fax request to (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
CITE: (W-035 SN165278)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF BATTALION HQ AND COMPANY OPERATIONS FACILITY
- FORT BENNING, GEORGIA
SOL DACA21-98-B-0014
POC Diego Martinez - 912/652-5738 (Technical Questions), Dee
Otis Henderson - 912/652-5289 (Contractual Questions)
DESC: Construct a Battalion Headquarters Command and Control
facility with classrooms and Company Administration and Operational
Facilities (COF). The Company Operational Facilities include
a regimental headquarters, a headquarters company, and three
line company facilities. Supporting facilities include all
utilities; communications and information systems; fire detection
and alarm systems, intrusion detection system, POV parking,
access roads, storm drainage and landscaping. Network Analysis
System will be required. Estimated cost range of project is
from $5,000,000 to $10,000,000. Solicitation documents will
be available March 3, 1998 (approx.). PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 03/26/98 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN March 16, 1998. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-036 SN165429)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR DORMITORY ROOMS BUILDINGS 326 - MOODY AIR
FORCE BASE, GEORGIA
SOL DACA21-98-B-0018
POC David Futrell - 912/652-5637 (Technical Questions), Sandy
Meyers - 912/6525324 (Contractual Questions)
DESC: Provide repairs to dormitory 326, upgrade electrical service,
HVAC system, and upgrade interior finishes to include kitchen
cabinets. Network Analysis System will be required. Estimated
cost range of project is from $1,000,000 to $5,000,000. Solicitation
documents will be available February 25, 1998 (approx.). THIS
SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC
LAW 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN FEBRUARY 17, 1998. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-036 SN165430)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--PONDEROSA & MAPLE BENCH CAMPGROUND WATER SYSYEM REDEVELOPMENT
PROJECT ON THE UINTA NATIONAL FOREST
SOL IFB 18-98-014
DUE 032698
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: Ponderosa Campground project includes placing a protective
soil cover over the existing spring development including an
extension of head box; installing a 4400 gal. ployethylene
storage tank inside an existing 6500 gal. tank; replacing hydraulic
ram and enclosures; installing a precast concrete box with
hypochlorinator; installing approx. 4000 linear feet of waterline
and valves; and installing 2 hydrants. OPTIONAL ITEM: Maple
Bench Campground project includes redevelopment of existing
point spring source, including removal of existing CMP collection
box; installing a new concrete collection manhole and etc.
These projects are located in Utah and Juab County, Utah. This
proposed procurement is between $100,000 and $250,000. Plans
will be available at a $15 non-refundable charge. Solicitation
may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-036 SN165440)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- INVITATION FOR BIDS.
SOL IFB-C-1030
DUE 021198
POC Point of Contact - Jonathan D. Cole, Contract Administrator.
202-962-1710 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking sealed bids (#IFB-C-1030) for Contract No. 1Z109C
for the fabrication, and installation of tunnel Right-of-Way
Graphics along the Mid-City E Route.Estimated cost range is
$100,000 to $300,000. The work is to be completed within 290
calendar days after issuance of NTP. Bids open o/a 02/11/98.
Full size drawings, contract specifications and half size drawings
cost $30, $15 and $25 each. The Insurance Specifications or
the Safety Manual cost $5/each. To purchase Specification and
Plans, call 202-269-4575; Fax 202-635-6431 or write to WMATA
Plans Room, 900 Franklin Street, NE, Washington, D.C. 20017.
For technical questions, call Yvette Downs at 202-962-1470;
other questions, call Jonathan Cole at 202-962-1710 or Robert
Zaepfel at 202-962-2676.
EMAILADD: jcole@wmata.com
EMAILDESC:
CITE: (D-036 SN165449)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- REQUEST FOR PROPOSALS.
SOL RFP-6054
DUE 022398
POC Point of Contact - Jonathan D. Cole, Contract Administrator.
202-962-1710 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676. .
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking proposals for RFP-6054-Contract 1Z6054, design,
fabrication, installation and testing of 19 heavy duty escalators
in five metrorail passenger stations on the Outer-F Route to
Branch Avenue. This request for proposal is the first of a
two-steps sealed bidding process. Step one consists of request
for, submission of, evaluation of, and (if necessary) discussion
of a technical proposal. No pricing is involved. Estimated
cost range is $7,000,000 to $12,000,000. Technical Proposals
(Step One) will be received o/a February 23, 1998. Step Two
involves the issuance of an IFB and submission of sealed bids
by those proposers who submitted acceptable technical proposals
in Step One. Bids will be opened (Step Two) o/a May 6, 1998
Work to be completed by December 15, 2000. DBE goal is 21%
of the bid amount. Contract specification and drawings cost
$70/set, insurance specifications or the safety manual $5/each.
To purchase Specs and plans, call 202-269-4575; Fax 202-635-6431
or write to WMATA Plans Room, 900 Franklin Street, NE, Washington,
D.C. 20017. For technical questions, call Chris Beres at 202-962-1510;
contractual questions, call Jonathan Cole at 202-962-1710.
EMAILADD: jCole @wmata.com
EMAILDESC:
CITE: (D-036 SN165470)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- REQUEST FOR PROPOSALS.
SOL RFP-6054
DUE 022398
POC Point of Contact - Jonathan D. Cole, Contract Administrator.
202-962-1710 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking proposals for RFP-6054- Contract 1Z6054, design,
fabrication, installation and testing of 19 heavy duty escalators
in five metrorail passenger stations on the Outer-F Route to
Branch Avenue. This request for proposal is the first of two
steps sealed bidding process. Step one consists of request
for, submission of, evaluation of, and (if necessary) discussion
of a technical proposal. No pricing is involved. Estimated
cost range is $7,000,000 to $12,000,000. Technical Proposals
(Step One) will be received o/a February 23, 1998. Step Two
involves the issuance of an IFB and submission of sealed bids
by those proposers who submitted acceptable technical proposals
in Step One. Bids will be opened (Step Two) o/a May 6, 1998
Work to be completed by December 15, 2000. DBE goal is 21%
of the bid amount. Contract specification and drawings cost
$70/set, insurance specifications or the safety manual $5/each.
To purchase Specs and plans, call 202-269-4575; Fax 202-635-6431
or write to WMATA Plans Room, 900 Franklin Street, NE, Washington,
D.C. 20017. For technical questions, call Chris Beres at 202-962-1510;
contractual questions, call Jonathan Cole at 202-962-1710.
EMAILADD: jcole@wmata.com
EMAILDESC:
CITE: (D-036 SN165471)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--REQUEST FOR PROPOSAL FOR INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) CONSTRUCTION CONTRACTS FOR CALIFORNIA, NEVADA,
UTAH AND IDAHO.
SOL N62474-98-R-2035
DUE 032798
POC MS. M. Walker, Contracting Officer, FAX (650) 244-2986.
DESC: SOLICITATION NOTICE -- This procurement is for one solicitation
resulting in the award of multiple Indefinite Delivery Indefinite
Quantity (IDIQ) Construction Contracts. The type of work is
repairs, renovation, wholehouse revitalization, design-build,
new construction and alterations to shore facilities and utilities
belonging to the U.S. Government. The work will take place
at various locations within California, Nevada, Utah and Idaho.
The government reserves the right to include work outside the
geographic area due to urgency. Each of the contracts awarded
will be firm fixed price for one base year with two option
years. The total estimated construction cost for each contract
is $10,000,000 per year. There is a minimum guarantee of $50,000
for each of the contract for the base and each of the two option
years. The initial contracts will be awarded based on "Best
Value" using the criteria outlined in the solicitation. Price
of the initial projects and technical factors are approximately
equal in weight. Factor #1 "Past Performance" Factor #2 "Experience
of Firm and of Key Personnel" and Factor #3 "Commitment to
Small Business". One contract will be award with the initial
project in the solicitation. Other contracts awarded will be
for the minimum guarantee of $50,000 with projects to follow
at a later date. Projects assigned to these IDIQ contracts
will use the Solution Order Concept (SOC) approach to scope
and price the work under subsequent delivery orders. Each delivery
order will be firm fixed price with specific completion dates.
No protests to the award of future delivery orders will be
allowed. The Standard Industrial Codes are 1542, 1522 and 1521
and the related small business standard is $17,000,000. This
procurement is unrestricted. Plans and specifications will
be available 25 February 1998. A pre-proposal conference will
be scheduled. -- The initial Request for Proposal is N62474-98-R-2035,
Repair of temporary Lodge Facilities, Building 417 at Travis
Air Force Base, Fairfield, California. The work consists of
partial demolition including asbestos and lead paint, and complete
renovation of four one-story concrete VOQ buildings (two in
base bid and two in optional bid item), structural, mechanical
and electrical work and site improvements including storm drain,
paving, other civil work and landscape planting an irrigation.
Estimated cost is between $1,000,000 and $5,000,000. Interested
proposers must request for solicitation in writing stating
RFP N62474-98-R-2035. There is a $64.80 non-refundable charge
for each set of plans and specifications. You may charge your
request to a Corporate Visa Credit Card or make your Cashier's
Check or Money Order payable to U.S. TREASURY and send to:
THE DEFENSE AUTOMATED PRINTING SERVICE, Attn: Andy Venable,
230 Boatswain Way, Bldg. 311-3ED, Fleet Industrial Supply Center
(FISC), Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE
CHECKS WILL NOT BE ACCEPTED. Please include (1) Point of Contact,
(2) Complete Company name and mailing Address, (3) Telephone
and FAX Numbers, and (4) state whether you are proposing as
a prime, sub-contractor or supplier. Incomplete requests will
be returned to sender. To obtain a Planholders List (PHL),
fax your request to (510) 302-5192. PHLs will be mailed and
WILL NOT be faxed. Technical inquiries, inquiries about the
receipt of proposal date, or verification of number of amendments
MUST be submitted in WRITING and FAXED to May Walker, EFA West,
(650) 244-2986, PRIOR to Receipt of Proposal date.
CITE: (I-036 SN165506)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00012
DUE 040198
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: MT OMAD 18(31), MINUTEMAN MISSILE BASE ROADS, Cascade,
Judith Basin, & Fergus Counties, Montana. This solicitation
uses the metric system. This project is bid under 3 schedules
(Sch A, B or C) and consists of Sch A: 93.370 km, Sch B: 85.480
km, or Sch C: 56.190 km aggregate surfacing & road reconditioning.
Project includes: construction scheduling; contractor sampling
& testing; crushed aggregate (Sch A: 159,000 metric ton) (Sch
B: 147,400 metric ton) (Sch C: 97,900 metric ton); watering
(Sch A: 39,800 cubic meter) (Sch B: 36,900 cubic meter) (Sch
C: 24,500 cubic meter); flagger (Sch A: 3,750 hrs) (Sch B:
3,450 hrs) (Sch C: 2,250 hrs); and other smaller items of work.
Work shall be completed by fixed completion dates Sch A: 8/31/99,
Sch B: 8/2/99, or Sch C: 10/30/98. This project is located
approximately 40 to 80 kilometers southeast of Great Falls,
Montana. Estimated price range is between $1,000,000 to $2,500,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP)offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-036 SN165549)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-902, MARINE CORPS RESERVE CENTER, NAVAL WEAPONS
CENTER, SEAL BEACH, CA
SOL N68711-97-B-8232
DUE 031998
POC Donald Wiles/Contract Specialist, (619) 532-3709, Dorothy
LeStage/Contracting Officer, (619) 532-1301
DESC: MODIFICATION - Correct the originally published synopsis
dated 2 February 1998, Submission No. 164087, to read the following:
"This is a public bid opening." The remainder of the synopsis
and the original bid opening date of 19 March 1998 remains
unchanged. DESCRIPTION OF WORK - The Marine Corps Reserve
Center will include the following functions: Classrooms, administrative,
drill hall, medical annex, communication shop, vehicle maintenance
shop, warehouse, motor pool with wash rack and locker rooms.
Over an acre will be under roof and all the structures are
one story. Site improvements will entail about ten acres. Site
work includes utilities, landscaping, irrigation, asphalt paving,
and oil water separators. Expansive soils will be overexcavated
and a poured in place concrete foundation will be used. The
structural system will consist of load bearing concrete masonry
units for most of the facility with structural steel for tall
volumes. The roof assembly will be comprised of steel joists
with metal decks covered with rigid insulation and built up
roofing. Exterior finishes will consist of various exposed
textured CMU as well as portions of plaster. Interior finishes
will include: gypsum board, tile, acoustical ceilings, resilient
sheet flooring, carpet, painting and coating. Specialites will
include: toilet partitions and accessories, louvers, flagpoles,
signage, lockers, fire extinguishers and cabinets, wire mesh
partitions, and operable partitions. Equipment will include:
vault doors, projection screens, dock levelers, package lift
station, and blinds. Special construction will include: asbestos
containing materials, fire alarm and sprinkler systems. Conveying
systems include an overhead crane. HVAC will be Unitary air
conditioning equipment. Electrical will include distribution,
lighting, power, telephone and LAN. Contractors should be aware
that the Naval Weapons Center has a very high level of security.
Excavation into non-fill soils will be observed by a Native
American Monitor for potential artifact discoveries.--This
is a public bid opening.--The estimated cost is $5 million
and $10,000,000.00.--Firm Fixed Price Contract.--Contract duration
is approximately 365 calendar days.--Proposals will be considered
from all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1541 and the annual size is $17
million. It is recommended the subcontracting goals reflect
a minimum goal of 5% for Small Disadvantaged Business Subcontracting
effort. Bidders should request in writing stating IFB number
N68711-97-B-8232, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge of $120.00
for each set of Specifications and Plans.-- The Plan and Issue
personnel will only accept Visa/Master card, cashiers checks
and money orders as payment for plans and specs.--Mail requests
with a money order payable to DEFENSE PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or
fax requests to (619) 532-2083.--Fax requests will not be accepted
but, WILL NOT be processed until your payment has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 17
February 1998 with an opening date of approximately 30 days
later (NOTE: BOD stated above is TENTATIVE).--Responses are
due no later than 15 calendar days after publication of the
advertisement in the CBD.
CITE: (W-036 SN165550)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN AND VICINITY, LONDON AVENUE OUTFALL
CANAL, FLOODPROOFING GENTILLY BLVD. BRIDGE, NEW ORLEANS, LOUISIANA
SOL DACW29-98-B-0060
DUE 042798
POC Mrs. Shelia Enclade (504) 862-1514
DESC: The work consists of constructing a new sealed bridge and
levee/I-wall system to provide a continous line of hurricane
flood protection. This protection will incorporate reinforced
concrete capped steel sheet piling I-wall, reinforced concrete
canal lining, precast prestressed concrete girders, pile founded
reinforced concrete intermediate bents and abutments, metalwork.
Site work will include modifications to existing utilities
and surface drainaage, miscellaneous excavation, demolition,
clearing, grubbing and landscaping. Miscellaneous electrical
work shall also be performed. 1/2 Scale Price $35.00 FOR PLANS
AND SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED.
CITE: (W-036 SN165552)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--DESIGN & CONSTRUCTION OF RIVERINE BASE PUERTO INIRIDA,
COLOMBIA
SOL DACA01-98-R-0028
DUE 032698
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: Design/Construction of a Riverine Base Camp which includes
several buildings, utilities, underground electrical, site
work, elevated water tank, security fencing, sanitary sewer
collection system with grease traps/oil water separators, drain
fields, improved service roads and patrol boat launch facility.
Prospective bidders and Plans/Dodge Rooms interested in receiving
one free paper copy of this solicitation must fax a request
to 334-694-4343, Attn: PLANS ROOM, CESAM, or mail the request
to Corps of Engineers, P O Box 2288, Room 1000A, Mobile, AL
36628. Bidders must provide complete physical mailing address
for overnight delivery, telephone and fax numbers and point
of contact. Telephonic requests will not be accepted. A limited
number of plans and specifications will be printed and will
be available on a first come-first serve basis, until supplies
are exhausted. Reprints will not be made. Specifications and
drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. This solicitation includes bid
options which may not be awarded. "In country contractors may
obtain plans and specifications at the Colombia Project Office."
"Prime contractors proposing under this solicitation must be
U.S. Firms, Colombian Firms, or joint ventures between U.S.
Firms and Colombian Firms." Critical path method (Network Analysis
System) is not required. For this job, a small business is
defined as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Mr. Dennis Fails, Jr.: Phone number
(334) 690- 2622. Refer questions on distribution of plans/specifications
to (334) 690-2535. Bid documents are available on or about
24 February 1998. Estimated cost of work is between $500,000
and $1,000,000. Request for plans and specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. All responsible sources may submit
CITE: (I-036 SN165590)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Y--INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION
CONTRACT
SOL DAKF23-98-R-0204
DUE 032098
POC Contract Specialist ANGELA JACOBS (502) 798-7822 Contracting
Officer Learah B. Smith (502) 798-7129 (Site Code DAKF23)
DESC: This solicitation will invite Request for Proposals for
an Indefinite- Delivery Indefinite-Quantity Construction Contract
for Fort Campbell, Kentucky. Contractor shall be required to
provide maintenance, repair, rehabilitation and new construction
utilizing the design/build approach. Work will include, but
not be limited to, the following: survey installation and facilities,
identify deficiencies, plan and document work required to remediate
deficiencies, provide incidental engineering services, estimate
cost of work, manage the remediation and/or construction effort
ensuring quality and safety. Civil, architectural, mechancial,
electrical, environmental, and structural construction will
be required. It is anticipated that the solicitation will result
in multiple awards, subject to the availability of funds. A
base year with two option periods is contemplated. The yearly
minimum amount per contract is estimated at $300,000.00 and
the maximum amount per contract is estimated at $3,000,000.00.
This acquisition is pursuant to the Business Opportunity Development
Reform Act of 1988; therefore, will be solicited on an unrestricted
basis. Solicitation will contain an evaluation preference for
SDB Concerns. Subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. SIC 1542/$17
Million. For the purpose of determining small business status
for this requirement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $17 Million in order to be considered a small business.
Solicitation packages may be downloaded from the Directorate
of Contracting's Home Page utilizing the Adobe Portable Document
Format (PDF). You may obtain a free copy of the Adobe Acrobat
Reader to print and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html.
The solicitation is available on the Directorate of Contracting
Home Page "www.campbell- doc.army.mil." For further information
on obtaining the solicitation, contact Angela Jacobs, (502)798-7822.
CITE: (I-036 SN165592)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--DORMITORIES MCCONNELL AFB, KANSAS
SOL DACA41-98-B-0015
DUE 032498
POC Contract Specialist Winifred A. Dyer 816-983-3835 (Site Code
DACW41)
DESC: The work to be performed consists of the construction of
two dormitories with spaces for a total of 236 persons based
on the standard "1+1" living/sleeping room modules. The standard
module will include a two- person living/sleeping room, two
built-in closets, and shared kitchen and bathroom. Dormitories
will also provide laundry, storage, office and recreational
spaces for occupants. Supporting facilities will include utilities,
fire protection, paving, walks, curbs and gutter, communications,
and signage. Work also includes asbestos removal and demolition
of 3 old dormitory buildings located remotely from the new
site. Solicitations will be issued on or about 23 February
1998. Bids will be opened on or about 24 March 1998. Estimated
cost of proposed procurement: Over $10,000,000.00. Estimated
time of completion: 540 Calendar Days SIC Code: 1522. Cost
of plans and specifications: NO CHARGE on CD-ROM only. Please
fax all requests for the CD-ROM's to 816-426-5777 attention:
CENWK-CT-M/Wesley or mail them to U.S. Army Corps of Engineers,
760 Federal Building, 601 E. 12th Street, Kansas City, Missouri.
Questions of a technical nature may be addressed to Mr. Edgar
Ray at 816-983-3264. Questions of a contractual nature may
be addressed to Ms. Winifred Dyer at 816-983-3835.
CITE: (I-036 SN165604)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--G.I.W.W. PORT ALLEN TO MORGAN CITY ALTERNATE ROUTE
(BELOW BAYOU SORREL), MAINTENANCE DREDGING, C/L STA. 4+00 TO
C/L STA. 158+00 ED-98-089
SOL DACW29-98-B-0061
DUE 051398
POC Eileen R. Johnson, (504) 862-1640
DESC: The work consists of the removal and satisfactory disposal
of all material from the G.I.W.W. Port Allen to Morgan City
Alternate Route (Below Bayou Sorrel), within the limits of
work as shown on the contract drawings. $16.50 f/scale. FOR
PLANS AND SPECIFICATION, $5.00 CHARGE FOR SPECIFICTION ONLY.
UNRESTRICTED.
CITE: (W-036 SN165625)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Y--DESIGN/BUILD - MRI SITE PREPARATION AND INSTALLATION
SOL RFP 689-71-98
DUE 031298
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Contractor shall furnish all labor, equipment, materials
and supervision necessary to provide design and construction
services to prepare a site and install a government owned 1.5
TESLA MRI, manufactured by General Electric in accordance to
all local, state and federal codes and manufacturers requirements.
The design shall include all work necessary to provide detailed
drawings and specifications. All offerors will be required
to provide both technical and price proposals. Solicitation
packages will be available on or about February 17, 1998. A
formal pre-proposal conference and site walk-thru has been
tentatively scheduled for February 25, 1998 at 10:00am local
time. Offers shall be due on or about March 12, 1998. SIC code
is 1542. See Note(s): 1.
CITE: (I-036 SN165651)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATIONS AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
IN THE HARRISBURG DISTRICT AREA
SOL 232098-98-A-0030
DUE 031398
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The U S Postal Service, Facilities Service Office, Columbia
MD 21045-0701, will issue Solicitation #232098-98-A-0030 on
or about February 13, 1998 for an indefinite quantity Construction
contract for Repairs and Alterations. The contract resulting
from this solicitation will include various repair and alteration
type projects at postal leased and owned facilities in the
geographical area of the Philadelphia District Area (Bucks,
Chester, Delaware, Montgomery and Philadelphia Counties). At
the discretion of the Contracting Officer, one or more contracts
may be awarded. Contractors must have a minimum of three (3)
years experience as of the date of issue in general construction
work. Contractors must also posses the capabilities of working
at least three to five jobs at the same time. Specific Work
Order/s will be issued by the Contracting Officer in accordance
with the Unit Price Schedule and Specifications. One or more
"Work Orders" will be issued totaling not less than $10,000
nor more than $250,000.00 during a two (2) year period contract.
The initial limit of $250,000.00 may be increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to the maximum of $3,000,000.00. The Postal Service guarantees
no specific number of Work Order nor a specific amount. The
contractor will not be required to perform work under any work
order where the value of Work in any one building is less than
$500.00. Offerors will be required to submit one (1) "Multiplier"
to be applied to the various unit prices established in the
"Unit Price Schedule". The Multiplier must contain the Offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
Offers are due by: 4:00 pm on March 13, 1998. Plans and specifications
will be available on or about February 13, 1998 at $50.00 per
set, NON-REFUNDABLE, referencing Solicitation #232098-98-A-0040.
Checks/Money Orders are to made payable to: U S POSTAL SERVICE.
DO NOT SEND CASH. Solicitation packages may be obtained at
the Columbia Facilities Service Office, US Postal Service,
PO Box 701, Columbia MD 21045-0701 (Street address in 10500
Little Patuxent Pkwy Ste 200, Columbia MD 21044-3505.). OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer will not be disclosed to anyone except
those Postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS
CITE: (W-035 SN165238)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--CONSTRUCT CONCRETE BLOCK BUILDING APPROX. 1,025 SQ
FT.
SOL IFB5280-98-002
POC Sherry Dague 305/242-7791
DESC: Construct concrete block building approx 1,025 sq ft.,
Everglades National Park, Dade County, Florida. Applicable
SIC 1542. BOD 03/20/98. "See numbered Note 1".
CITE: (W-035 SN165239)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACEMENT OF WATER SERVICE LINE AT TONGUE POINT,
GROUP ASTORIA, ASTORIA, OR
SOL DTCG88-98-B-623437
DUE 032098
POC Almer Adams, Contracting Officer or Bid Clerk (510) 535-7242
DESC: DTCG-98-B-623437 REPLACEMENT OF WATER SERVICE LINE AT TONGUE
POINT, GROUP ASTORIA, ASTORIA, OR: Furnish all labor, materials,
and equipment necessary replace the water service line at Tongue
Point, Group Astoria, Astoria , OR. The work includes but is
not limited to the following: A) Remove the existing water
service line, serving the pier and piping around the sheet
pile bulkhead ; i.e. piping downstream of the valve pit. Remove
insulation and heat tape wrapped around the stand pipes located
in utility stations (6 places) and piping in the valve pit;
B) Remove existing, abandoned compressed air piping, valves,
pipe hangers and supports as indicated; C) Provide new water
service line from the valve pit to the utility stations (6
places). This includes piping, gate valves, pressure relief
valves, pressure gauges, pipe hangers and supports, and the
back-flow preventer; D) Provide new solenoid valves, thermostats,
gate valves, drain funnels, and piping at utility stations
NO. 3 and NO. 6; E) Replace existing weather proof circuit
breaker panels containing two circuit beakers with new circuit
breaker panels. Reconnect two circuit breakers to existing
lighting and receptacles, and third circuit breaker to solenoid
valves via thermostats and make valves operational as indicated.
The estimated range of this procurement is between $25,000
and $100,000. The performance period is 60 calendar days after
receipt of Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC is 1623. Small Business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED. ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 19 February 1998 with opening
date 30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL
BE ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF:
Bid Issue Clerk, FAX (510) 535-7288.
CITE: (W-035 SN165256)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REHABILITATE WATERSLIDE AT THE POOL, NAVAL SUBMARINE
BASE, KINGS BAY, GEORGIA
SOL N62467-98-Q-3186
DUE 022598
POC Cheryl Joseph, procurement Assistant (912)7673-2001 ext 4618
DESC: 1. Correct Solicitation to N62467-98-Q-3166 2. Change
Due Dates to 022598 3. Change Specification availability date
to 02/06/98
CITE: (W-036 SN165439)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIRS TO HANGAR A-131, NAVAL AIR STATION, KEY WEST,
FL
SOL N62467-95-B-2770
DUE 020398
POC OICC Office (305) 293-3630, Susan Palmer, Contract Specialist
DESC: This solicitation is cancelled in its entirety and postponed
indefinetly.
CITE: (W-036 SN165451)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--RENOVATE RESTROOMS, BUILDING 19, NAVAL SECURITY STATION,
WASHINGTON, DC
SOL N68925-97-B-A809
DUE 031998
POC Ms. Rhonda Chaney, Contract Specialist, FAX(202)685-8236
DESC: The work includes the rehabilitation of existing locker/shower
rooms on the basement level and bathrooms on the first through
fourth floors, including demolition and construction of concrete
slabs, masonry walls, metal doors and frames, ceramic tile
walls, quarry tile floors, suspended acoustical ceiling systems,
gypsum board ceilings, toilet partitions and accessories,
mechanical and electrical systems, plumbing and fixtures,
light fixtures, sprinkler systems, and minor asbestos removal
and incidental related work. The Estimated Cost Range is between
$250,000 and $500,000. The Standard Industrial Code is 1542
and the Small Business Size Standard is $17.0 million. The
Bid Opening Date is on or about 19 March 1998 at 2:00pm. The
cost of plans and specs is $ 25.00 per set. This charge is
non-refundable. To obtain a set of plans and specifications
when they become available on or about 16 February 1998, you
may charge your request to a Corporate Visa credit card or
make company checks payable to U.S. Treasury and send to the
Defense Printing Service Detachment Office, Washington Navy
Yard, 901 M Street, S.E., Building 143-1, Washington, DC 20374-5030,
Attn: Kevin Gable. To obtain a plan holders' list, FAX you
request to (202)433-2399, Attn: Kevin Gable. The plan holders'
list will be mailed to you.
CITE: (W-036 SN165463)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--FIRE ALARM UPGRADE AT TOBYHANNA ARMY DEPOT, TOBYHANNA,
PA 18466 RIF
SOL DAAC-71-98-B-0004 d
DUE 032398
POC Linda Myers, Contract Specialist (717) 895-7518, Joyce Bednar,
Contract Officer (717)895-6369
DESC: Work to include all labor, equipment and materials necessary
to install fire alarm upgrade, cleanup and disposal at Tobyhanna
Army Depot, Tobyhanna, PA. Completion is approximately 120
days after notice to proceed. The project will be solicited
either with all work performed under one lump sum item, or
with segregation of work into a base bid item with one or more
option items for the balance of the work. It is anticipated
that any option item(s) would be exercised within six months
of date of award. Estimated magnitude for the total project
is $500,000-$1,000,000. DAAC71-98-B-0004 applies. Approximate
issue and opening dates are 20 Feb 98/23 Mar 98. Exact dates
will be as stated in the solicitation based upon when it is
actually issued. Requests for copies should be made within
ten days of the date of publication of this presolicitation
notice and solicitation synopsis. Although this solicitation
is unrestricted, provide your business size when making a request.
SIC is 1731; average annual receipts of $7 million. All responsible
sources may submit a bid which shall be considered.
CITE: (W-036 SN165466)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE GUARD HOUSE AT U. S. COAST GUARD AVIATION
TRAINING CENTER, MOBILE, AL
SOL SOL DTCG82-98-B-DAX007
POC Berta C. Gomez, (305) 278-6722
DESC: Presolicitation Notice. Provide all labor, materials and
equipment necessary to replace Guard House Building No. S-13.
The project includes demolition, site work, clearing, grubbing,
new construction, roofing and all interior work. The estimated
price range is between $100,000.00 and $250,000.00. Bid Guarantee,
Payment, and Performance Bonds are required. Estimated bid
opening date is March 1998. This solicitation is being issued
pursuant to the the Small Business Competitiveness Demonstration
Program and is opened to large and small business participation.
All responsible sources may submit a bid which will be considered
by this agency. No telephone requests--only written requests
received directly from the requester will be accepted. Requests
can be faxed to (305) 278-6704.
CITE: (W-036 SN165500)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: Z--ROWAN BAY LOG TRANSFER FACILITY RECONSTRUCTION, STIKINE
AREA
SOL IFB R10-98-06
DUE 032398
POC Lisa Peterson or Eric Meyer, (907) 586-8880
DESC: This project was previously published in the Commerce Business
Daily on February 4, 1998. This notice is to add the following
information that was inadvertently omitted from the previous
notice: Contract time is 180 calendar days. Estimated price
range is between $500,000 and $1,000,000. It is anticipated
that the solicitation will be issued on or about February 20,
1998. If you wish to receive a solicitation, you may fax your
request to (907) 586-7090; or you may send your request by
mail or telephone.
CITE: (I-036 SN165501)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: Z--BRIDGE CRANE REPAIR
SOL N00173-98-Q-0022
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for repair
services which shall consist of all labor and material to repair
brakes and trolley on bridge crane #262 and to convert bridge
crane to pendant operation. Any modification to crane must
have approval by the regulating authority. Crane is located
in building A-59 at the Naval Reserch Laboratory. Contractor
must visit job site. Oral request will not be accepted. See
Numbered Note(s): 1.
CITE: (I-036 SN165505)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE SEWAGE TANKS AT COMMUNICATION AREA MASTER
STATION PACIFIC (CAMSPAC), PT. REYES, CA
SOL DTCG88-98-B-623413
DUE 032498
POC Janice M. McAroy, Contracting Specialist or Bid Clerk (510)
535-7242
DESC: DTCG-98-B-623413 REPLACE SEWAGE TANKS AT COMMUNICATION
AREA MASTER STATION PACIFIC, PT. REYES, CA: Furnish all labor,
materials, and equipment necessary to replace the existing
underground steel, sewage tank at U.S. Coast Guard Communication
Area Master Station Pacific (CAMSPAC). The work includes but
is not limited to the following: A) Excavate, remove , and
dispose of existing sewage storage tanks (2 - 5000 gallon and
1 - 8000 gallon capacity); B) Excavate, remove , and dispose
of existing piping as indicated; C) Provide three new 10,000
gallon, 10 feet diameter, sti-P3, single wall sewage storage
tanks, pipe and connect to the existing transfer pumping system;
D) Backfill tanks as indicated. The estimated cost of this
procurement is between $25,000 and $100,000. The performance
period is 90 calendar days after receipt of Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC is 1711. Small Business size
standard is 7.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED. ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO
RESPOND. For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 20 February 1998 with opening
date 30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL
BE ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF:
Bid Issue Clerk, FAX (510) 535-7288.
CITE: (W-036 SN165516)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--RAHABILITATE WATERSLIDE AT THE BASE POOL
SOL N62467-98-Q-3186
DUE 022598
POC Cheryl H. Joseph, Procurement Assistant (912)673-2001 ext
4618
DESC: 1. Correct Solicitation Number from N62467-98-Q-3186 to
N62467-98-Q-3168
CITE: (W-036 SN165519)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DRAINAGE REPAIR AT USCG FERNDALE HOUSING, FERNDALE,
CA
SOL DTCG88-98-B-623069
DUE 032498
POC Janice M. McAroy, Contracting Specialist or Bid Clerk (510)
535-7242
DESC: DTCG88-98-B-623069 DRAINAGE REPAIR AT FERNDALE HOUSING,
FERNDALE CA.: Furnish all labor, materials, and equipment necessary
to repair the site drainage at the Ferndale Housing site. The
work includes but is not limited to the following: (A) Construct
concrete drainage ditches, regrade and construct grass swales
in lawn areas, and construct rip-rap protected stream bank.
The estimated cost of this procurement is between $25,000 and
$100,000. The performance period is 45 calendar days after
receipt of Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC is 1629. Small Business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED. ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 20 February 1998 with opening
date 30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL
BE ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF:
Bid Issue Clerk, FAX (510) 535-7288.
CITE: (W-036 SN165524)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CONVECTOR HEATING CONTROL INSTALLATION, BUILDING
14, USCG ISC ALAMEDA, ALAMEDA, CA
SOL DTCG88-98-B-623268
DUE 032498
POC Janice M. McAroy, Contracting Specialist or Bid Clerk (510)
535-7242
DESC: DTCG88-98-B-623498 CONVECTOR HEATING CONTROL INSTALLATION
AT BUILDING 14, USCG ISC ALAMEDA, ALAMEDA, CA: Furnish all
labor, materials, and equipment necessary to accomplish the
following items of work at Building 14, USCG Integrated Support
Command (ISC) Alameda, Alameda, Ca. The work includes but is
not limited to the following: A) Removal of existing piping
insulation, radiator valves, related piping and appurtenances
at fifty-two (52) locations within Building 14; B) Installation
of fifty-two (52) new convector thermostatic radiator valves
(TRVs) with wall mounted dial/operator with remote sensors.
The estimated cost of this procurement is between $25,000 and
$100,000. The performance period is 60 calendar days after
receipt of Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC is 1711. Small Business size standard is 7.0 million. THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED. ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 20 February 1998 with opening
date 30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL
BE ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF:
Bid Issue Clerk, FAX (510) 535-7288.
CITE: (W-036 SN165535)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CONVECTOR HEATING CONTROL INSTALLATION, BUILDING
14, USCG ISC ALAMEDA, ALAMEDA, CA
SOL DTCG88-98-B-623268
DUE 032498
POC Janice M. McAroy, Contracting Specialist or Bid Clerk (510)
535-7242
DESC: CORRECTION: This action originally submitted on February
05, 1998, submission number 165535 should read from DTCG88-98-B-623498
to DTCG88-98-B-623268. The rest of the description is correct.

CITE: (W-036 SN165536)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--RELOCATE OUTPATIENT PSYCHIATRY
SOL 583-16-98
DUE 032598
POC Kathleen M. Kaler, Contracting Officer, 317/267-8708
DESC: Contractor to furnish all necessary labor, supplies, equipment
and supervision to perform the work required by Project No.
583-98-14200, Relocate Outpatient Psychiatry, in accordance
with the contract drawings and specifications. Work includes,
but is not limited to, demolition and removal of existing roof,
general demolition and construction including various specialized
plumbing, electrical, and air handling equipment. SIC Code
1542 applies. The cost range is estimated at $100,000 -- $250,000.
Completion time is 180 calendar days after Notice to Proceed.
This solicitation is issued pursuant to the Small Business
Competitiveness Demonstration Program. Bid documents will be
available O/A 2/24/98. Bid opening date: O/A 3/25/98. A non-refundable
fee of $25.00 is required for each bid package set requested.
Only the following will be accepted: certified check, money
order, or cashier's check made payable to VA Medical Center
and listing the solicitation number. Checks shall be sent directly
to Agent Cashier (04), RLR VA Medical Center, 1481 West Tenth
Street, Indianapolis, IN 46202. Award is subject to availability
of funds. All responsible sources may submit a bid which shall
be considered by this agency.
CITE: (W-036 SN165564)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--LEASE OF CUTTERHEAD DREDGE
SOL DACW43-98-B-0226
DUE 032698
POC Contract Specialist JOAN C. BRICKEY (314) 331-8521 Contracting
Officer T.M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: Specifications will be available 23 February 1998. Opening
date will be 26 March 1998. There is no charge for the first
set of specifications. The cost of any additional specs is
$7.00. The duration of the contract period is 360 days. Estimated
cost range of 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 responsible
sources may submit a bid for consideration by the agency.
CITE: (I-036 SN165588)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--STORAGE BUILDING
SOL DAAC01-98-B-0006
DUE 032698
POC Contract Specialist Norma H. Gunnels (205) 235-4192 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: The work to be done consists of furnishing all plant, labor,
materials and equipment and performing all work in strict accordance
with specifications, schedules, and drawings forming parts
thereof for the construction of a Radioactive Storage Building
located in the East Area at Anniston Army Depot, Anniston,
Alabama 36201. In general, the work consists of demolition
of materials as described on the drawings that will be provided
with the solicitation; site preparation and excavation for
the new foundation, along with site drainage around building;
new concrete footings, foundations, ramps, etc., along with
all cut and fill required; new pre-engineered metal building;
new concrete block fire walls; new roll-up doors and personnel
doors as required; new electrical lighting and power system;
new fire suppression sprinkler system and FM alarm system;
painting as shown on contract drawings and specifications.
Estimated magnitude of the project is between $250,000 and
$500,000. One Job. THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY
OF FUNDS. Completion time is 180 calendar days from date of
award. All responsible business sources may submit a bid which
will be considered. Requests for solicitation must be in writing
and may be datafaxed to AC (205) 235-6353. Telephone requests
will not be acknowledged.
CITE: (I-036 SN165593)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR DEL VALLE ROAD BETWEEN 10TH & CENTER MAGAZINE
AREA (TP-9816M)
SOL N68711-97-B-7383
DUE 040198
POC Merry C. Pilgrim/Patricia J. Steiner 760-830-7337
DESC: IFB N68711-97-B-7383, Repair Del Valle Road Between 10th
& Center Magazine Area (TP-9816M)--The work includes furnishing
all materials, labor, equipment and supervision for construction
of new asphalt concrete pavement, installation of guard rails
and traffic control signs, recycling of existing asphalt concrete
pavement as aggregate base material, demolition, earthwork,
concrete work, metal fabrications and incidental related work.--A
Quality Control Program will be required as set forth in the
Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--Specifications & Drawings
available 02 March 1998--Site Visit 9:00 AM, local time, 17
March 1998-- Bid Opening 2:00 PM, local time, 01 April 1998--Duration
of contract 120 calendar days--Estimated Cost Range between
$500,000 and $1,000,000--This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program--Sic
Code 1611--Solicitation packages may be acquired in person
from Plan Issue or by mail--Telephone requests will not be
accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-97-B-7383, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-036 SN165624)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--EMERGENCY STREAMBANK RESTORATION
SOL NRCS-09-SC-98
DUE 022498
POC Frank Killian, Contracting Officer, 803-253-3974; Robert
Taylor, 803-253-3973
DESC: Work consists of the removal of stream obstructions, repairing
of washed out stream banks, furnishing and placing of rock
riprap and crusher run stone to protect stream banks at eleven
(11) sites in Pickens County, South Carolina. Prospective bidders
are instructed to meet at 9:30 AM, February 19, 1998, in the
Bi-Lo parking lot, Cedar Square Shopping Center, intersection
of SC Road 183 and SC Road 8 for a group showing of the worksite.
Solicitation packages will be distributed to prospective bidders
at the group showing and will not be mailed or otherwise made
available prior to that time. Performance time is forty five
(45) calendar days. Estimated price is in the range of $25,000
to $100,000.
CITE: (W-036 SN165628)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIR/REPLACE HVAC SYSTEM, AT U.S. COAST GUARD STATION
FORT PIERCE, FLORIDA
SOL SOL DTCG82-98-B-3WCA15
POC Elizabeth Phillips, (305)278-6723
DESC: PRE-SOLICITATION NOTICE: This project includes furnishing
all labor, supervision, materials and equipment to repair and
replace existing heating, ventilating and air conditioning
(HVAC) and plumbing systems. Replace interior and exterior
lighting; replace underground electrical feeder circuits; replace
shore tie and shore tie circuit breakers; and provide electrical
grounding at miscellaneous locations. The estimated price range
is between $100,000.00 and $250,000.00. Estimated bid opening
date is in April 1998. The solicitation will be issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. All
responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only written requests
received directly fromi the requestor will be accepted; however,
FAX requests may be sent to (305)278-6704.
CITE: (W-036 SN165690)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--COVER, LAUNCHER, CELL
SOL SP0920-98-R-X047
DUE 031398
POC Contact: name/phone: Sharon a Hall R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: REQ97364000002 NSN 1440-01-018P1024, 1 -EA Del to
(Call contracting office) Del by 28 Jul 98. Buyer's name: Sharon
a Hall/CECL-ADM/692-7654. Co name: David glasscoe/692-7653.
Item identification: cover, launcher, cell, 1440010181024.
American poly-therm (16349) P/N 2895867. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increment solicited: 25-49 50-99 100-199 200-299
300-399 400-450. Line 1, quantity 440, DODAAD destinations:
various ICP locations and possibly DVD locations as well. More
than 3 destinations: Y. Delivery schedule: 25 IN 42 days and
25 every 30 days thereafter. Set-aside type: G. Unrestricted
(sole Source/single Source). (no preference). Size standard:
1000. No drawings are available. "A 12 Mo rqmts contract is
anticipated with four 12 Mo option periods". All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-035 SN165324)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-98-Q-3268
DUE 031998
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-6078 OR 2 79-4300
KO Dolores L. O'Brien/804-279-4567
DESC: PR-NO: FPG97282001198 NSN 1560-01-279-7087, cover, access
McDonnell Douglas Corp CAGE 76301 P/N 68A112339-2002 25 -EA
Del to New Cumberland PA 17070 Del by 180 days. 25 -EA Del
to Stockton CA 95296 Del by 180 days. See NOTE 22 other than
full and open.specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-036 SN165331)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0460-98-R-0443
DUE 030398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B E975/804-279-4914
contracting officer Margie Stevens/8 04-279-4914
DESC: PR-NO: NPG97311000412 NSN 1560-00-932-5472, window panel,
aircra Sikorsky Acft CAGE 78286 P/N 65207-01007-044 10 -EA
Del to Richmond VA 23297 Del 365 DARO intended Source: Sikorsky
Acft. Unrestricted. NOTE 26 applies. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-036 SN165334)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SIDE PANEL, FUSELAGE
SOL SP0460-98-Q-Q459
DUE 031898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98026000450 NSN 1560-01-318-1344, side panel,
fuselage Sikorsky Acft Corp CAGE 78286 P/N 65523-00020-057
Rev M Source aerospace composites & Mfg CAGE 012V1 9 -EA Del
to Cherry Point NC 28533-5001 Del 60 DARO intended Sources:
Sikorsky and aerospace composites. Other than full and open
and unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. QPL -
FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-036 SN165344)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET, SELECTOR
SOL SP0475-98-Q-3730
DUE 031898
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX 804-279-6055, contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: NPG98015000309 NSN 1560-00-971-3066, bracket, selector,
Northrop Grumman Corp, CAGE 26512, MS B04 106, Dwg GB550C,
Rev 'e', P/N GB550C3. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. other than full
and open comp, more than one Source, intended Sources: Northrop
Grumman, CAGE 26512, Westinghouse Norden Systems, CAGE 95542,
P/N 119-32115, Lee air Co Inc, CAGE 1A679, Engineering precision
casting Co, CAGE 10208 18 -EA Del to Jacksonville FL 32212-0016
delivery schedule - 60 DARO 100 -EA Del to Jacksonville FL
32212-0097 delivery schedule - 60 DARO origin inspection required.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-036 SN165364)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0460-98-Q-Q484
DUE 031298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98026000412 NSN 1560-01-031-0111, duct assembly,
air C IAW Bell Helicopter CAGE 97499 Dwg 209-072-452 Rev CDTD
11/26/75 & Atcom PP # 209-072-452 Rev a Dwg P/N 209-072-454-7
Mylar required: Bell line Dwg 209 d-3 62 -EA Del to New Cumberland
PA 17070 Del 350 DARO unrestricted. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-036 SN165375)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--CONTROL ASSEMBLY,AR
SOL 980090176
DUE 032798
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-335-0370-GF, Ref Nr 716-102000-61, Qty 4
EA, Delivery FOB Origin, Approx Due Date O/A Mar 27 98, See
Note 22 (ACAVI0205009-016)
CITE: (I-036 SN165483)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--ROD ASSEMBLY
SOL SP047098Q4553
DUE 032598
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1560-00-802-5156 Nomenclature: Rod Assembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
807742-1 Quantity: 28 Unit Of Issue: Each Delivery
To: New Cumberland, PA 430 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-036 SN165620)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--SKIN, AIRCRAFT
SOL SP047098Q4554
DUE 032598
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1560-00-868-4145 Nomenclature: Skin, Aircraft
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
937859-103 Quantity: 10 Unit Of Issue: Each Delivery
To: Barstow, CA 398 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-036 SN165621)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--WINDOW PANEL, AIRCRAFT
SOL SP047098Q4555
DUE 032598
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1560-00-821-5115 Nomenclature: Window Panel, Aircraft
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
900505-1 Revision G Quantity: 15 Unit Of Issue: Each
Delivery To: New Cumberland, PA 80 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-036 SN165623)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAD ASSEMBLY, EJECTION SEAT BACKREST
SOL SP0460-98-R-0669
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97230000849 NSN 1680-01-054-4886, pad assembly,
ejection seat backrest P/N J114917-501 Dwg J114917 revision
M 293 -EA Del to New Cumberland PA 17070 Del 330 DARO 139 -EA
Del to Barstow CA 92311 Del 330 DARO other than full and open.
More than one Source. Technical data exists for this NSN at
DSCR. First article test required. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Option to Inc qty - 100%.
CITE: (I-036 SN165326)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SENSOR ASSEMBLY, VELOCITY
SOL SP0460-98-R-0678
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97356000533 NSN 1680-01-234-0811, sensor assembly,
velocity McDonnell Douglas Corp CAGE 28861 P/N A114949-1 Rev
E Sources: Weber Acft Inc CAGE 92824 fxc Corp CAGE52497 100
-EA Del to Richmond VA 23297 Del 135 DARO intended Sources:
McDonnell Douglas, fxc Corp and Weber Acft. Unrestricted. More
than one Source. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Option to Inc qty - 100%.
CITE: (I-036 SN165328)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY, CONT
SOL SP0475-98-R-0866
DUE 033098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BD516
B. Stansbury (804)279-3416 KO P. Jackson ( 804)279-6193 FAX
(804)279-6055
DESC: PR-NO: FPG98021000290 NSN 1680-01-059-0512, technical data
availability: 32 -EA Del to Stockton CA 95296 Del by 09 Jan
99 (255 DARO) 20 -EA Del to New Cumberland PA 17070 Del by
09 Jan 99 (255 DARO) mfr: Abex/NWL Aerospace CAGE 93835 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offerors must furnish a complete technical data package for
evaluation. A 100% quantity option is included. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-036 SN165333)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CANOPY, EJECTION SEAT
SOL SP0460-98-R-0865
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: NPG98021000647 NSN 1670-00-169-0849, canopy, ejection
seat Martin Baker Acft Co LTD CAGE U1604 P/N MBEU38271 48 -EA
Del to Stockton CA 95296 Del 147 DARO 85 -EA Del to New Cumberland
PA 17070 Del 147 DARO intended Sources: Martin Baker Acft Co.
Other than full and open and unrestricted. No technical data
package exists for this NSN. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-036 SN165365)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, VALVE ASSEMBLY
SOL SP0475-98-Q-S217
DUE 031898
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Kim Ratliff, dscr-jupb, BD518, 804 -279-4535,
FAX 804-279-4300, contracting officer: patr icia Jackson, 804-279-6193.
DESC: PR-NO: YPG97211000414 NSN 1680-01-175-8938, cylinder, valve
assembly, hymatic Engineering Co LTD, CAGE U1585, P/N A-LS-131818-01
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. other than full and open, see NOTE 22. 43 -EA Del
to Cherry Point NC 28533-5001 delivery schedule - 79 DARO origin
inspection required. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-036 SN165367)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CANOPY, PARACHUTE, DRAG
SOL SP0460-98-R-0684
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97358000248 NSN 1670-00-714-0306, canopy, parachute,
drag Mfg in accordance with Boeing Co the Dwg 25-5865 Rev L
49 -EA Del to Texarkana TX 75507 Del 360 DARO unrestricted.
Solicitation will be made in writing and orally. First article
test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Export control applies. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-036 SN165369)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--POCKET ASSEMBLY
SOL SP0460-98-Q-5586
DUE 031898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98012000309 NSN 1615-00-010-3063, pocket assembly
Sikorsky Acft Corp CAGE 78286 P/N S6115-20109-001 32 -EA Del
to MCAS Cherry Point NC 28533-0 Del 60 DARO 80 -EA Del to Cherry
Point NC 28533-5001 Del 60 DARO intended Source: Sikorsky.
Other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-036 SN165373)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUTTER ASSEMBLY, LOWER, W
SOL SP0460-98-Q-Q479
DUE 031298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98021000294 NSN 1680-01-129-1270, Cutter assy,
lower, W Bristol aerospace LTD CAGE 35951 P/N 365-83013-5 18
-EA Del to New Cumberland PA 17070 Del 300 DARO intended Source:
Bristol aerospace. Other than full and open. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-036 SN165374)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION STRUT, LAND
SOL F42630-98-Q-62769
DUE 031998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 1620-00-705-7289 P/N: 5-87821-2, Nose wheel
steering trunnion assy, reight hand, Provides mounting for
steering cylinder and controls flowof hydralic fluid. Dims:
4.50" x 5.00" x 7.00" Materials: 2014 t6 Aluminum. Delivery:
31 Oct 99, 5 each; 31 Jan 99, 3 each; 30 Apr 00, 11 each. 19ea.
Applicable to: Kc135. Destn: Hill Air Force Base, Ut 84056-5825.
The approximate issue/response date will be 25 Feb 98. The
anticipated award date will be 19 Mar 98. Written procedure
will be used for this solicitation. To: The Boeing Co, Seattle
Wa 98124-2499. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. The Government physically does not have in its
possession sufficient, accurate, or legible data to purchase
this part from other than the current source(s).
CITE: (I-036 SN165404)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING SUBASSY
SOL F42630-98-Q-65630
DUE 031998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-223-5352 P/N: 5003497-1, Housing
subassy brake adjuster. Made of steel. Function: provides means
of maintaining correct brake stack operating tolerance. 322ea.
Applicable to: B1 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 May 98 322 ea The approximate issue/response date
will be 25 Feb 98. The anticipated award date will be 19 Mar
98. Written procedure will be used for this solicitation. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-036 SN165405)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DECTECTOR, ANTI SKID
SOL F42630-98-Q-65635
DUE 031998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-703-1539 P/N: 40-647, Dimensions:
irregular in shape. Material: steel. Function: motion dectector
to pick up change of speed in the wheel. 67ea. Applicable to:
C-5 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Nov 98 67 ea The approximate issue/response date will be
25 Feb 98. The anticipated award date will be 19 Mar 98. Written
procedure will be used for this solicitation. To: Crane Co,
Burbank Ca 91510-2572. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-036 SN165406)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR
SOL F42630-98-R-62783
DUE 032798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-069-4338 P/N: 2606026, A flat circular
metalic disk. Component of a disk brake used primarily for
functional purposes. 3/4" thick, 16" diameter. Used for stopping
A/C. 126ea. Applicable to: F15 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Sep 99 126 ea The approximate
issue/response date will be 25 Feb 98. To: Allied Signal Inc,
South Bend In 46628-1373. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-036 SN165408)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE, PRESSURE
SOL F42630-98-R-62789
DUE 032798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-069-0092 P/N: 2606027, A flat circular
plate for transmiting pressure to brake stack for decreasing
rotational force.. 531 In. Thick, 16 in. Diameter. Made of
carbon and used for stopping a/c. 113ea. Applicable to: F-15c/D
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Aug 98 37 ea 30 Sep 98 37 ea 30 Oct 98 39 ea The approximate
issue/response date will be 25 Feb 98. To: Allied Signal Inc,
South Bend In 46628-1373. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-036 SN165409)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 16--FULL RATE PRODUCTION PHASE OF AN UPGRADE TO THE
AN/APG-63 FIRE CONTROL RADAR (FCR) FOR THE F-15 C/D AIRCRAFT
SOL F33657-98-R-0012
POC Deborah Stellini, Contract Negotiator/Thomas Kielbaso, Contracting
Officer, (937) 255-7927
DESC: This CBD announcement constitutes a Notice of Contract
Action of a proposed contract for the first two years of the
full rate production phase of an upgrade to the AN/APG-63 Fire
Control Radar (FCR) for the F-15 C/D aircraft. The McDonnell
Douglas Corporation, a Wholly Owned Subsidiary of the Boeing
Company, is the F-15 aircraft manufacturer and has been the
integrator of all subsystems since the inception of the aircraft.
Raytheon (formerly Hughes) is the only radar manufacturer of
the APG-63/APG-70 radar. The purpose of this upgrade is to
eliminate parts obsolescence while enhancing reliability and
maintainability of the APG-63 FCR. Due to severe parts obsolescence
with the existing APG-63, schedule is an important consideration
in the execution of this program. Under this effort, the contractor
will be required to build, modify (the aircraft), integrate,
and install an upgrade to the APG-63 FCR. This upgrade must
use the existing antenna and displays currently installed in
the aircraft without modification. Only minor/limited modifications
to aircraft interfaces shall be allowed. The upgrade shall
use the APG-70 tactical software suite with only minor/limited
modifications (i.e. built in test) and should be conducive
to future upgrades to the APG-70. The upgrade system shall
contain all air to air radar modes in the APG-70 software and
have future growth capability to meet new threats. The installed
functional performance of the upgraded APG-63 shall be equal
to or better than that of the APG-70 radar. Significant improvements
to the Mean Time Between Maintenance Action (MTBMA) is required
to support two level maintenance. The required threshold for
the upgrade system is 120 hours MTBMA (less antenna). Additionally,
the upgrade system must be supported by existing support equipment.
Only minor modifications to the support equipment shall be
allowed. The installation of the upgraded system shall be conducive
to a field level retrofit. No certified reprocurement data
is available. Small Businesses are hereby notified of potential
subcontracting opportunities for this acquisition. Point of
contact is: Director Of Procurement, McDonnell Douglas Corporation,
(314) 232-9154. The F-15 Development System Office (ASC/FBA)
of HQ Aeronautical Systems Center, Wright-Patterson AFB, OH
proposes to award a contract for this effort during the second
quarter of FY99. The contract will be awarded pursuant to the
authority of FAR 6.302-1[(10 U.S.C.) 2304(c)(1)], only one
responsible source and no other source can satisfy agency requirements.
Direct any routine communications concerning this acquisition
to Ms. Deborah Stellini, Contract Negotiator, or Mr Thomas
Kielbaso, Contracting Officer, ASC/FBAK, 2300 D Street, Wright-Patterson
AFB, OH 45433-7249, (513) 255-7927, FAX (513) 476-7167. The
technical points of contact are Mr. John Smith or Mr. Gary
Bailey, ASC/FBAWR, (513) 255-2354. An Ombudsman has been appointed
to hear concerns from potential offers during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Mr. Stephen J. Plaisted, at (937) 255-9095.
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 the level.
See notes 22 and 26.
CITE: (W-036 SN165579)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--LINK MANAGER ASSEMBLY (LMA) AND SIGNAL PROCESSOR
MODEM ASSEMBLY (SPMA)
SOL N/A
POC James St. Jean, 301-757-5895
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a modification to Contract N00019-97-C-0071 to L-3 Communication
Systems - West for the procurement of a Link Manager Assembly
(LMA) and Signal Processor Modem Assembly (SPMA) for the Predator
Unmanned Aerial Vehicle (UAV) System. L-3 Comm is the sole
designer, developer, and supplier of the LMA and SPMA, and
as such, is the only source with the technical expertise and
data required to meet the Government's needs. This synopsis
is published for informational purposes only. See note No.
22 and 26.
CITE: (W-036 SN165613)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SELF CONTAINED BREATHING UNIT
SOL F34601-98-R-06062
DUE 032798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-01-421-0084BO Self contained operable
breathing unit, used for passenger protection in presence of
smoke and fumes. 6 3/4" x 2" x 9 3/". Nomex, teflon, kapton,
rubber, lithium hydroxid provides oxygen supply to passengers.
New item to AF inventory no other data avaliable. 2768. Applicable
to: C-135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Apr 98 2768 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 25 Feb 98. To: Essex Pb And R Corp, Edwardsville Il
62025 0897. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-036 SN165680)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PUMP ASSY
SOL F34601-98-R-10016
DUE 032798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-115-8308 P/N: 714989B, Pump assembly
6 inches long by 4 inches deep by 2 inches deep material: magnesium.
A matched set it has an irregular shape. Function: If for some
reason, oil supply is cut off to the constant speed drive this
unit will continue to circulate oil that is contained in the
drive NHA, S 1650011875519 81ea. Applicable to: E3a. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr 99 81
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 25 Feb 98.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-036 SN165681)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER
SOL F34601-98-R-10026
DUE 032798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-210-5135 Made of steel and has a
kingberry face, 9 each pistons evenly spaced. 2 1/2 inch diameter
and 3 inches long with splined hole through center. 55. Applicable
to: B1b, C5. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Oct 98 55 Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 25 Feb 98. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-036 SN165682)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER
SOL F34601-98-R-10060
DUE 032798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-169-0655 P/N: 6322-5, Length 26 inches
height 6.87 inches width 6.25 inches material aluminum main
landing gear cylinder part of main landing gear actutor used
to raise and lower main gear. 46ea. Applicable to: C141. Destn:
McClellan AFB CA 95652-5990. Delivery: 30 Jun 99 46 Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 25 Feb 98. To: Menasco Aerospace
Ltd, Can L6l Y7. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-036 SN165683)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVO VALVE ASSY
SOL F34601-98-R-10063
DUE 032798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-209-5130 P/N: 300399-1001, P/N 22253648
Electrically operated valve, 3000 pounds per square inch operating
pressure. Controls hydraulic fluid flow to manifold. Approx:
6 by 4 inches. Various steel, aluminum teflon, synthetic rubber
material. Appl acft: KC-135R NHA 16500 11428094 manifold assy
P/N 300350-101 111ea. Applicable to: Kc-135r. Destn: McClellan
AFB CA 95652-5990. Delivery: 31 Mar 98 111 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 25 Feb 98. To: Hr Textron Inc,
Valencia Ca 91355-1204. To: Parker Hannifin Corp, Irvine Ca
92718-1814. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-036 SN165684)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 17--FLIGHT DEMONSTATION
SOL N0042198q5168
DUE 021598
POC Francine Keys Purchasing Agent (301) 757-2528
DESC: The Patuxent River NAWC has a requirement to procure flight
demonstation time. This synoposis us a notice of intent to
issue this RFQ on a sole source basic North American Top-Gun
Inc, Saint Augustine, FL ONLY. Request for this RFQ shall be
faxed to Contracts Attn: Francine Keys, NAWC Patuxent River,
MD 20670 (301) 757-2526
CITE: (W-036 SN165497)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--SPACE BASED INFRARED SYSTEMS LOW SEGMENT CALL FOR
INDUSTRY COMMENTS
SOL N/A
DUE 022798
POC Technical Contact Point: Lieutenant Charlie Light, (310)
363-0020; Contracting Officer: Ms Linda S Barnard, (310) 363-6689
DESC: Space Based Infrared Systems (SBIRS) Program Office, Advanced
Programs Division, is seeking potential SBIRS Low system primes
and principal sub-contractors. Potential system primes and
principal sub-contractors will be solicited to provide inputs
on the SBIRS acquisition strategy and System of Systems (SoS)
acquisition documents. This synopsis is for information and
planning purposes only and does not constitute a solicitation,
nor is it to be construed as a commitment by the Government.
The Government will not pay for any effort expended in responding
to this notice. A Request for Proposal (RFP) for SBIRS Low
Program Definition (PD) is intended to be released in 3QFY98.
To help meet this schedule and ensure full and open competition
during PD and Engineering Manufacture and Development (EMD),
the SBIRS Program Office is soliciting inputs from potential
SBIRS Low system primes and principal sub-contractors on the
SBIRS acquisition strategy and SoS acquisition documents. Contractors
interested in providing feedback on these documents must submit
a statement of capabilities demonstrating their ability to
manage and execute a potential SBIRS Low design and production
contract as either the system prime or principal sub-contractor
(at least 30% of total contract effort as measured in contract
dollars). Statements should not exceed thirty (30) pages. Statements
are due 27 Feb 98. Contractors previously identified by the
SBIRS Program Office of their status as potential system primes
or principal sub-contractors do not need to respond to this
notification. Failure to respond to this announcement does
not exclude any interested parties from participating in the
SBIRS Low Industry Days, revision of the SBIRS Low Program
Definition build RFP sections or bidding for the SBIRS Low
Program Definition contract. The Government will notify contractors
who submit a statement of capabilities of their status as an
established potential system prime or principal sub-contractor.
Contractors identified as potential system primes or principal
sub-contractors will be notified of document availability by
the government. All interested contractors are encouraged to
attend SBIRS Low Industry Days. Another Industry Day is planned
prior to RFP release. Comments on documents are requested within
three weeks after the documents have become available through
the SBIRS Low Technical Document Library. Announcements on
document availability and the document review schedule will
be posted in the SBIRS Program Office web site (http://www.laafb.af.mil/SMC/MT/Sbirs.htm).
All written responses shall be submitted via to SMC/MTKA, 185
Discoverer Blvd, Suite 1390, Los Angeles AFB, El Segundo, CA
90245-4695, "Attn Linda S. Barnard, Contracting Officer". Paper
copies of SBIRS program requirements documents are located
in the SBIRS Program Office document library. Visits to this
library will be by request only and will be restricted to three
visitors per firm per visit due to space limitations. A catalogue
of library documents is accessible through the SBIRS Program
Office web site. Unclassified and non-proprietary documents
will also be available through the web site. CD ROMS of classified
documents may be requested by authorized parties. Contact Ms
Linda Jeter at (310) 363-6610, email linda.jeter@losangeles.af.mil
for all library inquiries and authorization. All Visitor Clearances
should be faxed to the Visitor Control fax at (310) 363-6882.
Requests should specify "Attn Tommy Le: SBIRS Low Technical
Document Library". Since access to classified and critical
technologies will be required for this effort, we expect that
foreign contractors will be authorized only for non-restricted
portions of the acquisition. Direct technical questions to
Lt Charlie Light, SMC/MTAS, at (310) 363-3253, email charles.light@losangeles.af.mil,
and contractual questions to Ms Linda S. Barnard, SMC/MTKA,
at (310) 363-6689, email linda.barnard@losangeles.af.mil. All
future announcements, updates, and unclassified information
for this program will be available on the SBIRS Program Office
home page of the World Wide Web. Note 26.linda.barnard@losangeles.af.mil.
All future announcements, updates, and unclassified information
for this program will be available on the SBIRS Program Office
home page of the World Wide Web. Note 26.*****
LINKURL: http://www.laafb.af.mil/SMC/MT/Sbirs.htm
LINKDESC:
EMAILADD: linda.barnard@losangeles.af.mil
EMAILDESC:
e-mail
CITE: (W-035 SN165309)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--MOORING/BREASTING FLOATS
SOL N00406-98-R-5059
DUE 032398
POC David Clemens, 360-476-8017
DESC: Three each breasting/mooring floats. Two floats will be
15 feet wide x 60 feet long x 6 feet deep. One float will be
15 feet wide x 80 feet long x 6 feet deep. Floats will be constructed
of mild steel plating and will conform to ABS rules for steel
vessels under 200 feet. Floats to be delivered FOB Destination
to Puget Sound Naval Shipyard (Bremerton WA) no later than
30 June 1998. This is a 100% Small Business Set-Aside. Note
1 applies. All responsible sources may submit offers to Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Faxes accepted at (360) 476-2931.
CITE: (W-035 SN165310)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--TILE
SOL N0010498QAB97
DUE 032498
POC Point of Contact - Contact Point, Janet C Machamer, 846.1,
(717)790-2373, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-2090-01-224-4914-QA, SPEC NR TDP VER 007, Qty 1382
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--ITEM IS SET
ASIDE FOR SMALL BUSINESS. THIS SOLICITATION CONTAINS CLASSIFIED
DOCUMENTS. TO OBTAIN A COPY OF THE SOLICITAION, A CERTIFICATION
OF A SECURITY CLEARANCE MUST BE PROVIDED WITH THE REQUEST.
SEE NOTES 1, 9, See Note 9 (ACNSPCC0205010-023)
CITE: (I-036 SN165477)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--M35A3 2 1/2 TON
SOL N/A
POC POC: STEVE SABBAGH (810) 574-7087
DESC: 2 1/2 TON TRUCK EXTENDED SERVICE PROGRAM (ESP). THE ARMY
PLANS A SOLE SOURCE PROCUREMENT OF 132 EACH M35A3 2 1/2 TON
CARGO TRUCKS; 38 EACH M35A3 2 1/2 TON TRUCK CHASSIS AND 38
EACH REMANUFACTURED M109 2 1/2 TON VAN BODIES FROM AM GENERAL
CORPORATION, SOUTH BEND, INDIANA . THIS ACTION WILL BE A FIRM
FIXED PRICE MODIFICATION TO THE EXISTING 2 1/2 TON EXTENDED
SERVICE PROGRAM (ESP ) CONTRACT DAAE07-93-C-R110. AUTHORITY
10 U.S.C. 2304( C)(1), JUSTIFICATION: SUPPLIES OR SERVICES
ARE AVAILABLE FROM ONLY ONE OR A LIMITED NUMBER OF RESPONSIBLE
SOURCES AND NO OTHER TYPE OF SUPPLIES OR SERVICES WILL SATISFY
AGENCY REQUIREMENTS. INTERESTED SOURCES FOR SUBCONTRACTING
OPPORTUNITIES SHOULD CONTACT AM GENERAL CORPORATION. SEE NOTE:
22.
CITE: (D-035 SN165307)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL xxxx-000000
DUE 021998
POC Barbra Postell, Contract Specialist, PH202-776-8743 FAX 202-776-8775
DESC: The INL Bureau is requesting offers for he purchase of
one each sport utility vehicle. This procurement is a small
business set aside. All necessary information to make an offer
is contained in this notice. No additional solicitation will
be submitted. The vehicle which will be exported out of the
country, must have four doors, left hand drive, be a 4x4, automatic
transmission, and air conditioning, unleaded gasoline engine
and heavy duty on/off road tires--at a minimum. Color should
be a light color-- preferably white. Offers will be considered
for the following makes and models of sport utility vehicles
only: (1) Toyota four Runner, (2) Isuzu Rodeo and (3) Mitsubishi
Montero. The Government will make an award to the responsible
offeror(s) whose offer conforms to the solicitation contained
herein and is most advantageous to the Government (i.e., that
which represents the best value to the Government), cost
or price and other factors including time period required
for delivery to the US Despatch Agency, Miami, FL considered.
The combined relative merit of the technical evaluation factors
listed above will be more significant than cost or price in
the selection of the contractor. While the cost or price factor
has no numerical weight, it is criterion in the overall evaluation
of proposals. Furthermore, the proposed cost or price must
be considered reasonable and must reflect the proposed technical
requirements on the vehicles. The Government may award a contract
to other than the lowest price offer. In the event that two
or more offers are considered technically equivalent, the evaluated
cost or price and delivery time will be of primary importance
in determining the proposal most advantageous to the Government.
Delivery period must be no greater than 90 days. Total prices
quotd for vehicles by all vendors must be FOB price to the
US Despatch Agency, Miami, FL. For answers to questions, contact
Barbra Postell, telephone 202-776-8743 and fax 202-776-8775.
IMPORTANT: The solicitation contained in this notice. Vendors
have all necessary information to present an offer. There
is no additional solicitation to be mailed out. All responsible
sources may submit offers which shall be considered by the
Bureau.
CITE: (W-036 SN165444)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRACK SHOE SET,VEHI
SOL DAAE0797RT427
DUE 040398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL GREG DIXON (810) 574-7205
DESC: NSN: 2530001505895, QTY: 27337, FOB: ORIGIN, OPT: 100%
ITEM: T-142 TRACK P SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 040398 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-035 SN165302)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TANK,OIL,HYDRAULIC
SOL DAAE0798QT068
DUE 040398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TOM GODDEN (810) 574-7224.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2590011816164, QTY: 12, FOB: DESTINATION, OPT: NONE
ITEM: TANK, OIL, HYDRAULIC; SYSTEM SHAPE RECTANGULAR, FILLER
NECK INCLUDED. CAP TYPE FOR WHICH FILLER OPENING IS DESIGNED.
THREADED FILLER CAP INCLUDED. DRAIN OPENING INCLUDED. DRAIN
PLUG INCLUDED. MOUNTING BRACKET NOT PROVIDED SEE NOTE: 01.
ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 040398 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-035 SN165306)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 25--REQUIREMENTS CONTRACT FOR "OEM" ONLY DETROIT DIESEL
BUS ENGINE AND ALLISON TRANSMISSION PARTS FOR A TWO YEAR BASE
AND TWO ONE YEAR OPTIONS. BIDS WILL OPEN ON OR ABOUT MARCH
25, 1998.
SOL IFBYR-4394/MDS
DUE 032598
POC Point of Contact - Myra D. Smith, Contract Administrator,
202-962-2721 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for a requirements contract for "OEM " only
Detroit Diesel Bus Engine and Allison Transmission Parts for
a two year base and two one year options.. Bid due date o/a
March 25, 1998 at 2:00 P.M. For further information and Bid
forms, fax request to Myra D. Smith, (202) 962-1228 or call
(202) 962-2721 or E-mail request to msmith@wmata.com.
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-036 SN165563)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798QT101
DUE 030498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610000510210, QTY: 955, FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 6.50-10, LOAD RANGE E, INDUSTRIAL FORKLIFT,
RIB TREAD, TUBE-TYPE, FED SPEC ZZ-T-410. SEE NOTE: NONE. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DU E DATE IS ON OR ABOUT 030498 (SEE SOLICIATION
FOR ACTUA L OFFER DUE DATE).
CITE: (D-035 SN165305)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-98-B-03134
DUE 032798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-091-8257 P/N: SIZE: 44 X 16/28 PR,
Main landing gear tire for C-141 aircraft. Mat: Natural rubber
and nylon cor. 895ea. Applicable to: C-141. Destn: Hill Air
Force Base, Ut 84056-5825 & New Cumberland PA 17070. Delivery:
30 Sep 98 150 ea 30 Oct 98 150 ea 30 Nov 98 150 ea 31 Dec 98
150 ea 29 Jan 99 150 ea 26 Feb 99 145 ea The approximate issue/response
date will be 25 Feb 98. To: Michelin Aircraft Tire Corp, Charlotte
Nc 28262-8511. To: Dunlop Aviation, Van Nuys Ca 91411-2604.
To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-036 SN165401)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--OIL PUMP ASSEMBLY,E
SOL DAAE0798X6180
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: SHARON CLARK (810) 574-7100
DESC: NSN: 2815012923002, QTY: 67, FOB: DESTINATION, OPT: NONE
ITEM: OIL PUMP ASSEMBLY, ENGINE. MFG PN: 3062542 (CUMMINS ENGINE
CO., SEE NOTE: 22
CITE: (D-035 SN165300)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--DAMPER, TURBINE FRONT ALLISON ENGINE CO INC
SOL SP0480-98-R-0822
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Douglas
H. snell/PLBLW02/804-279-5071. KO: joh N kazlo/279-3403.
DESC: PR-NO: ARG98022WRD002 NSN 2840-00-015-2165, damper, turbine
front Allison Engine Co Inc (CAGE 63005) P/N 6844649 Rev E
dated 10-6-92 more than one Source intended: General Motors
Corp (CAGE 24617) Pacific sky supply (CAGE 66905) 1 -EA Del
to (Call contracting office) Del 30 days DVD / 60 days stock.
Option to ext term of contract 48 months. Duration of contract
period 60 months. First article test required. QPL (NOTE 23).
Qualifying activity: Defense Distribution depot ddst-erc 508
shop Lane Kelly Air Force base TX 78241-6432 unrestricted.
ABVM: the final contract award decision may be based upon a
combination of price, past perform ance and other evaluation
factors as described in the solicitation. Solicitation is a
guarnateed quantity of 100, with an estimated 1ST year annual
quantity not to exceed 750; to result in an indefinite quantity
contract with four optional one year periods. Solicitation
will be made in writing. Anticipated award date is 4/28/98.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnish Ed by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-036 SN165329)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING, TURBINE ENGINE ALLISON
ENGINE CO INC.
SOL SP0480-98-Q-A624
DUE 032098
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG97332000539 NSN 2840-00-819-8469, housing, antifriction
bearing, tur Allison Engine Co Inc (CAGE 63005) P/N 6809074P010
Rev "U" DTD 28 Jan 92 acceptable Source: more than one Source
intended: Electro-Methods Inc (CAGE 33617) adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 75
-EA Del to New Cumberland PA 17070 Del 90 days. QPL (NOTE 23).
Unrestricted. sole source. Ref NOTE 26. ABVM: the final contract
award decision ma may be based upon a combination of price,
past perform ance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-036 SN165336)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--CHAMBER, COMBUSTION SUNSTRAND AEROSPACE
SOL SP0480-98-R-0905
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: Kreylon V. Crewe/279-4935.
DESC: PR-NO: YPG98026001073 NSN 2835-00-156-8618, chamber, combustion
Sundstrand Aerospace (CAGE 99167) P/N 103841-0 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 75 -EA Del to New Cumberland PA 17070 Del 120
days. 27 -EA Del to Cherry Point NC 28533-5001 Del 120 days.
Option to Inc qty 100%. Unrestricted. Sole source. ABVM: the
final contract award decision may be based upon a combination
of price, past performan CE and other evaluation factors as
described in the soli Citation. Trade Agreements Act (NOTE
12). Ref to (NOTE 26). This requirement is sole source and
it is anticipated that the award will be made via delivery
order against a basic ordering agreement. 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-036 SN165346)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--MOUNT, LINKAGE
SOL SP0480-98-R-0796
DUE 032598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. contact the buyer/Martha GA Y/BL370/804-279-5232;
contracting officer/Capt. S. smi th/804-279-4100.
DESC: PR-NO: NPG97365000511 NSN 2840-01-139-2286, Mount, linkage
General Electric Co. CAGE 99207; P/N 5032T57G01 Rev "E" acceptable
Sources: edel brown Co, Inc., CAGE 26640; B and E Tool Co,
Inc. CAGE 24008; Union Machine Co, Inc. CAGE 51992 190 -EA
Del to New Cumberland PA 17070 Del by 164 days ARO, FOB destination
350 -EA Del to Tracy CA 95376-5000 Del by 164 days ARO, FOB
destination 100% option quantity applies. total small business
set aside. Automated best model applies: 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-036 SN165361)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--VALVE ASSEMBLY, LUBRICATING OIL DRAIN
SOL SP0480-98-Q-A636
DUE 032098
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676-PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Kreylon V. Crewe/279-49 35.
DESC: PR-NO: YPG97353000265 NSN 2840-00-923-1939, valve assembly,
lubricating oil Dr Source control data McDonnell Douglas Helicopter
Co (CAGE 02731) P/N 369A8324 Rev "B" approved Source: Kaiser
Eckel valve (CAGE 98568)Chatsworth ca P/N 2524-10 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 83 -EA Del to Richmond VA 23297 Del 90
days. See NOTES 9, 22, unrestricted. More than one Source.
Ref NOTE 26. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
will be made in writing and orally. Speci fications, 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-036 SN165368)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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 ASSY, CONTAINMENT ALLIEDSIGNAL INC
SOL SP0480-98-Q-A631
DUE 032098
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676-PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG97358000256 NSN 2835-00-459-4444, ring assy,
containment Alliedsignal Inc (CAGE 99193) P/N 976190-1 no data
is available for use in evaluation. The offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. 6 -EA Del to Cherry Point
NC 28533-5001 Del 90 days. Unrestricted. Only one Source (NOTE
22). Ref NOTE 26. ABVM: the final contract award decision may
be based upon a combination of price, past perform ance and
other evaluation factors as described in the solicitation.
Specifications, plans or drawings relat ing 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-036 SN165370)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--GEAR, MAGNETIC PICK-UP.
SOL SP0760-98-Q-0672
DUE 031798
POC Contact: name/phone Gwendolyn K Lawson 614-692-2766 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
DESC: PR-NO: YPC97346000696 NSN 2825-01-163-7530, CAGE 90099
Part No 715J769PC1 gear, Magnetic pick-up. Westinghouse CAGE
90099, part number 715J769PC1. 3 -EA Del to Norfolk VA 23512-0001
Del by 75 days after date of order. See NOTE 26. 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: Westinghouse
Electric Corp. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This request
will be issued via a written RFQ. The expected award date is
17 Apr 98. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-036 SN165388)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--PARTS KIT,ELECTRICA
SOL DAAE0798XT183
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: TOM GODDEN (810) 574-7224
DESC: NSN: 2920014217066, QTY: 7, FOB: DESTINTATION, OPT: NONE
ITEM: PARTS KIT, EL SEE NOTE: 22
CITE: (D-035 SN165299)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--CONNECTING LINK, SPECIAL SKF COMPONENT SYSTEMS INC
SOL SP0480-97-Q-2724
DUE 021998
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer Kreylon C rewe/BLO27/804-279-4935.
DESC: PR-NO: FPG97210000336 NSN 2995-00-346-6813, 35 -EA Del
to New Cumberland PA 17070 Del by 01 May 98. 35 -EA Del to
Tracy CA 95376-5000 Del by 01 May 98. Connecting, link special
SKF Components Systems Inc. CAGE 3U163 P/N SR10410A shur-lok
Corp. CAGE 97393 P/N SR10410A all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-036 SN165330)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COLLECTOR, ALTERNATOR COOLING THIS IS A BOEING RIGHTS
GUARD PROGRAM ITEM.
SOL SP0480-98-R-0398
DUE 031798
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/PLBO575/804-279-3929. KO: Kreylon V. Crewe/279-4935.
DESC: PR-NO: YPG96270000206 NSN 2925-00-876-1568, collector,
alternator cooling modification for solicitation SP0480-98-R-0398
is as follows: buyer: Kathy Hicks/PLBO575/804-279-3929. KO:
Kreylon V. Crewe/279-4935. Manufacturer - Boeing company (CAGE
81205) P/N 65-11967-1 Rev "F" DTD 22 Apr 84. This is a Boeing
rights guard program item. Acceptable Sources: Kent Associates
Inc (CAGE 8R034) Aiw-Alton Inc (CAGE 84027) gramma Engineering
Inc (CAGE 50283) 23 -EA Del to New Cumberland PA 17070 Del
120 days. 23 -EA Del to Tracy CA 95376-5000 Del 120 days. (NOTE)
rights guard data restrictions apply. Prior to requesting technical
data an annual certification for the use of rights guard technical
data. DSCR form P42, and an annual rights guard destruction
certification, DSCR form 4178, must be on file at dscr-va,
Attn: rights guard program, Richmond, VA 23297-5604. Contact
804-279-5912 for forms. The issue date is 17 Feb 98 and the
open/closing date is 17 Mar 98. Everything Else remains the
same.
CITE: (I-036 SN165357)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, SHUT OFF SOURCE CONTROL DOCUMENT
SOL SP0480-97-Q-J502
DUE 022098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jlpb Richmond VA 23297-5312 AC (804)279-5702. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96278001938 NSN 2995-01-052-6098, 147 -EA Del
to New Cumberland PA 17070 Del by 03 Mar 98. 72 -EA Del to
Tracy CA 95376-5000 Del by 03 Mar 98. See NOTES 9, 22, valve,
shut off Source control document Sundstrand Aerospace CAGE
99167 P/N 5902176.
CITE: (I-036 SN165358)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--BLOCK ASSEMBLY, TILT
SOL SP0480-97-R-0797
DUE 041098
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 or by FAX
to 804-279-4165. contact the buyer/Martha GA Y/BL370/804-279-5232;
contracting officer/Capt. S. smi th/804-279-4100.
DESC: PR-NO: NPG98007000559 NSN 2995-01-222-4545, block assembly,
tilt Lucas Western, Inc. Lucas Aerospace Power Transmission
CAGE 99551; P/N 2495112 144 -EA Del to Jacksonville FL 32212-0097
Del by 145 days ARO, FOB origin other than full and open competition,
unrestricted 100 option quantity applies all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-036 SN165363)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--SHAFT AND ROTOR ASSEMBLY ARGO-TECH CORP.
SOL SP0480-98-Q-A633
DUE 032098
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676-PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG97363000485 NSN 2915-00-278-6880, shaft and rotor
assembly Argo-Tech Corp Aircraft Accessories Div (CAGE 59875)
P/N 214221-1 34 -EA Del to Tracy CA 95376-5000 Del 90 days.
16 -EA Del to Barstow CA 92311 Del 90 days. Unrestricted. Only
one Source (NOTE 22). Ref NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
perform ance and other evaluation factors as described in the
solicitation. 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-036 SN165371)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--KIT PARTS
SOL F41608-98-R-44084
DUE 032798
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Yates, S./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2915-01-040-5031PT P/N: 350875D, Size: Not
Available Pred. Matl: Not Available Function: UFC Leak proof
parts kit for shipping. This solicitation will be issued on
a requirements type contract with a Best Estimated Quantity
(BEQ) of 309 each for basic year; BEQ of 350 each for First
Option Year; BEQ of 350 each for Second Option Year. Delivery:
200 each within 180 days computed from the end of the month
in which order is received by the contractor and continued
at the rate of200 each by the end of the month thereafter until
completed. Total 3 Year Rqmt (BEQ) 1179 309EA. Applicable to:
F100 Engine. Destn: Kelly Afb, Texas 78241-6427. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001-0003 Government drawings and specifications
are not available The approximate issue/response date will
be 25 Feb 98. To: Alliedsignal Inc, Tempe Az 85282 0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,23,26.
CITE: (I-036 SN165399)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES SOLICITATION OF VARIOUS FILTER
ELEMENTS FOR A DIRECT VENDOR DELIVERY CONTRACT.
SOL SP070098R1471
DUE 032398
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB,
Columbus,OH 43216-6595. The contract specialist will not be
able to provide solicitation copies. For questions on the content
of the solicitation contact the contract specialist Bruce W.
Shively at (614)692-2379.
DESC: This solicitation is for the procurement of price listed
items manufactured by part-numbered items manufactured by
various automotive filter manufactures and a brake valve assembly.
Solicitation not available until 15 days after published in
the CBD. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 4 years.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestricted technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved Sources include Allied Automotive &
Fleetguard and other related manufacturers. This proposed
procurement includes a family group of items within Federal
Supply Class(es) 2910,2940,4330 and 4820. While price will
be a significant factor in the evaluation of offers, the final
contract award may be based upon a combination of price and
delivery and past performance as described in this solicitation.
Refer to section "M". All responsible sources may submit a
bid, proposal or quotation as applicable, which if timely
received will be considered by the agency.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-036 SN165419)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ROTOR GENERATOR
SOL F34601-98-Q-49468
DUE 032798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2925-01-437-1128PR P/N: 1526M44P05, The item
description of the rotor is a component that has thirty six
permanent magnets that provides a magnetic field. It is a round
spool shpated steel object that spins in the stator. The function
of the rotor is to be used as a component with the AC generator,
which provides power to the ignition exciter, digital electronic
control(dec), and aircraft cockpit. The dimensions are 1.989
- 1.991 in. Rotor OD, rotor length - 3.350 in, rotor ID minor
bore - 0.3016-0.3021in., rotor id major bore 0.7803 - 0.7808
in. The material consist of stainless steel. 51ea. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Apr 99 51 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 25 Feb 98. The anticipated award date will be 27 May
98. Written procedure will be used for this solicitation. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Simmonds Precision Engine Sys Inc, Norwich Ny 13815-0310.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-036 SN165678)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0770-98-Q-ML95
DUE 032098
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R sols. are available 15 days after this pub. at the address
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at www.dscc. DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not B E accepted.
DESC: PR-NO: FPC98020001389 NSN 3040-00-200-1392, CAGE 06848
Part No 195533 shaft, shouldered. Alliedsignal Inc. Aerospace
Equipment Systems, South Bend site P/N 195533. 174 -EA Del
to Bremerton WA 98314 Del 180 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-036 SN165386)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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, MAGNETIC. IN HUGHES AIRCRAFT CO., ELECTRON
DYNAMICS
SOL SP0770-98-Q-ML84
DUE 031798
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so LS. are available 15 days after this pub. at the addre SS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA.M IL/EBB/ebbfrontend.
html. FAX requests will not be ACC epted.
DESC: PR-NO: YPC98006000774 NSN 3010-00-909-2263, CAGE 0SML3
Part No 1867603-1 CAGE 04454 Part No 1867603-1 clutch, Magnetic.
Vernitron Corp. P/N 1867603-1 and allied-signal Inc., DBA allied-signal
Aerospace Co., Bendix flight Systems Div., P/N 1867603-1. 40
-EA Del to (Call contracting office) 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-036 SN165391)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--ACCUMULATOR, SUSPENSION. ON M9 ACE.
SOL SP0750-98-Q-0566
DUE 032798
POC Contact: Jenifer Dewitt (614)692-3958 R sols. are available
15 days after this pub. at the address above or FAX 6 14-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98013001006 NSN 3040-01-434-8048, CAGE 81616
Part No 0860166001 Rev B accumulator. M9 suspension. in accordance
with York Industries PN 0860166001 Rev B. 36 -EA Del to New
Cumberland PA 17070 Del by 106 days after date of award. 20
-EA Del to Lathrop CA 95330 Del by 106 days after date of award.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-036 SN165392)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010498QAC10
DUE 032698
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)790-1429
DESC: NSN 1H-3110-00-992-1009-NT, SPEC NR TDP VER 007, Qty 209
EA , Deliveries To Various Destination, See Notes 9,22,23 (ACNSPCC0205010-024)
CITE: (I-036 SN165478)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 35--SOIL SHREDDER
SOL RFQ 657-04-98
DUE 030498
POC Warren Abbott, Contract Specialist, (314) 894-6608, Karen
Munroe, Contracting Officer, (314) 894-6610
DESC: The VA Medical Center, St. Louis, Missouri, has a requirement
for a soil shredder/pulverizer for the Jefferson Barracks National
Cemetery, St. Louis, Missouri 63125. The Issue Date for the
Request For Quotation(RFQ) 657-04-98 is February 12, 1998,
with the response due March 4, 1998, at close of business.
All requests for copies of this RFQ must be received in writing
or by FAX (314) 894-5705, no later than February 25, 1998.
SIC code 3523 applies. All requests from responsible sources
will be considered.
CITE: (W-035 SN165271)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SPIN BLAST MACHINE
SOL SP0490-98-R-0907
DUE 032398
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#97191083 unrestricted solicitation for a new
airless abrasive spin blast Machine IAW dscr-jhtb 97-19-1083
dated Jan 14, 1998. Technical data, delivery, installation,
and training are required. delivery is FOB destination to Anniston
army depot, AL 200 days ARO. Inspection is at origin and acceptance
is at destination. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-036 SN165366)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 36--RADIO TRANSCEIVER AND POWER SUPPLY
SOL N68936-98-R-0075
DUE 021798
POC Vicky Morris, Purchasing Agent (805) 989-8112, Maria R. Miller,
Contracting Officer (805) 989-0557
DESC: (This is Part 2 of a 2 part synopsis.) Continued description:
9 each power supply, input-AC; voltage 90 to 270 VAC without
switch select @ 1A nom. (125 Watt); frequency 47 to 440 Hz;
output voltage +28 VDC +/- 1V; current AC input: 3.6A continuous
+/- .2A 3.9A (10/90% duty cycle); connector (radio CA 110824-1;
size 2.75: x 4.70" x 5.75" (exclusive of cables and connectors);
weight under 3.0 lbs; temperature: operating - -40 to + 55C;
storage -40 to +65 C; altitude 30K' operating; submersion to
4 feet (with connector caps in place); humidity 95% relative.
The offeror shall include a completed copy of the FAR provision
FAR 52.212-3, Offeror Representations and Certifications, Commercial
Items and DFARS provision DFARS 252.212-7000, Offeror Representations--Commercial
Items. The offeror is advised that FAR provisions FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders, Commercial Items and DFARS provision DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items, applies to this acquisition. FAR 52.212-1,
Instructions to Offerors Commercial Items is amended to read:
Submit signed and dated offers in one original plus one copy
to Naval Air Warfare Center, Weapons Division, Code 230000E,
Bldg 65, 521 9th Street, Point Mugu, CA 93042-5001 Attn: V.
Morris, with an original hardcopy following via US Mail or
overnight delivery service. Offers may be submitted on letterhead
stationery and at a minimum must show: (1) the solicitation
number; (2) the time specific for receipt of offers; (3) the
name, address, and telephone number of the offeror; (4) a technical
description of the items being offered in sufficient detail
to permit evaluation of compliance with the requirements in
the solicitation. This may include product literature, drawings,
or other documents if necessary; (5) terms of any express warranty;
(6) price and discount terms; (7) remit to address if different
from mailing address; (8) a complete copy of the representation
and certifications of FAR 52.212-3 and DFARS 252.212-7000;
(9) acknowledgement of solicitation amendments, if any; (10)
past performance information to include any relevant contracts
for the same or similar equipment and other references (including
contract numbers, points of contact with telephone numbers
and other relevant information; and (11) if the offer is not
submitted on Standard Form 1449, include a statement specifying
the extent of agreement with all terms and conditions, and
provisions included in the solicitation. The proposal must
be signed by an official authorized to bind your organization.
Offers that fail to furnish required representations and certifications,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. FAR 52.212-2, Evaluation Commercial
Items, is amended to read: 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
Government anticipates the award of a firm-fixed price contract.
The following factors (in descending order of importance) shall
be used to evaluate offers: (1) technical acceptability, proposal
will be evaluated to ensure that minimum requirements of the
solicitation are satisfied; (2) past performance; offers are
required to submit information pertaining to previous sales
to the government activities, or to private companies. Offerors
shall include contract number, date of purchase, amount of
purchase, and name/address/phone number of purchaser.
CITE: (I-036 SN165644)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 36--RADIO TRANSCEIVER AND POWER SUPPLY
SOL N68936-98-R-0075
DUE 021798
POC Vicky Morris, Purchasing Agent (805) 989-8112, Maria R. Miller,
Contracting Officer (805) 989-0557
DESC: (This is part 1 of a 2-part synopsis.) 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 contained in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Proposal (RFP). The RFP incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-02 and Defense Acquisition circular Number
97-12. The successful contractor shall provide delivery, FOB
destination to Naval Air Warfare Center, Point Mugu, CA. Description
of the requirement is 9 each transceiver radio with AN/CSZ-12
COMSEC module, battery box, LOS antenna, operator manual and
handset; wideband/narrowband transmission of secure or non-secure
voice and data; removeable AN/CSZ-12 COMSEC module, VINSON,
ANDVT, KY-99 and KG-84 A/C interoperable; DAMA upgradeable
without an increase in size or weight (MIL STD 188-182/183);
deep water case 100 feet submersible; mounting flexibility,
vehicular/racksack; single batter, standard battery box; user
friendly terminal, single step menu; weight 10.4 lbs; 3.55"
x 6.35" x 10.5" (236 cubic inch); 5-key variable storage, 10
mission presets with rotary switch selection; standard commercial
warranty; frequency range 225-399.995 Mhz; channel setting
25 kHz steps in I.O.S. modes/5 kHz steps in all other modes;
mission presents 10 operational presets (no preset battery
required); receive offset frequency 0 to +-174.995 Mhz from
transmit frequency (stored with each preset); frequency stability
1 PPM (parts per million); beacon, guard channel user selectable
frequency and modulation with a continuously swept tone of
1500 to 300 Hz; power output (1.5:1 VSWR) AM, typical 4W fixed;
FM 0 to 20W adjustable in 1W steps (typ configurable to 25W);
power source BA-4490, BB-590, 20-30 VDC or ext. DC supply,
uses KY-57 battery box; remote control controls all functions/modes
via PC based S/W through X mode connector COMSEC module remotable
from radio; interoperable with AN/PSC-3, AN/PSC-7 (MST-20PLUS),
HST-4 SERIES, AN/URC SERIES, AN/WSC-3, ARC-171, AN/PSC-2, LST-5
SERIES, DMDG OA-8990, KL-43C, KG-84A/C, KY-57/58 VINSON, ANDVT/KYV-5,
and KY-99; temperature range 32 degrees to 55 degrees C (-26
degrees to 131 degrees F); power consumption approximately
0.55A receive, 2.5A transmit at 26V; sensitivity typical FM
voice 118 dBm for 10 dB SINAD; FM 16 kbs 112 dBm for 7 dB SINAD;
AM voice 110 dBm for 10 dB SINAD; AM 16 kbs 112 dBm for 7 dB
SINAD; noise figure 4.0 dB maximum, 2.5 dB typical; spurious
responses -60 dB.
CITE: (I-036 SN165645)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 40--60 SIG STAINLESS STEEL, THRUST MOTION RIGID CHAIN
SOL N66604-98-Q-AK16
DUE 021698
POC K. Ramotowski, Purchasing Agent, at (401) 841-3006 X320;
FAX (401) 841-4519
DESC: 17. DESCRIPTION: Serapid Model 60 SIG Stainless Steel Chain
is an exact replacement for an existing special purpose push
chain used within the carriage assembly fo the Overwater Arch
Test Range. Because of mechanical and environmental conditions
this solicitation will be awarded on a Sole Source basis to
the Serapid USA, Inc. See Note 22
LINKURL: http://www,npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-036 SN165529)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 41--COMBINATION REFRIGERATOR/FREEZER ROOM, ADDENDUM
SOL F4162298T0378
DUE 022598
POC Sharyn M. Timms, Contract Specialist, (210) 536-6396
DESC: The Synopsis/Solicitation published on 4 Feb is amended
to add the following requirements to Line Item 0001: Include
copies of the following: 1) 2 copies of operators manual; 2)
1 copy of parts list; 3) 1 copy of all schematics; 4) 1 copy
of service manual. Provide warranty period. Anticipated award
date is 27 Feb 98.
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil
EMAILDESC:
CITE: (W-036 SN165614)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--ROTATING ELEMENT, PUMP. ON BYRON JACKSON BOILER
FEED PUMP MODEL 2X3X 13-1/4L VERT SJ.
SOL SP0760-98-Q-0671
DUE 031798
POC Contact: name/phone Gwendolyn K Lawson 614-692-2766 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
DESC: PR-NO: YPC97351000773 NSN 4320-01-005-0681, CAGE 1W383
Part No 1E-3613 CAGE 10171 Part No 1E-3613 rotating element,
pump. Byron Jackson P/N 1E-3613. no technical data available
at DCSC for this solicitation. 1 -AY Del to comm 757-444-7831
DSN 564-783 Del by 75 days after date of order.. See NOTE 26.
Solicitation not available untel 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: toolex in (1W383), BW/IP Intl Inc (10171). Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will be 17 Apr 98. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-036 SN165389)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--ROTOR, PUMP
SOL SP0770-98-Q-MM03
DUE 032098
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R sols. are available 15 days after this pub. at the address
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at www.dscc. DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not B E accepted.
DESC: PR-NO: YPC98028000702 NSN 4320-01-292-5726, rotor, pump,
(Alliedsignal, INC.) CAGE 06848 Part No. 4110834-1 15 -EA Del
to Corpus Christi TX 78419 Del by 18 Feb 98. Solicitation not
available until 15 days after published in the CBD. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-036 SN165393)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 43--PUMPS, CENTRIFUGAL
SOL N62661-98-Q-0096
POC James A. O'Loughlin (401)841-1229 FAX (401)841-1160
DESC: Purchase 17 centrifugal pumps and accessories. This is
a 100% small business set-aside.
CITE: (W-036 SN165418)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 47--MANIFOLD,HYDRAULIC
SOL DAAE0798QT065
DUE 040398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON PATRICK (8180)
574-7267. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4730011301980, QTY: 116, FOB: DESTINATION, OPT: NONE
ITEM: MANIFOLD, HYD SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 040398 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-035 SN165303)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 47--REINFORCED CONCRETE PRESSURE PIPE FOR THE RIO SALADO
SIPHON/CULVERT, SAN ACACIA, NEW MEXICO.
SOL 98-SI-40-0260
DUE 030698
POC Barbara Taylor, Contract Specialist, at (801) 524-3693, or
Mike C. Ward, Contracting Officer, at (801) 524-3761.
DESC: This requirement is to furnish and deliver 766 LF of 7
foot diameter, D 25 reinforced concrete pipe for the Rio
Salado Siphon/Culvert near San Acacia, New Mexico. This is
a Total Small Business Set Aside with a SIC of 3272 with 500
employees. A written solicitation will be issued. Please send
requests IN WRITING. ONE copy of the solicitation will be provided
free of charge.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-036 SN165530)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE
SOL SP0760-98-Q-0670
DUE 031798
POC Contact: name/phone Gwendolyn K Lawson 614-692-2766 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
DESC: PR-NO: YPC97311000711 NSN 4810-01-419-2536, CAGE 56349
Part No 901001-8 valve, gate. 6 -EA Del to Norfolk VA 23511-2392
Del by 75 days after date of order. See NOTE 26. 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: tri-tec
Co. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The expected award will be 17 Apr 98. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-036 SN165387)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK E/I/A: F-15 ACFT
SOL SP0770-98-Q-ML83
DUE 032098
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: YPC98021000727 NSN 4820-00-275-4279, CAGE 59364
Part No 123946-2-1 CAGE 59915 Part No 12396-2-1 valve, Check.
Alliedsignal Inc and service & sales Inc P/N 123946-2-1. 54
-EA Del to Tracy CA 95376 Del 180 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
It is suggested that small business firms or others interested
in subcontracting opportunities make direct contact with firm(S)
listed. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal, Inc.; service and sales. 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-036 SN165411)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL - AND OTHER REPLACEMENT PARTS
SOL N0038398QA114
DUE 031798
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Contracting Officer, Pamela
A Rutledge, 0223.01, (215)697-3413
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-4810-01-424-1401-GF, Ref Nr 3213946-7-2, Qty 2 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP., See Note 22 The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm") U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) This brochure identifies
technical data required to be submitted based on your company's
experience in production of the same or similiar item, or if
this is an item you have never made. This brochure can be obtained
by calling NAVICP-P at (215) 697- 4243. If your request for
source approval is currently being evaluated at NAVICP-P, submit
with your offer a copy of the cover letter which forwarded
your request for source approval. Offers received which fail
to provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
(ACAVI0205009-017)
CITE: (I-036 SN165484)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--REPLACEMENT PARTS FOR LYON STORAGE EQUIPMENT
SOL N0024-98-Q-0124
DUE 022698
POC Contracting Officer (619) 532-2892 FAX (619) 532-2347
DESC: FISC San Diego is announcing its intent to issue directed
sole source procurement to Lyon Metal Products for replacement
parts for Lyon's storage units. This solicitation is issued
as unrestricted; all responsible sources may submit an offer.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
and Part 6.302 as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being Solicitation number N00244-98-Q-0118
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 47 and Defense
Acquisition Circular. The standard Industrial code is 2542
and the business size standard is 500 employees. The requirement
are as follows: (0001) Bench Drawer, QTY 91 each, part number
2789 size 21-3/4" X 20" X 6-3/4", color Dove Grey; (0002) Shelf,
Metal Reinforced, QTY 225 each, part number 2561X, size 36"
X 18", color Dove Grey; (0003) Divider, QTY 88 each, part number
8631, color Dove Grey;(0004) Shelf Divider, QTY 58, each, part
number 8632, size 18" X 12", Color Dove Grey; (0005) Bin Front,
QTY 78 each, part number 8755, size 36" W X 1" H, color Dove
Grey; (0006) Shelf, Reinforced, QTY 125 each, part number 8584X,
size 15" X 36", color Dove Grey; (0007) Tool Stand Kit, QTY
31 each, part number 3146; (0008) Shelving, Upright End, QTY
161, part number 8511, size 78" long, color Dove Grey; (0009)
Door, Swinging, QTY 45 each, part number 8837D, size modified
to be 78" high, color Dove Grey; (0010) Shelves, QTY 292 each,
part number 8562X old part number 8572, size 36" X 24", color
Dove Grey; (0011) Bench Drawer, QTY 18 each, part number 2789,
size 21-3/4" x 20" X 6-3/4",color Dove Grey; Delivery should
be FOB Destination to: NAS North Island San Diego, CA. Acceptance
shall be made at destination. The provision 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. Offerors 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. Any contract awarded as a result of this solicitation
will be a DO-rated order certified for national defense use
under the Defense Priorities and Allocations System. 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 solicitation's
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
description for Line Item 0001 - 0011. Please ensure your company's
CAGE Code, mailing and remittance addresses are reflected on
your quote. Quotes must be received no later than 3:00 p.m.
PST February 26, 1998 and will be accepted via fax (619) 532-2347
Please reference RFQ # N00244-98-Q-0124. No phone calls please,
reply either by FAX or e-mail. Thank you.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-035 SN165266)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--CHEST ASSEMBLY, TANK.
SOL SP0750-98-Q-0519
DUE 032698
POC Contact: Jenifer Dewitt (614)692-3958 R sols. are available
15 days after this pub. at the address above or FAX 6 14-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97364000380 NSN 4930-00-106-8682, CAGE 24677
Part No 95011 CAGE 87990 Part No MCD5136-5-1 chest assembly,
tank. I/A/W Dept of the Navy, United States marine Corps drawing
MCD5136-5-1. 6 -EA Del to Lathrop CA 95330 Del by 99 days after
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-036 SN165390)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 49--SERVICE AND UPGRADE
SOL M6220498R0005
DUE 032698
POC Carol S. Ray 760-577-6313 Fax 760-577-6174
DESC: Dynomometers, DSP Model DMS-32, quantity of 5 each computer
systems for BSAF Line adapt data acquisition and control system.
The Marine Corps Logistics Base, Barstow, CA., Contracting
and Purchasing Branch, intends to make a sole source award
to DSP Technology, Inc.. Responses must be received in this
office by 3/26/98. If no affirmative written responses are
received, a contract will be awarded to the above referenced
contractor without further notice.
EMAILADD: rayc@baam.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-036 SN165526)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--HOUSING ASSY
SOL F09603-98-R-50703
DUE 033098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Item 0001 NSN 4920-01-389-5220EW P/N: G277114-1, APPL:
ALM-233. DIMENSIONS: 24"X24"X36" (APPROX). MATERIAL: METAL
ALLOYFUNCTION: SHIELDING. INCREMENTAL QTY: 1-3 EA, 4-5 EA.
URGENT. BASIC WITH ONE YEAR OPTION (3 EA). ea. Applicable to:
Alq-184. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 AUG 98 ea FAX NO: 912-926-7572 The approximate issue/response
date will be 26 Feb 98. To: Raytheon Co, Goleta Ca 93117-0000.
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. 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
to 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 or 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-036 SN165668)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--WRENCH SET, BOX
SOL 6FES-K8-115-1150
DUE 021898
POC Ann Cooper 816-823-1390
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
consitutes the only solicitation; Request for Quotations are
being requested and a written solicitation will not be issued.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-3 using
Simplified Acquisition Procedures. This solicitation is 100%
set-aside for small business. Place of delivery: Ft. Worth,Tx;
source inspection; acceptance at destination; and bar code
marking is required. Item: NSN 5120-01-115-1150, wrench set,
box. Description: ASME B107.9M-1994 and Errata-1996. Quantity:
230 sets. Quotation due date:02/18/98. Note: Calls must be
placed through state relay service for the deaf, number in
local directory, or send fax to 816-926-3678.
CITE: (W-036 SN165568)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--TIE BOLT NUT MLG
SOL F42630-98-R-65608
DUE 032798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5310-01-363-3579LE P/N: 9235390-09, .970"
wide at base of nut. 630" high. Made of steel. Used as a fastener
to mate 2 wheel halves. 32716ea. Applicable to: Kc-135 M.L.G..
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 29 Jan
99 32716 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 25 Feb 98. To: S P S Technologies, Jenkintown
Pa 19046-2299. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-036 SN165410)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 53--PLASTIC MEDIA ABRASIVE GRAIN
SOL DAHA06-98-R-0003
POC Lt. Michael S. Mastalski, Contracting Officer, 860-524-4872
DESC: The Army National Guard in Connecticut requires the supply
of plastic blast media for aircraft paint stripping operations.
The program required is for the supply of new plastic blast
media as required, the pick up of used media from the end user
and the recycle of the used media into a viable commercial
product. The result is that the end user is no longer a generator
of waste and no longer has waste disposal. Also required is
the buyout and recycle of 10,000 pounds of existing used media
on site. Delivery schedule varies and is estimated at 6,000
pounds per year. The anticipated contract is for a one year
base period with two, one year options to extend the period
of the contract. This procurement will be a best value source
selection utilizing price, past performance, quality, and environmental
objectives as evaluation factors. This acquisition is 100%
set aside for small business participation. A firm fixed price
contract is expected. Proposal documents must be requested
in writing at the address listed above or by fax at 860-524-4874.
CITE: (W-036 SN165499)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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
SOL SP054098Q9827
DUE 021898
POC KO NAME: B.J. Diamond, JAB31, 215-697-3200, BUYER: Same
DESC: PR-NO: YPI98013000571 NSN 5310-00-530-9927, 3,100-ea del
to Jacksonville fl 32212-0097 del by 05 Aug 98. 9,400 del to
Norfolk Va 23512-0001 del by 05 Aug 98. 3,200-ea del to Bremerton
Wa 98314 del by 05 Aug 98. See notes 9, and 22. Specs: Source
controlled by General Motors. Primary Qty: 3200. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 100 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Republic Fastener
Mfg (52828). 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-036 SN165558)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 54--STAGE WITH RAMPS APPR. SIZE 20'W X 50' L X 54" HIGH.
FRAMING WILL BE ALUMINUM PIPING WITH INTEGRAL CONNECTORS. ALL
STAGING WILL BE MODULAR.
SOL DAAG60-98-T-0091
DUE 022398
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (Site Code DAAG60)
DESC: N/A
CITE: (I-036 SN165607)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--FILTER AND RECTIFIER ASSEMBLY
SOL SP0970-98-Q-A160
DUE 022398
POC Contact: name/phone: Robert slitor 614-692-8524 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97198000683 NSN 5895-01-229-2421, CAGE 09344
Part No 39526-3 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 10-24 EA; 25-49 EA; 50-99 EA. PR quantity:
25 EA. Deliver to: 13 EA - SW3100 - Mechanicsburg, PA; 12 EA
- W62G2T - Stockton CA. Set aside type: unrestricted (sole
Source/single Source(no preference). Size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-036 SN165377)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--REFLECTOR, UPPER COM
SOL SP0970-98-Q-A159
DUE 031898
POC Contact: name/phone Ken planty/614-692-8580 fax-6920 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MI L/EBB/ebbfrontend. html.
FAX requests will not be acce pted.
DESC: PR-NO: YPE97352000396 NSN 5895-01-140-3368, CAGE 09344
Part No 37360-3 CAGE 98247 Part No 37360-3 general characteristics
item description optical glass, fine annealed per MIL-G-174,
7.000 IN. O/A LG, 5.620 IN. O/A W, 0.230 IN. thk other than
full and open competition: part number item. Products offered
clause applies. PR quantity: 50 EA line 1, quantity 50, SW3100
Mechanicsburg PA 17055-0789 delivery schedule: desired delivery
120 days ADO set-aside: unrestricted (sole Source/single Source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-036 SN165379)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) JOINT PROGRAM
OFFICE (JPO) USER EQUIPMENT (UE) DEFENSE ADVANCED GPS RECEIVER
(DAGR)
SOL F04701-96-R-0011
POC Technical Contact Point: Major Mike Biega, USA, (310) 363-2925;
Contracting Officer: Lisa J. Vanderpoorten, (310) 363-6360
DESC: The NAVSTAR Global Positioning System (GPS) Joint Program
Office (JPO) is seeking potential offerors for the procurement
of a follow-on to the Precision Lightweight GPS Receiver (PLGR).
This action was originally publicized in the CBD dated 12/09/96
and modified on 8/20/97 to reflect a two year schedule slip.
All other information publicized in the former modification
remains the same. The PLGR is a handheld self-contained GPS
receiver with Precise Positioning Service (PPS) and anti-spoofing
capabilities. In anticipation of awarding a Non-Developmental
Item (NDI) production contract(s) the NAVSTAR GPS JPO is very
interested in generating a full and open competition for the
manufacture, test, and delivery of a follow-on handheld receiver
to the PLGR, which will hereafter be referred to as the Defense
Advanced GPS Receiver (DAGR). The DAGR must be functionally
backward compatible with existing interfaces and support equipment
such that present integration and support capabilities are
unaffected. Recently, there have been significant changes to
the DAGR program. Please note the following: We anticipate
purchasing approximately 205,000 receivers over a seven year
period. The estimated dates for release of the Draft Request
for Proposal (DRFP) is December 1998, Request for Proposal
(RFP) is June 1999, and contract award is November 1999. Initial
delivery of the first production lot is expected not later
than November 2000. Those offerors having applicable qualifications,
capability, and background must submit clear and convincing
documentation that demonstrates their ability to design, manufacture,
and test self-contained handheld PPS GPS receivers. Qualified
offerors shall possess a SECRET facility clearance and approved
classified material storage container (s) in order to receive
and store classified portions of the DAGR specification. In
the spirit of acquisition reform, consistent with an NDI acquisition,
the Government has been communicating and will continue to
communicate with interested qualified offerors throughout the
pre-solicitation period in order to ensure the requirements
are defined in terms that enable and encourage offerors to
supply NDI items and affords all qualified offerors an opportunity
to compete in the procurement. Communication will take place
primarily through electronic-mail. However, the Government
anticipates hosting periodic Industry/Government conferences
and the use of the U.S. mail is required for For Official Use
Only (FOUO) transmittals. The next Industry Week is scheduled
for 9-13 March 1998, in the GPS conference room, Bldg. 120,
Los Angeles-Air Force Base. Interested Contractors must notify
Misty Honeywell at honeywml@gps1.laafb.af.mil to schedule a
briefing time. The following documents are available, per your
request: ICD-GPS-153 (PIRNs 001 and 002), ICD-GPS-153 Verification
tool, ICD-GPS-154, Draft Systems Requirement Document (DSRD),
Draft Statement of Objectives (SOO), and PLGR Specification.
The ICD-GPS-153 verification tool will verify that an offeror's
software output is compatible with that of the PLGR's. ICD-GPS-154
will enable an offeror to remain backward compatible with all
PLGR accessories. Offerors must indicate whether they are a
Small Business concern, if so please indicate such with the
use of Standard Industrial Classification Code 8731. We encourage
any qualified small business to participate. An Ombudsman,
Mr. Les Bordelon, at (310) 363-3818 has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the Program Director or
Contracting Officer, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Please fax any technical
questions to Major Biega or Lt McGrath, SMC/CZUP, or any contractual
questions to Lisa J. Vanderpoorten or Lt Shawn Fernandez, SMC/CZK,
at (310) 363-3844. Written questions may be submitted to SMC/CZK,
Los Angeles AFB, 2435 Vela Way, Suite 1613, El Segundo, CA
90245-5500, Attn: Lt Shawn Fernandez. This notice is not intended
to award a contract on the basis of information submitted nor
otherwise pay for information solicited. See Note 26.
CITE: (W-035 SN165308)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--COOLER, CRYOGENIC
SOL SP0970-98-R-A020
DUE 032698
POC Contact: name/phone Warren gooley/614-692-8566 fax-6922 R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be a ccepted.
DESC: PR-NO: YPE98005000466, YPE98006000596 NSN 5855-12-334-5972,
CAGE D1597 Part No 371.452.478 NOTE 26 of the Commerce buisdness
daily (CBD) applies. Other than full and open competition:
part number item. Commercial off the shelf item. Various increments
solicited: 25-30, 31-49, 50-75 PR quantity: 30 EA line 1, quantity
15, SW3100 Mechanicsburg PA 17055-0789 line 1, quantity 15,
SW3100 Mechanicsburg PA 17055-0789 delivery schedule: 90 days
ADO set-aside: unrestricted (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-036 SN165381)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--SYNCHRO DRIVE ASSEM
SOL N0010498QGB19
DUE 032698
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5820-01-142-8622, SPEC NR TDP VER 004, Qty 5 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--This document contains
technical data, subject to distribution restrictions, whose
export is restricted. Only "Qualified U.S. Contractors" registered
on the DLSC Certified Contractors' Access List with a valid
need to know may receive a copy of this solicitation/RFQ. To
obtain this certification, a company must submit DD Form 2345
to the Commander, Defense Logistics Services Center, Attn:
DLSC-FBA, Federal Center, Battle Creek Michigan,49017-2084.
NAVICP will not honor requests for a copy of the solicitation/RFQ
unless accompanied by a properly completed DD2345 which has
been certified by DLSC. Further, unless determined by the Contracting
Officer to be in the government's best interest, contract award
WILL NOT be delayed to allow companies additional time to obtain
this certification., See Note 9 (ACNSPCC0205010-025)
CITE: (I-036 SN165479)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--WIRELESS MICROPHONE
SOL MDA112-98-Q-0145
DUE 021098
POC Contact Dwain Haworth, Contract Specialist, (916)364-4219
or Richard Talbert, Contracting Officer (916)643-4975
DESC: 17. 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. MDA112-98-Q-0145 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The Television-Audio Support Activity
intends to purchase the following item: (20 ea) Wireless Microphone,
VHF, system c/o CR187 wireless compact receiver and M187 wireless
belt-pack transmitter w/spring loaded belt clip; operating
frequency to be specified prior to award; operating frequency
range of 150 to 216MHZ includes M140 cardiod electret lavalier
microphone; receiver mounts on camcorder, vcr, or over-shoulder
cases; includes 110v ac adapter, telescoping antenna, and 2ea
9v alkaline batteries; pwr requirement: 1 ea 9 volt alkaline
battery (receiver and transmitter), 12v dc external or 110vac,
60hz (receiver only). Deliver within 120 days from date of
contract award. Ship to: McClellan AFB, CA. LECTROSONICS INC
P/N CR187/M187. The suggested supplier and part numbers are
provided for reference only. All responsible sources may submit
a quote which shall be considered by the agency. Responses
to this notice should be provided in writing by the closing
date specified above and must contain separate unit pricing
for each item required, including pricing of packaging. Offers
may be mailed to : TELEVISION-AUDIO SUPPORT ACTIVITY, Directorate
of Contracting, ATTN: T-ASA/DC/SC (Bid Officer), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or, if using courier services
deliver to : TELEVISION-AUDIO SUPPORT ACTIVITY, 10481 Armstrong
Ave, Bldg 2500, Room 113, Mather, CA 95655. Facsimile responses
are acceptable. FAX to (916)643-4032, ATTN: Dwain Haworth.
All responses to this notice should make reference to Request
for Quotation MDA112-98-Q-0145. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price and past
performance. Offerors shall include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Order-Commercial Items, apply to this acquisition. DFARS 252-212-7000
and the following subclauses under DFARS 252-212-7001 also
apply: 252.225-7001, 252.225-7036, 252.227-7015, and 252.247-7024.
Standard commercial warranty is required for each item. Offers
must be submitted not later than 10 days from the date this
notice is published. Point of contact in this office is Dwain
Haworth (916)364-4219. *****
CITE: (W-036 SN165498)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: 58--REPLACEMENT TELEPHONE SWITCH
SOL N/A
POC Carolyn J. Strycharz, Contracting Officer, 413-582-3151
DESC: It is the intent of the VA Medical Center, Northampton,
MA to negotiate on a sole source basis with Fujitsu Business
Communication Systems of Waltham, MA for an F9600 telephone
switch. The telephone switch must be maintained by Fujitsu
in accordance with the remaining 3-year maintenance contract.
The Government estimate for this procurement is $180,000. See
numbered note 22.
CITE: (W-036 SN165520)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONDOR SYSTEMS
SOL F09603-98-R-50200
DUE 032698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Item 0001 NSN 5895-01-450-8094EW P/N: 139700-01, Dim: L:
21.2", W: 12.8", H: 14.2", W: 58.2lb; Matl: Metal alloy, glass,
and plastic; Func: IP1168 Panoramic indicator contains a cathode
ray tube video display and operating controls. Basic year plus
option. 30ea. Applicable to: Alr20a. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 29 Jan 99 4 ea 29 Feb 99 5 ea
Fax No: 912-926-7572 Classified The approximate issue/response
date will be 24 Feb 98. To: Condor Systems Inc, San Jose Ca
95124 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. 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 to 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 or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 8, 22, 26.
CITE: (I-036 SN165666)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--AZIMUTH TWIST CAPSULE
SOL F09603-98-R-60530
DUE 031698
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Donald Howard/Lukb/[912]926-2477
DESC: Item 0001 NSN 5855-01-254-3088SO P/N: 10800, P/N 2439609-1
P/N: DT4002, Dim 17x12x4 inches, Material corrosion resistant
steel, Function electrical int interface. 3ea. Opt 01 4 ea
Applicable to: Aaq-15. Destn: Robins Air Force Base Ga 31098-1622.
Delivery: 30 JUL 98 3 ea Alternate delivery quantities: Alt
A FAX NR 912-926-3360 The approximate issue/response date will
be 13 Feb 98. To: Litton Systems Inc, Blacksburg Va 24060-3127.
To: Disan Engineering Corp, Nowata Ok 74048-0632. 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. 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 to 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 or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22.
CITE: (I-036 SN165669)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--PORTABLE VHF-FM TRACKING SYSTEM, GROUND/AIR OPERATION
SOL S-OPRAQ-98-M-N036
DUE 021808
POC Albert W. Carpenter, Tel: 202-776-8705, Fax 202-776-8775
DESC: 1. Portable VHF-FM (Ground/Air) Tracking System with the
following features: a. 100 dB Dynamic Range. b. Advanced
Digital Signal processor design. c. Motion alarm contacts
for remote monitoring via telephone. d. Computer interface
connector to display status. e. System self-adjusting by changing
filtering, bearing response and signal strength indications.
f. System adaptable to various beacon formats via code plug
that that reconfigures software. g. Vehicluar based and aircraft
based tracking software. h. Remote control and display head.
All controls and displays to be contained in the remote control
head. i. 360 degree bearing indicator. j. Signal strength
indicator. k. Audible (Beep) signal strength indicator. l.
Single cable 4 antenna element array. To automatically align
the 4 antennas. m. System to track 4 pulse beacon formats,
custom beacon formats, and audio transmitters. n. 2 Watt
magnetic mount beacon transmitter. o. System frequency range:
150-174 MHz p. Number of receiver channels: 6; supplied with
2 channels, 2.5 MHz Max channel separation q. Channel spacing:
25 KHz r. Controls: All on removable control head, on/off/volume,
channel select switch, mode select, audio select, motion alarm
set/reset, and squelch. s. Complete System self contained
in a zero aluminum case w/removable panel mounted modules,
including receiver/microprocessor unit, control head and mount,
antenna array, VB beacon, power supply/charger module (includes
rechargeable batteries) AC & DC power Cables. t. Warranty:
Two (2) years on all electronic parts and workmanship. u.
Detailed user manual must be provided. v. Field training must
be available at no charge to the purchaser. 2. Please provide
FAX with manufacturer, model number, unit pricing, copy of
equipment brochure to the attention of Mr. Albert W.Carpenter
at FAX 202-776-8775 by close of business on 2/18/98.
CITE: (W-035 SN165264)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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 REAIR AND OVERHAUL OF AUTOMATED
INTGRATED SURVEY EQUIPMENT (AISI) MANUFACTURED BY GEOTRONIC
SOL N/A
DUE 022098
POC Mr. S. H. Wiesenberg, Production Engineer (732) 427-5507
DESC: The U.S. Army CECOM is conducting a market survey for the
inspection, repair or overhaul of U.S.Army owned Automated
Integrated Survey Instruments (AISI) manufactured by and purchased
from Geotronic.(Mfgr. models 571-146-150 and 571-146-152).
Contractor selected must have proven capability to restore
the AISI assemblies to a like new performance condition and
furnish all parts,labor,tools,test equipment including software
(Plus3 Terramodel), procedures, facilities and materials to
effect the repairs. All parts used shall meet or exceed the
performance standards set by the current manufacturer. Points
of contact are: Mr. James Boyd,Item Manager, (732)532-9511
or Mr. S.H. Wiesenberg, Production Engineer, (732) 427-5507.
Closing date is 20 February 1998.
EMAILADD: wiesenbe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-036 SN165452)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--SOURCES SOUGHT FOR DETECTOR, MINE, METALLIC, PORTABLE
SOL N/A
DUE 022098
POC Mr. S.H. Wiesenberg, Production Engineer,(732)427-5507.
DESC: The U.S. Army CECOM is conducting a market survey for parties
interested/eligible to provide portable Mine Detecting Sets
which meet the requirements of MIL-PRF-23359H dated 19 Nov.
97. The end item procured must be interchangeable with the
currently fielded AN/PSS-12. Performance and user testing of
samples by the U.S.Army will be required. For additional information,
contact Ms. RoseMarie Kiesla,Item Manager,(732) 427-1024 or
Mr. Seymour Wiesenberg, Production Engineer,(732)427-5507.
Closing date Feb. 20,1998.
EMAILADD: wiesenbe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-036 SN165460)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-98-R-A008
DUE 022498
POC Contact: name/phone Anthony Foster 614-692-7508 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: ARE97363000102 NSN 5962-01-191-1606, CAGE 32116
Part No CT1555/883-VIIN CT1555 CAGE 86360 Part No E30082A 1,255
-EA Del to Lathrop CA 95330 Del by 29 Apr 98. See NOTES 9,
22, other than full and open competition: part numbered item
Products offered clause applies various increments: 33-49 50-69
70-84 85-99 100-149 150-199 delivery schedule: 180 days set-aside
type: f-unrestricted with preferential consideration for SDB.
Size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-035 SN165322)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--RADOME
SOL SP0970-98-R-X031
DUE 031798
POC Contact: name/phone: Susan Bland 614-692-8517 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPE98015000554 NSN 5985-01-257-5597, CAGE 96214
Part No 2689581-2 14.4 IN. LG.; Radome nose and ring included
in assy. This solicitation is expected to result in an 18-MONTH
requirements contract. Other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 15-24 EA; 25-49 EA; 50-99 EA; 100-249
EA; 250-499 EA; 500-749 EA. PR quantity: 115 EA. Deliver to:
17 EA - SW3100 - Mechanicsburg PA; 23 EA - W62G2T - Stockton
CA. Delivery schedule: 115 EA IN 120 days, 50 each every 30
days thereafter. Set aside type: unrestricted (sole Source/single
Source)(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-035 SN165323)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--ITEM NAME CONNECTOR-ELECTRICAL
SOL SPO935-98-Q-A064
DUE 022698
POC Contact: name/phone Brian Maxwell 614-692-7895 Co: d.deweave
R 692-7935 R sols. are available 15 days after this Pu B. at
the address above or FAX 614-692-2262. after Sol opening date,
Q, T and X sols. are on the internet a T WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE98022000457 NSN 5935-01-158-9700, CAGE 77820
Part No SJT00RT-22-35SA(009) CAGE 77820 Part No SJT00RT-22-35SA(023)
@BODY style 4G straight shape, quick connect @MATING END quantity
1 @CONTACT maximum AC voltage rating in volts 400. 0 single
mating END single contact grouping @CONTACT maximum DC voltage
rating in volts 550. 0 single mating END single contact grouping
360 -EA Del to 68259 Mannheim GE Del by 04 Apr 98. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from-to: 1-50;
51-100; 101-350; 251-500; 501-1000; 1001-2500 line quantity
DODAAD destinations 1 360 WK4GDD APO AE 09086 delivery schedule:
360 IN 30 days set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-035 SN165325)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-98-R-0889
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contractofficer/L. M ccormick.
DESC: PR-NO: YPG98026000660 NSN 5995-01-236-1577, wiring harness.
P/N 1291084-101. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnish Ed by the government. unrestricted. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as describ Ed in the
solicitaion. 81 -EA Del to San Diego CA 92132-5044 Del by 90
DARO. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-036 SN165345)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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, SPEC
SOL SP0451-98-R-0900
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contractofficer/L. M ccormick.
DESC: PR-NO: YPG98030000524 NSN 5995-01-321-9991, cable assembly,
spec. Part number 74A756247-9AAA. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. See NOTE 22. unrestricted.
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. 43 -EA Del to Stockton
CA 95296 Del by 90 DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-036 SN165347)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SPO930-98-Q-0335
DUE 021098
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 R sols.
are available 15 days after this pub. at the address abov E
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97293001329 NSN 5930-01-217-1578, CAGE 26512
Part No GS835KN1 CAGE 81840 Part No 189910-001 10 -EA Del to
Mechanicsburg PA 17055 Del by 31 May 98. Other than full &
open competition: part numbered item. Products offered clause
applies. Various increments solicited: from-to: 1-5; 6-10;
11-15; 1625. PR 25 EA line quantity DODAAD destinations 125SW3100
mechanicsburgpa 17055-0789 delivery 25 PC. to be Del W/in 150
days set aside TYPE-G-UNRESTRICTED(sole Source/single Source)
(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-036 SN165378)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--CONTACT SET, RELAY
SOL SP0900-98-T-5916
DUE 022498
POC Contact: name/phone: Bonita DOVER-614-692-7800 NSN5945007796
752 R sols. are available 15 days after this pub. at T HE address
above or FAX 614-692-2262. after Sol. openi NG date, Q, T and
X sols. are on the internet at www.d SCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will N OT be accepted.
DESC: PR-NO: YPE97363000078 NSN 5945-00-779-6752, CAGE 27361
Part No BP17468 CAGE 74063 Part No 14300-010 102 -EA Del to
Mechanicsburg PA 17055 Del by 16 Mar 98. Other than full and
open competition: part numbered item Products offered clause
applies. PR quantity: 102 EA line quantity DODAAD destinations
1102SW3100 Mechanicsburg, PA 17055-0789 delivery schedule:
180 days ADO. Set aside TYPE-G-UNRESTRCITED(sole Source/single
Source) (no preference)size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-036 SN165380)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-Q-A180
DUE 030198
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98006000618 NSN 5930-01-037-6230, CAGE 27192
Part No 6984H53A @SWITCH contact arrangement 1 pole, double
throw, one position momentary single switch unit @MAXIMUM AC
voltage rating in volts 110.0 @CONTACT load current rating
at maximum AC Volta GE rating 15.0 amperes resistive @MAXIMUM
DC voltage rating in volts 115.0 @CONTACT load current rating
at maximum DC Volta GE rating 500.0 milliamperes resistive
@BODY style 77M two or four hole mounting 114 -EA Del to Lathrop
CA 95330 Del by 12 Jun 98. 124 -EA Del to Mechanicsburg PA
17055 Del by 12 Jun 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 0-149; 150-249; 250-349; 350-449;
450. PR quantity: 238 EA. Line quantity DODAAD destinations
1114W62G2T Stockton, CA 95296-0130 2124SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: 120 days. Set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-036 SN165382)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0970-98-Q-A161
DUE 031198
POC Contact: name/phone: martie dunnett 614-692-7982 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98012001291 NSN 5996-01-205-8529, CAGE 15090
Part No 3901270-1 CAGE 82577 Part No 254258-1 CAGE 82577 Part
No 3901270-1 other than full and open competitioin. Part numbered
item. Products offered clause applies. Various increments solicited
from: 1-9 EA; 10-19 EA; 20-29 EA; PR quantity: 15 EA. Deliver
to: 15 EA - SW3100 - Mechanicsburg PA. delivery schedule: all
quantities IN 90 days. Set aside type: unrestricted with preferential
consideration for SDB. Size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-036 SN165384)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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 ASSEMBLY APPLICABLE TO TADS/PNVS
SOL DAAH23-98-Q-0051
DUE 031898
POC Marion Henry, Purchasing Agent, 205-955-9286 or Beverly Ratliff,
Contracting Officer, 205-955-9224
DESC: 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal
solicitation will be issued. Fax number (205) 955-9220, offers
shall include Company name, address, telephone number and solicitation
number. The Government proposes to acquire on an other than
full and competitive basis the above requirement from the prime
contractor Lockheed Martin Corporation, Lockheed Martin Electronics
and Missiles, 5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
Cage Code 04939, Noun: Circuit Card Assembly, NSN: 5998-01-423-8525,
Part Number 13075826-049, Quantity 24 each. The Government
does not own the necessary specifications, standards or drawings
to procure from other sources. Contract Line Item Number (CLIN)
0001AA Production of Circuit Card Assembly, NSN: 5998-01-423-8525,
P/N: 13075826-049, quantity: 24 each. CLIN 0002AA First Article
Testing, qty one each and CLIN 0002AB First Article Test Report.
CLIN 0003AA Contractor Furnished Containers, NSN 8145-00-260-9556,
P/N P069-1, Qty as Required, Higher Level Quality Requirements
IAW Federal Acquisition Regulations (FAR) 52.246-2, 52.256-11
(Note: The calibration of test, Measurement and diagnostic
Equipment (TMDE) shall be in accordance with ANSI/NCSL Z540-1,
ISO 10012-1 or Equivalent), Test in accordance with TDP/SPEC
13075826-049, 52.209-3 (Note: Orientation on First Article
Inspection (upon request). Inspection and Acceptance at Origin
IAW 47.305-10(B), 52.246-16, 52.247-34, 52.247-48, 52.247-54,
Defense Federal Acquisition Regulations (DFARS) 252.247-7022,
252-247-7023 and 252-247-7024. Preservation, Packaging IAW
MIl-STD-2073-2 for code guidance only, Cleaning solvents not
to be used are O-T-620, MIL-C-85054, (Ozone Depleting Chemicals).
Packing IAW Level A, Code F, refer to MIL-STD-2073-2, table
IX for code guidance only. Marking IAW paragraph 5.1.6.3, "Government
Marking Requirements", special marking codes 17 &39 refer to
MIL-STD-2073-2, table X for code guidance only. Level of preservation
and Packing A/A. FOB Destination to Martin Marietta Corp.,
Missiles Group, 1700 Tradeport Dr., Orlando, FL 32824-7007,
Required delivery schedule: Qty 2 each by 98 JUN 30. This acquisition
is subject to availability of funds. Procurement History: Not
available. This solicitation and any award resulting from this
RFQ will be issued on SF 30 and will contain all clauses required
by Law, FAR and DFARS as appropriate for dollar value of the
award. 2. Note 22 Applies.
CITE: (W-036 SN165447)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SBC 95A CCA, 7A1A1
SOL PSND4580356004
DUE 021098
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7E-5998-01-334-0174, Ref Nr 2925649-3, Qty 2 EA, Delivery
FOB Origin--ORDER WILL BE ISSUED TO RAYTHEON TI SYSTEMS, 2501
WEST UNIVERSITY DRIVE, MCKINNEY, TX. ORDER WILL BE FOR 4 ITEMS
IN SUPPORT OF THE SEEKER TEST ASSEMBLY. BOA N00383-95-G-012J
#EQ16 APPLIES. FOR SUBCONTRACTING OPPORTUNITIES CONTACT RAYTHEON
TI DIRECT., See Notes 9,22 (ACNSPCC0205010-026)
CITE: (I-036 SN165480)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MOTHERBOARD, 7A2A2
SOL PSND4580356010
DUE 021098
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7E-5998-01-372-2862, Ref Nr 3037983-1, Qty 2 EA, Delivery
FOB Origin--ORDER WILL BE ISSUED TO RAYTHEON TI SYSTEMS, 2501
WEST UNIVERSITY DRIVE, MCKINNEY, TX. ORDER WILL BE FOR 4 ITEMS
IN SUPPORT OF THE SEEKER TEST ASSEMBLY. BOA N00383-95-G-012J
#EQ17 APPLIES. FOR SUBCONTRACTING OPPORTUNITIES CONTACT RAYTHEON
TI DIRECT., See Notes 9,22 (ACNSPCC0205010-027)
CITE: (I-036 SN165481)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RCP325 CCA, 7A2A8
SOL PSND4580356014
DUE 021098
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7E-5998-01-334-0184, Ref Nr 2925690-2, Qty 1 EA, Delivery
FOB Origin--ORDER WILL BE ISSUED TO RAYTHEON TI SYSTEMS, 2501
WEST UNIVERSITY DRIVE, MCKINNEY, TX. ORDER WILL BE FOR 4 ITEMS
IN SUPPORT OF THE SEEKTER TEST ASSEMBLY. BOA N00383-95-G-012J
#EQ18 APPLIES. FOR SUBCONTRACTING OPPORTUNITIES CONTACT RAYTHEON
TI DIRECT., See Notes 9,22 (ACNSPCC0205010-028)
CITE: (I-036 SN165482)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF THERMOSTATIC SWITCHES
SOL 703-70262-920
DUE 022098
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of thermostatic switches to be used on the
Microwave Anisotropy Probe (MAP) spacecraft. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Elmwood
Sensors in Pawtucket, RI. The spacecraft must have the same
thermostats used for all systems to ensure that interface and
quality of flight parts are the same and consistent. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#703-70262-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-036 SN165527)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OSCILLATOR
SOL F09603-98-R-50701 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: This solicitation is hereby being amended to change the
basic requirement from 185 to 214 and to add out year option
at 116 ea. The following is also added: This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split in to a First
Article quantity, for award to the low unproven offeror, and
a Minimum Essential Quantity, for award to the proven source,
with the balance of the requirement established as options
in both contracts. Authority 10 U. S. C. 2304 (c)(1), "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" may apply. Numbered
Note 22 applies only to the quantity identified as the mission
essential quantity in the solicitation.
CITE: (I-036 SN165667)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--AMPLIFIER AND MICROPHONE
SOL n0042198q5170
DUE 022798
POC Francine Keys Purchasing Agent (301) 757-2528
DESC: The Patuxent River NAWC has a requirement to procure microphone,cable
and amplifier. Request for this RFQ shall be FAXED to the ATTN:
Francine Keys (301) 757-2526 OR mail to Contracts, Bldg 515,
NAWC, Patuxent River, MD 20670
CITE: (W-036 SN165688)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--BATTERY,STORAGE
SOL DAAE0798QT070
DUE 040398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TOM GODDEN (810) 574-7224
DESC: NSN: 6140011512718, QTY: 12, FOB: ORIGIN, OPT: ITEM: BATTERY,
STORAGE. PN: N/A. OPTION QUANTITY: 5 EACH. SEE NOTE: NONE.
ALL RESPONSIBLE SOURCES MAY SUBM IT AN OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DA TE IS ON OR ABOUT 040398 (SEE
SOLICIATION FOR ACTUAL OF FER DUE DATE).
CITE: (D-035 SN165304)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--WIRING HARNESS
SOL SP0451-98-R-0901
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contractofficer/L. M ccormick.
DESC: PR-NO: YPG98030000593 NSN 6150-01-275-9781, wiring harness.
P/N 65552-12001- 047. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. see NOTE 22. unrestricted. It is anticipated
that award will be made via a delivery order to an existing
basic ordering requirement. Tech data package availability
38 -EA Del to Barstow CA 92311 Del by 90 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-036 SN165376)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: 61--KENMORE SUBSTATION AND DISTRIBUTION CABLE RESTORATION
SOL P21CN01
DUE 030598
POC Mr. Joseph G. Lally, Senior Project Manager, (617) 222-4145
DESC: Rehabilitation of 15kV AC Switchgear, Rectifier Transformers
1&2, Rectifiers 1&2, DC Switchgear line-ups 1&2, Negative Bus
and Drainage Board, 1000kV double ended Unit Substation and
Motor Control Center, replacement of SCADA System and replacement
and/or rehablitation of the auxiliary equipment. The work in
the tunnel area consists of testing and replacement of dc traction
power cables, wayside switches and other equipment related
to the cable distribution system. All of this work relates
to correcting the damage caoused by the flood of October 1996
and restoring the substation and cable distribution system
to operating condition. This project is subject to a financial
assistance Contract between the MBTA and the Federal Emergency
Management Agency(FEMA). The Authority will conduct site
tours starting from February 17 and ending on February 19,
1998. Three separate inspection tours will be conducted pertaining
to the restoration of the cable distribution system. Each tour
will focus on a separate and distinct portion of the scope
of work. These three inspection tours are scheduled for Tuesday
February 17, Wednesday February 18 and Thursday February 19,
1998 begining promplty at 1:00 A.M. (0100 hours). Bidders'
representives shall meet at the passenger bus stop shelter
at Kenmore Station. In addition a separate inspection tour
of Kenmore Substation is scheduled for Thursday February 19
starting at 10 A.M.(1000 hours) form the same location. Bidders
are advised that they shall have representation at all four
inspection tours as no extra visits are planned. A prebid
conference will be held on February 20, 1998 at 9:00 A.M. at
the office of the Senior Project Manager, Mr. Joseph G. Lally,
Power Systems Improvements Project Office, located in a brown
trailer at 278 Dorchester Avenue, South Boston, MA 02127 (phone
(617) 222-4145). Any request for interpretation of the Plans
and Specifications should be submitted in writing at the same
time.
LINKURL: http://www.mbta.com
LINKDESC:
CITE: (W-036 SN165461)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 61--VOLTAGE REGULATORS
SOL N65540-98-Q-0013
DUE 032098
POC Crystal D'Alonzo-Ferraro, Code 3351, (215) 897-7063
DESC: The Naval Surface Warfare Center, Purchase Branch Philadelphia
intends to solicit a Fixed Price Requirements Purchase Order
for the placing of orders for a period of 36 months for 300kW
and 150kW Voltage Regulators. Only requests made in writing
will be considered. Requests can be faxed to (215) 897-7902.
The anticipated Request for Quotation (RFQ) release date is
2/24/98. This acquisition is for a commercial item and the
Governments intends to use simplified acquisition procedures.

CITE: (W-036 SN165559)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 61--TRANSFORMERS
SOL N65540-98-Q-0014
DUE 032098
POC Crystal D'Alonzo-Ferraro, Code 3351, (215) 897-7063
DESC: The Naval Surface Warfare Center, Purchase Branch Philadelphia
intends to to solicit a Fixed Price Requirements Purchase
Order for the placing of orders for a period of 36 months
for 450Hp and 260Hp Transformers. Only requests made in writing
will be considered. Requests can be faxed to (215) 897-7902.
The anticipated Request for Quotation (RFQ) release date is
2/24/98. This acquisition is for a commercial item and the
Government intends to use simplified acquisition procedures.
CITE: (W-036 SN165569)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY STORAGE
SOL SP0430-98-Q-H199
DUE 030498
POC Mary Clark/ZY183/804-279-4975. Judith Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-111-3745/YPG98023000611, Battery
Storage. Lead-acid, starved electroyte, charged, sealed . Teledyne
Brown Engineering Teledyne Industries, CAGE:14925. Engineered
Assemblies & Components Corp, CAGE: 0AC65. Part #24666-1 &
EA2D1421Q1. Specifications, plans or drawings relating to the
pricurement described are not available and cannot be furnished
by the Government. Delivery schedule is 60 DARO. The final
contract award decison may be based upon a combination of price,
past performance and other evlauation factors as described
in the solicitation.
CITE: (W-036 SN165611)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H205
DUE 030498
POC Mary clark/ZY183/804-279-4975. Judith Traylor/804-279-4905,
Contracting Officer
DESC: Solicitatin for NSN 6140-01-393-2369/FPG98021000454. Battery,
Storage. Eldec Corp., CAGE: 08748, P/N BA29-1, Eagle-Picher
Industries Inc., 3820 S Hancock EXP, CAGE: 50120 P/N EPI-18229.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical application item. Delivery schedule 60
DARO. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-036 SN165619)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-98-Q-H206
DUE 030498
POC Mary Clark/ZY183/804-279-4975. Judith Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-220-6337/YPG98015000732, Battery
Assembly. Avtron MFG Inc., CAGE: 01014, P/N B14703. 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 evlauation factors as
described in the solicitation.
CITE: (W-036 SN165636)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H207
DUE 030498
POC Mary Clark/ZY183/804-279-4975. Judith Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN6140-01-329-5089/YPG980220000569. Battery,
storage. Lead acid, wt charged, maintenance free. Douglas Battery
MFG CO., CAGE: 63432, Part# 31-5T. D.O.T. Class: Corrisive.
Shipping name: Battery, wet, filled with acid. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 30 DARO. Total small business set-aside. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-036 SN165641)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H-204
DUE 030498
POC Mary Clark/ZY183/804-279-4975. Judith Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-184-3415/YPG98022000558. Battery,
Storage. Lead-acid, dry charge w/o electrolyte battery to be
furnished IAW SAE J537 dtd Jun 94, SAE NO. 7D-900 and minimum
reserve capacity of 430 minutes. Delivery schedule is 30 DARO.
The final contract award decision may be base upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-036 SN165694)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY BOX
SOL SP0430-98-Q-H220
DUE 031998
POC Myra Severt/ZY187/804-279-4286. Judith Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN6160-01-385-4447/YPG98020000921. Battery
Box. Wingard and Co., Inc., CAGE: 0DM30, Part# 2951000-1. Specifications,
plans , or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule is 30 DARO. The final contract award decision may
be based upon a combination of price, past performance and
other evlauation factors as described in the solicitation.
CITE: (W-036 SN165698)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--ELECTRICAL WIRE, POWER AND DISTRIBUTION EQUIPMENT
SOL DAAB07- N/A
DUE 030698
POC Point of Contact - Mr. Carl Lawson (703) 806-7287, DoD Project
Manager-Mobile Electric Power, 7798 Cissna Rd., Suite 200,
Springfield, Virginia 22160-3199.
DESC: Project Manager-Mobile Electric Power has posted an announcement
on the PM-MEP web page (www.pmmep.org) regarding contractor
logistical support for the 100kW and 200kW Tactical Quiet Generators.
This notice is for planning purposes only and shall not be
construed as a Request for Proposal or an obligation on the
part of the Government. The Government does not intend to award
a contract on the basis of responses to this notice or otherwise
pay for the information solicited. No entitlement to payment
of direct or indirect cost or changes by the government will
arise as a result of submission of responses to this notice
and government use of information. Responses should be provided
by March 6, 1998. Point of contact is Mr. Carl Lawson at DoD
Project Manager, Mobile Electric Power, 7798 Cissna Road, Suite
200, Springfield, VA 22150-3199. Telephone number (703) 806-7287,
email PMMEP@EROLS.COM.
EMAILADD: blumberg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-036 SN165566)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-51-98
DUE 021398
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Raybunr Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX 75418 intends to procure, on a "sole
source" basis, from Baxter Healthcare Corporation, located
in Round Lake, IL, a full service maintenance agreement, which
includes quarterly preventive maintenance visits, for a "Baxter"
Optifill-II Automated Prescription Bottle Filler System, located
at the Dallas Medical VA. This is a "Notice of Intent" and
not an advertisement for competitive proposals. Award will
be made on February 13, 1998. Since a written solicitation
will not be issued, interested parties must furnish written
proof of contractors capability to perform work before the
VA will issue a solicitation for a competitive procurement.
If no responses are received by the close of business on February
13, the contract will be awarded to the named source.
CITE: (W-036 SN165544)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-52-98
DUE 021798
POC John Mraz (903) 583_6270
DESC: The Department of Veteran Affairs, North Texas Health Care
System, Sam Rayburn Memorial Veterans Center, 1201 East Ninth
Street, Bonham, TX 75418, wishes to procure, on a "sole source"
basis from Baxter Healthcare Corporation, located in Round
Lake, IL: five (5) "Sure-Med Refrigerated Supply Cabinets (2M8605)".
This is a "Notice of Intent" and not an advertisement for competitive
proposals. Award will be made on February 17, 1998. Since a
written solicitation will not be issued, interested parties
must furnish written proof of contractors capability to perform
work before the VA can issue a solicitation for a competitive
procurement. If no responses are received by the close of business
on February 17, the contract will be awarded to the named source.

CITE: (W-036 SN165560)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 65--RADIOCHEMICAL 123I SODIUM IODIDE
SOL RFQ 689-69-98
DUE 021898
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Sub part
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 689-69-98 is issued as a request
for quotation. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. Standard Industrial Classification Code 2819
applies to this procurement. The small business size standard
is 1000 employees. The contractor shall provide 50 or more
multiple shipments (FOB Destination) of the Radiochemical Iodine,
I-123 - Sodium Iodide over a one year period. Isotope shall
be pre calibrated for noon ET on the day following shipment.
Delivered activity - Nominal amount read in dose calibrator
on 123I setting. Delivery time shall be by 9:00am ET on day
of calibration. Lead time for orders shall be by ll:00am ET
day before calibration. The radio nuclidic purity shall be
greater than 99.8% 123I. Specific activity - No-carrier-added.
Radiochemical purity shall be greater than 95% iodide (I-).
Volatile release of 123I shall be less than 5%. Packaging shall
be in 1-2ml V-vial with Teflon lined septum. NaOH content shall
be less than 0.1mmol (equivalent to 1mL 0.1M NaOH). Specific
concentration shall be greater than 100 mCi/mL. All deliveries
are to be made directly to Building 6, Room B224, VA Connecticut
Healthcare System, West Haven Campus, 950 Campbell Avenue,
West Haven, CT, 06516. Shipments are affected Monday through
Wednesday of each week by telephoning before 1100 hours ET
on day of shipment. The following pricing is submitted based
on the delivered activity mCi/Vial between 20 - 39 mCi, Solution
$_________/mCi, Dry Form $___________/mCi. The following pricing
is submitted based on the delivered activity mCi/Vial between
40 - 59 mCi, Solution $___________/mCi, Dry Form $__________/mCi.
The following pricing is submitted based on the delivered activity
mCi/Vial greater than or equal to 60 mCi, Solution $________/mCi,
Dry Form $___________/mCi. All freight charges shall be pre-paid
by the contractor. The following FAR and VAAR clauses and provisions
are applicable to this solicitation: 52.212-1, Instructions
to Offerors - -- Commercial Items; 52.212-4, Contract Terms
and Conditions -- Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items; 852.270-1, Representatives of Contracting
Officers. Send quotations to Contracting Officer (90C), VA
Connecticut Healthcare System, Contracting Office, 40 Industry
Drive, West Haven, CT 06516. All proposals shall reference
RFQ 689-69-98. Proposals are due by 4:30pm, local time, February
18, 1998. All responsible sources may submit quotes which VA
shall consider.
CITE: (I-036 SN165650)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: 65--CARDIO SYSTEMS FRAMELESS AIR SUPPORT THERAPY SYSTEM
SOL 502-14-98
DUE 021798
POC Kathryn W. Lewis (318)473-0010 ext. 2236 or Carol Robertson
(318)473-0010 ext. 2234
DESC: Dept of Veterans Affairs Medical Center Alexandria, LA
intends to negotiate a BEST VALUE sole source procurement with
Cardio Systems, PO Box 29923, Dallas, TX 75229, for six (6)
Cardio Systems brand, model Pneu-Care Dynamic, frameless rotation/turning
air support therapy mattress replacements. This procurement
utilizes best value in accordance with FAR 1.102 and incorporates
cost, quality and technology. This patented system completes
the turning process using outrigger sacs on both turning sides
with 16 adjustable zones. Written solicitation shall not be
issued.
CITE: (W-036 SN165693)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 66--GPS TOTAL STATION
SOL RFQ-IL-98-00015
DUE 021298
POC Donna Stingley, Purchasing Agent, 312/353-1677
DESC: The U.S. Environmental Protection Agency intends to procure
(1)GPS Total Station with (2)Site Surveyors,(2)RTK and OTF
Formwave, and (1)TSCI Survey Controller and TS Office Software
also (1)Rigid-Frame Backpack, (1)2M Fixed Height Range w/Bipod,
and Pacific Crest "Blue Brick" UHF Set. Shall be delivered
to Chicago, Illinois 60605. Delivery 30 days after award. All
responsible sources may submit an offer which will be considered.

EMAILADD: STINGLEY.DONNA@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-035 SN165247)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEST SET, NAVIGATION
SOL F4160898Q29594
DUE 022598
POC The Point of Contact is VERNE NALLS
DESC: NSN: 6625-21-914-1650 P/N: 450-960016-000 QUP: 1 NOUN:
TEST SET, NAVIGATION APPL: C-130, and C-17 Acft QUANTITY: 7
EACH DELIVERY: 31 AUG 1998 FOR ADDITIONAL INFORMATION CONTACT
BUYER, Verne Nalls @ Phone: (210)-925-6971 FAX: (21)-925-0412
ISSUE DATE: 4 FEB 1998 OPENING DATE: 25 FEB 1998 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: enalls@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-035 SN165258)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--HOUSING ASSEMBLY, INDICATOR
SOL SP0440-98-R-0726
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97338000733 NSN 6610-00-835-7615, housing assembly,
indicator, Astronautics Corp of America, CAGE 10138, Dwg 102384,
Rev "E", or Rev D with outstanding EO#84C7093, P/N 102384,
MOD-A-CAN Inc., CAGE 54709, BVR Aero Precision Corp., CAGE
85374 89 -EA Del to Tinker AFB OK 73145-9013 Del by 140 days.
Unrestricted. Option to extend term of contract 48 months.
More than one Source. 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-036 SN165337)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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, PRESSURE
SOL SP0440-98-R-0727
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97338000734 NSN 6620-01-180-5855, indicator,
pressure, Crane Co., Lear Romec P/N RG35206, Rev C, Pall aerpower
Corp., CAGE 18350, critical application item. IAW spec NR Source
control item, basic DTD 94 Oct 19 61 -EA Del to Tracy CA 95376-5000
Del by 120 days. Unrestricted. Option to extend term of contract
48 months. See NOTE 22. 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-036 SN165338)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--ERECTOR ASSEMBLY
SOL SP0440-98-R-0760
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97349001031 NSN 6615-00-311-0848, erector assembly,
jet electronics and Technology Inc., CAGE 25583, P/N 541-1060-52
12 - EA Del to San Diego CA 92132-5044 Del by 180 days. 8 -EA
Del to Barstow CA 92311 Del by 180 days. Unrestricted. Critical
application item. Option to extend term of contract 48 months.
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-036 SN165340)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--GYROSCOPE, RATE
SOL SP0440-98-R-0761
DUE 031398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97351000643 NSN 6615-01-163-5485, gyroscope,
rate, Northrop Grumman Corp., precision prods Plant CAGE 88932,
P/N 339160 35 - EA Del to Norfolk VA 23511-3392 Del by 140
days. 74 -EA Del to Jacksonville FL 32212-0097 Del by 140 days.
Unrestricted. Option to extend term of contract 48 months.
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-036 SN165343)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--TORQUE SENSOR
SOL SP0440-98-R-0758
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: NPG98006000306 NSN 6620-01-022-2158, torque sensor,
Boeing Helicopters Div. of the Boeing Co., CAGE 77272, P/N
A15PS702-4 Simmonds Precision Products Inc., CAGE 89305, P/N
473069. 268 -EA Del to Tracy CA 95376-5000 Del by 75 days.
Unrestricted. Option to extend term of contract 48 months.
Specifications, plans or drawings relating to the procurement
described are not avaialable and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-036 SN165362)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TEST SET, INSULATION
SOL F41608-98-R-31606
DUE 031098
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-185-6611 P/N: 60B4-3A, SIZE: 16 1/4"
W X 10 1/4" H X 7 3/4" D PRED MATL: METAL CASE WITH ELECTRONIC
COMPONENTS FUNCTION: USED TO TEST INSULATION WHEN HIGH VOLTAGES
ARE USED. IAW AFLC/AFSC FORM 2 4ea. Applicable to: Common Support.
Destn: DKS007. Delivery: 31 DEC 98 4 ea NO GOVERNMENT OWNED
DRAWINGS, STANDARDS OR SPECIFICATIONS SOLE SOURCE ACQUISITION
The approximate issue/response date will be 18 Feb 98. The
anticipated award date will be 03 APR 98. Written procedure
will be used for this solicitation. To: Allied Signal Inc.,
South Bend In 46620-0000. To: Allied-Signal Aerospace Canada,
Rexdale Ontario Can M9w 6l7. To: Dba Allied Signal Aerospace
Co, Eatontown Nj 07724-3444. 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.
CITE: (I-036 SN165398)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

EMAILADD: STINGLEY.DONNA@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-036 SN165462)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF INTERFEROMETER
SOL 924-69669-229
DUE 022098
POC LaShawn Davis, Acting Contract Specialist, Phone 301/286-3723,
Fax 301/286-1720, Email LaShawn.K.Davis.1@gsfc.nasa.gov - Mary
E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Description of items
to be purchased (all items are a quantity of one): 1) Base
Interferometer w/computer; 2) Optical Testing Capability; 3)
Horizontal Interferometer Mounting Kit; 4) 110VAC Electrical
Kit; 5) Non-Attenuated Transmission Flat (4% @ 633nM-factory
installed). This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3827 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GSFC is
required within 70 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact, by the date/time specified, and
include solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable. Questions regarding
this acquisition must be submitted in writing no later than
02/20/98. Quotations are due by COB 02/20/98 to the address
specified above. Award will be based upon overall best value
to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#924-69669-229
LINKDESC:
EMAILADD: LaShawn.K.Davis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-036 SN165472)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--AIR INLET PROGRAMMER
SOL N0038397YT349
DUE 031098
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6610-01-010-7093-PF, Ref Nr 949312-7-1, Qty 35 EA, Delivery
FOB Origin-- This synopsis covers repair reqts The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. N00383-98-G-009F for
repair of the F14 AIC Programmmer System and associated components.
The proposed BOA will be effective for a 3 year period Quantities
to be repaired are estimated for the total three years.For
information on other items contact P.O.C. Due to the unavailability
of drawings, only Allied Signal, Tempe, AZ, will be solicited
for the repair reqts. Any other interested parties should contract
NAVICP Source Development Division at 215-697-5717for information
regarding technical qualification for future reqts., See Note
22 (ACAVI0205009-018)
CITE: (I-036 SN165485)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,FLIGHT DI
SOL N0038398RA111
DUE 031798
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6610-00-116-4020-BP, Ref Nr ID1556AJN15, Qty 9 EA, Delivery
FOB Origin--Drawings not available from NAVICP Philadelphia.
, See Note 22 The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697-4243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. (ACAVI0205009-019)
CITE: (I-036 SN165486)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
SOL N0038398RA112
DUE 031798
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6610-01-192-2467-SR, Ref Nr 501-1239-51, Qty 23 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. , See Note 22 The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697-4243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. (ACAVI0205009-020)
CITE: (I-036 SN165487)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 53SBNB867033
DUE 022098
POC Contract Specialist, Keith Kennedy, (301) 975-6325; e-mail,
keith.kennedy@nist.gov
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. Federal Acquisition Circular 97-03 applies to this
acquisition. The National Institute of Standards and Technology
(NIST) intends to acquire from Scintag, Inc.,Cupertino, CA,
the following items to upgrade an existing Scintag diffractometer:
ITEM 01--DMSNT data collection and analysis base license with
security hardware device for one PC system, one each. This
license shall provide the required software packages and parallel
port security device to allow execution of DMSNT data collection
and data analysis features at one PC computer directly connected
to the Scintag diffractometer. Features of the DMS for Windows
NT include: management of all application packages; menu driven
structure for quick and easy access to all application software
packages via mouse or keypad; on-line electronic manual and
help screens; a single terminal which simultaneously processes
a variety of batch jobs while analyzing and running another
application package; full batch processing of multiple jobs,
supporting printer and plotter operations, allows batch holds,
new start at different locations and job aborts; step scan
techniques with real time display, allowing user defined preset
time and preset count values for variable data collection speeds;
continuous scan data collection including real time display,
variable speed and super high speed data collection; rocking
curve data collection to study preferred orientation in samples;
background correction, K-alpha-2 stripping, Lorentz polarization
correction and Fast Fourier transform; data file export in
ASCII format, ready to read into Excel spread sheet; normal
graphics display with manual labeling/title, multiple curve
overlaps, true zoom and pan, pattern repositioning; screen
peakfile editor, auto scaling and file update; advanced profile
fitting graphics routine, including all common profile shapes,
least squares refinement allowing manipulation of parameter;
crystallite size determination by use of Scherrer; complete
high speed Search/Match program to search ICDD database; periodic
table for elemental restrictions during Search/Match; screen
search and match for result comparison; ICDD reference and
display. ITEM 02--Microprocessor EPROM factory upgrade, one
job. ITEM 03--Crystallographic analysis software package license
for DMSNT software, one each. The package license includes
the following software components: peak list generation based
on user input of unit cell information such as crystal system,
lattice parameters and extinctions; lattice parameter refinement
from a peak list and user assigned Miller indices and crystal
system. Calculation of estimated deviations in lattice parameters
and differences between calculated and experimental peak positions,
trial and error automatic indexing, offering lattice parameter
generation from a peak list without knowledge of crystal system,
least square refinement of lattice parameters and assignment
of Miller indices based on user input of estimated lattice
parameters, powder pattern simulation via the use of single
crystal structure information. ITEM 04--Quantitative analysis
software package license for DSMNT software, one each. Methods
include the following: internal and external standard, reference
intensity ratios, full pattern quantitative analysis, respirable
silica. ITEM 05--additional DMSNT data analysis license and
security hardware device for one use at one PC or workstation,
one each. This license provides the required parallel port
security device to allow execution of DMSNT data analysis features
at either local or remote computers. The security device shall
not allow operation of the diffractometer and shall not allow
data collection. The DMS for Windows NT includes the following
features: a single terminal which simultaneously processes
a variety of batch jobs while analyzing and running another
application package, full batch processing of multiple jobs,
supporting printer and plotter operations, allows batch holds,
new start at different locations and job aborts, step scan
techniques with real time display, showing user defined preset
time and preset count values for variable data collection speeds,
continuous scan data collection including real time display,
variable speed and super high speed data collection, complete
high/low temperature software packages. ITEM 06--Media and
preparation of GSAS software and documentation, one each. ITEM
07--PC computer system and color printer configured per the
following specifications: PC computer with mouse and keyboard,
Intel Pentium processor at 200 MHZ, one parallel port, two
serial ports, one mouse PS/2 port, 17"inch vivitron monitor
(15.9" viewable), 512k Cache memory, 32 MB RAM memory, 3.5"-1.44
MB floppy diskette drive, 2.0 GB hard disk drive (11ms), internal
8x speed CD ROM drive, multi color ink jet printer for plotting
and printing, including the parallel cable, Microsoft Windows
NT Workstation version 4.0 on CD ROM. The PC shall operate
with Windows NT and DMS/NT software. ITEM 08--Upgrade of MZ4
style goniometer main cabinet assembly, one each. Upgrade shall
include all required labor and needed replacement of: bearings,
bushings, stepper motors, wiring, opto-sensor devices, couplings,
dial indicators, and connectors. Unit also receives new paint
and where required, new nickel plating. Upgrade shall include
a confidence test of 48 hr continuous operation, and shipping
crate for MZ4 style goniometer systems. ITEM 09--Replacement
axis motion control PCB assembly for Scintag microcage 8/16k
versions, required for control of motion in a diffraction system,
one each. ITEM 10--Conversion cable assembly for adaptation
of CMD-style axis motion control PCB to Centent-style PCB's,
two each. ITEM 11--Upgraded solid state Germanium detector
with liquid Nitrogen cooling dewar and cabling, including upgraded-product
warranty, one each. ITEM 12--Installation and training shall
include troubleshooting, repair, installation, or basic or
advanced instruction and training for supplied hardware and
software, one job. ITEM 13--Custom shipping crate for MZ4 style
goniometer system for consignment to Scintag, one each. ITEM
14--Normal focus Cu X-Ray Tube, one each. The contractor shall
deliver and install this equipment within eight (8) weeks from
the date of contract award. NIST will prepare the installation
location according to the contractor's instructions and provide
a computer for interface with the equipment. The NIST will
accept the equipment only after successful completion of a
silicon x-ray scan. The system shall carry a warranty of one
year from the date of acceptance. During the warranty period,
the instrument shall be warranted against failure of all components,
except consumable items that the contractor shall list in the
documentation. The contractor shall provide all parts, labor
and travel expenses. The contractor shall provide on site service
response within 72 hours. Telephone support shall be available
during the work week from 9 am to 5 pm EST. Contractor trained
specialists shall perform service. The contractor shall propose
service agreement terms, conditions and pricing structures.
The NIST, at its option, may elect to perform out of warranty
maintenance and service on the system, using its own technicians.
If the NIST chooses to self-service the system, the contractor
shall provide service training to the NIST's technicians and
appoint a designee through which the NIST may purchase spare
parts, as well as such manuals, bulletins, and updates related
to the maintenance and service of the system. Spare parts for
the system shall be made available to the NIST for a period
of not less than ten (10) years from the system's last production
date. Anticipated award date is March 15, 1998. SIC code is
3844. FOB destination National Institute of Standards and Technology,
Building 301, Receiving Room, Gaithersburg, MD, 20899. The
NIST intends to solicit one source under authority of FAR 13.106-2(a)(5),
which permits solicitation from one source if the contracting
officer determines that the circumstances of the contract action
deem only one source reasonably available. The circumstances
are such that the required hardware and software must operate
and otherwise be compatible with existing Scintag manufactured
equipment. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Scintag shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition and
includes the following FAR clauses: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled Veteran
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; FAR 52.225-3, Buy
American Act-Supplies; Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST external web page, the Internet
address is http://www.nist.gov/admin/od/contract/protest.htm.
Scintag shall submit the following: Quote which addresses each
required item above specified. Scintag shall also submit technical
description and/or product literature and two copies of the
most recent published price list and one completed copy of
the provision at FAR 52.212-3. Offeror Representations and
Certifications Commercial Items, which may be downloaded from
the NIST external web page, the Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg MD 20899, ATTN: Keith Kennedy,
Solicitation Number 53SBNB867033. Submission must be received
by 3:00 p.m. Eastern Time on February 20, 1998. The NIST will
not consider an offer or modifications of the offer received
at the address specified for the receipt of offers/quotes after
the exact time specified for receipt of offers. The NIST will
not accept a faxed quotation. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-036 SN165521)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 66--UPGRADE ZYGO MARK IV XP INTERFEROMETER AND 18" BEAM
EXPANDER TO THE GPIXPS SYSTEM
SOL 717-70353-229
DUE 022098
POC LaShawn Davis, Acting Contract Specialist, Phone 301/286-3723,
Fax 301/286-1720, Email LaShawn.K.Davis.1@gsfc.nasa.gov - Mary
E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the upgrade of ZYGO Mark IV XP Interferometer and 18" Beam
Expander to the GPIXPS. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from ZYGO Corporation in Middlefield,
Connecticut. This is the only company able to upgrade their
own equipment to the ZYGO GPIXPS System. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#717-70353-229
LINKDESC:
EMAILADD: LaShawn.K.Davis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-036 SN165612)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--UPGRADE OF SCINTAG X-RAY DIFFRACTOMETER
SOL 53SBNB867033
DUE 022098
POC Contract Specialist, Keith Kennedy, (301) 975-6325; e-mail,
keith.kennedy@nist.gov
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. Federal Acquisition Circular 97-03 applies to this
acquisition. The National Institute of Standards and Technology
(NIST) intends to acquire from Scintag, Inc.,Cupertino, CA,
the following items to upgrade an existing Scintag diffractometer:
ITEM 01--DMSNT data collection and analysis base license with
security hardware device for one PC system, one each. This
license shall provide the required software packages and parallel
port security device to allow execution of DMSNT data collection
and data analysis features at one PC computer directly connected
to the Scintag diffractometer. Features of the DMS for Windows
NT include: management of all application packages; menu driven
structure for quick and easy access to all application software
packages via mouse or keypad; on-line electronic manual and
help screens; a single terminal which simultaneously processes
a variety of batch jobs while analyzing and running another
application package; full batch processing of multiple jobs,
supporting printer and plotter operations, allows batch holds,
new start at different locations and job aborts; step scan
techniques with real time display, allowing user defined preset
time and preset count values for variable data collection speeds;
continuous scan data collection including real time display,
variable speed and super high speed data collection; rocking
curve data collection to study preferred orientation in samples;
background correction, K-alpha-2 stripping, Lorentz polarization
correction and Fast Fourier transform; data file export in
ASCII format, ready to read into Excel spread sheet; normal
graphics display with manual labeling/title, multiple curve
overlaps, true zoom and pan, pattern repositioning; screen
peakfile editor, auto scaling and file update; advanced profile
fitting graphics routine, including all common profile shapes,
least squares refinement allowing manipulation of parameter;
crystallite size determination by use of Scherrer; complete
high speed Search/Match program to search ICDD database; periodic
table for elemental restrictions during Search/Match; screen
search and match for result comparison; ICDD reference and
display. ITEM 02--Microprocessor EPROM factory upgrade, one
job. ITEM 03--Crystallographic analysis software package license
for DMSNT software, one each. The package license includes
the following software components: peak list generation based
on user input of unit cell information such as crystal system,
lattice parameters and extinctions; lattice parameter refinement
from a peak list and user assigned Miller indices and crystal
system. Calculation of estimated deviations in lattice parameters
and differences between calculated and experimental peak positions,
trial and error automatic indexing, offering lattice parameter
generation from a peak list without knowledge of crystal system,
least square refinement of lattice parameters and assignment
of Miller indices based on user input of estimated lattice
parameters, powder pattern simulation via the use of single
crystal structure information. ITEM 04--Quantitative analysis
software package license for DSMNT software, one each. Methods
include the following: internal and external standard, reference
intensity ratios, full pattern quantitative analysis, respirable
silica. ITEM 05--additional DMSNT data analysis license and
security hardware device for one use at one PC or workstation,
one each. This license provides the required parallel port
security device to allow execution of DMSNT data analysis features
at either local or remote computers. The security device shall
not allow operation of the diffractometer and shall not allow
data collection. The DMS for Windows NT includes the following
features: a single terminal which simultaneously processes
a variety of batch jobs while analyzing and running another
application package, full batch processing of multiple jobs
, supporting printer and plotter operations, allows batch holds,
new start at different locations and job aborts, step scan
techniques with real time display, showing user defined preset
time and preset count values for variable data collection speeds,
continuous scan data collection including real time display,
variable speed and super high speed data collection, complete
high/low temperature software packages. ITEM 06--Media and
preparation of GSAS software and documentation, one each. ITEM
07--PC computer system and color printer configured per the
following specifications: PC computer with mouse and keyboard,
Intel Pentium processor at 200 MHZ, one parallel port, two
serial ports, one mouse PS/2 port, 17"inch vivitron monitor
(15.9" viewable), 512k Cache memory, 32 MB RAM memory, 3.5"-1.44
MB floppy diskette drive, 2.0 GB hard disk drive (11ms), internal
8x speed CD ROM drive, multi color ink jet printer for plotting
and printing, including the parallel cable, Microsoft Windows
NT Workstation version 4.0 on CD ROM. The PC shall operate
with Windows NT and DMS/NT software. ITEM 08--Upgrade of MZ4
style goniometer main cabinet assembly, one each. Upgrade shall
include all required labor and needed replacement of: bearings,
bushings, stepper motors, wiring, opto-sensor devices, couplings,
dial indicators, and connectors. Unit also receives new paint
and where required, new nickel plating. Upgrade shall include
a confidence test of 48 hr continuous operation, and shipping
crate for MZ4 style goniometer systems. ITEM 09--Replacement
axis motion control PCB assembly for Scintag microcage 8/16k
versions, required for control of motion in a diffraction system,
one each. ITEM 10--Conversion cable assembly for adaptation
of CMD-style axis motion control PCB to Centent-style PCB=s,
two each. ITEM 11--Upgraded solid state Germanium detector
with liquid Nitrogen cooling dewar and cabling, including upgraded-product
warranty, one each. ITEM 12--Installation and training shall
include troubleshooting, repair, installation, or basic or
advanced instruction and training for supplied hardware and
software, one job. ITEM 13--Custom shipping crate for MZ4 style
goniometer system for consignment to Scintag, one each. ITEM
14--Normal focus Cu X-Ray Tube, one each. The contractor shall
deliver and install this equipment within eight (8) weeks from
the date of contract award. NIST will prepare the installation
location according to the contractor=s instructions and provide
a computer for interface with the equipment. The NIST will
accept the equipment only after successful completion of a
silicon x-ray scan. The system shall carry a warranty of one
year from the date of acceptance. During the warranty period,
the instrument shall be warranted against failure of all components,
except consumable items that the contractor shall list in the
documentation. The contractor shall provide all parts, labor
and travel expenses. The contractor shall provide on site service
response within 72 hours. Telephone support shall be available
during the work week from 9 am to 5 pm EST. Contractor trained
specialists shall perform service. The contractor shall propose
service agreement terms, conditions and pricing structures.
The NIST, at its option, may elect to perform out of warranty
maintenance and service on the system, using its own technicians.
If the NIST chooses to self-service the system, the contractor
shall provide service training to the NIST=s technicians and
appoint a designee through which the NIST may purchase spare
parts, as well as such manuals, bulletins, and updates related
to the maintenance and service of the system. Spare parts for
the system shall be made available to the NIST for a period
of not less than ten (10) years from the system=s last production
date. Anticipated award date is March 15, 1998. SIC code is
3844. FOB destination National Institute of Standards and Technology,
Building 301, Receiving Room, Gaithersburg, MD, 20899. The
NIST intends to solicit one source under authority of FAR 13.106-2(a)(5),
which permits solicitation from one source if the contracting
officer determines that the circumstances of the contract action
deem only one source reasonably available. The circumstances
are such that the required hardware and software must operate
and otherwise be compatible with existing Scintag manufactured
equipment. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Scintag shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition and
includes the following FAR clauses: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled Veteran
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; FAR 52.225-3, Buy
American Act-Supplies; Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST external web page, the Internet
address is http://www.nist.gov/admin/od/contract/protest.htm.
Scintag shall submit the following: Quote which addresses each
required item above specified. Scintag shall also submit
technical description and/or product literature and two copies
of the most recent published price list and one completed copy
of the provision at FAR 52.212-3. Offeror Representations and
Certifications Commercial Items, which may be downloaded from
the NIST external web page, the Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg MD 20899, ATTN: Keith Kennedy,
Solicitation Number 53SBNB867033. Submission must be received
by 3:00 p.m. Eastern Time on February 20, 1998. The NIST will
not consider an offer or modifications of the offer received
at the address specified for the receipt of offers/quotes after
the exact time specified for receipt of offers. The NIST will
not accept a faxed quotation. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-036 SN165638)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--TESTER ANTIFREEZE AND BATTERY ELECTROLYTE SOLUTION
SOL SP0200-98-R-8016
DUE 030998
POC Veronica Boyd, Buyer, 215-737-2109, FAX 215-737-4113 Robert
McMullen, KO, 215-737-8746
DESC: NSN: 6630-00-105-1418 Tester, Antifreeze and Battery Electrolyte
Solution. Commercial Item Description #AA53426 dated March
26, 1988. Quantity to be purchased: estimated annual 4,800
each, guaranteed minimum: 1,200 each, maximum: 9,600 each.
Various destinations. Scheduled delivery period beginning 30
days after date of award. Duration of contract period base
year and two-1 year option periods. This is an unrestricted
acquisition with Evaluation Preference for SDB Concerns. See
Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: vboyd@dscp.dla.mil
EMAILDESC:
CITE: (W-036 SN165640)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--LENS AND TRIPODS
SOL N00244-98-Q-0116
DUE 022098
POC Contracting Officer (619) 532-2892 FAX (619) 532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-Q-0116.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 47. This
solicitation is issued on an unrestricted basis, under Standard
Industrial Code 3663 with a small business standard of 750
employees. FISC San Diego has a requirement for the following
items: (1) 10 X 4.8 lens 2X extender (537/637) FUJINON, Part
Number A10X4.8BEVM-28; (2) SYS 40ENG-CF 2/2STG TRPD 645 MILLER
W/MILLER 50 Fluid Head, Part Number 545. The end user has submitted
a Sole Source Justification for the exact equipment and it
has been accepted by the Contracting Officer. No bids on equal
will be accepted. Required delivery is to Fleet Imaging Command
Pacific, San Diego CA. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offers Commercial Items, Addendum to FAR 52.000-1, 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. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item 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, DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. Any contract awarded, as a result of this solicitation
will be a DO-rated order certified for national defense use
under the Defense Priorities and Allocations System. 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 solicitation's
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 for Line Items 1and 2. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later than 3:00
p.m. PST, February 20, 1998 and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs. Please reference RFQ # N00244-98-Q 0116.
No phone calls please.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-035 SN165274)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--ANTIFREEZE, ETHYLENE GLYCOL
SOL TFTP-97-HM-68B1
DUE 032698
POC Pacita Mina (253) 931-7087
DESC: NSN 6850-00-664-1403, one gallon container, 11,664 gallons;
NSN 6850-00-664-1409, 55-gallon drum, 560 drums. IAW CID A-A-870A
dtd 1/8/87. Delivered to various GSA depots located in Ft.
Worth, TX; Palmetto, GA; Burlington, NJ and Stockton, CA. Delivery
required 30 days ARO. Requests for solicitation shall be made
in writing to address above or by Fax to (253) 931-7039 or
7544. All responsible sources may submit a bid which GSA shall
consider. Note Code 1 applies.
CITE: (W-036 SN165639)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0073
DUE 020498
POC Point of Contact - CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 is canceled in its
entirety. Inquiries can be made to Attn: Delta Helm via fax
at (816) 823-3322. Inquiries will only be accepted by FAX at
the number shown above. (AC0205008-01)
CITE: (I-036 SN165473)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0066
DUE 020498
POC Point of Contact - CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 is canceled in its
entirety. Inquiries can be made to Attn: Delta Helm via fax
at (816) 823-3322. Inquiries will only be accepted by FAX at
the number shown above. (AC0205008-02)
CITE: (I-036 SN165474)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0069
DUE 021198
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816) 823-3322
DESC: Solicitation number 6TSA-98-CSC-0069 has been amended to
allow for trade-in credits on the following equipment. 9F426-02,
FDDI Smartswitch, Qty. 1. 9E133-36, 36 Port Shared Ethernet,
Qty. 6. 9F426-02, FDDI Smartswitch, Qty. 2. 9E133-36, 36 Port
Shared Ethernet, Qty. 7. 9F426-03, FDDI Smartswitch, Qty. 4.
9E423-36, 36 Port Switched 10BT, Qty. 1. The closing date for
this solicitation has been extended until close of business,
Wednesday, February 11, 1998. For inquiries, contact Sue Cumpton
by Fax at (816) 823-3322 (AC0205008-04)
CITE: (I-036 SN165476)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--COMPUTER SYSTEMS
SOL DAAG60-98-R-0005
DUE 040698
POC Contract Specialist LISLE E. LENNON (914) 938-4998 (Site
Code DAAG60)
DESC: The United States Military Academy is soliciting for a
fixed price indefinite quantity contract for computer systems.
The contractor will be required to configure, furnish, deliver,
maintain, service and repair the computer systems offered.
The acquisition will be competitively negotiated and awarded
to the responsible offeror whose offer conforming to the RFP
will be most advantageous to the Government. Contract performance
period will be one (1) year from date of award. Estimated Quantity:
5000 Each Computer Systems. Delivery is required 45 days after
receipt of delivery order upon award of contract. Delivery
is FOB Destination to West Point, New York. A product demonstration
model shall be required from offerors within the competitive
range for Government evaluation of system capability and adherence
to specifications. The model system shall be of production
quality and exemplify the highest quality system the contractor
is capable of providing. The applicable SIC codes and size
standards are 3571/1,000 employees and 5045/100 employees.
RFP will be issued on or about March 4, 1998. Requests for
copies of the solicitation package must be in writing by mailing
to the above address or FAX 914-938-5855. This procurement
is 100% small business set-aside. See numbered note 1. All
responsible small business sources may submit a proposal which
shall be evaluated.
CITE: (I-036 SN165600)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 71--SERVICES TO REFURBISH ASSORTED FURNITURE
SOL M6700198R0006
DUE 032098
POC Contact Contract Specialist, Joyce Bays, 910-451-3016
DESC: Requirements type contract for the refurbishing of assorted
Government-owned furniture located at Marine Corps Base, Camp
Lejeune, NC and its satellite activities. Estimated quanitites
for the basic year are as follows: metal bed with wood veneer
insert, 1200 each; secretary, wood, drop lid, 1200 each; side
quarter desk chair, wood with apholstered seats, 1200 each;
nightstands, wood, 400 each; dresser, 3 drawer (chest), wood,
400 each; wall lockers, metal, 400 each. The resultant contract
will be a firm fixed price contract with one basic year plus
two priced options. The proposed contract is 100 percent small
business set-aside. See numbered note 1. A copy of this solicitation
must be requested by letter via Fax to (910) 451-2331, No telephone
requests will be accepted. Request must state the solicitation
number, name of Government contact person, contractor's name,
street address, telephone number, point of contact and business
type (small, small disadvantaged or large) and include a duns
number. All responsible sources may submit an offer which will
be considered.
EMAILADD: NAME@clb.usmc.mil
EMAILDESC:
CITE: (D-036 SN165695)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 75--9310 CARBON,PAPER STENCILBOARD
SOL 2fyp-dn-980002-s
DUE 041498
POC marcee bruton 212-264-2686
DESC: see note 12
LINKURL: http://www.usa.gov/procurement/carbon paper, stencilboard
LINKDESC:
EMAILADD: marcee.bruton@gsa.gov
EMAILDESC:
CITE: (W-036 SN165610)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--93 CARBON,PAPER STENCILBOARD
SOL 2fyp-dn-980002-s
DUE 041498
POC marcee bruton 212-264-2686
DESC: see note 12
LINKURL: http://www.usa.gov/procurement/carbon paper, stencilboard
LINKDESC:
EMAILADD: marcee.bruton@gsa.gov
EMAILDESC:
CITE: (W-036 SN165617)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--SUBSCRIPTIONS
SOL F33600-98-R-0022
DUE 030698
POC For copy, L. Price/Pkwrm/[937]257-8344, For additional information
contact L. Price/Pkwrm/[937]257-8344
DESC: This is a combination solitication/synopsis for commercial
items to be procured and shipped to Base and Field Libraries
worldwide. HQ AFSVA/SVPAL, San Antonio, TX requires a subscription
to the publication FRONT PAGE NEWS 1998 to be procured and
shipped to 32 Base and Field Libraries worldwide. WPAFB intends
to negotiate on a sole source basis with Buckmaster Publishing,
6196 Jefferson Highway, Mineral, VA. Clauses to be included
shall be: FAR 11.401(a), FAR 32.908(c), FAR 46.401(b) and FAR
46.503. This requirement will be purchased as a commercial
acquisiton. 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,
or information on the 32 ship to locations, please contact
"LU ANN PRICE, CONTRACT NEGOTIATOR, (937) 257- 8344, EXT 4487,
FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. The approximate
issue/response date will be 05 Feb 98. The anticipated award
date will be 10 Mar 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 22.
CITE: (I-036 SN165671)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 78--GYMNASTICS SCORE BOARD
SOL F05611-98-T-0977
DUE 022598
POC Myrtice Moeglein (719) 333-3600 or TSgt Chris M. Vaccarella
(719) 333-3961
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
Subpart 12.6 for commercial items, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Quote using solicitation Number
F0561198T0977. No request for quote package will be issued.
Offerors must comply with all instructions contained in provision
52.212-1, Instructions to Offerors-Commercial Items. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The Standard
Industrial Classification Number is 3993 and the Business Size
Standard is 500 employees. The proposed contract listed here
is an approved solicitation of one source to Auburn Electronics
Group, El Dorado Hills, CA . ITEM No. 0001, DESCRIPTION: Gymnastic
Scoreboard; Mfg. Auburn Electronics Group, Model Number 1A;
All products must be year 2000 compatible, Approximate weight
500 pounds, approx. size: 94" high by 194" wide, six wired
keypads, one licensed copy of proscore software (windows, version
3.2-95), Must meet NCAA Requirements, Computes running score
for each competitor, displays names rather than competitor/computers
gymnasts scores using 1-7 judges, computes team scores based
on NCAA rules, produces results sheets that meet NCAA requirements,
able to display complete information on up to 6 teams, able
to accept competitors names/scores from 10 events simultaneously,
total scores updated in computer and on scoreboard after each
gymnast competes, select number of gymnast per event and number
of score that counts for team, requires windows 3.1x-95, wireless
keypads . Unit Price $_________. ITEM NO. 0002 installation
( completed 2 weeks after delivery). Turn key operation. Includes
network interface, maintenance instructions and maintenance
spares. Training ( total of 10 people) for a total of one day
on operations of system and software. and to be completed two
weeks after installation. Telephone support, 8:00AM - 5:00PM
(MST) Monday through Friday. Unit Price $______________ Total
Price $____________. Delivery will be FOB Destination, Monday
through Friday 8:00 AM-5:00PM. Delivery to be no later than
30 days ARO. Delivery location at Cadet Gym, Building 2170
Field House DR , USAF Academy, CO. Coordinate at least two
days before delivery. Offers shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition. Additional FAR clauses cited in
the clause applicable to this acquisition are: 6, 7, 8, 9.
DFARS 252.212-7001, Contract terms and conditions required
to implement status of Executive Orders applicable to Defense
Acquisitions of Commercial items, NOV 1995 applies. 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O 10582); and 252.225-7036, North American Free Trade
Agreement Implementation Act. This acquisition is approved
as a solicitation of source authorized by AFFARS 5313.106-1.
No solicitation package will be issued---however, all interested
sources may identify their product by submitting pricing data,
an accurate description of the equipment offered and make and
model numbers of the equipment. Only responses containing this
data will be considered for the purpose of determining whether
to conduct a competitive procurement. If no favorable responses
are received by close of business 15 days from the date this
notice appears in the CBD, a contract will be negotiated with
the above named source. Offers will be received at Operational
Contracting Office, 8110 Industrial Drive, suite 200, USAF
Academy, CO 80840 until 3:00 P.M. Mountain Daylight Time, 25
FEB 98. Contacted Myrtice Moeglein at (719)-333-2794 or TSGT
Chris Vaccarella at (719) 333-2961 formore information regarding
this solicitation.*****
CITE: (W-036 SN165702)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--CORRUGATED FIBERBOARD SHIPPING BOXES
SOL Synopsis Number 01-98
DUE 022798
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Norfolk located in Norfolk,
VA has a requirement for the procurement of corrugated fiberboard
shipping boxes. The following information represents the Government's
requirements: CLIN 0001 - Box, shipping, corrugated fiberboard,
domestic, single wall, regular slotted carton. 8" x 8" x 8".
Four flaps on top and four flaps on bottom, outer flaps meet
when closed. 200 PSI bursting strength. Maximum weight of carton
and contents is 65 lbs. 100% recycled fiber content with 35%
being post-consumer material. ASTM D5118/D5118M-90, Section
8 applies. 25 each per bundle. CLIN 0001 - Box, shipping,
corrugated fiberboard, domestic, single wall, regular slotted
carton. 10" x 10" x 10". Four flaps on top and four flaps on
bottom, outer flaps meet when closed. 200 PSI bursting strength.
Maximum weight of carton and contents is 65 lbs. 100% recycled
fiber content with 35% being post-consumer material. ASTM D5118/D5118M-90,
Section 8 applies. 25 each per bundle. CLIN 0001 - Box, shipping,
corrugated fiberboard, domestic, single wall, regular slotted
carton. 12" x 12" x 12". Four flaps on top and four flaps on
bottom, outer flaps meet when closed. 200 PSI bursting strength.
Maximum weight of carton and contents is 65 lbs. 100% recycled
fiber content with 35% being post-consumer material. ASTM D5118/D5118M-90,
Section 8 applies. 25 each per bundle. The Government's total
requirement is 1722 bundles for each CLIN. Delivery Schedule:
246 bundles of each CLIN will be delivered on the following
days - 3/18/98, 4/22/98, 5/20/98, 6/24/98, 7/22/98, 08/19/98
and 09/23/98. Delivery must be quoted FOB Destination to the
Defense Distribution Depot Norfolk, Building LP-26, Doorway
1, Code TC.4, Naval Air Station, Norfolk, VA 23512. This is
an oral request for quotation which is being processed in accordance
with the Simplified Acquisition Procedures in FAR Part 13.
A written request for quotation will not be issued. This
acquisition is unrestricted. All responsible sources may submit
a quotation which, if received by 3:00PM ET on February 27,
1998, shall be considered by this agency. Contractors are
requested to call or fax your quotation to Diane M. Peifer
(phone: 717-770-4613 or fax: 717-770-5689).
CITE: (W-035 SN165260)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--CONTAINER,SHIPPING-
SOL N0038398RN142
DUE 031798
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 6K-8145-01-052-0297-DH, SPEC NR TDP VER 001, Ref Nr 20729,
Qty 46 EA, Deliver to Defense Distribt'n Depot San Diego San
Diego CA , Defense Distro. Depot Jacksonville FL , Contract
100 Percent Small Business Set Aside-- @@@,Drawings not available.,
See Note 22 (ACAVI0205009-021)
CITE: (I-036 SN165488)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--CORRUGATED FIBERBOARD SHIPPING BOXES
SOL Synopsis Number 01-98
DUE 022798
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: Change acquisition from "restricted" to "100% small business
set-aside" See Note #1.
CITE: (W-036 SN165580)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--CORRUGATED FIBERBOARD SHIPPING BOXES
SOL Synopsis Number 01-98
DUE 022798
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: Change acquisition from "unrestricted" to "100% small business
set-aside" See Note #1.
CITE: (W-036 SN165582)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TAPE, TEXTILE, COTTON OR POLYESTER, GENERAL PURPOSE,
NATURAL OR IN COLORS, TYPE I, OD7, CLASS 4, 5/8 INCH
SOL SP0100-98-Q-4107
DUE 021798
POC Yvonne Golaszewski ph:215-737-5354; fax:215-737-8222
DESC: 1,9,26. NSN:8315-00-253-6288. ITEM: Tape, Textile, cotton,
or polyester, general purpose, natural or in colors, Type I,
OD7, Class 4, 5/8 inch. QUANTITY: 135 Yards; DELIVERY: one
delivery 135 days after date of award; PLEASE NOTE IF YOU CAN
DELIVER SOONER; THIS IS FOR INFORMATIONAL PURPOSES ONLY; SPECIFICATION:
MIL-7-43566C, dated 1 August 1990; PLEASE PUT CAGE CODE AND
TIN NUMBER ON ALL INFORMATION. Please contact buyer should
you need further information. ALL QUOTATIONS ARE DUE BY COB
17 FEBRUARY 1998. FACSIMILE, PHONE, E-MAIL AND/OR MAIL QUOTATIONS
ARE HEREBY AUTHORIZED.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-035 SN165265)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

SOL SP0100-98-Q-4108
DUE 021798
POC Yvonne Golaszewski PH:215-737-5354 Fax:215-737-8222
DESC: 1,9,26. NSN:8315-00-252-3004; ITEM: Braid, Textile, Plain
Weave, Flat Braid, cotton, 3/16 inch width, camo green 483,
Type III, Class 1. THIS REQUEST IS BEING PROCURED UNDER SIMPLIFIED
ACQUISITION PROCEDURES (small purchase). QUANTITY: 100 yards;
DELIVERY: 120 days after date of award. PLEASE NOTE IF YOU
CAN DELIVER EARLIER; THIS IS FOR INFORMATIONAL PURPOSES ONLY.
SPECIFICATION: MIL-B-371F DATED 15 MAY 1987; FACSIMILE, PHONE,
E-MAIL AND/OR MAIL QUOTATIONS ARE HEREBY AUTHORIZED.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-035 SN165267)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: 84--COVERALLS, EXPLOSIVES HANDLERS'
SOL CBD000-8035-0003
POC Contract Specialist Linda Savage (918) 421-3390 (Site Code
DAAA31)
DESC: Sources are being sought to identify potential providers
of Explosive Handlers' Coveralls per MIL-C-14610G and MIL-C-43122G
(Cloth, Sateen, Cotton, Flame Retardant Treated), 500 pair.
Prospective interested sources are requested to submit a written
request for the complete specifications by March 10, 1998.
CITE: (I-036 SN165597)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 85--PAPER, COCKTAIL NAPKIN
SOL 2FYP-DT-980002N
DUE 031398
POC Latanya Harrison (212)264-2495
DESC: This solicitation for fsc class 85 - Paper,Napkins will
be issued on February 20, 1998 and closed on March 13, 1998.
It includes one stock numbers for delivery to tow GSA Supply
Ccenters. The applicable C.I.D. Numbered A-A-2839 dated August
12, 1993. The method of purcase will be a Definite Quantity
Contract.
LINKURL: latanya.harrison@gsa.gov
LINKDESC:
EMAILADD: latanya.harrison@gsa.gov
EMAILDESC:
CITE: (W-036 SN165689)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL 8SSE0038
DUE 022598
POC Alicia B Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ on/about 2/20/98 for the rental of water coolers and
purchase of bottled water and drinking cups for the period
March 1, 1998 through September 30, 1998. Copies may be requested
by fax at (912) 267-3132. Telephone calls will NOT be honored.
See Numbered Note 1
CITE: (W-036 SN165458)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 E. Seventh St., Long Beach, CA 90822
SUBJECT: 89--ACQUISITION OF RESEARCH ANIMAL FEED
SOL RFP 600-026-98EM
DUE 032098
POC Edward Martinez
DESC: Request for Proposals for a Firm Fixed Price (Commercial
Item FAR Part 12) procurement to provide Research Grade Laboratory
Animal Feed in assorted bags and cases on an as needed basis
to the Research Departments at the VA Healthcare facilities
at Long Beach and San Diego, CA, and the VA Puget Sound Healthcare
System facilities at Seattle and American Lake, (Tacoma) Washington.
This procurement is a Total Small Business Set Aside with a
SIC code of 2048. Intended contract period is from 4/1/98 through
3/31/99 with two one year option periods. All feed must be
of Research grade in accordance with the standards of the American
Association for Accreditation of Laboratory Animal Care. Milling
date and product composition must be indicated on all containers
of feed and must be current. Descriptive literature is required
with the proposal when offering equal items. Solicitation available
o/a 2/18/98 with proposals due o/a 3/20/98. All requests for
solicitation must be in writing to the Contracting Officer,
and must include the RFP #, requestor's complete name and address,
phone number and fax number. Facsimile requests may be sent
to (562) 494-5828, or (562) 961-8067. See Note 1
CITE: (I-036 SN165653)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 93--UPPER AND LOWER CUSHION FOR M8 TA SMOKE POT
SOL DAAA09-98-B-2051
DUE 030998
POC Contract Specialist Sally M. Winn (309) 782-8667 e-mail:
swinn@ria-emh2.army.mil (Site Code DAAA09)
DESC: Upper and Lower Cushions for the M8 TA Smoke Pot IAW Drg
36-3-143 dtd 04 DEC 96, NOR Y76-0002 dtd 26 SEP 96, SQAP M812-34796
dtd 12 DEC 96, and Federal Specification PPP-C-1752D Amd 3
dtd 01 FEB 93, NSN 933001X970316 Upper Cushion, Quantity -
12,342 ea +10% -0% quantity variation with a 100% option quantity,
NSN 933001X970317, Lower Cushion, Quantity = 12,342 ea +10%
-0% quantity variation with a 100% option quantity, Delivery
to be in one lot per NSN, Delivery time to be approx 8 weeks
after award of contract. This delivery time to include 1st
article testing, approval, and production quantity. FOB: Destination
to Pine Bluff Arsenal, Pine Bluff, AR, 71602-9500. Approximate
issue date is 20 Feb 98 with opening date 30 days from issue.
Firms interested in receiving a solicitation should fax their
requests to (309) 782-4955. Requests will include tax payer
ID and cage code. Mail bids to HDQ, IOC, ATTN: AMSIO-ACI-S,
Angela Ode, Rock Island, IL 61299-6000, M/F: Bid Depository.
The proposed solicitation listed here is restricted to 100%
small business. If bidders are unable to meet the terms and
conditions of the solicitation all questions and/or requests
for changes must be submitted to the contract specialist in
writing pior to bid opening. Prospective customers may access
the IOC Home Page at http://www-ioc.army.mil/. NOTE: There
are no funds at this time and award is contingent upon receipt
of funds.
CITE: (I-036 SN165601)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RFQ N00391-98-Q-MD11, FOR EMPLOYMENT COORDINATION
WITH NAVICP/SCHOOL DISTRICT OF HARRISBURG WORK EXPERIENCE PROGRAM.
SOL N00391-98-Q-MD11
POC Vonda DeBolt,, 717-790-4244
DESC: RFQ N00391-98-Q-MD11 is hereby cancelled.
CITE: (W-036 SN165417)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--MISCELLANEOUS SECURITY EQUIPMENT
SOL M67854-98-R-2049
DUE 020998
POC Vicki Whiteman, FAX 703-784-5826, Phone 703-784-5822 ext
256/Contracting Officer Ellen Simonoff
DESC: This is an Amendment to Submission No. 161010 dated 23
January 1998, solicitation M67854-98-R-2049 issued as a Request
for Quotation (RFQ). A typographical error occurred on CLIN
0011 and should read: Delta 3-D "Realistic" Tactical Targets.
Shot life average of at least 2000 rounds and adaptable to
pop up systems. (Male reactionary) (Brand Name or Equivalent)
Quantity-4, Unit-Each. Submit proposals to Marine Corps Systems
Command, Attention Vicki Whiteman, 3041A McCawley Avenue, Quantico,
VA 22134. Offerors may also fax proposal to (703) 784-5826.
Proposal deadline has been extended and must reach destination
by 2:00pm Eastern Standard Time, 09 Feb 1998. See Note 1.
CITE: (W-036 SN165522)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--ARMED SERVICES VOCATIONAL APTITUDE BATTERY (ASVAB)
STUDENT TESTING PROGRAM. REPLACES DAAA09-98-B-2052
SOL DAAA09-98-R-3039
DUE 033098
POC Contract Specialist Ms. Barba Drebenstedt (309) 782-8566
(Site Code DAAA09)
DESC: This replaces IFB DAAA08-98-B-2052. Headquarters, IOC has
a requirement to provide test administrators for the Armed
Services Vocational Aptitude Battery (ASVAB) Student Testing
Program for US MEPCOM, North Chicago, IL. These tests are pencil
and paper tests. The test administration will be required for
the areas serviced by six Military Entrance Processing Stations
(MEPS). These MEPS are located in Baltimore, MD; Louisville,
KY; Portland, OR; Los Angeles, CA; Oklahoma City, OK; and Spokane,
WA. Contractor shall be responsible for suitable staffing,
test security, site confirmation, actual test administration
at school sites (including delivery of all necessary supplies
and materials to site), submission of test results to area
MEPS, and completion and submittal of all necessary reports
and forms. Contract period will be for a base period with a
one year option period. Approximate issue date is 12 Feb 98
with opening date 30 days from issue. Firms interested in receiving
a solicitation should FAX (309)782-4955, ATTN: B. Drebenstedt
and should include cage code and taxpayer identification number.
All responsible sources may submit a bid which shall be considered
by the agency. The proposed contract listed here is unrestricted.
CITE: (I-036 SN165602)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--PACKAGING AND CRATING OF SHIPS PROPULSION SHAFTS
AND PROPELLERS
SOL N/A
DUE 053098
POC Leon Ciambotti Naval Inventory Control Point (717)790-1363
leon_ciambotti@icpmech.navy.mil
DESC: Wanted. Non-hazardous packaging and crating materials suitable
for long-term outside storage for ships propulsion shafts and
propellers. Materials should be compatible for use in packaging
methods prescribed in Mil-P-2845. Max. possible weight for
propulsion shafts is 110,000 lbs.
CITE: (W-036 SN165565)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--VIRTUAL MFG INT
POC RICH KHOURI, (810)5747629
CNT DAAE0798CL004
AMT $503,300
DTD 012698
TO FOCUS HOPE, 1355 OAKMAN BLVD DETROIT, MI 482382949
CITE: (D-035 SN165280)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
POC KEN SAUTER, (810)5747269
CNT DAAE0794C0456P00043
AMT $8,200,000
DTD 012898
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-035 SN165290)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--MODEL COMPILER
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-98-C-5000
AMT $345,000.00
LINE 0001-0005
DTD 012798
TO Project Technology, Inc., 10940 Bigge Street, San Leandro,
CA 94577
CITE: (W-036 SN165511)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842- 7317, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0139/P00028
AMT $320,000.00
LINE N/A
DTD 020698
TO Dynetics Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-036 SN165654)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--ECONOMIC ANALYSIS OF LASER & FIBER OPTIC POWER AND
ENERGY CALIBRATIONS SERVICES
POC Debra A. Hoffman, (301) 975-4648; CO: Joan M. Smith, (301)
975-6458
CNT 55SBNB867021
AMT $94,994.00
LINE ALL
DTD 020398
TO TASC, Inc., 1101 Wilson Boulevard, Suite 1500, Arlington,
VA 22209
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-036 SN165513)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: C--AWARD OF AN IDIQ CONTRACT
POC Contracting Officer RUSSELL A. CATALANO,LTC,AG (518) 786-4740
(Site Code DAHA30)
CNT DAHA30-98-D-0001 to ERM Northeast, 175 Froehlich Farm Blvd.,
Woodbury, NY 11707
AMT $200
DTD 012898
TO ERM NORTHEAST, 175 FROEHLICH FARM BLVD, WOODBURY, NY 11707
CITE: (I-036 SN165587)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
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: G--MANAGE AND ADMINISTER THE NAVY FAMILY SERVICE CENTER
PROGRAMS IN THE SAN DIEGO REGION
POC Sheila Wasson (619) 532-1118
CNT N00244-98-C-0017
AMT $1,848,835
DTD 012898
TO Zeiders Enterprises, Inc., 3421 Commission Court, Suite 101,
Woodbridge, VA 22192
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
Diego
CITE: (W-035 SN165277)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: G--SOCIAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX,
(404) 331-4409.
CNT RFQ 452-0030-7, J452c-024, Vocational Training Instructor
#1--Drafting, Firm-fixed Price
AMT $28,676.00
LINE Base Year FY 1998
DTD 102897
TO Donald Sutherland, 36213 Clear Lake Drive, Eustis, Florida
32736
CITE: (M-036 SN165541)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: G--SOCIAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX,
(404) 331-4409.
CNT RFQ 452-0037-7, J452c-029, Vocational Training Instructor
#2--Business Education, Firm-fixed price
AMT $27,233.64
LINE Base Year FY 1998
DTD 103097
TO Paul Maddox, 1014 Pine Meadows Golf Course Road, Eustis, Florida,
32726-6807
CITE: (M-036 SN165542)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: G--SOCIAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX,
(404) 331-4409.
CNT RFQ 452-0035-7, J452c-030, Parenting Program Services, Firm-fixed
price
AMT $25,920.00
LINE Base Year FY 1998
DTD 110497
TO Parents and Children Together (PACT), P.O. Box 14828, Fort
Worth, TX 76117-0828
CITE: (M-036 SN165543)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: G--SOCIAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX,
(404) 331-4409.
CNT RFQ 452-0030-7, J452c-025, Vocational Training Instructor
#2--Drafting, Firm-fixed Price
AMT $26,750.00
LINE Base Year FY 1998
DTD 102897
TO Carol Ann Moyes, 1122 East 10th Avenue, Mt. Dora, Florida
32757
CITE: (M-036 SN165572)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: G--SOCIAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX,
(404) 331-4409.
CNT RFQ 452-0032-7, J452c-026, Vocational Training Instructor
#1--Building Trades, Firm-fixed Price
AMT $25,680.00
LINE Base Year FY 1998
DTD 102797
TO Kim Westbrook Enterprises, 39849 Parkinsonia Street, Lady
Lake, Florida 32159
CITE: (M-036 SN165573)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: G--SOCIAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX,
(404) 331-4409.
CNT RFQ 452-0032-7, J452c-027, Vocational Training Instructor
#2--Building Trades, Firm-fixed Price
AMT $27,606.00
LINE Base Year FY 1998
DTD 102797
TO Leif W. Reichelt, 1115 S.E. 43 Terrace, Ocala, Florida 34471
CITE: (M-036 SN165574)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: G--SOCIAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX,
(404) 331-4409.
CNT RFQ 452-0033-7, J452c-028, Vocational Training Instructor
#1--Business Education, Firm-fixed Price
AMT $25,680.00
LINE Base Year FY 1998
DTD 103097
TO Kim Westbrook Enterprises, 39849 Parkinsonia Street, Lady
Lake, Florida 32159
CITE: (M-036 SN165575)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: G--SOCIAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX,
(404) 331-4409.
CNT RFQ 452-0031-7, J452c-032, Vocational Training Instructor--Culinary
Arts, Firm-fixed Price
AMT $30,816.00
LINE Base Year FY 1998
DTD 110597
TO Creative Management Concepts, P.O. Box 158, Tangerine, Florida,
32777-0158
CITE: (M-036 SN165576)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--TITLE: REPAIR, CLEANING, ASSEMBLY, STORAGE, PICKUP
AND DELIVERY OF DURABLE MEDICAL EQUIPMENT
POC Minnie L. Smith (706) 731-7174
CNT V509P-6124
AMT est. $47,095.00
DTD 020398
TO Core Medical, Inc., 8610 Roswell Road #630, Atlanta, GA 30350-1823
CITE: (W-035 SN165255)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--TITLE: REPAIR, CLEANING, ASSEMBLY, STORAGE, PICKUP
AND DELIVERY OF DURABLE MEDICAL EQUIPMENT
POC Minnie L. Smith (706) 731-7174
CNT V509P-6123
AMT Est. $70,310.00
DTD 020298
TO American Medequip, 428 Hayden Station Road, Windsor, CT 06095-1302
CITE: (W-036 SN165421)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--TITLE: REPAIR, CLEANING, ASSEMBLY, STORAGE, PICKUP
AND DELIVERY OR DURABLE MEDICAL EQUIPMENT
POC Minne L. Smith, (706) 731-7174
CNT V509P-6125
AMT Est. $110,146.00
DTD 012398
TO Jassan, Inc, d/b/a American Medical Equipment Co., 1841 Old
Spanish Trail, Houston, TX 77054
CITE: (W-036 SN165424)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--TITLE: REPAIR, CLEANING, ASSEMBLY, STORAGE, PICKUP
AND DELIVERY OF DURABLE MEDICAL EQUIPMENT
POC Minnie L. Smith, (706) 731-7174
CNT V509P-6122
AMT Est. $35,330.00
DTD 012098
TO Carolina Home Medical Equipment, 1614 Taylor Street, Columbia,
SC 29201
CITE: (W-036 SN165425)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--TITLE: REPAIR, CLEANING, ASSEMBLY, STORAGE, PICKUP
AND DELIVERY OF DURABLE MEDICAL EQUIPMENT
POC Minnie L. Smith, (706) 731-7174
CNT V509P-6121
AMT Est. $203,955.00
DTD 012398
TO Lors Medical Corp., 544 Weldon Road, Roanoke Rapids, NC 27870
CITE: (W-036 SN165428)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--PREVENTIVE MAINTENANCE ON COMPUTERIZED INDUSTRIAL
TOMOGRAPHIC ANALYZER
POC DEBBIE JENRETTE PHONE 210-925-5820 FAX 210-925-8990
CNT F41650-98-M-0085
AMT $31,650.00
LINE 0001
DTD 011498
TO SCIENTIFIC MEASUREMENT SYSTEMS INC 2210 DENTON DRIVE, STE
106 AUSTIN TX 78758
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: djenrett@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN165448)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC ACUSHNET IN EUREKA, CA
POC REBECCA BUDDE, CONTRACTING OFFICER (510)437-3988
CNT DTCG85-98-C-625M14
AMT $739,986.00
LINE ALL
DTD 020598
TO International Contractors, Inc. 2900 Colorado St., North Bend,
OR 97459
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-036 SN165586)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8010/8016/8214 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0008
AMT $262,737
DTD 012698
TO DAVIS BOAT WORKS INC, 99 JEFFERSON AVENUE, NEWPORT NEWS, VA
23607
CITE: (I-036 SN165605)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--HOME OXYGEN THERAPY SUPPLIES AND/OR SERVICES
POC Contracting Officer, Marcella J. Martin, (618)993-4174, Additional
contact, Mary J. Bird, (618)993-4175
CNT V609P-2059
AMT $174,789.00
DTD 020198
TO Home Care Equipment Inc, 1135 Lester Street, Poplar Bluff,
MO 63901
CITE: (W-036 SN165450)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX,
(404) 331-4409.
CNT RFQ 452-0037-7, J452c-022, Orthopedist Services, Firm-fixed
Price
AMT $22,800.00
LINE Base Year FY 1998
DTD 103197
TO Joseph A. Visconti, Jr., M.D., Lake Orthopedic Clinic, 1016
North Boulevard, East, Leesburg, Florida 34748
CITE: (M-036 SN165539)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX,
(404) 331-4409.
CNT RFQ 452-0036-7, J452c-023, Optometrist Services, Firm-fixed
Price
AMT $35,200.00
LINE Base Year FY 1998
DTD 112197
TO Daniel D. Richardson, O.D., 417 N. Market Street, Bushnell,
Florida 33513
CITE: (M-036 SN165540)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFQ 452-0042-7, J452c-036, Dental Hygienist Services #1,
Firm-fixed Price
AMT $30,240.00
LINE Base Year FY 1998
DTD 111497
TO Linda M. Gibbons, 8061 SE 12th Court, Ocala, Florida 34480
CITE: (M-036 SN165546)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFQ 452-0042-7, J452c-037, Dental Hygienist Services #2,
Firm-fixed Price
AMT $32,400.00
LINE Base Year FY 1998
DTD 111897
TO Beverly Seales, P.O. Box 5292, Ocala, Florida 34478
CITE: (M-036 SN165553)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFQ 452-0046-7, J452c-038, Radiology Interpretation Services,
Firm-fixed Price
AMT $15,084.00
LINE Base Year FY 1998
DTD 120197
TO TR Medical By-Design, Inc., 8987-309 E. Tanque Verde Road,
#263, Tucson, Arizona 85749
CITE: (M-036 SN165554)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFQ 452-0044-7, J452c-039, Registered Dietician Services,
Firm-fixed Price
AMT $9,000.00
LINE Base Year FY 1998
DTD 112597
TO Lisa Dorfman, 7000 SW 62d Ave., Suite 350, Miami, Florida
33143
CITE: (M-036 SN165555)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFQ 452-0043-7, J452c-040, Radiologist Services, Firm-fixed
Price
AMT $12,800.00
LINE Base Year FY 1998
DTD 120397
TO Summit Physicians, Ins., 7175 Jonesboro Road, Suite G, Morrow,
Georgia, 30260
CITE: (M-036 SN165556)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Q--MEDICAL SURVEILLANCE PROGRAM, PITTSBURGH DISTRICT
POC Janet E. Laukaitis, Contract Specialist (412) 395-7476, Michele
R. Hutfles, Contracting Officer (412) 395-7479
CNT DACW59-98-D-0005
AMT $299,000.00 (Base Period & 4 (1) year Options)
LINE All
DTD 020398
TO Apple Mobile Medical, 724 Pershing Street, Ellwood City, PA
16117
CITE: (W-036 SN165557)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFQ 452-0038-7, J452c-033, Psychiatrist Services, Firm-fixed
Price
AMT $27,360.00
LINE Base Year FY 1998
DTD 102897
TO Harry Little, M.D., 28237 River Run Drive, Leesburg, Florida,
34748
CITE: (M-036 SN165577)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFQ 452-0045-7, J452c-034, Pharmacy Technician Services #1,
Firm-fixed Price
AMT $15.768.00
LINE Base Year FY 1998
DTD 112997
TO Jill McDonough, 26200 S.E. Hwy 42, Umatilla, Florida 32784
CITE: (M-036 SN165584)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFQ 452-0045-7, J452c-035, Pharmacy Technician Services #2,
Firm-fixed Price
AMT $15,768.00
LINE Base Year FY 1998
DTD 112997
TO Drug Consultants, Inc., 11751 Davis Street, Moreno Valley,
CA 92557
CITE: (M-036 SN165585)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8101H
AMT $100,000
DTD 020398
TO RAI, Inc., 8221 Preston Court, Jessup, MD 20794
CITE: (W-036 SN165469)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--CONSULTING SERVICES FOR TACTICAL AUTOMATED MISSION
PLANNING SYSTEMS (TAMPS)
POC Christina A. Roach, AIR-2.5.5.1.1B (301) 757-9071
CNT N00421-98-D-1005
AMT $2,293,136.00 Government liable for 50%
LINE 0001 through 0007
DTD 122997
TO BRANDES ASSOCIATES INCORPORATED. 1417 Crestline Drive, Santa
Barbara, CA 93105
EMAILADD: Roach_Christina%Pax9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-036 SN165528)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: R--ENGINEERING, TECHNICAL, AND LOGISTIC SUPPORT!!
POC Contracting Officer: L. Scott Palmer, Ph: (202) 267-2489!!
CNT DTCG23-98-D-ATC014/DTCG2397-R-ATC014!!
AMT $4,444,243!
LINE 0001-5006!!
DTD 020598
TO HJ Ford Associates, 1111 Jefferson Davis Hwy, Arlington, VA
22202!!
CITE: (W-036 SN165699)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--WHAT YOU NEED TO KNOW ABOUT CANCER OF THE UTERUS
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-808500
AMT $29650
DTD 020498
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, Ohio 44136
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-036 SN165457)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: U--SCIENCE ENRICHMENT PROGRAM
POC Charles H. Jackson, Jr., Contracting Officer, NCI or Wayne
E. Jackson, Contract Specialist, NCI
CNT N02-CO-81006
AMT $1,863,768
DTD 020398
TO San Diego State University Foundation, 5250 Campanile Drive,
San Diego, CA 92182-1900
LINKURL: Http://www-rohan.sdsu.edu/dept/sdsutrio/index.html
LINKDESC:
EMAILADD: WJ8U@nih.gov
EMAILDESC:
CITE: (W-035 SN165312)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: U--SCIENCE ENRICHMENT PROGRAM
POC Charles H. Jackson, Jr., Contracting Officer, NCI or Wayne
E. Jackson, Contract Specialist, NCI
CNT N02-CO-81122
AMT $1,857,883.00
DTD 020498
TO University of Kentucky Research Foundation, Office of Sponsored
Projects Admn., 201 Kinkead Hall, Lexington, KY 40506-0057
EMAILADD: WJ8U@nih.gov
EMAILDESC:
CITE: (W-035 SN165313)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF EQUIPMENT WITH OPERATING PERSONNEL - C&D
CANAL
POC Contact Karen Thorngren, Contract Specialist, 215-656-6911
CNT DACW61-98-L-0002
AMT $187,400.00
LINE N/A
DTD 020298
TO Lazy B Construction Corporation, 1131 Dutch Neck Road, Middletown,
DE 19709
CITE: (W-036 SN165426)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--SEWER CLEANING & VIDEO INSPECTION ON THE QUILEUTE
INDIAN RESERVATION, CLALLAM COUNTY, WASHINGTON
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Senior Contracting Officer
CNT 841 7014
AMT $23,946.30
DTD 020498
TO Gelco Services, Inc., 1745 Salem Industrial Drive NE, Salem,
Oregon, 97303
CITE: (W-035 SN165240)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--VINEYARD DAY-USE AND BOAT-IN SITES
POC Lila Hamblin, Contracting Officer
CNT 50-8180-8-0005
AMT $830,997.50
LINE all
DTD 013098
TO Inca Contracting Co., 266 E. 10th Dr., Mesa, AZ 85210
CITE: (W-036 SN165445)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--OVERHAUL CHILLERS
POC P. Komer, (216) 902-6278 - fax
CNT DTCG83-98-N-3WF101
AMT $26,112.00
LINE B-1
DTD 020598
TO Goode Construction, Inc. 801 Butler St., Unit 12, Chesapeake,
VA 23323
CITE: (W-036 SN165438)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 262 Coral Sea Road,
Room 27B, Ingleside, TX 78362-5029
SUBJECT: Z--REPLACEMENT OF REFRIGERANT EQUIPMENT, NAVAL STATION,
INGLESIDE, TX
POC Eileen Shaw, (512) 776-4417 or Contracting Officer, Charlotte
Cummins, (512) 939-2154.
CNT N62467-96-C-1125
AMT $105,244.00
LINE Lump Sum
DTD 012398
TO Malek Inc., P.O. Box 679, Corpus Christi, TX 78403
CITE: (M-036 SN165538)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--TELESCOPE, STRAIGHT, CAP, LENS, SCREW, RELEASE,
CLIP, CE, CASE, OPTICAL INSTRUMENT, GASKET, STRAP, WEBBING,
CASE, TRANSPORTATION, CAP, LENS
POC Contract Specialist: Sheri Gross, (309)782-4857, Contracting
Officer: Daniel L. Thorpe, (309)782-4403
CNT DAAE20-98-P-0103
AMT $47,263.50
DTD 020498
TO Decilog Incorporated, 555 Broadhollow Road, Melville, NY 11747-5001
CITE: (W-035 SN165261)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--VALVE, BLEEDER, HYDRAULIC
POC Contract Specialist: Mary Robbins(309)782-4372,PCO: Lynn
Burris(309)782-3731
CNT DAAE2097P0820
AMT $29457.85
DTD 073097
TO Anco Machine Co., 564 Bell Factory Road, Huntsville, al 35811-9611
CITE: (W-035 SN165269)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377003220778ES
CNT F42630-98-C-0111, F42630-97-R-20514
AMT $104,499
DTD 020497
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-036 SN165402)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--CLAIM FOR OPTION 1 APPLICABLE TO THE --1440012115474AB
CNT F09603-86-C-2278P00016
AMT $5,250,000
DTD 012998
TO Varo Inc, 2800 W Kingsley Rd, Po Box 469015, Garland Tx 75046-9015
CITE: (I-036 SN165656)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--TORQUE BAR ASSEMBLY
SOL SP0460-98-Q-Q140
CNT SP0460-98-M-P197
AMT $33,600.00
LINE 0001
DTD 020498
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-036 SN165349)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL AIRCRAFT
SOL SP0460-98-Q-4183
CNT SP0470-98-M-Q453
AMT $59,680.00
LINE 0001 THROUGH 0002
DTD 020498
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-036 SN165355)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--OUTLET ASSEMBLY, DUCT
SOL SPO470-98-Q-4341
CNT SP0470-98-M-4848
AMT $29,925.00
LINE 0001
DTD 020498
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-036 SN165356)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--FLOOR, ACFT --1560013554248LD
CNT F41608-97-G-00190025, F41608-97-R-54297
AMT $70,919
DTD 020398
TO Mcdonnell Douglas Corp, Military Transport Acft, 2401 E. Wardlow
Road, Long Beach Ca 90807-4418
CITE: (I-036 SN165394)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--DOWN VIEW WINDOW PANEL ASSY --1560013422919LD
CNT F41608-98-C-0099, F41608-97-R-74610
AMT $107,400
DTD 020498
TO Pilkington Aerospace Inc, Swedlow Facility, 12122 Western
Ave, Garden Grove Ca 92641-2990
CITE: (I-036 SN165395)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--CONDENSER, SEPARATOR
CNT SP0920-98-M-2168
AMT $35,004.75
LINE 0002 THROUGH 7001
DTD 020498
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-035 SN165317)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--PUMP ASSEMBLY, CHARGE
SOL SP0460-98-R-0124
CNT N00383-93-G-M111-TYLS
AMT $128,032.10
LINE 0001AA THROUGH 0002AD
DTD 020498
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-036 SN165353)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F-14 PTID RETROFIT
POC Deborah A. Flaherty, Phone (301) 757-7040
CNT N00019-94-c-0059; P00014
AMT $1,796,367
LINE CLINs 0029-0031
DTD 020498
TO L-3 Communications Corporation Display Systems, 1355 Bluegrass
Lakes Parkway, Alphretta, GA 30201
LINKURL: flahertyda.jfk@navair.navy.mil
LINKDESC:
EMAILADD: flahertyda.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-036 SN165515)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--E-2C GROUP 0 TO II UPGRADE KITS AND INSTALLATION
DATA PACKAGES, JAPAN!!.
POC MARK SCHRADER, (301) 757-7042 or Contracting Officer, Terrence
O'Connell (301) 757-7135
CNT Basic Ordering Agreement N00019-96-G-0089, Order 0006!!
AMT $31,000,000!!
LINE 0137, 0138, 0139, 0140 and 0141
DTD 012998
TO Northrop Grumman Corporation, South Oyster bay Road, Bethpage,
NY 11714!!
EMAILADD: schraderm@navair.navy.mil
EMAILDESC:
CITE: (W-036 SN165570)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--CBT HEMTT CHASS
POC CHERYL OEDER, (810)5746504
CNT DAAE0797DX0100005
AMT $3,959,032
DTD 013098
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-035 SN165286)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--M1076 PLS TRAIL
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00027
AMT $2,465,980
DTD 012098
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-035 SN165287)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--FUNDING SUPPORT
POC MARCIA CZAR, (810)5748043
CNT DAAE0795CX030P00063
AMT $448,000
DTD 012098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-035 SN165291)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--M129A4 SEMITRAI
POC CAROL SHIPP, (810)5747135
CNT DAAE0795DR0030005
AMT $3,564,720
DTD 012798
TO KALYN/SIEBERT INC, HWY 84 W - P O BOX 487 GATESVILLE, TX 76528
CITE: (D-035 SN165292)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--CONVERSION OF F
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0792CR001P00175
AMT $556,592
DTD 011698
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,,
TX 77474
CITE: (D-035 SN165296)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--LIMITATION OF F
POC LEON WILSON, (810)5747192
CNT DAAE0794C0727P00063
AMT $8,500,000
DTD 012298
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-035 SN165297)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--MATERIAL FUNDIN
POC MICHAEL REESE, (810)5747147
CNT DAAE0795C0292P00045
AMT $30,997,963
DTD 012898
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-035 SN165298)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--MODIFICATION KI
POC MARVIN WEBB, (810)5747305
CNT DAAE0798CT092
AMT $269,588
DTD 012898
TO JOHNSON JOHN CO THE, 1481 14TH ST DETROIT, MI 482161806
CITE: (D-035 SN165282)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HMMWV HOWITZER
POC MARVIN WEBB, (810)5747305
CNT DAAE0798CT087
AMT $597,755
DTD 012098
TO LASMER INDUSTRIES INC, 555 MILL RUN RD KERRVILLE, TX 78028
CITE: (D-035 SN165284)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--COVER FITTED VE
POC MARVIN WEBB, (810)5747305
CNT DAAE0798CT035
AMT $1,198,904
DTD 012298
TO GMA COVER CORP, 168 GRATIOT BLVD, PLANT 2 MARYSVILLE, MI 480400000
CITE: (D-035 SN165289)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--LAV SANG FMS PR
POC LINDA PASSERI, (810)5743914
CNT DAAE0797CX094P00001
AMT $2,966,600
DTD 012998
TO PEI ELECTRONICS INC., 110 WYNN DR HUNTSVILLE,, AL 358070929
CITE: (D-035 SN165293)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT PAD T
POC GREGORY DIXON, (810)5747205
CNT DAAE0797CT039P00008
AMT $1,318,789
DTD 012698
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON,, OH
443160001
CITE: (D-035 SN165294)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--T154 TRACK SHOE
POC GREGORY DIXON, (810)5747205
CNT DAAE0797CT551P00002
AMT $1,082,429
DTD 012798
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-035 SN165295)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 25--ROLL-UP DOORS
POC Contracting Officer Carol J. Baumgartner (309) 782-8635 (Site
Code DAAA09)
CNT DAAA09-98-C-2016
AMT $169,938
LINE 0001-0002
DTD 012798
TO ROM CORP, 6800 E 163RD ST, BELTON, MO 64012-5463
CITE: (I-036 SN165609)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEALING RING, AIR, COMPRESSOR STAGE 7
SOL SP0480-98-R-0196
CNT SP0480-98-C-5127
AMT $114,360.00
LINE 0001AA THROUGH 0001AK
DTD 020498
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-036 SN165348)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, INNER TURBINE APPLICABLE TO F101 --2840011470460JF
CNT F34601-98-C-0068, F34601-98-R-49369
AMT $94,251
DTD 020498
TO Metro Machine Works Inc, 11977 Harrison Rd, Romulus Mi 48174-2717
CITE: (I-036 SN165674)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--SPROCKET WHEEL
POC RENEE COLLICA, (810)5747096
CNT DAAE0797DT0050002
AMT $508,905
DTD 012098
TO GIBRALTAR SPROCKET CO, 3500 24TH ST PORT HURON, MI 480606869
CITE: (D-035 SN165288)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, UPPER SLEEVE --3120012383262LE
CNT F42630-98-M-0307
AMT $38,800
DTD 020498
TO Rbc Transport Dynamics, 3131 W Segerstrom Ave #1953, Santa
Ana Ca 92704-5811
CITE: (I-036 SN165403)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--CAP,PILLOW BLOCK
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBE42, Sol Nr N00104-97-Q-VE86, NIIN 014425251
AMT $98,814
LINE N/A
DTD 021498
TO Westinghouse Electric Corp , Round Rock ,TX 78681-0277 (ACNSPCC0205010-021)
CITE: (I-036 SN165489)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 34--CONSTANT CURRENT AD/DC DIESEL WELDING GENERATOR
-- 3431014226373
CNT F09603-98-F-0009
AMT $112,751
DTD 012898
TO Red-D-Arc,Inc, 6900 63rd St, Chicago Il 60638 3916
CITE: (I-036 SN165659)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 34--SHEARING MACHINE W/ACCESSOIES --3445014328457
CNT F09603-98-F-0010
AMT $149,109
DTD 012898
TO Lynch Machinery Co Inc, P O Box 1217, Havertown Pa 19083-1217
CITE: (I-036 SN165660)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 34--LATHE, 18" GEARED HEAD --34164499193
CNT F09603-98-F-0021
AMT $118,779
DTD 012698
TO Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
CITE: (I-036 SN165661)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 47--COUPLING ASSY
POC ANGELA LEFAS HUHN, (810)5747092
CNT DAAE0798CT084
AMT $311,209
DTD 011698
TO AEROQUIP CORP, 300 S EAST AVE JACKSON, MI 492031972
CITE: (D-035 SN165283)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE SAFETY RELIEF; P/N A50082CD6; 26 EA --4820005294181HS
CNT F34601-98-M-0314, FD2030-98-0-6040
AMT $48,750
DTD 020498
TO Bahr Machine Co, 21818 Lassen St #a, Chatsworth Ca 91311-3679
CITE: (I-036 SN165675)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--ROTATING CENTRIFUGE --4920010861316DP
CNT F41608-98-M-0561, F41608-97-Q-26535
AMT $56,850
DTD 012298
TO Trio-Tech International, 355 Parkside Drive, San Fernando
Ca 91340
CITE: (I-036 SN165396)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--COMBINATION WRENCH SETS
POC Selwyn L. Calahan, (816)823-1291
CNT GS-06F-78594
AMT $3,094,652.00
LINE items 1, 3, 7, 8, 9
DTD 020298
TO SK Hand Tool Corp., 3535 w. 47th St., Chicago, IL 60632
CITE: (W-035 SN165244)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--RACHET WRENCH SET
POC Selwyn L. Calahan, (816)823-1291
CNT GS-06F-78592
AMT $467,740.00
LINE item 5
DTD 020298
TO Stride Tool Inc., 46 E. Washington, Ellicottville, NY 14731
CITE: (W-035 SN165249)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 51--WRENCH IMPACT
POC VERONICA JAROMA, (810)5748079
CNT DAAE0798DT0120002
AMT $631,066
DTD 012098
TO AIRCRAFT DYNAMICS, 418 E. KIRACOFE LIMA, OH 458070038
CITE: (D-035 SN165285)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 53--SEAL PLAIN
POC MARLENE SCHEELE, (810)5747161
CNT DAAE0798CT091
AMT $238,925
DTD 012098
TO AEROFAB CO INC, 2335 GOODRICH ST FERNDALE, MI 482201440
CITE: (D-035 SN165281)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0560-98-Q-E241
CNT SP0560-98-M-S113
AMT $42,250.00
LINE 0001
DTD 020498
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-036 SN165412)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--WRTTM ECP WT-011R1 --5810012376827AP
CNT F09603-97-C-0242P00003
AMT $103,867
DTD 012898
TO Harris Corp, Government Aerospace Systems Div, Po Box 94000
M/S 100/4235, Melbourne Fl 32902 9400
CITE: (I-036 SN165657)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-98-M-3479
AMT $40,800.00
LINE 0001
DTD 020498
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-035 SN165315)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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 98T170-32-P-0900
CNT SP0930-98-M-2856
AMT $51,840.60
LINE 0001 THROUGH 0002
DTD 020498
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-035 SN165316)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-97-X-2838
CNT SP0960-98-M-2557
AMT $31,775.00
LINE 0001
DTD 020498
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-035 SN165318)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 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--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
SOL SP0905-98-R-A003
CNT SP0905-98-C-0006
AMT $174,580.00
LINE 0001AA THROUGH 0001AF
DTD 020498
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-035 SN165319)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DCMC Birmingham, 1910 3rd Ave N, Room 201, Birmingham,
AL 35203-3502
SUBJECT: 59--HEAVYWEIGHT TORPEDO TEST EQUIPMENT UPGRADE MATERIAL
POC JEAN O'REAR CARTER, 205/716-7802
CNT N66604-95-G-A658/UN09
AMT $904442.94
LINE 0001
DTD 020498
TO Hughes Aircraft Mississippi, Inc., 19859 Highway 80, Forest,
MS 39074
CITE: (W-036 SN165431)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DCMC Birmingham, 1910 3rd Ave N, Room 201, Birmingham,
AL 35203-3502
SUBJECT: 59--HEAVYWEIGHT TORPEDO TEST EQUIPMENT UPGRADE MATERIAL
POC JEAN O'REAR CARTER, 205/716-7802
CNT N66604-95-G-A658/UN11
AMT $552960.00
LINE 0001
DTD 020498
TO Hughes Aircraft Mississippi, Inc., 19859 Highway 80, Forest,
MS 39074
CITE: (W-036 SN165432)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--FILTER,RADIO FREQUE
POC Contact Point, Marsha L Williams, 0215.7, (717)790-2742,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010498PNC14, Sol Nr N00104-98-Q-NB88, NIIN 012996672
AMT $44,500
LINE N/A
DTD 021498
TO K & L Microwave Inc , Salisbury ,MD 21801-3214 (ACNSPCC0205010-022)
CITE: (I-036 SN165490)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL
POC Jennifer Simmons, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5262
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0585
AMT $234,052.00
LINE 0001AA
DTD 020398
TO Raytheon Company 350 Lowell Street Andover, MA 01810
CITE: (I-036 SN165503)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 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--MODULE, ELECTRONIC C
SOL SP0430-97-Q-P463
CNT SP0430-98-M-F805
AMT $58,100.00
LINE 0001AA THROUGH 0002AC
DTD 020498
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-036 SN165351)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--CABLE ASSEMBLY --6150013528527WR
CNT F09603-97-M-0661P00002
AMT $44,710
DTD 012798
TO Connectec Inc., 1701 Reynolds Ave, Irvine Ca 92614-0000
CITE: (I-036 SN165658)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W 5 CABLE FOR THE F110-129 ENGINE FOR --6150013088498PR
CNT F09603-94-G-0029SD38, FD2030-98-4-9384
AMT $49,713
DTD 020498
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-036 SN165673)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran De Rosa (708) 786-4954
CNT V797P-5209X
AMT $125,000.00 (Five Year Estimate)
LINE 42-2B
DTD 020598
TO Rosemont Pharm. Corporation, 301 S. Cherokee St., Denver,
CO 80223
CITE: (W-036 SN165533)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3630k
AMT $50,000.
DTD 020498
TO Bryan Corporation, 4 Plympton St., Woburn, MA 01801
CITE: (W-036 SN165548)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--DISPARLURE
POC Katherine Linde, Contracting Specialist @ 612-370-2494
CNT 54-6395-8-20
AMT $58000.00
DTD 012098
TO Scenturion, Inc. 4809 E. St. Hwy. 525 Box 585, Clinton, WA
98236
EMAILADD: adconner@aphis.usda.gov
EMAILDESC:
CITE: (W-036 SN165416)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TRAINER SUBASSEMBLY
SOL 97TB25-62-P-0400
CNT SP0450-98-M-C261
AMT $49,097.70
LINE 0001
DTD 020498
TO AAI Corp sub of United Industrial Corp York Rd and Industry
Ln P.O.Box 126 Cockeysville MD 21030-0126
CITE: (I-036 SN165354)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0033/GS06T98BNM0416
AMT $25695.00
LINE N/A
DTD 020498
TO Telestar Corp., 1461 S. Balboa Ave., Ontario CA 91761 (AC0205008-07)
CITE: (I-036 SN165531)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0058/T0698BN1272
AMT $50000.00
LINE N/A
DTD 020498
TO SSE Telecom INC, 47823 Westinghouse Drive, Fremont CA 94539
(AC0205008-08)
CITE: (I-036 SN165532)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0055/Contract number GS06T98BNC0362
AMT $150,000.00
LINE N/A
DTD 011698
TO Global SatCom Technology, Inc., 9141 Arbuckle Drive, Gaithersburg,
MD 20877-1428 (AC0205008-10)
CITE: (I-036 SN165686)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0065/Contract number GS06T98BNM0394
AMT $30,000.00
LINE N/A
DTD 013098
TO Computer Education Specialists, Inc., 352 S. Denver St., Suite
200, Salt Lake City, UT 84111 (AC0205008-11)
CITE: (I-036 SN165687)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, OXYGEN
SOL SP0450-97-R-2106
CNT SP0450-98-C-5123
AMT $307,631.84
LINE 0001 THROUGH 0002
DTD 020498
TO Fluid power Inc 68 ravenna St P.O.Box 208 Hudson OH 44236-0208
CITE: (I-036 SN165352)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--FIBERBOARD BOX
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2015
AMT $209,999
LINE 0001
DTD 012998
TO GAYLORD CONTAINER BOX PLANT, PO BOX 850, BOGALUSA, LA 70429-8813
CITE: (I-036 SN165608)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 81--TIRE RACK CONTAINERS APPL: C141 --8145011199549
CNT F09603-98-M-0039
AMT $54,120
DTD 012798
TO Mdsn Corp, Dba Williamson Metal Works, 1200 Clifty Dr, Madison
In 47250-1616
CITE: (I-036 SN165662)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, POPLIN - FAB-0996
POC Lula M. Thornton, Contracting Officer - 202-305-7335
CNT 1PI-C-3545-98
AMT $29,120.00
LINE 0001
DTD 020598
TO Springs Industries, 615 Washington Street, Hoboken, NJ 07030

EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-036 SN165443)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SOCKS, CREW, ATHLETIC, WHITE (3-PAIR PACKS)
POC ScOTT KROMIS, 215-737-7446
CNT SP0100-98-D-0307
AMT $22800000
DTD 020598
TO Special T Hosiery Mills, 1102 Anthony Street, Burlington,
NC 27215
EMAILADD: skromis@dscp.dla.mil
EMAILDESC:
E-mail.
CITE: (W-036 SN165581)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
CNT SP0450-98-C-0047
AMT $61,810.32
LINE 0003 THROUGH 0004
DTD 020498
TO Naughton Energy Corp RT 940 P.O.Box 709 Pocono Pines PA 18350
CITE: (I-036 SN165350)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 93--HIGH INTENSITY RETROREFLECTIVE FILMS (NUMBERS &
LETTERS)
POC Contact Florence Harwood, Contract Specialist, (410) 762-6455
or J. M. McGuirk, Contracting Officer (410) 762-6486
CNT DTCG40-98-D-70016; DTCG40-98-B-70010
AMT Estimated Value of $592,449.08, inclusive of options
LINE N/A
DTD 020498
TO 3M, 3M Center Bldg. 225-5S-08, Box 33225, St. Paul, MN 55133-3225
films (AC0205008-03)
CITE: (I-036 SN165475)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--METALS BARS, SHEETS AND SHAPES
POC Chyrel McPherson, Contract Specialist (202)305-7284
CNT 1PI-C-3544-98
AMT $201,711.00
LINE 0002, 0004, 0007-0009
DTD 020598
TO Flatrolled Steel, Inc., 5405 SE Swan Road, Claremore, OK 74017
CITE: (W-036 SN165422)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--METALS BARS, SHEETS AND SHAPES
POC Chyrel McPherson, Contract Specialist (202) 305-7284
CNT 1PI-C-3545-98
AMT $174,984.00
LINE 0001, 0003, 0005, 0006
DTD 020598
TO Baldwin Steel So., 3125 E. Apache, Tulsa, OK 741100
CITE: (W-036 SN165427)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--INTERFACE DEV SUPP FOR INTEG JDAM JSOW, WCMD, JASSM
POC n/a
CNT F33657-97-C-0029
AMT $1,386,472.00
LINE n/a
DTD 012698
TO McDonnell Douglas, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-036 SN165454)

[Commerce Business Daily: Posted February 4, 1998]
[Printed Issue Date: February 9, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - INTENT TO AWARD CONTRACT SERVICE TO UNIVERSITY
OF HAWAII.
DESC: Notice of intent to award contract service to University
of Hawaii, for the aerial surveys of all marine mammal species
in the 25 nautical miles around the main Hawaiian Island chain.
Total award in the amount of $60,000.00. Source must show the
ability to provide this service and experience. Sources must
respond by February 18, 1998. Reference WASC8-329.
CITE: (W-035 SN165279)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SP0500-97-BAA01 (AMENDMENT #2).
DESC: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SPO500-97-BAA01 (AMENDMENT #2). The Defense Industrial Supply
Center (DISC), Philadelphia, is pursuing innovative methods
of providing Customer Oriented Supply Chain Management in support
of spare parts at various military centers, bases, camps and
posts. This Addendum is for the Okinawa Joint Logistics Initiative
(OJLI) consisting of one (1) U.S. Air Force Base and five (5)
U.S. Marine Corps Bases at Okinawa, Japan, one (1) U.S. Marine
Corps Base at Iwakuni, (Mainland) Japan, and one (1) U.S. Marine
Corps Base at Kaneohe, Hawaii, in support of their supply items
currently stocked in bins near maintenance lines which provide
maintenance, repair and overhaul functions in support of ground
and aviation weapon systems. The types of items the contractor
shall be required to provide as part of their Supply Chain
Management Concept are cataloged under Federal Stock Classes
(FSC) 1005, 1010, 1015, 1025, 1055, 1080, 1095, 1220, 1240,
1270, 1290, 1420, 1430, 1440, 1560, 1610, 1615, 1620, 1630,
1650, 1660, 1670, 1680, 1710, 1730, 1740, 2020, 2040, 2510,
2520, 2530, 2540, 2590, 2610, 2620, 2640, 2805, 2815, 2835,
2840, 2910, 2915, 2920, 2925, 2930, 2935, 2940, 2945, 2990,
2995, 3010, 3020, 3030, 3040, 3110, 3120, 3130, 3230, 3415,
3430, 3431, 3433, 3439, 3455, 3460, 3510, 3610, 3694, 3655,
3694, 3805, 3815, 3825, 3830, 3895, 3930, 3940, 3950, 3990,
4010, 4020, 4030, 4130, 4140, 4210, 4220, 4230, 4240, 4310,
4320, 4330, 4410, 4440, 4510, 4520, 4540, 4610, 4710, 4720,
4730, 4810, 4820, 4910, 4920, 4930, 4933, 4935, 4940, 5120,
5130, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331,
5335, 5340, 5342, 5345, 5355, 5360, 5365, 5410, 5411, 5660,
5805, 5810, 5815, 5820, 5831, 5836, 5841, 5855, 5865, 5895,
5905, 5910, 5915, 5920, 5925, 5930, 5935, 5940, 5945, 5950,
5955, 5960, 5961, 5962, 5965, 5970, 5975, 5977, 5980, 5985,
5990, 5995, 5996, 5998, 5999, 6060, 6070, 6105, 6110, 6115,
6130, 6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240,
6250, 6260, 6340, 6350, 6505, 6605, 6610, 6615, 6625, 6645,
6660, 6665, 6680, 6685, 6695, 6810, 6830, 6840, 6850, 6920,
7045, 7105, 7240, 7310, 7690, 7920, 8030, 8040, 8140, 8315,
8415, 8465, 8475, 8960, 8970, 9150, 9320, 9330, 9340, 9390,
9505, 9525, 9535, & 9905. 1. SCOPE Any interested parties
should propose a method to provide innovative and efficient
supply chain management for aircraft, and other weapon system,
spare parts to the eight (8) military bases, to include: inventory
control, forecasting and engineering and technical services.
The resultant contract will have a base period of two (2) years
with three (3) one-year option periods, for a maximum of five
(5) years. The projected outcomes of this initiative are
to achieve a reduction in total logistics costs and a reduction
in the time required to accomplish the customer's overhaul,
maintenance and repair missions as well as reliable direct
industry surge and sustainment capability. The concepts
will be evaluated for their ability to provide the innovative
type of Supply Chain Management currently being employed in
support of maintenance activities for the Commercial Airline,
and other, Industries. In addition to providing the required
supplies, the Supply Chain Management concept must demonstrate
the ability to forecast and provide anticipatory services (i.e.,
kitting capability, engineering and technical services). The
items required under the subject contract will be specific
parts associated with aircraft, aircraft engine and other weapon
system maintenance, repair, and overhaul performed at military
bases. Those items must conform to drawing, specification and
standard requirements, Quality Assurance requirements, and
identification and shelf life requirements as defined by the
item description for each item. The customer's goal is for
the contractor to provide a system and process that will assure
a 100% availability rate for required parts. The vendor may
also be required to supply related items that have not been
previously defined as "bench stock" on an as needed basis,
based on customer request for support. NOTE: The following
"Description of Activities" area details information about
the current operations. Prospective vendors should review this
information as baseline conditions from which to formulate
improved logistical solutions. Vendors should determine the
most efficient solution possible to enable the customers to
perform their missions. 2. DESCRIPTION OF ACTIVITIES
A. Kadena Air Base, Okinawa, Japan The customer requires
the contractor to be responsible for managing those bench stock
areas at Kadena identified herein: there are fifty-five (55)
weapon systems to include, F-15C, C-141B, C-017A, C-130A, HH-60G,
C-135A, C-135E, E-003B, F-16A, F-4C, C-135H, C-135R, C-130N,
C-130P, C-130E, GRC171A, GRT121, GRN030, GRN031, GRC211, RT1446,
GPA131, GPN022, GPA124, GPN020, TPX042, TMQ037, WSR088D, GMQ020,
6202406, 1429291, 5162017, 3492525, M32A60A, M32A86D, MD3,
MEP116A, E35U3, NF2, MA1A, M32C5, 230TESTSTD, M89, MC2AD, MC1AC,
MC2A, 1H1, GFU7E, OJ314, GTH3TELEANL, L133, L143, L149, L151,
L275 with one hundred sixteen (116) locations in sixty three
(63) buildings. B. United States Marine Corps, Okinawa,
Japan - will include all types of weapons systems as well as
communication, engineer and motor transport equipment. The
Marines also do the maintenance for the M16A1 and 9mm for the
Army at Torii Station. Each of the following bases will involve
one, at the most two, buildings. Camp Kinser - three (3)
Intermediate Maintenance Activities (IMA) Camp Foster - two
(2) IMAs Camp Hansen - two (2) IMAs Camp Schwab - one (1)
IMA C. First Marine Air Wing Futenma, Okinawa, Japan
- weapon systems KC-130F/R, CH-53E, UH-1N, AH- 1W, CH-46E
with eighteen (18) locations in thirteen (13) buildings. Iwakuni,
(Mainland) Japan - weapon systems F/A18/C/N/D, EA6B, AV8B/N
with nineteen (19) locations in twelve (12) buildings. Kaneohe,
Hawaii - weapon system CH53D with nine (9) locations in five
(5) buildings. Note: The Government intends to make
one award for all three (3) customer groups if, after evaluation,
this represents the most prudent business decision. However,
due to the fact that two different customer segments are represented
in this acquisition, the Government reserves the right to make
more than one award. Concepts should address the most feasible
solution. 3. EVALUATION CRITERIA The following factors
will be evaluated for their Technical Merit and are shown in
descending order of importance: (See Proposer Information Packet
for Addendum #8 of BAA SP0500-97-BAA01, for additional information
on evaluation factors.) 1. Customer Oriented Supply Chain
Management Concept a. Leveraging information technology
and communication to achieve efficiency of operation b. Technical
Feasibility 2. Industrial Readiness Support Concept 3.
Level of Confidence a. Corporate Experience b. Past Performance
c. Management Plan d. Realism of Expected Outcomes 4.
Competition Goals 5. Small Business/Small Disadvantaged
Business Program/Women Owned Subcontracting Plan 6. Defense
Logistics Agency Mentoring Business Agreement (MBA) Program
4. GENERAL INFORMATION In order to assist offerors in
developing an effective Concept Paper (CP), an Industry Conference
will be held on the West Coast of the United States on 11 March
98. Actual site visits will be arranged after initial concepts
are received and evaluated. The site visits will consist of
a tour of the facilities and an inspection of some of the materials
to be provided. The particulars of the site visits will be
announced in the future. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. All
interested parties should contact the DISC POC to receive a
copy of the lists of items for each Military Service and/or
base. These lists may be found on the DISC Home Page (http://www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 inch floppy disk. A copy of SP0500-97-BAA01 Amendment
#2, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The PIP provides further
information regarding the scope of the project, submission
of CPs, CP format and other general information. CP(s)
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The submittal of the CP is required no later
than 1:00 PM EST on 10 April 98. Any CPs received subsequent
to that date will not be considered for this requirement in
the initial review of the CP, but may be considered at a
later time. It is recommended that the page limit of the CP
not exceed fifty (50) pages. The PIP may be obtained via the
DISC WEB PAGE (http://www.disc.dla.mil) found under the category
"BAA". Vendors may also request a copy of the PIP from the
POC listed below via e-mail or through regular mail. Proposers
are to submit an original and four (4) copies of their concept
paper (in hard copy) and one copy of the concept paper, on
a 3 inch disk, in MICROSOFT OFFICE format to the following
address: Defense Industrial Supply Center, Attn: DISC-PODP
(Bid Opening Officer), 700 Robbins Avenue, Philadelphia, PA
19111-5096. POCs for issues regarding this addendum are
Dorothy T. Rossi, DISC-AP, Email: drossi@disc.dla.mil, Telephone:
(215) 697-5974, and Mark Smith, DISC-AP, Email: msmith@disc.dla.mil,
Telephone: (215)697-3246, FAX extention 3630. This notice in
conjunction with the Proposer Information Packet, the lists
of items and Amendment #2 to BAA SP0500-97-BAA01, constitute
the total BAA. No other information is available, nor does
DISC anticipate issuing a formal solicitation regarding this
announcement. The Government reserves the right to select for
award all, some or none of the proposals received.

CITE: (W-036 SN165414)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: MILITARY FAMILY HOUSING PRIVATIZATION INITIATIVE FORUM
DESC: The Army Capital Venture Initiatives (CVI) Team and the
Professional Housing Managers Association (PHMA) will host
the first Industry Forum covering all the military services
(Army, Navy, Air Force, and Marines) plans and progress on
the Military Family Housing Privatization Initiative. The Forum
provides an excellent opportunity to find out what has been
accomplished and what the future plans are for each of the
military services. Participants will hear the private sector
perspective from developers and financiers that have been involved
in the actual process. Developers and financiers will provide
feedback on the pros and cons of the program, lessons learned,
and recommendations for improving the process in the future.
The Forum will not focus on one base/installation but instead
on the overall program. Its goal is to improve interface between
the private and government sectors in moving this important
initiative forward. Some of the specific topics to be discussed
are: Lessons Learned from the Fort Carson, Colorado Project
(discussions may be limited depending upon procurement status
of contract); Scoring and Tax Issues; Discussion of Mortgage
Guarantee and Direct Loan Programs; Presentation by the
Housing Revitalization Support Office on the Overall Program;
Presentations by Each of the Military Services on Their
Family Housing Privatization Plans and Programs; Developer
and Financier Viewpoint of the Program; Discussion of Employment
Opportunities for Housing Personnel After Contract Award.
After each individual session there is time allotted for
questions and answers and feedback from participants. The Forum
will be open to all government, military, and private sector
personnel involved in the privatization of military housing
and will be held on February 20, 1998 in Tulsa, Oklahoma at
the Doubletree Warren Hotel. In order to set aside enough hotel
rooms, it is requested that you contact Mr. Casey Lowe, National
Association of Homebuilders Research Center by February 6,
1998. Mr. Lowe can be reached at telephone (301) 249-4400 extension
560 or E-mail wlowe@nahbrc.org
CITE: (W-036 SN165455)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Office of Export Promotions Coordination: 14th and Constitution
Ave., NW., Washington, DC
SUBJECT: DEPT. OF COMMERCE TRADE MISSION: MADRID AND MILAN, MAY
10-15, 1998
DESC: The Department of Commerce is organizing a Women In Trade
Business Development Mission (WIT) to Madrid and Milan, May
10-15, 1998. WIT missions focus on women o~wned or managed
companies. This mission is open to all business executives
without restriction. Mission members will have products and
services with market potential in Italy and Spain. Mission
members will receive promotional and marketing services tailored
to their specific business objectives in Spain and Italy. Commerce
trade experts will promote the companies' products and services
to potential business partners and arrange one-on-one meetings
with pre-qualified sales prospects, agents, distributors, and
joint venture partners. Companies also will receive market
reports and briefings on the current business environments
in Spain and Italy. Small businesses will find this mission
especially beneficial, with the opportunity to assess sales
prospects and business partners first hand. Italy and Spain
provide a wealth of business opportunities for U.S. companies.
Italy is the world's fifth largest industrial economy, with
a GDP of more than $1.2 trillion. And, Spain has a GDP of $592
billion. The United States is a major trading partner of both
countries. Italy and Spain offer American companies promising
niche markets in their well developed industrial and consumer
sectors as well as in business and social services. Business
prospects are especially promising in computers and software,
telecommunications, environmental technologies, laboratory
scientific instrumentation, medical equipment, electronic components,
franchising, security and safety equipment. Timetable: Sunday,
May 10, mission members gather in Madrid. Monday-Tuesday, May
11-12, business briefings and meetings in Madrid. Wednesday,
May 13, travel to Milan and briefings. Thursday-Friday, May
14-15, business meetings in Milan. Mission concludes Friday,
May 15. Company recruitment has already started and will conclude
by April 1. Business executives will be accepted on a "first
come" basis and will be limited to 20 companies. A company's
products or services must have potential in the target markets,
and the product or service must either be produced in the United
States or, if not, be marketed under the name of a U.S. firm
and contain at least 51 percent U.S. content of the value of
the finished product or service. To sign up for this mission
or to request additional information, contact Ms. Loretta Allison,
U.S. Department of Commerce, Room 2003, Washington, DC 2023O,
telephone (202) 482-5479, FAX (202) 482-1999, or E-mail loretta&llmdash;allison@ita.doc.gov.
CITE: (M-036 SN165512)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should send a written request for further
information, referencing the NIST Docket Number and Title,
to: National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899; Telecopy: 301-869-2751. This is not an announcement
of a contract action or a grant. NIST DOCKET NUMBER: 96-007CIP,
Title: Monocrystalline Test and Reference Structures and Use
for Calibrating Instruments, Description: A test structure
for measurement of width of conductive lines formed on substrates
as performed in semiconductor fabrication, and a referenced
grid for calibrating instruments for such measurements. A monocrystalline
surface layer is etched to define the test structure. The substrate
is then removed to form a transparent window allowing for inspection
by transmissive-optical techniques and for correlation of electrical,
optical, and other measurements. NIST DOCKET NUMBER 97-046PA,
Title: An Efficient Drift Correction Procedure, Description:
This invention is a numerical methodology to diagnose the low
frequency noise-drift-encountered in an analytical experiment,
using repeated measurements and a model of the instrument response.
This invention is available for commercial use without a license.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-036 SN165525)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: NEW CONTRACT FORMAT FOR SOMETACOM ACQUISITION DOCUMENTS
DESC: Beginning February 9, 1998, TACOM-Warren and TACOM-ACALA
will be testing a new, simplified six-part contract format
in place of the 13-part Uniform Contract Format. The test is
part of a three-year trial authorized by waiver from the Department
of Defense. Testing begins with TACOM, and in the spring will
expand to other Army Materiel Command installations. The purpose
of the test is to see if streamlining the contract format will
help those who work with our documents in the buying, administering,
and contractor communities. The simplified test format does
not delete clauses and provisions, but does rearrange where
they appear within the document. For more information, please
visit the TACOM Acquisition Center home page.
LINKURL: http://www.tacom.army.mil/acqcen/warren.htm
LINKDESC:
EMAILADD: hopfnerj@cc.tacom.army.mil
EMAILDESC:
CITE: (W-036 SN165567)

[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 9, 1998]

PART: SPECIAL NOTICES
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: CENTRAL CONTRACTOR REGISTRATION
DESC: IMPORTANT NOTICE OF ALL PROSPECTIVE DoD CONTRACTORS. SUBJECT:
Central Contractor Registration (CCR). The director of defense
procurement has issued a proposed rule (DFARS Case 97-D005,
Federal Register, September 15, 1997) to require that all contractors
register in the Department of Defense Central Contractor Registration
(CCR) database prior to the award of any contract, basic agreement,
basic ordering agreement, or blanket purchase agreement, unless
the award results from a solicitation issued on or before March
31, 1998. You are therefore urged to register in the near future.
Registration can be accomplished in one of several ways: You
may call 1-888-CCR-2423 to obtain a registration packet, and
then mail or fax the form directly to the Central Contractor
Registration Assistance Center (CCRAC); or the form along with
the proposed rule is available on-line at http://www.acq.osd.mil/ec.
Among other information, contractors will need to provide their
DUNS number, taxpayer identification number, commercial and
government entity code, business ownership status, and all
applicable Standard Industrial Classification (SIC) codes.
Contractors will be required to register once and then annually
confirm that their registration is accurate and complete. Your
prompt attention to this matter is vital. Please register as
soon as possible in order to remain eligible for future defense
contract awards.
LINKURL: http:/www.usace.mil/cespk-ct
LINKDESC:
EMAILADD: rware-rosas@usace.mil
EMAILDESC:
CITE: (W-036 SN165618)