Commerce Business Daily 1998

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

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR LITHIUM POLYMER SAFETY
AND HEALTH ASSESSMENT
SOL DAAB07-98-R-G036
DUE 030698
POC Point of Contact - Cay Connolly, Contract Specialist, 732-427-1402.
Contracting Officer - Robert Reagan, 732-532-1983.
DESC: The U.S. Army CECOM Acquisition Center is issuing a Broad
Agency Announcement (BAA) requesting proposals in support of
Lithium Polymer Safety and Health Assessment. This BAA will
be issued under the provision of FAR 6.102(d)(2) research proposal.
A cost plus fixed fee type contract is anticipated. Pending
approval of funding, a total of approximately $200. thousand
dollars for a period of 12 months may be available for funding
the effort or multiple efforts in order to accomplish this
program. No award can be made without a proposal to perform
the specific effort with an estimated cost and time frame work.
CECOM will evaluate proposals and make contract award within
a reasonable period of time. Such invitation does not assure
subsequent contract award. Proposal will be selected through
a technical/scientific/price/business decision process. This
BAA will be issued on or about 15 days from date of this notice
on the web. Bids shall be submitted in hard copy at the time
and place specified in the BAA.
EMAILADD: reaganr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-006 SN155869)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) TEST
PROGRAM SETS DEVELOPMENT FOR V-22
SOL N68335-98-R-0075
DUE 033098
POC Joyce Reidinger, Code 2131JR, 732-323-2148
DESC: The Navy intends to procure Consolidated Automated System
(CASS) Test Program Set (TPS) development for V-22 Weapon Replaceable
Assemblies (WRA) and Shop Replaceable Assembly (SRA). The U.S.
Navy intends to negotiate a sole source contract with the Bell-Boeing
Joint Program Office, Patuxent River,Maryland. This requirement
is for development of SRA and WRAs to be integrated with peculiar
support equipment for which the US Navy does not own the specifications,
drawings, and related data to permit full and open competition.
Items covered by this procurement include approximately one
(1) SRA and twenty-three (23) WRAs First Article Test Units
and engineering and manufacturing development units. Issuance
of the solicitation is projected by March 1998 or sooner with
a closing date approximately thirty (30) days thereafter. The
US Navy is anticipating a Cost Plus Fixed Fee type contract.
See Note 22.
CITE: (W-007 SN156010)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--OPERATION AND MAINTENANCE OF THE NRL VACUUM ELECTRONICS
ENGINEERING FACILITY
SOL N00173-98-R-JR03
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wilberena Cosby, Contracting Officer
DESC: The Naval Research Laboratory (NRL) has a requirement for
the Operation and Maintenance of the NRL Vacuum Electronics
Engineering Facility (VEEF). The major task under this procurement
will include the design of experimental devices; fabrication,
assembly and test of experimental devices; operation of the
vacuum electronics processing facility, and maintenance of
appropriate equipment and software. Specifically, the work
will include the design, fabrication, assembly, and test of
experimental microwave and millimeter-wave vacuum electronic
devices, evaluation and analysis of electron emitting surfaces,
the maintenance of associated hardware, and the analysis of
emerging microwave and millimeter-wave technologies which complement
or compete with vacuum electronics technology. The period of
performance for the Base effort is 6 months with four 12 month
options. Numbered Note 26 applies. NRL uses Electronic Commerce
(EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the internet
at the URL address shown below. Paper copies of the RFP will
not be provided
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-007 SN156029)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--UNINHABITED COMBAT AIR VEHICLE (UCAV)--INTEGRATED
TACTICAL AIRCRAFT CONTROL (ITAC) RESEARCH PROGRAM
SOL PRDA No. 97-03-FIK
DUE 022498
POC Engineering POC: James McDowell, Project Engineer, WL/FIGS-3,
937-255-8464; Contracts POC: Janet Cahill, Contract Negotiator,
WL/FIK, 937-255-5901, or Mary Jones, Contracting Officer, WL/FIK,
937-255-4427
DESC: . A--INTRODUCTION: Wright Laboratory (WL/FIK) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
shall be submitted by 24 Feb 98, 1500 hours Eastern Time to
Wright Laboratory, Directorate of R&D Contracting, Building
7, 2530 C Street, Area B, Attn: Ms Janet Cahill, WL/FIK, Wright-Patterson
AFB OH 45433-7607. This is an unrestricted solicitation. Small
businesses are encouraged to propose on all or any part of
this solicitation. Proposals submitted shall be in accordance
with this announcement. Proposal receipt after the cutoff date
and time specified herein shall be treated in accordance with
restrictions of FAR 52.215-10; copy of this provision may be
obtained from the contracting point of contact. There will
be no other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments that may permit
subsequent dates for a submission of proposals. Offerors should
refer to Janet Cahill for additional background information.
A copy of this package may be obtained by contacting Janet
Cahill, WL/FIK, 937-255-5901. Offerors should request a copy
of the WL guide entitled "PRDA and BAA Guide for Industry",
dated November 1992. This guide was specifically designed to
assist offerors in understanding the PRDA/BAA proposal process.
Copies may be requested from the contracting point of contact
stated herein. The guide is also available on the internet,
at: www.wl.wpafb.af.mil.contract. B--REQUIREMENTS: As part
of the Wright Laboratory Flight Dynamics Directorate thrust
area in Uninhabited Combat Air Vehicles (UCAVs), this PRDA
is aimed at the development and evaluation of core flight control
and flight management technologies which will enable the full
military potential of UCAVs. The ITAC program is an international,
cooperative program with the French Ministry of Defense (MOD).
Respondents to this solicitation will be required to demonstrate
their ability to work cooperatively with the French MOD and
their contractors. It is the intent of the overall thrust to
fully integrate the program development; exchanging interface
control documentation data, software, algorithms, development
tools, and any other components or subsystems necessary to
the success of the ITAC thrust. Project Officers at the USAF
Wright Laboratory and the French Ministry of Defense/Delegation
Generale pour l'Armament (DGA) organizations will oversee the
collaborative ITAC technology development effort. Respective
Project Officers will direct and coordinate national efforts,
as necessary, to assure adequate planning and timely execution
of collaborative activities and commitments. Each nation will
manage, and fund their respective ITAC development efforts.
The core development program will be executed as a basic contract
with four options. Phase IA (Basic) is the Program Plan and
Approval phase; Phase IB (Option I) is the System Design and
Technology Base Development phase; Phase II (Option II) is
System Mechanization and Verification phase; Phase III (Option
III) is the Integrated System Assessment and Piloted Simulation
phase; and, Phase IV (Option IV) is the Flight Demonstration
phase. Phase IA will develop the appropriate documentation,
and programmatic and technical definition, in order for participating
allied contractors to achieve a common understanding of system
level requirements, program tasks and associated major program
deliverables. The functional task areas are essential to the
accomplishment of the system development. The contractor will
accomplish development of the system functions designated U.S.
lead. Additionally, the contractor will integrate functional
elements provided by French lead development organizations.
Baseline technology development areas have been identified.
Functional development lead responsibility has been assigned
for consideration. The research areas and responsibilities
are: Package Configuration/Reconfiguration (France); Task Allocation
(France); Signature Management (France); Formation Management
(France); Communication Management (France); Flight Management
(U.S.); Health Monitoring (U.S.); Information Fusion and Tactical
Situation Assessment (U.S.); Autonomous Vehicle Control (U.S.);
Collision Avoidance (U.S.). The contractor will define the
initial integrated system design concept, including a System
Level Specification, Contractor Work Breakdown Structure, and
appropriate Interface Control Documentation (ICD) associated
with the U.S. lead functions. Participating French organizations
will provide the initial integrated system test plan during
Phase IA, along with appropriate ICDs associated with French
lead functions. Participating U.S. and French industry lead
organizations will function as associate contractors with respect
to ITAC development efforts. Accordingly, participating U.S./French
industry development organizations are expected to reach a
common agreement and understanding of the global system architecture,
system mechanization elements and system algorithm specifications
as part of the Phase IA effort. The approval to pursue future
program phasing is contingent upon allied contractors reaching
an equitable Associate Contractor Agreement (ACA) mutually
agreeable to by all parties. Primary Phase IA products will
be a mutually agreed upon System Development Plan, and associated
System Specification and Design Documents, Contractor Work
Breakdown Structure (CWBS), and a Test & Evaluation Program
Plan (TEPP). (1) TECHNICAL DESCRIPTION. The purpose of the
cooperative technology program is to develop, integrate and
demonstrate critical flight control and flight management technologies
that enable cooperative flight operations of a package comprised
of manned and uninhabited combat air vehicles (UCAVs). The
contractor is responsible for the complete system development,
integration (including elements provided by participating French
organizations), ground and flight test efforts necessary to
demonstrate program objectives. Two concepts of employment,
and their associated concepts of management and supervision,
will be formulated. The initial concept of employment emphasizes
management and control of an integrated strike package, comprised
of UCAVs and manned combat aircraft, by the aircrews in the
combat aircraft. A secondary concept of employment is a strike
package consisting solely of UCAVs with management and direction
provided by aircrew/operators located in airborne mission control
aircraft, such as an AWACS, JSTARS or ABCCC. The first major
phase (Phase IB), System Design and Technology Base Development,
will develop core flight control algorithms, situation assessment
methods, optimized flight management and health monitoring
system architectures, to permit safe and flexible UCAV operation
(variable autonomy) in a mixed, multi-ship force package environment.
In this phase, the crew systems interface and the flight management
system architectures necessary to provide for the optimal blending
of automated vehicle and tactical management will be developed.
Supervision and management will be provided by on-the-scene
pilots and/or from a stand-off Airborne Mission Control Aircraft
(AMCA). Phase IB is expected to last approximately 25 months.
Phase II, System Mechanization and Verification, will develop
interface specifications and an integrated test capability.
If Phase IV is exercised, selected subsystems critical to flight
and operational safety will be integrated, tested, refined
as needed, verified and validated for overall performance.
Phase II is expected to take approximately 18 months. Phase
III, Integrated System Assessment and Piloted Simulation, will
develop a man-in-the-loop simulation to assess, verify and
evaluate the products of Phases I and II. Phase III is expected
to last 15 months, including flight test demonstration support.
The Phase III simulation may be hosted in the simulation facilities
located in Bldg-145, WL/FIG, Wright-Patterson AFB, OH, subject
to availability. Phase IV, Flight Demonstration and Evaluation,
will provide flight demonstration and evaluation of the core
technologies. Two aircraft, emulating fighter class unmanned
vehicles, will be used. The core experiments will address the
key operator issues of safety, authority, workload and control.
Phase IV, Flight Demonstration, is expected to last 9 months.
The flight demonstration will implement the multi-ship control
algorithms in two flight vehicles. The implementation will
be two manned vehicles; one command lead vehicle and one flown
as an emulated UCAV with a safety pilot aboard. Flight test
objectives will focus on verification of the US designated
lead functional areas outlined above. Test flights will demonstrate
core functions relating to control, safety and assured compliance
with authority, operator/vehicle interactions, interactive
flight management and health monitoring. The ITAC functional
systems will be designed to provide a rapid role change-over
capability for both test aircraft configurations, with respect
to strike fighter lead and emulated UCAV functions. Offerors
shall consider the following test configurations and test sites,
or propose alternatives. Availability of these facilities is
not assured at this time. The proposed test vehicles may be
the USAF VISTA test aircraft internetted with a TBD French
fighter, VISTA internetted with a QF-4, or two internetted
QF-4s, or other suitable candidates. The QF-4 aircraft is man
rated and can be flown with a safety pilot. The test sites
may be Tyndall or Eglin AFBs, the Niagara Falls ANG test range,
the National Flight Test Range, Ft Irwin CA, Pt. Mugu NAS,
or a TBD French range, subject to availability. (2) DOCUMENTATION.
1. Reviews, technical interchanges, collaborative program reporting
and development of deliverables will be accomplished. Sufficient
program documentation will be developed and available for publication
and dissemination to facilitate technology transition. Major
documentation areas include: a) Phase IA: System Development
Plan, to include; Task Definition, System Specification and
Design Document, Contractor Work Breakdown Structure, Test
& Evaluation Program Plan; Associate Contractor Agreements;
Final Report, Vol I; b) Phase IB: Control System Architecture;
Algorithm Specifications; Interface Documentation; Final Report,
Vol II; c) Phase II: System Interface Documentation; Facility
Specifications; Experiment Designs; Software Configuration/Design
Documentation; Interface Control Documentation; Final Report,
Vol III; d) Phase III: System Evaluation Results; System Validation/Test
Results; Strike Package Management Criteria; Videotapes and
Photos; Flight Demonstration Definition/Test Plans; Final Report,
Vol IV; e) Phase IV: Validated Design and Application Criteria;
Videotapes and Photos; Final Report, Vol V. 2. The contractor
shall develop sufficient technical documentation to support
overall program technology development, demonstration objectives
and programmatic key decision points. Documentation emphasis
areas include flight safety/readiness, technology transition,
technical performance verification, and system maturity assessments.
3. Technical reports are intended to serve as comprehensive
summaries of the activities of each phase and shall be delivered
at the end of each phase. 4. Baseline documentation developed
in Phase IA shall be maintained throughout the life of the
contract. 5. Program Reviews: The kick-off meeting will be
held at WPAFB. Subsequent meetings will alternate between WPAFB,
French Ministry of Defense, US and French test and evaluation
centers and contractor facilities. Each major phase will culminate
with a program management/technical review, in association
with the appropriate key decision point. Technical interchange
meetings will be held quarterly. Informal project engineer
visits will be as appropriate to monitor progress. 6. Deliverable
Items: Data and Reports: Offeror's shall submit the following
data items, submitted in hard copy and electronic format, utilizing
Microsoft Office (Word, Power Point, Excel) for Windows for
Work Groups or Windows 95: (1) Scientific and Technical Reports,
Final Report, DI-MISC-80711/T, One/R; (2) Scientific and Technical
Reports, Contractor's Billing Voucher, DI-MISC-80711/T; (3)
Contract Funds Status Report (CFSR), DI-FNCL-81468/T; (4) Funds
and Man-Hour Expenditure Report, DI-FNCL-80331/T; (5) Program
Plan, DI-MGMT-80909; (6) Conference Agenda, DI-ADMN-81249A;
(7) Conference Minutes, DI-ADMN-81250A; (8) Status Report,
DI-MGMT-80368/T; (9) Presentation Material, DI-ADMN-81373/T;
(10) Data Accession List (DAL), DI-MGMT-81453/T; (11) Still
Photo Coverage, DI-MISC-80169; (12) Technical Videotape, DI-MISC-81275/T,
(13) Project Planning Chart, DI-MGMT-80507A; (14) System/Subsystem
Specification (SSS), DI-IPSC-81431; (15) System/Subsystem Design
Description (SSDD), DI-IPSC-81432/T; (16) Test and Evaluation
Program Plan (TEPP), DI-NDTI-81284; (17) Software User Manual
(SUM), DI-IPSC-81443. Offeror's should provide rational and
make recommendations as to which of the following can be eliminated:
(1) Software Requirements Specification (SRS), DI-IPSC-81433/T;
(2) Software Design Description (SDD), DI-IPSC-81435/T; (3)
Software Test Plan (STP), DI-IPSC-81438. 7. Security Requirements:
TEMPEST requirements will apply. The contractor(s) may require
access to classified information at the secret level. Generation
of classified material for this solicitation effort is authorized
only on equipment approved for classified processing by Air
Force TEMPEST authorities. A Contract Security Classification
Specification, DD Form 254, will be required in any contract
award. 8. Consistent with the ITAC objectives and collaborative
development arrangement delineated in Section B of the PRDA,
the contractor shall obtain the necessary authorization to
provide technical data, including, design documentation, configuration
definition, and other interfacing system development/planning
information to participating French organizations. Additionally,
the contractor will integrate documentation/data provided by
French organizations. The contractor will inform the cognizant
Air Force technical POC/US Project Officer in advance with
respect to planned/pending direct technical data releases.
9. The contractor shall provide periodic visibility into cost,
schedule, and technical status relative to all major WBS elements.
10. Other Special Requirements: International Traffic in Arms
Regulation and PL 98-94 applies. C--ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The total length of
the technical effort is estimated to be 48 months, including
time for report processing. The phases overlap and are not
sequential. (2) Expected Award Date: July 1998. (3) Government
Estimate: The government funding profile is estimated to be
as follows: FY98 - $0.824M, FY99 - $1.357M, FY00 - $1.815M,
FY01 - $1.227M, FY02 - $1.136M. Phase IA: $0.74M; Phase IB:
$2.50M; Phase II: $1.12M; Phase III: $.999M; Phase IV: $1.00M.
This funding profile is an estimate only and is not a promise
for funding as all funding is subject to change due to government
discretion and availability. (4) Type of Contract: Cost Plus
Fixed Fee (CPFF), or other cost type contract. (5) Government
Furnished Property/Base Support: No GFP; However, WL/FIG Simulation
Facility, Bldg-145, Wright-Patterson AFB, OH, may be available
at the contractor's request. Contractors will be responsible
for facility use costs. (6) Notice to Foreign-Owned Firms:
All foreign participation at the prime contractor level is
excluded from this procurement. (7) Supplemental Data Package:
ITAC Master Plan, CATA AMCA Report, Operator-Vehicle Interface
Technology Integration (OVITI) Program descriptive information,
SCT Report, Simulation Brochures. Contact Theresa Bailey, WL/FIGS,
973-255-8434 for a data package, baileytm@b045mail.wpafb.af.mil.
(8) Size status: For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731). D--PROPOSAL PREPARATION
INSTRUCTIONS: (1) General: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in the WL PRDA and BAA Guide for Industry
referenced in section A of this announcement. Technical and
cost proposals, submitted in separate volumes, are required
and must be valid for 180 days. Proposals must reference the
above PRDA number. Proposals shall be submitted in an original
and five copies or submitted in electronic format, utilizing
Microsoft Office (Word, Power Point, Excel) for Windows for
Work Groups or Windows 95. All responsible sources may submit
a proposal which shall be considered against the criteria set
forth herein. Offerors are advised that only contracting officers
are legally authorized to contractually bind or otherwise commit
the government. (2) Cost Proposal: Adequate price competition
(APC) is anticipated; therefore offerors are not required to
submit certified cost or pricing data. Notwithstanding, if
after receipt of proposals it is determined that APC does not
exist, certified cost or pricing data will be required. The
accompanying cost proposal and price breakdown shall be supplied
together with supporting schedules, and shall contain a person-hour
breakdown per phase. Phase IA is the basic contract. Phases
IA, and IB through IV shall be proposed as separately priced
options. (3) Technical Proposal: The technical proposal shall
include a discussion of the nature and scope of the research,
the technical approach, program management, information on
prior work in this area, descriptions of available equipment,
data and facilities, and resumes of personnel who will be participating
in this effort. Discussion shall include a time-line schedule.
The technical proposal shall include a Statement of Work (SOW)
detailing the technical tasks proposed to be accomplished under
the proposed effort and suitable for contract incorporation.
Offerors should refer to the WL Guide referenced in Section
A to assist in SOW preparation. Any questions concerning the
technical proposal or SOW preparation shall be referred to
the Technical POC cited in this announcement. (4) Page Limitations:
The technical proposal shall be limited to 50 pages (12 pitch
or larger type), double spaced, single-sided, 8.5 by 11 inches.
The page limitation includes all information, e.g., indices,
photographs, fold-outs, appendices, attachments, etc. Pages
in excess of this limitation will not be considered by the
government. Cost proposals have no limitations, however, offerors
are requested to keep cost proposals to 20-30 pages as a goal.
(5) Preparation Cost: This announcement is an expression of
interest only and does not commit the Government to pay for
any response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting or any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. If selected for
negotiations, qualifying offerors will be required to submit
a subcontracting plan. -BASIS FOR AWARD: The selection of a
source for award will be based on an evaluation of an offer's
response (both technical and cost) to determine the overall
merit of the proposal in response to this announcement. The
technical aspect, whi
EMAILADD: cahillje@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-007 SN156043)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--TECHNICAL SUPPORT FOR THE SPS-48 (V) RADAR
SOL N/A
POC Mary Sandy, Contract Specialist, Code 3240.MS, F. Janilea
Bays, Contracting Officer, (202)767-3710
DESC: Correction: A detailed Statement of Work will be issued
with the Request for Proposal. The request number is corrected
to read N00173-98-R-MS04. Requests made for N00173-98-Q-MS01
do not need to resubmit their request. Naval Research Laboratory
anticipates award of a cost Plus Fixed Fee Term type contract.
Numbered Note 26 applies.
EMAILADD: synopsis@nrl.navy.mil
EMAILDESC:
CITE: (W-007 SN156121)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL AND REGULATORY SUPPORT FOR THE DEVELOPMENT
OF CRITERIA FOR WATER MEDIA (HUMAN HEALTH EMPHASIS)
SOL PR-CI-10764
POC Matthew Growney (513) 487-2029
DESC: THIS IS AN AMENDED NOTICE TO A FORTHCOMING SOLICITATION.
DUE TO A REEVALUATION OF THE TECHNICAL AND SCIENTIFIC ASPECTS
OF THIS PROCUREMENT THE EPA HAS DETERMINED THAT THE APPROPRIATE
SIC CODE FOR THIS PROJECT IS 8731. The U.S. Environmental Protection
Agency's (US EPA) Office of Water (OW), Health and Ecological
Criteria Division (HECD), Office of Science and Technology
(OST), requires technical and regulatory support services during
the development of human health criteria, health advisories,
maximum contaminate level goals, and pollutant limits. Criteria
are developed under the authority of both the Clean Water Act
and Safe Drinking Water Act. The successful contractor will
supply all necessary labor, material, services, equipment,
and facilities in support of the effort delineated by the statement
of work. The successful contractor will be expected to provide
technical and regulatory support services to the Agency in
the following task areas: preparing for and evaluating and/or
developing methods for communicating human health risks to
the public; preparing summaries of peer-reviewed literature
on toxic and clinical endpoints; preparing screening analyses
that display and compare all available data for a pollutant;
analyze properties of microorganisms, analyze occurrence and
environmental fate and transport, infectivity, human exposure
to microorganisms, health effects for animals and humans, mechanisms
of infectivity, and magnitude of infectious disease effects;
prepare analyses for the purpose of supporting findings, prepare,
evaluate, and revise health effects documents; analysis and
technical support in the development of methodologies to develop
human health criteria for various water media; analysis of
risk including analysis of hazards, analysis of the impact
of contaminants and criteria on sensitive populations, analysis
of dose response (and infectivity) data, pharmacokinetics data,
exposure data and bioaccumulation data; prepare, evaluate,
and revise health advisories for chemical and microorganisms;
provide technical support during the preparation, evaluation,
and revision of hazard, exposure, or risk assessment/ characterization
techniques or methodologies for human health protection; analyze
human health risk assessment guidelines, results of human health
risk assessments, and treatment technology practices and procedures;
prepare, evaluate, and revise technical guidance documents
for chemicals and microorganisms; evaluate raw data from toxicity
tests to include a complete description and evaluation of the
protocol used to gather the data according to EPA test guidelines;
analyze effects observed, evaluate biological significance
of end points, statistical analyses of significance of observations
and conclusions as to existence of treatment-related effects
and their implications for human health; risk assessments including
analysis of effects observed, evaluation of biological significance
of end points, statistical analysis of observations and conclusions
as to existence of treatment-related effect and their implications
for human health; provide analyses of food consumption patterns
and intake of pollutants for the U.S. population; prepare,
evaluate, and revise procedures for selecting pollutants-of-concern
in sewage sludge that is used or disposed; conduct exposure
pathway risk assessments for pollutants in sewage sludge; provide
support during the development of the rationales for the technology-based
requirements in a sewage sludge use or disposal standard for
pathogens and vector attraction reduction; prepare, evaluate,
and revise technical support documents for a standard for the
use or disposal of sewage sludge; laboratory analyses and field
studies; administrative record support; rulemaking support;
preparation of outreach materials; and arranging and conducting
workshops. Some of the professional disciplines typically associated
with these task areas include; Microbiologist, Bacteriologist,
Virologist, Biologist, Toxicologist, Immunologist, Aquatic
Biologist, Aquatic Toxicologist, Ecologist, Chemist, Botanist,
Epidemiologist, and Biostatisticians. THE EPA HAS SET THIS
ACTION ASIDE FOR SMALL BUSINESS. The applicable SIC Code is
8731 with a size standard of not more than 500 employees. It
is anticipated that an indefinite delivery / indefinite quantity
contract will result from the award of this solicitation. The
Government anticipates a total maximum potential level of effort
of 115,000 direct labor hours over five years. All responsible
small business sources who submit a proposal will be considered
by the Agency. Solicitation PR-CI-97-10764 will appear on the
Internet. It may be accessed through the EPA's home page on
the World Wide Web (www.epa.gov). The direct link URL is http://www.epa.gov/oam/ci.
It is anticipated that this solicitation will be issued on
or around the first of February 1998.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: Growney.Matthew@epamail.epa.gov
EMAILDESC:
CITE: (W-007 SN156138)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--FY98 DOD STTR SOLICITATION ERROR NOTIFICATION
SOL STTR 98
DUE 041598
POC Mr Chris Hughes, (202) 767-6962
DESC: Air Force Topic AF98008, Title: Real Time Intelligent Coaching
for Command and Control as printed in the HARD COPY of the
program solicitation contains as incorrect topic description
and objectives. The correct topic description can be found
via the SBIR/STTR home page at http://www.acq.osd.mil/sadbu/sbir.
Note 26.
LINKURL: http://www.acq.osd.mil/sadbu/sbir
LINKDESC:
EMAILADD: chris.hughes@afosr.af.mil
EMAILDESC:
CITE: (W-007 SN156186)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--LIGHTWEIGHT CARBON FIBER REINFORCED SILICON CARBIDE
(C/SIC) MIRROR SUBSTRATES
SOL 8-1-8-TA-60005
DUE 012198
POC Kathy G. Huskey, Contract Specialist, Phone (205) 961-0222,
Fax (205) 544-9080, Email kathy.huskey@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (205) 544-0515, Fax (205)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the design, fabrication, and delivery of lightweight carbon
fiber reinforced silicon carbide (C/SiC) mirror substrates.
The objective of the proposed effort is to produce subscale
light-weight mirror substrates and coupons fabricated of carbon
fiber reinforced silicon carbide (C/SiC) that would allow Marshll
Space Flight Center to: (a) determine whether ultra-lightweight
C/SiC substrates can be polished to the Next Generation Space
Telescope (NGST) requirements, and (b) determine the optical
industry's polishing ability of ultra-lightweight C/SiC substrates.
The deliverables shall include the following: 1. Designs of
25-cm and 50-cm substrates with an areal density between 7
and 9 kg/m-squared. 2. Technical report and Critical Design
Review of the 25-cm and 50-cm substrates designs. 3. One (1)
set of C/SiC mirror substrates and polishing sample coupons
4. Final Report. 5. Final Review Presentation within two weeks
of the delivery of the hardware and final report. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from BDM International,
Inc. based on the proprietary process to produce and fabricate
C/SiC components to near optical tolerances. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 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://procurement.nasa.gov/EPS/MSFC/date.html#8-1-8-TA-60005
LINKDESC:
EMAILADD: kathy.huskey@msfc.nasa.gov
EMAILDESC:
CITE: (D-007 SN156250)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: B--COLLABORATIVE RESEARCH
SOL N00173-98-Q-0016
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award to University
of Maryland on other than full and open competitive basis for
collaborative research for development of processes for creating
ultra-high speed integrated circuit technology. See Numbered
Note(s): 22.
CITE: (I-006 SN155825)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: B--BILLING AND CUSTOMER/CONTRACT AUDITOR (BCCA) FOR
TRANSPORTATION INVOICES AND CUSTOMER SATISFACTION
SOL DAMT01-98-R-3001
DUE 012298
POC David A. Green, Contract Specialist, (703)681-8572, Gloria
L. Morales, Contracting Officer, (703)681-8572
DESC: Change the proposal due date from "8 Jan 1998" to "22 Jan
1998."
LINKURL: www.mtmc.army.mil
LINKDESC:
EMAILADD: greend@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-007 SN156131)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: B--GENERATOR UPRATE STUDY
SOL DACW57-98-Q-0056
DUE 011498
POC Contract Specialist Susan Mechals (503) 808-4619 (Site Code
DACW57)
DESC: The Portland District, Corps of Engineers, Portland, Oregon
intends to issue a Request for Quotation (RFQ) to provide an
investigation of existing generator features, characteristics
and limitation and produce a technical report on the uprate
potential of the six generators at the Wolf Creek Powerhouse,
Cumberland River, Russell County, Kentucky. RFQ No. DACW57-98-
Q-0056 is available on or about 14 Jan 98 with a closing date
of on or about 25 Jan 98. Each respondant shall provide a technical
report, including sketches, analyses, etc.; a response and
resolution of review comments; and minutes of all meetings
between the contractor and the Corps of Engineers. The purchase
order will be awarded to that offeror whose proposal and price
based upon a subjective evaluation is determined to best meet
the requirements of the RFQ. The Government may award a purchase
order based on initial offers received, without discussion.
This notice is open to all businesses regardless of size. 8711
CITE: (I-007 SN156166)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg 1624), White
Sands Missile Range, NM 88002-5501
SUBJECT: B--SUPPORT SERVICES FOR DEVELOPMENT AND DESIGN OF PROTOTYPE
METEOROLOGICAL MEASURING SET-PROFILER (MMS-PP)
SOL DAAL01-98-M-P030
DUE 012298
POC Lucy M. Escudero, Contracting Officer/(505) 678-0697, FAX
(505) 678 7159.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisition under other than full and open competition,
pursuant to FAR 6.302-1, only one responsible source, Miguel
A. Suriano Jr., 5821 Delta Drive, El Paso, TX 79905, for support
services in support of the development and design of the Prototype
Meteorological Measuring Set-Profiler (MMS-PP). There will
be NO FORMAL RFP. The SIC Code is 8711, the size standard is
$2.5M. Price shall include all applicable rates; Federal, State,
and local taxes. The work to be performed at White Sands Missile
Range, NM. The Government will not pay for any effort expended
in responding to this synopsis.
CITE: (I-007 SN156224)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contact: Mr. Pathe Ndiaye, Director General; Port Autonome
de Dakar; 21, Bld. de la Liberation, BP 3195, Dakar, Senegal;
Tel: 011-221-23-62-25 or 23-45-45; Fax: 011-221-23-36-06
SUBJECT: C--SENEGAL BULK GRAIN TERMINAL FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: This is a reissue of an announcement originally published
on February 26, 1997 for a project previously tendered without
a proposal being accepted. The Grantee invites submission of
qualifications and proposal data (collectively referred to
as the "Proposal") from interested U.S. firms which are qualified
on the basis of experience and capability to develop a feasibility
study for the construction of a bulk grain terminal at the
Port of Dakar in Senegal. The Port Autonome de Dakar is responsible
for coordinating this effort with the private sector to build
and operate the new terminal. The terminal will modernize grain
handling and allow for bulk grain import. The Senegalese private
sector is seeking U.S. investors to participate in this feasibility
study, form a joint venture, and enter into a Build-Operate-Transfer
(BOT) agreement. The scope of work for this feasibility study
consists of the following tasks: (1) Review of existing information;
(2) Demand analysis study; (3) Project financing study; (4)
Preparation of bid documents; and (5) Preparation of a final
report in both French and English. The U.S. firm selected will
be paid in U.S. dollars from a $139,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 North Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service (e.g. Federal Express) should include the name of the
delivery service and your firm's account number in the request
for the RFP. Firms that want to send a courier to TDA to retrieve
the RFP should allow one hour after faxing the request to TDA
before scheduling a pick-up. Please note that no telephone
requests for the RFP will be honored. Only U.S. firms and individuals
may bid on this TDA financed activity. Interested firms, their
subcontractors and employees of all participants must qualify
under TDA's nationality requirements as of the due date for
submission of qualifications and proposals and, if selected
to carry out the TDA-financed activity, must continue to meet
such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit two (2) copies of their Proposal in English
and five (5) copies of their Proposal in French directly to
the Grantee at the above address by 2:00 P.M., February 26,
1998. Evaluation criteria for the Proposal are included in
the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-006 SN155821)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: C--UPRGRADE PRIMARY ELECTRICAL DISTRIBUTION (WACO IFC)
SOL 674-14-98
DUE 020998
POC Stephanie Elliott (254)899-4031
DESC: A/E Services required for design documents and technical
services to Upgrade Primary Electrical Distribution at Waco
IFC. Experience in Electrical Power Service for hospitals
and Medical Centers is required. Estimated construction cost
is $250,000 to $400,000. This notice is a request for submission
of SF 254's and 255's from interested/qualified A/E firms
located within 175 mile radius of Olin E. Teague Veterans'
Center, Temple, Texas. SF 254's and 255's will be accepted
until COB 2/9/98.
CITE: (W-007 SN156038)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--DESIGN OF AMUBULATORY CARE CENTER, ADDITION/ALTERATION
AND UTILITY UPGRADE, DAVIS-MONTHAN AFB, ARIZONA
SOL DACA05-98-R-0015
DUE 020398
POC Mr. Ken Parkinson, Unit Leader, AE Negotiations Unit, (916)557-7470.
Contracting Officer Frederick Strickland
DESC: Design of Ambulatory Care Center, Addition/Alteration and
Utility Upgrade, Davis-Monthan AFB, Arizona. Solicitation Number
DATA05-98-R-0015. The original announcement for the contract
was published in Issue No. PSA 2001, dated 30 December 1997.
This announcement is hereby correcting the closing date to
29 January 1998, in lieu of 3 February 1998. This announcement
is also correcting the location to send the SF 255 submittals.
Correct address is: U.S. Army Corps of Engineers, Sacramento
District, 1325 J Street, 10th Floor, Room 1079, Attn: A-E Negotiations
Unit, Sacramento, California 95814-2922. All other provisions
of the original announcement remain unchanged. See note 26.
EMAILADD: kparkinson@usace.mil
EMAILDESC:
CITE: (W-007 SN156056)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEERING CONTRACT FOR MULTIPLE
MECH/ELEC. DESIGN
SOL GS11P98EGD0004
DUE 011598
POC Nydia Coleman, Contracting Officer, 202 205-3073, Vicki Young,
Contract Specialist, 202 205-1843
DESC: "This procurement is being made under the Small Business
Competitiveness Demonstration Program". The total submittal
shall not exceed eighty (80) pages, exclusive of the project
sample.
CITE: (W-007 SN156074)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Procurement
& Services(AD13), 1601 Perdido St., New Orleans, LA 70146
SUBJECT: C--ENGINEERING SERVICES
SOL 629-065-CI17
DUE 020998
POC Deidre V. Phillips, Contract Specialist, 504-589-5284
DESC: Engineering services are required to provide investigation,
design surveys, verification of as-built conditions, construction
drawings, cost estimates, phasing and estimated construction
time required to render a fully developed set of construction
documents for the modification of two existing Underground
Storage Tanks(UST's) in accordance with VA design criteria.
The project is located at the VA Medical Center, 1601 Perdido
St., New Orleans, LA. 254's and 255's are being solicited from
emerging small business only. 254's and 255's that are not
from an emerging small business shall not be considered and
shall be rejected. The SIC code for this procurement is 8711
$2.5mil. Emerging Small Business are firms who's gross annual
receipts for the preceeding three years have not exceeded $1.25mil.
Selection will be based upon recent specialized experience,
professional capacity to accomplish work, professional qualifications
of staff and consultants assigned to the contract. Interested
firms shall submit 254 and 255's no later that February 9,
1998 at 4:00pm central standard time. The area of consideration
is restricted to firms within the New Orleans metropolitan
area.
CITE: (I-007 SN156087)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--A/E SERVICES INSTALL NURSE CALL SYSTEM
SOL 544-013-98
DUE 020698
POC Otis Gowens, Contract Specialist 803/695-6857
DESC: Provide professional architect/engineer services as required
by the government to include, preliminary services and phasing
recommendations, planning, consultation and visits, design
work, preparation of cost estimates and construction period
services as necessary for testing, demolition, installation,testing
and certification of all work to replace existing nurse call,
Building 100, WJBD VAMC, Columbia, South, Carolina. An evaluation
of existing nurse call systems on the market will be required,
including recommendations and actual manufacturer demonstrations
at Dorn VAMC. A/E must have demonstrated successful nurse call
design experience at three (3) locations similar in size and
operation to the Dorn VAMC. The intent of this project is to
replace the existing nurse call system throughout Building
100, the main hospital building on campus, with another nurse
call system that meets all codes and criteria. Construction
will be phased to minimize disruptions to the operations of
the medical center and to the patients treated there. The existing
nurse call system will remain operational throughout construction,
except in the ward under construction. Project phasing will
include only one ward at a time and no construction will be
allowed in another ward until the previous ward has been inspected
and accepted by the government. The design shall ensure compliance
with current VA standards and all other applicable codes and
criteria. Value engineering is encouraged and shall be noted
at each design review. Submissions are expected at the conceptual,
50% and 100% design stages. Cost Range is $500,000.00- $1,000,000.00.
A/E wilL be required to provide evidence of professional liability
insurance of $1,000,000.Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit: (1) a Standard Form 254,Architect-Engineer and Related
Services Questionnaire, (2) a Standard Form 255, architect-
Engineer and Related Service Questionnaire for Specific Project,
when requested, and (3) any requested supplemental data to
the procurement office shown. Firms having a current Standard
Form 254 on file with the procurement shown are not required
to register this form. Firms desiring to register for consideration
for future projects administered by the procurement office
(subject to specific requirements for Individual projects)
are encouraged to submit,annually a statement of qualifications
and performance data utilizing Standard Form 254, Architect
Engineer and Related Service Questionnaire. Firms responding
to this announcement before the closing date will be considered
for selection, subject to any limitations indicated with respect
to size and geographic location of firm, specialized technical
expertise or other requirement listed. Following an initial
evaluation of the qualification and performance data submitted,
three or more firms considered to be the most highly qualified
to provide the type of services required, will be chosen for
negotiation. Selection of firms for negotiation shall be through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required, that include: (1)
Professional-capabilities: (2) specialized experience and technical
competence, as required: (3) capacity to accomplish the work
in the required time: (4) past performance on contracts with
respect to cost control, quality of work, and compliance with
performance schedules; (5) geographic area: architect-engineer
firm must be located within 150 mile radius of work site to
be considered. (6) any other special qualification required
under this announcement by the contracting activity. Concerns
should submit all forms to the Contracting Officer (90C), A&FP
Service, Dorn Veterans Affairs Medical Center, 6439 Garners
Ferry Road, Columbia, SC 29209 not later than January 9, 1998.
This is not a request for proposal. The Standard Industrial
Classification (SIC) Code assigned to this project is 8712.
Award is subject to Availability of Funds FY98.
CITE: (I-007 SN156081)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: C--OPEN-ENDED A/E CONTRACT
SOL 650-A/E
DUE 012398
POC Patrick J. Cantwell, (401) 457-3033 and James M. Gunn, (401)
457-2154
DESC: Provide A/E services for architectural, mechanical and
electrical services, under a multi-discipline open-ended contract.
Individual contracts may be awarded for each discipline. It
is preferred to award one contract to a firm who has the ability
to service the entire VA New England Health Care System, however,
the contract may be divided along geographic lines depending
upon our determination of each firm's capabilities. The geographic
divisions are: Area 1- Maine, New Hampshire and Vermont; Area
2- Massachusetts; Area 3- Connecticut and Rhode Island. The
projects will range from small in-house to projects of $3 million
in construction costs. The scope of work may include preparation
of designs, plans, specifications, cost estimates, construction
period services and miscellaneous reports. Contract period
is for one year, with options to renew for four additional
years. Total A/E contract cannot exceed $2,000,000 and each
task work order cannot exceed $450,000 and will be in the scope
of the contract. This solicitation is unrestricted and open
to all qualified A/E firms. Interested firms may submit Standard
Forms 254/255 to the above address NLT January 23, 1998. This
is not a request for a proposal.
CITE: (W-007 SN156113)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, USAID-Unit 64902, APO AE 09839-4902
SUBJECT: D--DEVELOPMENT AND INSTALLATION OF A MANAGEMENT INFORMATION
SYSTEM FOR THE EGYPTIAN HEALTH INSURANCE ORGANIZATION, CONTRACT
NO. 263-C-00-93-00042-00:
SOL N/A
POC Contact Point: Donella J. Russell, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-357-3257, Fax: 011-20-2-356-2932, E-mail: drussell@usaid.gov
DESC: This is a Notice of Intent to modify Contract No. 263-C-00-93-
00042-00 with Maximus, Inc. for seven months of additional
level of effort. This procurement is for the development and
installation of a Management Information System (MIS) for the
Egyptian Health Insurance Organization for which the government
intends to solicit and negotiate with only one source under
the authority of AIDAR 706.302-70 and 40 USC 474. The purpose
of this extension is to allow for the completion of the installation
of the MIS which has been delayed for reasons beyond the contractor's
control. There will be no solicitation documents issued for
this proposed action. 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 thirty days
after date of publication of this synopsis will be considered
by the government. A determination by the government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
"The preferred method of distribution of USAID procurement
information is via the Internet. This CBD notice can be viewed
and downloaded using the Agency Web Site. The Worldwide Web
address is http://ww.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then USAID Procurements."
On the following screen, select "Browse Current CBD Notices,
Procurement Information Bulletins & PSC Announcements". It
is the responsibility of the recipient of this notice to ensure
that it has been received from INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes.
CITE: (I-006 SN155814)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 GRISSOM ARB IN
SOL F34608-98-Q-5002
DUE 012098
POC Lily Block (405) 734-9297; CONTRACTING OFFICER: John Summers
(405)734-9759
DESC: Correction: This action originally published in the CBD,
dated 12/30/97, indicated a Solicitation Number of F34608-98-R-5002.
The correct Solicitation Number should have been F34608-98-Q-5002.
For this Solicitation, any references other than F34608-98-Q-5002
is in error. All other information publicized in the original
synopsis is correct.
CITE: (W-006 SN155866)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: D--PROVIDE ASSESSMENT AND RENOVATION OF SOFTWARE
SOL N63387-98-Q-M004
DUE 020698
POC Charles McNeill, Contracting Officer, (619)556-1585, FAX:
(619)556-7806
DESC: Provide assessment and renovation of Naval Facilities Transportation
System (NFTS); a Public Works Center Corporate Application
written in Microfocus COBOL V3.2.50; to make the application
year 200 compliant. The NFTS application has an estimated 50,000
lines of code in 163 programs and 69 copy libs. The contractor
should have a working knowledge of Microsoft COBOL and their
year 2000 utilities. NFTS (TRANSPORTATION) Y2K ASSESSMENT
AND RENOVATION STATEMENT OF WORK (SOW) 1.0 SCOPE The Contractor
will provide technical expertise and labor hours to assess
and renovate Public Works Center NFTS application written in
MicroFocus COBOL consisting of an estimated 50,000 LOC. 2.0
GENERAL REQUIREMENTS 2.1 The Contractor shall provide technical
services in the following areas: 2.1.1 Assessment of MicroFocus
COBOL developed applications. Provide technical expertise in
the use MicroFocus SoftFactory/2000. 2.1.2 Update/Renovation
of MicroFocus developed applications. Provide technical services
to renovate MicroFocus developed applications using a MicroFocus
COBOL version compatible with the existing NFTS application.
2.1.3 Documentation of Assessment and Renovation. Contractor
to provide documentation of all assessment results and renovations
completed in a manner agreeable to both the contractor and
Public Works Field Support Division (PWFSD). 2.1.4 Working
knowledge of operating systems, NOS and MicroFocus COBOL and
MicroFocus Y2K utilities. Contractor personnel will provide
a working knowledge of utility software and network operating
systems essential to the operations of NFTS applications as
listed: Novell NOS v 3.11, Windows for Work Groups version
3.11, MicroFocus COBOL v 3.2.50, MicroFocus SoftFactory/2000,
MicroFocus Revolve/2000, MicroFocus SmartFind/2000, and MicroFocus
Workbench/2000. 2.1.5 The Contractor will provide time estimates
based upon PWFSD estimate of 50,000 LOC. 2.1.6 The Contractor
will provide cost estimates based upon PWFSD estimate of 50,000
LOC. 2.2 PWFSD will provide the following: 2.2.1 NFTS source
code in its most current version from Configuration Management.
2.2.2 PWFSD point of contact (POC) will be provided to the
Contractor for resolution of all inquiries and conflicts.
2.3 Other provisions. 2.3.1 The Contractor and PWFSD will
coordinate efforts and negotiate a mutually agreed upon methodology
for the resolution of questions/problems/inconsistencies not
specifically covered in this SOW. 2.3.2 PWFSD will not provide
any of the MicroFocus Y2K tools or utilities or for their purchase.
3.0 DELIVERABLES 3.1 The Contractor will provide renovated
MicroFocus COBOL NFTS code that is Y2K compliant in the handling
of the year portion of all dates introduced externally and
internally. A completed package will also include attendant
documentation and renovated source code. 3.2 Other deliverables
include bimonthly outstanding work-in-process status reports
from the Contractor. 4.0 TRAVEL 4.1 No travel by the Contractor
is anticipated. 5.0 PERIOD OF PERFORMANCE 5.1 Upon award
of the Delivery Order through 30 September of 1998. 6.0 INSPECTION
AND ACCEPTANCE 6.1 Final inspection and acceptance of work
completed and all deliverables will be performed by designated
PWFSD personnel. A sample program is available upon request.
No solicitations will be mailed out. FAX or mail quotes will
be accepted. No telephone quotes will be accepted. See Numbered
Note(s): 1.
EMAILADD: 837cmcne@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-006 SN155884)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Services,
Office of Information Security (TIB) Acquisitions, 7th & D.
Sts., SW, Room 5060, Washington, DC 20407
SUBJECT: D--COMMERCIAL CERTIFICATE SERVICES, ELECTRONIC ACCESS,
ACCESS AMERICA, ACES, COMMUNICATIONS SERVICES, ELECTRONIC CERTIFICATE
SERVICES
SOL TIBA98003
DUE 021398
POC Jon Faye, Contract Specialist, 202-708-6099
DESC: This is a correction to change the action originally published
in the CBD dated 12/24/97. The Class Code and Subject Code
for Access Certificates for Electronic Services (ACES) was
erroneously cited as 48. The correct Class Code and Subject
Code is D. Your attention is directed to search term "ACES"
under Class Code 48 for the original notice of the pending
solicitation. Item is GPO serial number D-358 SN153913.
EMAILADD: jon.faye@GSA.GOV
EMAILDESC:
CITE: (D-007 SN156000)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--SWITCH, CONSOLE, AND TERMINAL MAINTENANCE
SOL W90A9L-8042-9094
DUE 012798
POC Denise Roberts, Contract Specialist, 703/693-0767; Sid Koss,
Contracting Officer, 703/695-2434
DESC: The Defense Supply Service-Washington, on behalf of the
Single Agency Manager is issuing this combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a written solicitation will not be issued.
Quotations are hereby requested. This solicitation is being
issued as a Request for Quotation W90A9L-8042-9094. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-3. This solicitation is a 100%
small business set-aside. The standard industrial classification
code (SIC) is 7378 @ $18.0M. The equipment listed is under
current maintenance with Haynes & Associates, Silver Spring,
MD. Response to this solicitation is to be made in accordance
with the following Statement of Work. Statement of Work 1.
SCOPE: This contract is for preventive and remedial maintenance
to include, repair service, repair parts, replacement parts,
and new engineering changes (ECs) that are required to assure
continuous operational performance of the Channel Switches
(hereinafter referred to as Switches)during both the Principle
Period of Maintenance (PPM) and the Other than Principle Period
of Maintenance (OPPM). Each of the Switch hardware units consists
of a Systems Controller, an Operator Console, and a Video
Terminal. Repair parts, replacement parts and repair services
shall include labor, parts, tools, test equipment, and materials.
Maintenance and repair services will be provided for the following
sites: (1) Single Agency Manager - Pentagon Telecommunications
Service Center (SAM-PTSC), the Pentagon, Washington, DC., (2)
Single Agency Manager - Data Center Operations Division, Army
Data Center (SAM-DCOD, ADC), the Pentagon, Washington, DC.,
and (3) Computer Complex Ritchie (CCR), Site R, FT Ritchie,
MD. All sites operate 24 hours a day, 7 days a week, 365/366
days a year to include all federal and Government holidays,
snow days, administrative days, and days declared holidays
by Presidential Executive Order (i.e. Inaugural Day). Each
site must ensure that it is able to perform its mission at
all time without interruption. Any downtime of the Switches
would seriously jeopardize the entire communications network
operating within the Military District of Washington, Site
R, FT Ritchie, MD, and their environs and limit access to the
world wide defense communications system. 2. GOVERNMENT POINTS
OF CONTACT (POCs): The name, phone number, and address of
the Government POCs at each of the sites will be provided upon
contract award. 3. SECURITY REQUIREMENTS: All personnel and
facilities used in the performance of this contract shall possess
a TOP SECRET security clearance at the time of contract award.
Upon contract award the contractor shall submit, on company
letterhead, a list of all pertinent information (i.e. name,
social security number, date and place of birth, start and
end date for period of performance, date of clearance award,
issuing authority, and clearance level) for personnel proposed
to work on site under this contract. Further instructions will
be provided upon contract award. 4. PERSONNEL REQUIREMENTS:
All maintenance and repair personnel assigned to work under
this contract shall be certified and trained to work on the
Switch equipment being maintained and serviced under this contract.
Resumes of maintenance and repair personnel must be submitted
along with quotations, to verify that all personnel and security
requirements are met. 5. SUBCONTRACTING: The contractor must
identify any subcontractors proposed to work under this contract.
Subcontracting personnel must meet the TOP SECRET security
requirements and the personnel requirements. 6. SPECIFIC TASKS:
a. Maintenance and repair services will be performed during
the PPM and the OPPM, 24 hours day, 7 days a week, 365/366
days a year. Preventive maintenance and repair shall be performed
during the PPM. Remedial maintenance and repair shall be performed
during the PPM and the OPPM. b. PPM and OPPM Time Frames:
The PPM is Monday through Friday, between 0800 hours and 1600
hours. The OPPM is Monday through Friday, between 1601 hours
and 0759 hours, Saturday and Sunday 0001 hours to 2359 hours,
and all federal holidays, administrative days, snow days, and
days declared holidays by Presidential Executive Order from
000l hours to 2359 hours. c. Preventive Maintenance and Repair:
All preventive maintenance and repair must be nondisruptive
to the normal facility operations and shall be performed during
the PPM within the designated time frames. Preventive maintenance
and repair shall include, at the minimum, inspections and tests
of the Switch hardware units to prevent malfunctions. In addition,
the Contractor shall perform all labor, equipment adjustments,
repairs and replacements in accordance with Original Equipment
Manufacturer (OEM) specifications and previous engineering
changes that are needed to prevent malfunctions. d. Remedial
Maintenance and Repair: Remedial maintenance and repair shall
be performed during the PPM and the OPPM. Remedial maintenance
and repair shall be in accordance with OEM specifications and
previous engineering changes. d-1. PPM Payment Policy - Remedial
maintenance and repairs performed during the PPM will be included
in the Contractor's stated monthly price. The stated monthly
price is inclusive of all parts, tools, test equipment, labor,
materials and travel. d-2. OPPM Payment Policy - Remedial
maintenance and repairs performed during the OPPM shall be
paid on a "per-call" basis and in ONE HALF HOUR INCREMENTS
of the stated hourly price, regardless of the level of acceleration
that the Contractor uses during performance. This stated hourly
price is inclusive of all parts, materials. tools, labor, and
test equipment. In addition, the Contractor will be paid for
ONLY ONE maintenance or repair person for each call during
the OPPM. Should the Contractor require more than one person,
the Contractor shall notify the Government Point of Contact
for approval before the Government will incur additional costs.
e. Response Time - Maintenance and repair personnel will report
to the Government sites within two hours (three hours for Site
R, FT Ritchie, MD) of the Governments bona fide attempt to
contact the Contractors designated Points of Contact (POCs).
A bona fide attempt is defined as being an attempt by the Government
to contact the Contractor. Response time begins when the bona
fide attempt is made regardless of whether person to person
telephonic contact is made between the Government and the Contractor.
f. Downtime - The Switch hardware units must be maintained
in a fully operational mode and be available for use by the
Government 99.9% of the time. Downtime shall be construed as
time during operating hours (PPM and OPPM) when any part of
the Switch hardware unit is not fully operational due to a
malfunction. A malfunction is defined as any condition causing
a Switch (or part of the hardware unit) to perform in a manner
that is not in accordance with OEM specifications or engineering
changes. Downtime will be measured from the time that the Government
makes a bona fide attempt to contact the Contractor POCs to
the time that the malfunctioning equipment becomes fully operational.
f-l. Downtime Credit - Downtime credit is computed by dividing
the monthly price by the number of cumulative hours per month
and multiplying the result by the total number of downtime
hours. g. Repair Parts and Services - Switch equipment shall
be repaired within eight (8) hours of the Government's bona
fide attempt to contact the contractor. The Government, at
its option, can require the Contractor to replace malfunctioning
Switch equipment with equipment that is equal to or better
than the malfunctioning equipment. The Contractor is required
to maintain a supply of parts necessary to maintain, repair
and replace all parts of the Switch hardware units. All parts
used in effecting repairs or replacements must be in accordance
with OEM specifications and previous engineering changes. The
Contractor may reinstall the original Switch equipment after
it has been repaired, tested for performance, and certified
to be in accordance with OEM specifications and engineering
changes. All parts used in repair or replacement shall be warranted
by the Contractor. Parts removed will be disposed of by the
Contractor. However, all parts and memory devices capable of
retaining classified data will remain Government property and
will not be removed from the site by the Contractor. The Contractor
shall not remove any magnetic storage media from any of the
sites. Deinstallation and reinstallation of Switch equipment
will be scheduled at a time convenient to both the Government
and the contractor. If a mutually agreeable schedule cannot
be established, the Government will establish the schedule.
h. Storage - There will be no Government storage space or
facilities provided for this contract. 7. DELIVERABLES: a.
Contractor Points of Contact (POCS) - The Contractor shall
provide the Government with the name, telephone number, and
address of both a primary and a secondary POC to receive requests
for repairs and services 24 hours a day, 7 days a week, 365/366
days a year. Person to person telephonic contact with the designated
POCs or an answering service where person to person contact
is made are the only acceptable methods for receiving requests.
b. Maintenance and Repair Reporting - The Contractor shall
provide the Government with a maintenance service report after
completion of any service. The report will include the following:
purchase order number, contract line item number (CLIN), date
and time of notification, arrival and departure times, equipment/system
location, nomenclature, serial number, repaired or replaced
parts, cost of repaired or replaced parts, equipment status
at departure, category of repair (e.g. PPM or OPPM) , any upgrades
or engineering changes, description and cause of malfunction,
and description of repairs that were made. The Government site
POC must verify and sign the report prior to departure of the
maintenance personnel. Upon replacement of a PC or monitor,
the field engineer shall sign a written statement identifying
the replaced serial number and the new serial number. c. Engineering
Changes (ECs): The contractor is required to notify the Government
POCS, in writing, of any and all future ECs that are related
to the equipment being serviced and maintained under this contract.
In addition, the contractor shall include in their written
notification to the Government a detailed description of the
EC and its possible benefit(s) to the Government. ECs developed
for increased safety shall be installed by the Contractor and
included in the monthly price. The Contractor shall not install
ECs developed to improve performance without written permission
from the Government. If the Government chooses to accept an
EC developed for improved performance, the Government will
accept the EC by a supplemental agreement between the Contractor
and the Government. ECs developed for improved performance
will not be included in the monthly price. DESCRIPTION OF
EQUIPMENT TO BE MAINTAINED: CLIN 0001, 8/12 Channel Interface
Switches Digital Control MD 5001-IMS (PTSC) CLIN 0002, Console
CRT IBM (PTSC) CLIN 0003, Video Terminal PC IBM PS2 (PTSC)
CLIN 0004, 8/12 Channel Interface Switches Digital Control
5001-IMS (Site R) CLIN 0005, Console CRT IBM 3164 (Site R)
CLIN 0006, Video Terminal PC IBM PS2 (Site R) CLIN 0007,
12/16 Channel Interface Switches Digital Control 5001-E (ADC)
CLIN 0008, Console CRT IBM 3164 8512-001 (ADC) CLIN 0009,
Video Terminal PC IBM PSC 8530-21 (ADC) CLIN 0010, OPPM (PTSC)
CLIN 0011, OPPM (Site R) CLIN 0012, OPPM (ADC) CLIN 1001,
Option Year 1, 8/12 Channel Interface Switches Digital Control
MD 5001-IMS (PTSC) CLIN 1002, Option Year 1, Console CRT IBM
(PTSC) CLIN 1003, Option Year 1, Video Terminal PC IBM PS2
(PTSC) CLIN 1004, Option Year 1, 8/12 Channel Interface Switches
Digital Control 5001-IMS (Site R) CLIN 1005, Option Year 1,
Console CRT IBM 3164 (Site R) CLIN 1006, Option Year 1, Video
Terminal PC IBM PS2 (Site R) CLIN 1007, Option Year 1, 12/16
Channel Interface Switches Digital Control 5001-E (ADC) CLIN
1008, Option Year 1, Console CRT IBM 3164 8512-001 (ADC) CLIN
1009, Option Year 1, Video Terminal PC IBM PSC 8530-21 (ADC)
CLIN 1010, Option Year 1, OPPM (PTSC) CLIN 1011, Option Year
1, OPPM (Site R) CLIN 1012, Option Year 1, OPPM (ADC) CLIN
2001, Option Year 2, 8/12 Channel Interface Switches Digital
Control MD 5001-IMS (PTSC) CLIN 2002, Option Year 2, Console
CRT IBM (PTSC) CLIN 2003, Option Year 2, Video Terminal PC
IBM PS2 (PTSC) CLIN 2004, Option Year 2, 8/12 Channel Interface
Switches Digital Control 5001-IMS (Site R) CLIN 2005, Option
Year 2, Console CRT IBM 3164 (Site R) CLIN 2006, Option Year
2, Video Terminal PC IBM PS2 (Site R) CLIN 2007, Option Year
2, 12/16 Channel Interface Switches Digital Control 5001-E
(ADC) CLIN 2008, Option Year 2, Console CRT IBM 3164 8512-001
(ADC) CLIN 2009, Option Year 2, Video Terminal PC IBM PSC
8530-21 (ADC) CLIN 2010, Option Year 2, OPPM (PTSC) CLIN
2011, Option Year 2, OPPM (Site R) CLIN 2012, Option Year
2, OPPM (ADC) APPLICABLE PROVISIONS: FAR 52.212-1, Instructions
to Offerors--Commercial Items; FAR 52.212-2, Evaluation--Commercial
Items; FAR 52.212-3 "Offeror Representations and Certifications--Commercial
Items with their Offers"; FAR 52.212-4, Contract Terms and
Conditions--Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (includes the following 52.222-26,
52.222-35, 52.222-36, and 52.222-37); and FAR 52.217-9, Option
to Extend the Term of Contract, the total duration, including
exercise of any options, not to exceed three years. The government
will award a Firm Fixed price purchase order resulting from
this solicitation to the responsible offeror offering the lowest
overall price. Evaluation will be in accordance with FAR 52.212-2
past performance and price. The period of performance covered
is 11FEB98-10FEB99 for the base year, in addition to two option
years of one year duration each. Quotations are to be submitted
in the following format: 12 months X unit price per month =
total yearly price for each line item, and a stated hourly
rate for OPPM CLINS. The OPPM CLINS will be awarded with a
government-determined not to exceed amount. No oral quotes
will be honored. Responses shall be submitted, one (1) original
and one (1) copy NLT 12:00 noon EST 27 Jan 98 to: Defense Supply
Service-Washington, W90A9L-8042-9094, 5200 Army Pentagon, Room
1D245, Washington, DC 20310-5200, POC Denise Roberts, 703/693-0767.****

EMAILADD: roberda@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-007 SN156023)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Statewide Operations and Support Services, State Purchasing
Office, 200 Piedmont Avenue, S.E., Suite 1308, West Tower,
Atlanta, Georgia 30334-9010
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL F-0460-136-080449-000
POC David M. Candler (404) 656-6602
DESC: NOTICE TO: Software System Development Firms. Vendors willing
to develop, test, and implement an eligibility system which
will interface with State of Georgia's Merit System enrollment
system for the Georgia Children's Health Insurance Program
(CHIP). The Federal Balanced Budget Act of 1997 created Title
XXI of the Social Security Act, which establishes a Children's
Health Insurance Program. General information, provided by
the federal government, reguarding this program may be found
at WWW.HCFA.GOV. The State of Georgia is developing a program
(CHIP) that will offer low-cost, subsidized health care coverage
to uninsured children from low-income families. To support
CHIP, the State of Georgia, in conjunction with the selected
vendor, will develop an eligibility system to process applications,
determine eligibility for CHIP, and calculate premium amounts.
This system will use data from multiple mainframe-based state
databases to help determine eligibility and will need to interface
with the enrollment system currently under development by the
Georgia Merit System. The timetable for this project is extremely
critical--children must begin enrolling by September 1, 1998.
However, end-user training will begin as early as July 1, 1998.
The purpose of the soon to be released RFP is to award a contract
to one vendor who will assume responsibility for the development
of the CHIP eligibility system. The RFP will be released on
or about January 30, 1998, and a mandatory bidders conference
will be held on February 11, 1998. If you would like your firm's
capabilities considered, please write or FAX David M. Candler,
Manager, State of Georgia Purchasing Office, 200 Piedmont Avenue,
SE, Suite 1308 West, Atlanta, Georgia 30334-9010 FAX 404-657-4528
or Internet: "dmcandle@doas.state.ga.us", and provide a no
greater than one page Executive Summary stating name of application
software, manufacturer and State(s) currently using (if applicable)
and Company point(s) of contact (address, phone/fax). You will
be added to vendor/bidders mail list for the RFP and may be
contacted for technical advice and input for RFP specifications
development
CITE: (W-007 SN156112)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: D--DEVELOPMENT OF SEMANTIC AND LEXICAL INFORMATICS TECHNIQUES
SOL N/A
POC Janet M. Mattson, Contracting Officer, 301-402-4511 Collect
Calls Not Accepted
DESC: At this time the National Cancer Institute (NCI) is soliciting
tailored capability statements from qualified companies. Based
on the responses received from this SOURCES SOUGHT ANNOUNCEMENT,
the proposed acquisition may be solicited. THIS IS NOT A REQUEST
FOR PROPOSALS (RFP) AND DOES NOT COMMIT THE NCI TO AWARD A
CONTRACT NOW OR IN THE FUTURE. NO RFP PACKAGE IS AVAILABLE
AT THIS TIME. All the companies responding to this Sources
Sought announcement must have the capabilities to provide for
the Development of Semantic and Lexical Informatics Techniques
for the NCI. The applicable Standard Industrial Classification
(SIC) Code for this requirement is 7371 (Computer Programming
Services with average gross annual receipts over the past three
years not more than $18 million). At this time, this acquisition
has not been set aside for small businesses however responses
shall include their business size. The goal of the NCI is to
develop highly specialized scientific and clinical information
resources to support the NCI and the cancer research and treatment
communities as well as other users on cancer information. The
scientific resources are intended to enable scientists, and
other individuals to generate comprehensive, integrated representations
of current knowledge, past and ongoing NCI-sponsored research
and emerging scientific questions regarding any aspect of cancer
biology or other relevant scientific discipline. The clinical
resources are intended to enable physicians, and other care
providers and other persons interested in cancer information
to obtain patient-specific or general information on current
best practice and experimental therapies, and to contribute
various types of clinical information such as clinical trial
experiences. Resources such as these will require ongoing
advances in the state of the art relative to existing informatics
theory and practice. This solicitation is intended to alert
interested parties of the NCI's interest in supporting development
of semantic and lexical technology focused on biomedicine and
biomedical research. Theoretical models, techniques and products
suitable for semantic retrieval, indexing, and analysis of
knowledge about cancer, for vocabulary matching across scientific
lexicons, for improved protocols to support interaction with
heterogeneous sources of biomedical information, and for creation
of and visualization of scientific knowledge spaces are sought.
Experience developing or using computational methods to 1)
translate concepts and terms among the various vocabularies
used in scientific and clinical fields associated with cancer
research and treatment; 2) techniques for recognition of new
biomedical knowledge and biomedical concepts via computational
methods; 3) technics to discover and visualize the conceptual
structure of scientific or clinical disciplines; 4) technics
to discover similarities and relationships among concepts resident
in one scientific vocabulary and those resident in another
vocabulary is considered essential; 5) develop tools to find
and evaluate existing computational resources; 6) apply methods
for exchanging information using the latest telecommunication/query
translation protocols; and 7) design architectures that streamline
information flow. This is a sources sought notice and not a
solicitation for competitive proposals. Concerns who believe
they are qualified for the above effort and desire to submit
a qualification statement must furnish concise responses directed
specifically at the requirements mentioned above and also must
address their experience in computational methodologies identified
above. Information submitted must be in sufficient detail to
demonstrate the appropriate experience and capability. An (1)
original and two (2) copies of your capability statement specific
to this announcement must be submitted within 30 days from
the date of this announcement.
EMAILADD: jm32u@nih.gov
EMAILDESC:
CITE: (W-007 SN156212)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--TREE PLANTING
SOL R6-15-98-23
DUE 021598
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Tree planting with netting, mulching and shading; reforestation
of 141 acres of recently harvested forest land on the Tiller
Ranger District; work includes planting of 2 year old conifer
seedlings on 9x9 spacing, plus application of mulching material,
artificial shade blocks and animal damage control leader and
netting; work is expected to start in late winter/early spring
and continue for 17 work days. Award evaluation criteria includes
technical capability and past performance history in addition
to price. All responsible sources may submit an offer which
will be considered in the award evaluation; solicitations may
be requested via mail, telephone, or FAX 541-957-3495 to the
attention of the Contracting Office. See Numbered Notes 1 and
26.
CITE: (I-007 SN156076)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--SPRING TREE PLANTING-SWEET HOME RANGER DISTRICT
SOL SOL R6-18-98-306
DUE 031098
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Spring Tree Planting on approximately 349
acres on the Sweet Home Ranger District, Willamette National
Forest, Linn County Oregon. Estimated start work date is April
1, 1998. Contract performance time is 17 calendar days. See
Note 1. The proposed procurement is totally set-aside for Small
Business Concerns.
CITE: (I-007 SN156078)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: F--INDIANA BAT SURVEY
SOL R9-21-98-08
DUE 022398
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Hoosier National Forest, Tell City Ranger District,
Perry and Crawford Counties, Indiana, anticipates contracting
for mist netting and radio telemetry for Indiana Bat Surveys.
Technical proposals will be evaluated with the following qualifications
in mind: 1. Qualifications of the Project Leader; 2. Qualifications
of the Project Team; 3. Proposed Equipment for the Project;
4. Proposed execution of the Contract Specifications. In addition,
price will play a significant factor in the overall evaluation
of the Request for Proposals. The contract work will be completed
during the period of April 15 - September 30, 1998. The project
is a 100% Set-Aside for Small Businesses. Interested parties
should request a complete contract package.
CITE: (I-007 SN156090)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--FIRE CREW SERVICES
SOL 10-Q26-98
DUE 022798
POC Contracting, (541) 858-2229 or (541) 858-2225
DESC: The intent of this solicitation is to obtain support and/or
contingency crews for prescribed fire projects on the Applegate
and Ashland Ranger District's, Rogue River National Forest.
Work will be intermittent on an as needed basis. This is an
indefinite quantity solicitation. Issue O/A January 30, 1998.
When calling be prepared to state name and address and solicitation
number. All responsible sources may submit an offer which will
be considered. See Numbered Note 1.
EMAILADD: tweston
EMAILDESC:
CITE: (W-007 SN156105)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: MAMMOTH CAVE NATIONAL PARK, CONTRACTING OFFICE, P.O.
BOX 7, MAMMOTH CAVE, KY 42259
SUBJECT: F--HAZARD TREE TRIMMING, FELLING, REMOVAL
SOL 1443 RP5530 98 002
DUE 022198
POC Contracting Officer - John C. Beaver, (502) 758-2261; Technical
Representative - Ken Kirn, (502) 758-2232
DESC: Mammoth Cave National Park plans to award a Time & Materials
contract for tree trimming, felling and removal services which
may include climbing, use of a bucket truck to remove dead
or broken limbs and whole hazardous trees; performing tree
surgery; felling, bucking and limbing; and removal of standing
trees. Additional equipment may include loader, chipper, tractors,
chainsaws, trucks and other equipment and tools; cleaning of
roads and grounds of fallen trees and limbs and transporting
of the material off the park. Work may be done near high voltage
lines, buildings, facilities and roads. Mammoth Cave is located
in Edmonson County, Kentucky, approximately 90 miles south
of Louisville, KY and 90 miles north of Nashville, TN. Solicitations
may be requested via fax (502) 758-2378. Telephone inquiries
will not be accepted.
LINKURL: maca_contracting@nps.gov
LINKDESC:
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (D-007 SN156160)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: F--DEVELOP & IMPLEMENT OZONE DEPLETING SUBSTANCE (ODS)
TRACKING SYSYTEM
SOL N00168-98-Q-XX40
DUE 012198
POC Ms. Tracy Holland (301) 295-6490
DESC: The National Naval Medical Center, Bethesda, MD, Facilities
Management Department invites qualified sources capable of
developing and implementing ozone depleting substance (ODS)
tracking system to include data collection and verification.
Services will include labor, materials, equipment and supervision
to perform the required work in accordance with the statement
of work. Interested parties may request a solicitation package
by faxing request to (301) 295-0286. No telephone requests
for solicitation package will be acknowledged. this request
is submitted under the Simplified Acquisition Procedures (SAP)
and award will be made in the form of a government purchase
order.
CITE: (W-007 SN156205)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
SOL SP4400-98-R-0053
POC Debra Ordiway, Contract Specialist, DRMS-UPHW (616)961-7106
or Robert Baremore, Contracting Officer, DRMS-UPHW (616)961-7141
or FAX (616)961-4417
DESC: 97-033, SP4400-98-R-0053. Service contract for all fees,
labor, packaging, transportation, and disposal of hazardous
waste at Port Hueneme/Vandenberg AFB and surrounding locations.
This notification is to correct the World Wide Web site address
from "http://www.drms.dla.com to www.drms.com. This also corrects
the following: This solicitation participation will NOT include
firms in either the developmental or transitional stage. The
competition for this solicitation will be for competitive 8(a)
certified firms only.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: d.ordiway@drms.dla.mil
EMAILDESC:
CITE: (W-007 SN156207)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 145, Fort Peck, MT 59223
SUBJECT: J--REPLACEMENT/REHABILITATION/TESTING OF FAILED THYRISTORS
SOL DE-RQ-65-98WE06030
DUE 012298
POC Holly W. Kittleson (406)526-3423
DESC: The Western Area Power Administration (Western), Montana
Maintenance Office, intends to acquire, on a SOLE SOURCE basis,
the replacement/rehabilitation and testing of failed General
Electric (GE) thyristors from Silicon Power Corporation. This
task will include dismantling, replacement of all failed parts,
and retesting of six (6) GE single thyristor stacks, Model
6RT207HK05E11 (serial number CH55R-9533, CH104-8328, CH105-8328,
CH280-8339, CH304-8342, and CH369-8349), and nine (9) GE double
thyristor stacks, Model 6RT207HK340E08 (serial number CH57-8327,
CH103R-9117, CH136-8329, CH277-8339, CH306R-9617, CH308-8342,
CH332R-9335, CH368-8349, and CH384-8402). Western intends to
solicit ONE SOURCE under authority of FAR 13.106-2(a)(5), which
authorizes contracting without providing for full and open
competition when only one source is reasonably available. The
thyristors are an integral part of a HVDC system which was
designed and built by GE. The thyrisotrs silicon junction is
housed inside a metal/ceramic press pack housing which allows
for double sided cooling. Each thyristor is rated at 2000 peak
repetitive reverse voltage and 2850 on state average current.
The gate current rating is higher that standard due to special
design considerations for HVDC application. The thyristor stacks
consist of a single or double set of electrically matched pairs
of thyristors, heat sinks, gating circuitry and overvoltage
protection. The thyristor stacks are designed to fasten directly
into the GE valve modules utilized in the Miles City HVDC Converter
Sation valve hall. The valves are designed to not only meet
specific electrical criteria, but to maximize heat dissipation
and cooling efficiency in conjuntion with the forced air cooling
system. The thyristor stacks are a GE design unique to their
converter stations. SPCO purchased, from GE, their Static Power
Component Operation in 1994. This acquisition included GE's
thyristor design technology, manufactuing process, and repair
facility. Western believes SPCO is the only known source that
has the proprietary inforamtion to rebuild these unique modules.
Anticipated award is February 2, 1998. This notice is not a
request for quotes. However, interested parties may identify
their written interest and capability to satisfy the Government
by faxing the CO at 406-232-8500. Capability statements must
include documentation of expertise in the maintenance of GE
thyristor modules. Information received will be considered
for the purpose of conducting a competitive procurement. See
Note 1.
CITE: (W-006 SN155801)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--GLOBAL POSITIONING SYSTEM REPAIR AND ENGINEERING
SERVICES
SOL N68936-98-R-0023
DUE 022398
POC Pamela Bayburt, Contract Specialist, (760) 939-9652
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, California intends to procure on a competitive
basis, diagnosis, repair and engineering services, technology
insertion, software services, configuration management, training
and equipment/parts for the Tri-Service Global Positioning
System (GPS)Range Application Program (RAP) Test and Evaluation
(T&E) and Training Ranges. The contract type will be Time and
Materials (T&M)Indefinite Delivery Indefinite Quantity (IDIQ).
The period of performance will be for one base year with four
one year option periods. The services to be provided will support
a variety of GPS Instrumentation Systems (GPSIS) including
survey equipment, vehicle tracking, timing equipment, precision
Time-Space-Position Information (TSPI) systems, the Advanced
Range Data Systems (ARDS) Full Scale Development (FSD), Low
Rate Initial Production (LRIP) and the Full Rate Production
(FRP) systems, the ARDS system which utilizes the Extended
Area Tracking System (EATS) transmitter, and a variety of other
GPS instrumentation. The services will be provided at both
the contractor's site and the GPS RAP range sites. The contract
is subject to the Service Contract Act. Wage determination
have been requested for Orange and Los Angeles Counties, California,
Okaloosa County, Florida, La Paz, Yuma and Cochise Counties,
Arizona, Kern County, California, Ventura County, California,
St. Mary's County, Maryland, Dona Ana and Otero Counties, New
Mexico, and all counties of Utah. The Contracting Officer will
request wage determinations for additional localities if asked
to do so in writing 15 days prior to solicitation closing.
The solicitation will be released on or about January 22, 1998
and will close 30 days thereafter. All responsible sources
may submit a proposal which will be considered. This RFP will
be available for downloading from the Internet and may be found
through the 2.0 Contracts Competency Home Page at: "http://www.nawcwpns.navy.mil/~contract/homepubl.htm".
If you prefer to receive a hard copy in the mail, or wish to
be placed on the mailing list, please contact the specified
contract specialist identified in this announcement. Security
Classification Specification (DD 254), Contract Data Requirements
List (CDRLs) DD 1423, and other attachments to the RFP must
be requested separately from the cognizant Contract Specialist.
It is anticipated that this RFP will be available on the Internet
on or about January 22, 1998. Requests for the solicitation
shall be made in writing to the Contract Specialist at the
address listed below, by telephone at 760-939-9652, via electronic
mail at pbayburt@ban.chinalake.navy.mil or faxed to (760)939-8186.
CITE: (I-006 SN155816)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR
SOL F09603-97-R-52354 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This synopsis is hereby being amended to add two options
to the basic year. The point of contact has changed to Shirley
Sealey, WR-ALC/LNKC. The phone number is 912-926-7443.
CITE: (I-006 SN155837)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MEDICAL WASTE
SOL F42650-97-T-1164
DUE 021798
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Jill Berriochoa/Pkos/[801]777-5084
DESC: Contractor shall provide services for the disposal of infectious
medical waste at the Hill Air Force Base Hospital located in
Ogden Utah. Services include providing containers, ranging
in various sizes (10,20,44 gallon etc) and pick-up of medical
waste twice weekly. Contractor will have all applicable permits
of the handling, transportation, storage, treatment and disposal
of infectious waste. Contractor shall provide computerized
tracking and manifesting of all infectious waste services and
an activity statement that includes waste production by day,
volume, containers used and types of waste generated. Contractor
shall incinerate all waste picked up and all medical waste
containers shall carry the Department of Transportation Regulated
Medical Waste Transportation Number. On request contractor
shall provide in service training and 24 hour notice emergency
services response when required. Basic contract with 4 option
years. The approximate issue/response date will be 26 Jan 98.
The anticipated award date will be 27 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 which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-007 SN155980)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT CAL
SOL F42650-98-R-A031
DUE 022698
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Jim Braddock/Pkoss/[801]775-2365
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision, and other items and/or services necessary
to perform calibration, maintenance and repair of precision
measurement equipment at OO-ALC, as defined in the Performance
Work Statement (PWS). The successful offeror will be selected
based upon negotiated two-step procedures. The period of performance
is expected to begin 1 Apr 98 thru 31 Mar 99, with nine annual
option periods. An annual award fee up to $50,000 may apply
to this requirement. The approximate issue/response date will
be 27 Jan 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-007 SN155981)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR OF F-14 LANTIRN SYSTEM
SOL N/A
POC Rebeca Gonzalez, phone 407-356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting officer (ACO) under Basic Ordering
Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
Orlando, Florida, for the services and material necessary to
repair, overhaul, and modify the LANTIRN System Weapon Replaceable
Assemblies (WRA), Shop Replaceable Assemblies (SRA), Automated
Test Equipment (ATE), Operational Test Program Sets (OTPS),
technical manuals, and related technical data for the F-14.
As the designer, developer, and sole manufacturer of the F-14
LANTIRN System, Lockheed Martin is the only known source who
possess the required expertise and knowledge to provide the
effort within the timeframe required. See note no.22*****
CITE: (W-007 SN156003)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR OF F-14 IRST SYSTEM
SOL N/A
POC Joyce Bouws, phone 407-356-8859
DESC: The Naval Inventory Control Point Command intends to issue
orders via the Administrative Contracting Officer (ACO) under
Basic Ordering Agreement (BOA) N00383-95-G-213F with Lockheed
Martin Corporation, Orlando, Florida for the services and material
necessary to repair, overhaul and modify Infrared Search and
Track (IRST) System Weapon Replaceable Assemblies (WRA), Shop
Replaceable Assemblies (SRA), Automated Test Equipment (ATE),
Operational Test Program Sets (OPTS), technical manuals, and
related technical data for F-14. As the designer, developer,
and sole manufacturer of F-14 IRST Systems, Lockheed Martin
is the only known source who possess the required expertise
and knowledge to provide the effort within the timeframe required.
See note no. 22.*****
CITE: (W-007 SN156009)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--REPLACE AIR CONDITIONING UNITS, N213
SOL RFQ2-36755MJM
DUE 011298
POC Michael J. McIntyre, Contracting Officer, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Contracting Officer, Phone (650) 604-1364, Fax
(650) 604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: This is Modification 002 to the combined synopsis/solicitation
entitled REPLACE AIR CONDITIONING UNITS, N213 (RFQ2-36755MJM)
which was posted on 12/12/97. Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. You are notified that the following changes
are made: (1) Delete the requirement to modify the fencing
as shown in Ref. 2.e(M1). The fencing shall be left as existing,
no additions. (2) Add the requirement to "provide a 120V receptacle
within 10 feet of the condensing units shown in Ref. 2.f(E1)
to facilitate servicing of the new equipment. The receptacle
shall be Nema 3R with GFCI protection. END The due date for
receipt of quotes is not extended. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address
or URL of the NASA/ARC Business Opportunities home page is
http://procurement.nasa.gov/EPS/ARC/class.html. Offerors are
responsible for monitoring this site for the release of the
solicitation and any amendments. Potential offerors are responsible
for downloading their own copy of the solicitation and amendments
(if any).
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFQ2-36755MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-007 SN156091)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N00244-98-Q-0046
DUE 013098
POC Contracting Officer, Ralph A. Franchi, 619-532-2568 fax:
2347
DESC: This notice serves to extend the solicitation period and
the deadline for receipt of bids to January 30, 1998. No other
changes are required at this time.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-007 SN156129)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER, BLDG 2746, FORT EUSTIS VA
236045292
SUBJECT: J--LCM-8599 REPAIRS
SOL DABT57-98-R-0010
DUE 030498
POC Contract Specialist MAURICE BLACHER (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking , Cleaning, Painting and Repairs
to the U.S. Army Vessel LCM-8599 Stationed at Fort Eustis,
Virginia. This procurement is unrestricted. Requests should
indicate whether the concern is small or large business. Under
SIC Code 3731, a concern is small if the number of employees
of the 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 2 February 1998. There is a
$25.00 NON-REFUNDABLE charge for the first set of specifications
and a $15.00 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, Building 655, Fort Eustis, Virginia 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 and number, experation date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $20.00 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-007 SN156175)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER, BLDG 2746, FORT EUSTIS VA
236045292
SUBJECT: J--SLWT-27, REPAIRS
SOL DABT57-98-R-0011
DUE 030498
POC Contract Specialist MAURICE BLACHER (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking , Cleaning, Painting and Repairs
to the U.S. Army Vessel SLWT-27 Stationed at Fort Eustis, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is small or large business. Under SIC Code
3731, a concern is small if the number of employees of the
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 2 February 1998. There is a
$25.00 NON-REFUNDABLE charge for the first set of specifications
and a $15.00 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, Building 655, Fort Eustis, Virginia 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 and number, experation date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $20.00 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-007 SN156176)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL GS05P98GAC0031
DUE 021098
POC Joann Works (312)886-1992 Contract Specialist, Email Joann.Works@gsa.gov
DESC: Provide Elevator Maintenance Service for the U.S. Courthouse,
300 S. Fourth St., Minneapolis, Mn. Performance period is for
one year with two one-year options. The estimated start date
will be determined later.
EMAILADD: Joann.Works@gsa.gov
EMAILDESC:
CITE: (W-007 SN156185)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--REPAIR/CALIBRATE ONE YCM-60 SUPERMAX (MNFG/N 02038)
CNC MACHINE BACK TO OEM SPECIFICATION
SOL 1-168-GJCI.2009
DUE 012398
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Repair/Calibrate One
YCM-60 Supermax CNC Machine Back to OEM Specifications. The
Contractor shall provide all materials, services, parts, and
effort needed to return one Government owned Supermax vertical
mill, YCM-60, manufacture number 02038, purchased in 1986 and
located at NASA Langley Research Center, in Building 1238B
Room 100, to the manufacturer s original operating tolerances
or better. The YCM-60 is currently fully operational and the
current laser calibration report is available upon request.
The disassembly and refitting of machine components may be
performed on site. Some components may be shipped to a contractor
for reconditioning. If the machine remains on sight, the government
will assist the contractor in disconnecting and reconnecting
of electrical components and with rigging support; should components
being repaired require shipping, the Government will assist
in crating of the components. The Contractor shall be responsible
for the proper actions regarding disconnecting, labeling and
re-connecting the hydraulic lines. The Contractor shall provide
all measuring, calibration, and test equipment; said equipment
shall have been calibrated within the last 12 months prior
to the use thereof. This machine has an overall travel in the
X, Y, and Z-axis of 35 inches by 18 inches by 6.5 inches respectively,
with knee travel of 17 inches and ram travel of 18 inches.
It is equipped with a 3.7 kilowatt AC motor, Allen Bradley
Bandit IV controller (8400 MP revision H software), a QC40
tool holder, Yaskawa Electric spindle motor, Hsieh Shing knee
motor, air impact draw bar and Baldor Servo Products Big MHO
servo motors. It is not equipped with an automatic tool changer.
The provisions and clauses in the RFQ are those in effect through
FAC 97-02 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 3541 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the Agency.
Delivery to NASA Langley Research Center is required within
90 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the 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: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.219-6,
52.227-14, and 1852.215-84 FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18, 52.225-21,
Alt. 1, 52.239-1 Questions regarding this acquisition must
be submitted in writing no later than January 20, 1998. Prospective
quoters shall contact Kim Duncan at fax no. 757-864-8863 or
email k.d.duncan@larc.nasa.gov for complete RFQ package. Quotations
are due by 2:00 p.m., local time, January 23, 1998, to the
address specified above. Selection and award will be made (on
an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". Prospective quoters shall notify this
office of their intent to submit a quotation. 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).
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-168-GJCI.2009
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-007 SN156217)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: J--FY98 REPAIRS TO DRIFT COLLECTION VESSEL, GELBERMAN,
CAVEN POINT TERMINAL, JERSEY CITY, NEW JERSEY
SOL DACW51-98-T-0031
DUE 021098
POC Lawrence T. Locke, Contract Specialist, 212 264-6707.
DESC: Drift Collection Vessel GELBERMAN FY98 Repairs in accordance
with the scope of work for definite and indefinite items: Provide
all labor, material and equipment to perform routine repairs,
including, but not limited to the following, Hauling, exterior
and interior cleaning and painting, replacement of wooden mat
on afterdeck, steel replacement, and other miscellaneous hull
and machinery repairs. All work must be performed within an
eight (8) hour running time sailing distance from Caven Point
Terminal, Jersey City, New Jersey. This acquisition is a 100%
Set-Aside for Small Business and is being conducted under Simplified
Acquisition Procedures. The Standard Industrial Classification
code for this project is 3731 and the size standard is 1000.
Requests for quotations will be sent to the first 20 interested
parties. Requests for this quotation must be in writing to
NYD US Army Corps of Engineers, 26 Federal Plaza, Room 1843
(Attention: L. Locke), New York, New York 10278. Include the
following in your request, the quotation number (DACW51-98-T-0031),
complete company name, street address, (No P.O. Boxes), telephone
and facsimile numbers. Solicitation packages will be available
on or about 16 January 1997.
CITE: (I-007 SN156219)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--DOCKSIDE REPAIRS ON USCGC SMILAX
SOL DTCG80-98-Q-3FA778
DUE 013098
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. Proposals are being requested and a written solicitation
will be issued upon request. This is a request for quotation
(RFQ) number DTCG80-98-Q-3FA778. This solicitation document
will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 90-46. The standard industrial
classification code is 3731 and the size standard is 1000 employees.
The requirement is for the following: Contractor to provide
all labor, services, material, and equipment on USCGC SMILAX
to perform the following : (1) Welding Rapairs, (2) Renew Watertight
Hatches, (3) Renew Exhaust Lagging and Remove Boiler Exhaust
Piping, (4) Overhaul Facing Winches, (5) Install and Test Pad
Eyes and links, (6) Reseal Wardroom and Mess deck covering,
(7) Renew deck covering and (8) Provide Temporary Logistics.
Specifications to be provided on request. Work to start by
30 March and end on 21 April 1998. Place of Performance is
Brunswick, GA. 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 proposed contract listed here will be a part of the
Small Business Competitiveness Demonstration Program. Offers
are due on 30 January 1998 1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Beverly Garner. For additional information on the above requirement
phone (757) 628-4663 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-007 SN156222)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: J--REPAIR OF MHU-196 & MHU-204 TLRS
SOL F41608-98-R--0075
DUE 030698
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Knowlton, J./nwk/[210]925-4482
DESC: Repair of MHU-196/M and MHU-204/M Munitions Handling Trailers
used for transporting. uploading, and downloading of pylons
and/or launchers loaded with missiles or gravity weapons to/from
B-2 and B-52 bombers. Trailer systems are electrical, hydraulic,
pneumatic and mechanical. Contractor shall furnish all equipment,
tools, technical data, parts/material, and qualified personnel
to make required reapirs. Contractor will be required to provide
on-site intermediate level maintenance at Edwards AFB CA and
Whiteman AFB MO. Contractor personnel providing on-site support
shall have a Secret Security clearance as a minimum. Item 0002
data, 1 lot The approximate issue/response date will be 30
Jan 98. To: Aai Corporation, Cockeysville/Hunt Val Md 21030-0126.
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. 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. Security clearance will be required of all bidders
offerors. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 26.
CITE: (I-007 SN156231)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--TACTICAL ENGAGEMENT INSTRUMENTATION AND RANGES (TEIR&R)
SOL N/A
POC Contact Mr Martin Schmidt, Contract Specialist (407)381-8906/Ms.
Mary Ograyensek, Contract Specialist (407)380-4057
DESC: The requirements previously set forth as the TACTICAL ENGAGEMENT
INSTRUMENTATION AND RANGES (TEIR) have been separated into
two(2) distinct solicitations. The acquisitions are now titled
the Tactical Engagement and Range Systems (TERS) and the Combat
Training Instrumentation (CTI). (The CTI acquisition was also
previously titled Tactical Instrumentation Simulations & Systems.(TISS)on
the STRICOM and NAWCTSD WEB pages.) Previous sites found at
the STRICOM and NAWTSD WEB sites and titled TEIR and TISS have
been deleted. Information on the acquisitions can now be found
under CTI and TERS. The information contained herein is for
planning purposes and does not constitute a Request for Proposal.

LINKURL: http://www.stricom.army.mil
LINKDESC:
Survey Request
EMAILADD: schmidt@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-007 SN156252)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--TACTICAL ENGAGEMENT INSTRUMENTATION AND RANGES (TEIR&R)
SOL N/A
POC Contact Mr Martin Schmidt, Contract Specialist (407)381-8906/Ms.
Mary Ograyensek, Contract Specialist (407)380-4057
DESC: The requirements previously set forth as the TACTICAL ENGAGEMENT
INSTRUMENTATION AND RANGES (TEIR) have been separated into
two(2) distinct solicitations. The acquisitions are now titled
the Tactical Engagement and Range Systems (TERS) and the Combat
Training Instrumentation (CTI). (The CTI acquisition was also
previously titled Tactical Instrumentation Simulations & Systems
(TISS) on the NAWCTSD and U.S. Army Simulation Training and
Instrumentation Command (STRICOM) WEB pages.) Previous sites
found at the STRICOM and NAWTSD WEB sites and titled TEIR and
TISS have been deleted. Information on the acquisitions can
now be found under CTI and TERS WEB sites. The NAWTSD WWW URL
is http://www.ntsc.navy.mil/contract/procure.htm. The information
contained herein is for planning purposes and does not constitute
a Request for Proposal.
LINKURL: http://www.stricom.army.mil
LINKDESC:
Survey Request
EMAILADD: schmidt@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-007 SN156258)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--150 HOUR LEFT/RIGHT ENGINE INSPECTION, 150 HOUR LEFT/RIGHT
ENGINE ZONE INSPECTION, AND 150 HOUR LEFT/RIGHT THRUST REVERSER
INSPECTION ON (1) LEARJET MODEL 35A.
SOL RFP RAS-0001-FY98
DUE 011698
POC POC Wanda Gilmore Fax (817)837-2281 No Phone Calls Please
DESC: "See Notes 23"
CITE: (W-006 SN155865)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), VA Connecticut Healthcare
System, 40 Industry Dr., West Haven, CT 06516
SUBJECT: J--PRISM CAMERA MAINTENANCE
SOL 689-59-98
POC Conrad Guenzel, Contracting Officer, (203) 937-3088
DESC: The VA Connecticut Healthcare System is seeking potential
sources for maintenance of its Picker prism cameras located
at the West Haven Campus, 950 Campbell Avenue, West Haven,
CT and the Newington Campus, 555 Willard Avenue, Newington,
CT. The maintenance program needs to include the following:
customer training in the calibration, maintenance and repair
of VA's prism cameras; customer diagnostic software; customer
service documentation covering maintenance and repair procedures,
schematics, parts listing, etc.; quality assurance reviews
on equipment; telephone support when VA bio-med staff needs
additional support to fix equipment; on-site response service
when VA bio-med staff can't fix equipment; parts support agreement;
access to special service tools; and part ordering/part identification
services. Interested parties should submit, in writing, a description
of their maintenance program to the Contracting Officer named
above. Parties should also indicate their size (small or large
business) in accordance with SIC Code 7629 and size standard
$5 million. Requests should be submitted by 4:00pm (local time)
on January 20, 1998.
CITE: (I-007 SN156088)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: K--PROVIDE SERVICES AND MATERIALS FOR NOAA SHIP RONALD
H. BROWN MAIN CONTROL STATION COMPUTER OPERATOR INTERFACE UPGRADE

SOL 52-EANA-8-00056
DUE 022498
POC Ingrid L. Sparger, phone (757) 441-6562
DESC: The Department of Commerce, NOAA, intends to acquire a
Main Control Station Computer Interface Upgrade for NOAA Ship
RONALD H. BROWN. Provide all supervision, material and labor
necessary to perform the upgrade of the Machinery Control Station's
Generals Electric Marine Systems (GEMS) computer operator interface
and computer displays aboard the vessel. All new materials
and workmanship shall be compatible with existing ship's equipment,
and shall be fully tested and certified to American Bureau
of Shipping Standards. All installations, modifications, repairs
and operational tests required for these upgrades shall be
accomplished in conjunction with the Post Shakedown Availability
(PSA), which is the subject of another ship repair contract.
The PSA is currently scheduled for February 25 - April 15,
1998 in a dockside ship repair contract, at a commercial contractor's
facility. The name and location will be announced at a later
date. The ship's home port is Charleston, SC. Charleston should
be used as a work location for bidding purpose. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government no to compete with 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. Requests for copies of this solicitation
may be faxed to (757) 441-3786. Numbered Notes 22 and 26 apply.

EMAILADD: Ingrid.L.Sparger@NOAA@GOV
EMAILDESC:
CITE: (W-007 SN156036)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia(USN), 700 ROBBINS AVE, BLDG. 2B, PHILA., PD. 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS-CFS)
SOURCES SOUGHT
SOL N/A
DUE 012998
POC A. TENTILUCCI, NAESU, DEPT HEAD,(215)697-0118
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of SH-2 series helicopters.
This synopsis is being issued in an attempt to develop a full
and open competitive environment for the acquisition of CETS
for the specific programs listed herein should they become
an official procurement. NOTE: THESE ARE NOT REQUESTS FOR PROPOSALS.
THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE THERE IS NO
SOLICITATION. The sources sought/market survey is published
in order that potential sources may learn of future CETS requirements.
This synopsis is seeking COMPANIES WITH Contractor Field Service
(CFS) personnel and their primary purpose is to provide to
Navy and Marine maintenance technicians, on-site proficiency
training, technical guidance and information in the evaluation
of unusual field problems and render technical guidance related
specifically to the programs cited below. The object of CFS
is to elevate the technical skills and abilities of Military
and Civilian personnel of the Department of Defense responsible
for the operation and maintenance of the system/equipment to
the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and mustbe able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 96 work
months of support during the period 01 January 1998 through
31 December 2000 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: 1) A) PROGRAM - H-2 SERIES; B)
EQUIPMENT - (AF) airframe systems, and associated support equipment.
(GES) electrical navigation, communication, data processing,
armanent control, antisubmarine warfare, electronic warfare
systems, and associated support equipment. BILLETS - AF, GES.
These services will also be in connection with diagnosing and
correcting problems which keep equipment in a "down" status.
CFS person! nel must be capable of handling the most complex
and intricate equipment problems. Access to and understanding
of the technical data based for the equipment listed herein
is essential. Responses should be submitted in writing to Commanding
Officer, NAESU, 700 Robbins Ave., Bldg. 2A, Philadelphia, PA
19111-5084, Attn: Code 3.7 within 20 calendar days from publication
of this notice. Your reply should cite NAESU Reference No.
98-009, ATTN: Tentilucci/Livingstone and the date/issue of
the CBD synopsis to which you are replying. Address the specific
systems/equipment referenced in the synopsis for which you
possess the requisite technical capability. The NAESU points
of contactfor technical matters Mr. A. TENTILUCCI at (215)
697-0114.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-007 SN155998)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Q--READJUSTMENT COUNSELING
SOL RFP 670-09-98
DUE 020298
POC POC Lisa M. Rowland, 315-476-7461, Ext. 3599
DESC: This is a corrected notice to an announcement published
on November 19, 1997. Notice stated that five separate RFP's
would be issued for contract to be awarded providing service
in the following areas (1) Oneida and Herkimer (2) Jefferson,
Lewis and St. Lawrence (3) Seneca and Tompkins (4) Broome,
chenango and Tioga and (5) Oswego, Madison, Cayuga and cortland
counties. This last RFP (5) should have included Onondaga county.

CITE: (W-006 SN155795)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--PHARMACIST ASSISTANT
SOL RFQ-405-0070
DUE 021898
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: The Federal Bureau of Prisons intends to award a Non Personal
services contract for a Pharmacist Assistant. Duties are to
be performed at the Federal Correctional Institution, Cumberland,
Maryland. The contractor will be responsible for the following:
filling medications in accordance with standard pharmaceutical
practices, operation of pill counter machinery, preparing blister
packs, preparing labels, performing filing, and other general
office duties, assisting with pill line, placing orders for
medication via the prime vendor pharmaceutical program, draw
keys and perform good key control, must have a working knowledge
of medical terminology and I.C.D.(International Classifications
of Diseases) Index. Due to the nature of this contract, all
individuals working within the institution will be required
to submit to Security Clearances. This will be a competitive
procurement with award being made to the offeror determined
to be in the best interest of the government, price and other
factors considered. These other factors include Past Performance
and Work Experience. Services will be required during the normal
work week, an estimated 25-30 sessions per week (1 session
= 1 hour), for an estimated 1530 sessions per year. The base
year of the contract shall run for 12 months from the date
of award with four (4) one year option periods for renewal.
It is anticipated that solicitations will be mailed approximately
January 16, 1998, with an approximate due date of February
18, 1998. It is anticipated that this solicitation will result
in a Firm-Fixed Price, Requirements type contract. This solicitation
is 100% set-aside for small business concerns. All responsible
sources may submit a bid which may be considered for award.
Requests for solicitation packages shall be submitted in writing
to the Mid-Atlantic Regional Contracting Office, 3600 Spurr
Road, Quarters 14, Lexington, KY 40511, Attention: Jeffrey
Chesko, Contract Specialist. Facsimile requests will be accepted
at (606) 253-8882. No collect calls will be accepted.
CITE: (I-006 SN155822)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--PRIMARY MEDICAL SERVICES
SOL 544-014-98
DUE 022798
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Contractor shall provide Primary Medical Care Services
in the Florence, SC area to assigned veterans. The assignment
of veterans to the clinic will be determined by the William
Bryan Dorn VA Medical Center, Columbia, SC, who will authorize
such services in writing. The Contractor shall provide the
following services in accordance with the terms, conditions,
and provisions of the solicitation for one year from the date
of award with two option year renewals. Base year level of
3,200 veterans will be at base unit contract price. Subsequent
workload in Optional Year One and Two will be base unit price
with volume discount for 3,200. All other pre-approved tests
that fall outside the Primary Care and Mental Health scope
of work shall be billed according to current Medicare rate.
Primary care and mental health includes preventive health care
measures, all laboratory, radiological studies and interpretation,
medical care and treatment. Pricing is based on a per capita
basis and will represent "all inclusive" care. Contractor shall
see the assigned patients as scheduled by Dorn VAMC. The solicitation
issue date is on or about February 27, 1998. Interested parties
may request a copy of the solicitation via fax to (803) 695-6781
or in writing to Contracting Officer (90C), WJBD VA Medical
Center, 6439 Garners Ferry Road, Columbia, SC 29209. Subject
to availability of funds.
CITE: (I-006 SN155859)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Q--VISN 3 HOME OXYGEN & OXYGEN RELATED PROCEDURES
SOL 630-35-98
DUE 022598
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs intends to negotiate and
award a consolidated contract for oxygen and oxygen related
services for the nine (9) Medical facilities that are part
of VISN 3 (Veterans Intergrated Service Network). The facilities
are located in Bklyn, NY; Manhattan, NY; Bronx, NY; Northport,
NY; St. Albans, NY; Queens, NY; E. Orange, NJ; and Lyons, NJ.
Interested parties are invited to request a copy of the solicitation
package via fax @(212)951-3287 or mail to the address shown
above (telephone requests will not be accepted). Solicitation
issue date is on/about 1/21/98.
CITE: (I-006 SN155860)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--PROVIDE RENTAL AND MAINTENANCE OF OXYGEN EQUIPMENT
AND SUPPLIES AND SERVICES FOR DEPARTMENT OF VETERANS AFFAIRS,
DETROIT, ANN ARBOR, SAGINAW, BATTLE CREEK, MICHIGAN AND FT.
WAYNE, INDIANAPOLIS AND MARION, INDIANA, AND DANVILLE, ILLINOIS,
ALSO KNOWN AS VISN 11
SOL IFB: 553-8-98
DUE 021298
POC MS. Barbara A. Lupo, 313-576-3737
DESC: Contractor shall provide for rental, delivery, set-up,
patient educationa dn instruciton of oxygen systems including
compressed gas cylinders, liquid oxygen systems, oxygen concentrators
and related durable home medical equipment (DHME) for the beneficiaries
of the Department of Veteran Affairs Medical Centers, Ann Arbor,
Battle Creek, Detroit and Saginaw, Michigan, Ft. Wayne, Indianapolis
and Marion, Indiana; and Danville, Illinois, also know as VISN
11. Contractor will provide all supplies, materials, equipment,
labor, supervision, management, transportation, patient education,
safety management, infection control, develop mechanisms and
methods to register and respond to complaints, issue approvaed
Patient Rights and Responsibilities and provide all pertinent
documentation. All responsible sources may submit a request
for solicitation package. Request must be in writing to include,
company name, address, telephone number, contact person and
fax number, addressed to the Contracting Officer at the above
address.
CITE: (W-007 SN156015)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--HOSPITAL SERVICES
SOL RFP M98-0028/MD
DUE 123198
POC Maxine Dineyazhe, Contract Specialist, or Jack Tarro, SCO
520/871-5863.
DESC: The Navajo Area Indian Health Service is soliciting proposals
from interested providers to provide inpatient and outpatient
hospital services to eligible Native American Indian and Alaskan
Natives who are Indian Health Service (IHS) Contract Health
Service (CHS) beneficiaries. Multiple awards will be made to
those providers who will accept, as payment in deductibles
and co-payment(s). Proposals under this solicitation will be
considered through December 31, 1998. Multiple awards will
be made for a twelve-month period with four (4) one (1) year
option periods.
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-007 SN156033)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WJBD VA Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29209
SUBJECT: Q--ANESTHESIOLOGY SERVICES
SOL RFP 544-059-97
DUE 010698
POC Contracting Officer, Dale G. Sites, (803) 776-4000 Ext: 6556
DESC: This CBD synopsis/solicitation dated 7/3/97 to provide
anesthesiology services to eligible veteran patients at the
the WJBD VA Medical Center, Columbia, SC for a base year with
three option years is hereby cancelled in its entirety. All
proposals received in response to Solicitation RFP No. 544-059-97
issued 8/12/97 were determined to be unacceptable.
CITE: (I-007 SN156079)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 413-0030
DUE 031098
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons, Southeast Regional Office,
Atlanta, Georgia, intends to award an indefinite quantity contract
to a medical service provider within a ten mile radius of the
institution where the services are to be provided. The Federal
Bureau of Prisons reserves the right to award a single or multiple
contracts whichever is most advantageous to the Government.
The medical services required will include, but may not be
limited to: inpatient, room, board and ancillary services,
outpatient services, medically necessary professional services
as appropriate in a comprehensive package as requested. The
medical service provider shall make available on a nondiscriminatory
basis, inpatient and outpatient services, in a manner consistent
with the medical needs of the patients in accordance with medical
standards for quality and cost effective patient care. The
preferred payment methodology for these services (which will
receive preference in both award and patient referrals) is
the Medicare reimbursement methodologies in effect at the time
the services are preformed. All services (usually outpatient)
not covered by Medicare, shall be charges as low or lower than
those charged the hospital's most favored customer for comparable
quantities under similar terms and conditions. The medical
care will be for the Federal Prisoners incarcerated at the
Federal Detention Center, 33 N.E. 4th Ave, Miami, Florida 33132.
All requests for solicitation packages or information must
be in writing and include the RFP number, specific information
about the location of your medical facility, and the name of
the contact person and telephone number. The estimated issue
date of the Request for Proposal is January 23, 1998, with
an anticipated receipt of proposal date of March 10, 1998.
The contract period will include a base year not to exceed
twelve months with four--one year option periods ~for renewals.
The estimated inpatient days for the base year and all option
year periods are 40 minimum and 575 maximum.
CITE: (M-007 SN156124)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--6 REGISTERED NURSES FOR 6 WEEKS
SOL RFQ-0854
DUE 011698
POC Carol Lippis, Contracting Officer, (516)754-7944
DESC: The DVA Medical Center in Northport, New York requires
a Registered Nursing Agency to provide Six (6) registered nurses
for a period of 6 weeks ( 1-Psych, 2-Med-Surg,1 Nursing Home
Care, 2-Floating emphasis in Med-Surg) All responsible sources
may submit a quotation. You may submit a request by fax to
the attention of Carol Lippis at (516) 754-7964. Quotations
are due back by the Close of Business of January 16,1998.
CITE: (I-007 SN156221)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--PLAN AND MATERIALS FOR THE DISSEMINATION OF GENETICS
EDUCATIONAL MATERIALS FOR PRIMARY CARE PROVIDERS
SOL 98-MCHB-H0878ASRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the Foundation
for Blood Research (FBR), PO Box 190, 69 US Route 1, Scarborough,
ME 04070-0190 for the development of a set of materials to
enable primary care providers to incorporate relevant genetics
information into their practice and transfer that knowledge
into patient care, through the use of materials previously
developed by FBR in Maine. FBR is deemed the only responsible
source capable of providing the required work and services.
The period of performance is 12 months. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures,
in accordance with FAR Part 13. See Notes 22, 26.
CITE: (W-006 SN155798)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--WEEKLEY NEWSPAPER FOR NAS WHIDBEY ISLAND
SOL N00406-98-R-5028
DUE 021998
POC C. Bender (360)476-7175 M. Evonick (360)476-7265
DESC: Publish weekley newspaper (8,900 per week for 50 weeks
out of the year)for the Naval Air Station Whidbey Island. Procured
as a "Commercial Enterprise" publication under DODINST 5120.4
as an authorized publication containing advertising that is
prepared and published under direct contract with commercial
publishers. The newspapers are provided at no cost to the Government.
The Government will supply editorial copy and photographs,
oversight, and final approval authority. Contract period of
performance is a base period of two years (beginning 1 July
1998) and two 2-year option periods for a maximum of six years.
FOB Destination: Various locations on or near the NAval Air
Station Whidbey Island, Oak HArbor WA. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
CITE: (W-006 SN155803)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--INFORMATION RESOURCES PERTAINING TO HEALTHY START
GRANTEES LOCAL HEALTH CARE MARKETS AND MANAGED CARE CONTRACTING
SOL 98-MCHB-13ASRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the Law Offices
of Mark S. Joffe, 1800 K Street, Suite 720, Washington, DC
20006-6633 for the building of information resources for Healthy
Start grantees related to their local health care markets and
managed care contracting that will assist in sustaining Health
Start services beyond the Federal funding period. The contractor
shall develop a database of features of managed care contracts
for Healthy Start-type services and the underlying materials
used to market the services and obtain the contracts. The contractor
shall also conduct an assessment of the Medicaid and related
managed care markets in which the Health Start projects are
located, and also provide information on charitable funding
opportunities for the Healthy Start projects arising from health
care organizations that create charitable foundations. The
Law Offices of Mark S. Joffe is deemed the only responsible
source capable of providing the required work and services.
The period of performance is six months. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures,
in accordance with FAR Part 13. See Notes 22, 26.
CITE: (W-006 SN155805)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), 6th Floor, Unit 64902,
APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE, MIDDLE EGYPT INSTITUTIONAL
STRENGTHENING UNDER THE EGYPT UTILITY MANAGEMENT (EUM), RP
NO.263-0270
SOL RFP No. 263-98-P-011
POC Contact Point: Mr. William Reynolds, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932,
E-mail wireynolds@usaid.gov
DESC: The U.S. Agency for International Development Mission to
Egypt (USAID/Cairo) has a requirement for technical assistance.
The overall objective of this assistance activity is to increase
access to sustainable water and wastewater services for the
7.5 million people in the governorates of Fayoum, Beni Suef,
and Minia, by strengthening the institutional capacity of the
newly formed water and wastewater organizations in these three
governorates. The September 1997 grant agreement between USAID/Cairo
and the Government of Egypt (GOE) defined three expected results
of the new program: (1) increasing revenues from users to recover
operation and maintenance costs, (2) greater decentralization
of the management of the sector organizations, and (3) a significant
improvement in the capacity of the sector organizations to
deliver services to the people. Successful achievement of these
goals is defined by the grant agreement as attainment of such
final targets as billing and collection of 100% of water operation
and maintenance (O&M ) costs and 50% of wastewater O&M costs;
reduction of unaccounted-for water to 30%; and, increase in
the number of metered water connections to 80% of all connections
in urban areas. The contractor shall provide advisory services
to assist the water and wastewater organizations achieve these
and other performance targets. Monitoring plans will be developed
by the contractor to supplement these performance targets as
necessary and establish schedules for their achievement. The
monitoring plan will guide both the contractor's work plan
and "Memoranda of Understanding" to be entered into by USAID
and each Authority which describe performance targets to be
achieved prior to disbursement of USAID construction program
funds. A cost reimbursable plus award fee type of contract
is contemplated to be awarded. The contract will be for five
years. It is a requirement that the firms must comply with
USAID geographic code 000 (USA) for nationality and source
regulations. The Request For Proposals (RFP No. 263-98-P-011)
shall be issued on or about January 30, 1998. Interested U.S.
firms must submit written requests for the RFP to Mr. William
Reynolds, Contracting Officer, Office of Procurement, United
States Agency for International Development, USAID/Egypt, Cairo
Center Building, Sixth Floor, 106 Kasr El Aini Street, Cairo,
Egypt. Address for U.S. mail: Office of Procurement, Unit 64902,
APO AE 09839-4902. Telefaxed requests to 011-20-2-356-2932
will be accepted. Telephone requests will not be considered.
Offerors will be given 45 days from the date of issuance of
the RFP to prepare and submit their proposals. "The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency website. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes." The U.S. Agency for International
Development (USAID) encourages the participation to the maximum
extent possible of small business concerns, small disadvantaged
business concerns and women-owned small business concerns in
this activity as prime contractors or subcontractors in accordance
with Part 19 of the Federal Acquisition Regulation. In this
respect, it is anticipated that the prime contractor will make
every reasonable effort to identify and make maximum practicable
use of such concerns. All other evaluation criteria being found
equal, the participation of such concerns may become a determining
factor for selection.
CITE: (I-006 SN155810)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, OP/B/PCE, Ronald Reagan Building, Room 7.09-140,
Washington, D.C. 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
PROJECT (SEGIR) - LEGAL AND INSTITUTIONAL REFORM
SOL N/A
POC Contact Point: Contract Specialist, Joe Lentini, Tel: 202-712-1799,
E-mail: jlentini@usaid.gov, Fax: 202-216-3396
DESC: The U.S. Agency for International Development did not make
an award to IBTCI under the SEDIR LIR Project as previously
announced on 08/14/97. All other awards made under the Project
were let as previously announced on same date.
CITE: (I-006 SN155813)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--B-1B WORK TABLE THRUSTER CARTRIDGES
SOL F42630-98-Q-60227
DUE 021898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for engineering services for
Quality Assurance Testing of B-1B Work Table Thruster Cartridges,
NSN 1377-01-269- 8060, Project: CC71004CUP. Testing to include
labor, material, and equipment. Delivery: 120 days after receipt
of assets. Destn: IAW SOW To include all required reports and
data. Contractor has the original data obtained from the initial
acceptance and qualification testing, test fixtures, instrumentation,
data collection apparatus and conditioning chambers required
to function test these items. For this program to be useful
in verification of the existing assigned service life, it is
necessary that data generated be directly compared with that
data which was obtained from the initial qualification/acceptance
test programs. The approximate issue/response date will be
27 Jan 98. The anticipated award date will be 18 Feb 98. Written
procedure will be used for this solicitation. To: Universal
Propulsion Company, Phoenix AZ. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-007 SN155970)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--B-1B TLX ASSEMBLIES
SOL F42630-98-Q-60228
DUE 021898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Capt William Coker/Likm/[801]777-6402
DESC: Obtain contractual coverage for engineering services for
Quality Assurance Testing of B-1B TLX Assemblies, NSN 1377-01-290-5830,
Project: CC71005COE. Testing to include labor, material, and
equipment. Delivery: 120 days after receipt of assets. Destn:
IAW SOW To include all required reports and data. Contractor
has the original data obtained from the initial acceptance
and qualification testing, test fixtures, instrumentation,
data collection apparatus and conditioning chambers required
to function test these items. For this program to be useful
in verification of the existing assigned service life, it is
necessary that data generated be directly compared with that
data which was obtained from the initial qualification/acceptance
test programs. The approximate issue/response date will be
27 Jan 98. The anticipated award date will be 18 Feb 98. Written
procedure will be used for this solicitation. To: OEA Aerospace,
Fairfield CA. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-007 SN155971)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--B-1B SMDC ASSEMBLIES
SOL F42630-98-Q-60229
DUE 021898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Capt William Coker/Likm/[801]777-6402
DESC: Obtain contractual coverage for engineering services for
Quality Assurance Testing of B-1B SMDC Assemblies, NSN 1377-01-Various,
Project: CC71006CTM. Testing to include labor, material, and
equipment. Delivery: 120 days after receipt of assets. Destn:
IAW SOW To include all required reports and data. Contractor
has the original data obtained from the initial acceptance
and qualification testing, test fixtures, instrumentation,
data collection apparatus and conditioning chambers required
to function test these items. For this program to be useful
in verification of the existing assigned service life, it is
necessary that data generated be directly compared with that
data which was obtained from the initial qualification/acceptance
test programs. The approximate issue/response date will be
27 Jan 98. The anticipated award date will be 18 Feb 98. Written
procedure will be used for this solicitation. To: OEA Aerospace,
Fairfield CA. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-007 SN155972)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MANUALLY ACTUATED & TIME DELAY INIT
SOL F42630-98-Q-60233
DUE 021898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Capt William Coker/Likm/[801]777-6402
DESC: Obtain contractual coverage for Engineering services for
Quality Assurance Testing of B-2 Manually Actuated and Time
Delay Initiators, NSN 1377-01 Various, Project CC71007C0E.
Testing to include labor, material, and equipment Delivery:
120 days after receipt of assets Destn: IAW SOW To include
all required reports and data. Contractor has the original
data obtained from the initial acceptance and qualification
testing, test fixtures, instrumentation, data collection apparatus
and conditioning chambers required to function test these items.
For this program to be useful in verification of the existing
assigned service life, it is necessary that data generated
be directly compared with that data which was obtained from
the initial qualification/acceptance test programs. The approximate
issue/response date will be 27 Jan 98. The anticipated award
date will be 18 Feb 98. Written procedure will be used for
this solicitation. To: OEA Aerospace, Fairfield CA. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-007 SN155973)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--B1B CIRCULAR LINEAR CHARGE ASSEMBLI
SOL F42630-98-Q-60236
DUE 021898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of B-1B Circular Linear Charge Assemblies, NSN 1377-01-Various,
Project: CC71010COE. Testing to include labor, material, and
equipment. To include all required reports and data. Delivery:
120 days after receipt of assets Destn: IAW SOW The approximate
issue/response date will be 27 Jan 98. The anticipated award
date will be 18 Feb 98. Written procedure will be used for
this solicitation. To: Teledyne Ryan Aeronautical, Hollister
CA. To: OEA Aerospace, Fairfield CA. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-007 SN155974)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--B-1B AND GATES
SOL F42630-98-Q-60237
DUE 021898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Capt William Coker/Likm/[801]777-6402
DESC: Obtain contractual coverage for engineering services for
Quality Assurance Testing of B-1B and Gates, NSN 1377-01-271-5483,4,5,
Project: CC71011CSC. Testing to include labor, material, and
equipment. Delivery: 120 days after receipt of assets. Destn:
IAW SOW To include all required reports and data. Contractor
has the original data obtained from the initial acceptance
and qualification testing, test fixtures, instrumentation,
data collection apparatus and conditioning chambers required
to function test these items. For this program to be useful
in verification of the existing assigned service life, it is
necessary that data generated be directly compared with that
data which was obtained from the initial qualification/acceptance
test programs. The approximate issue/response date will be
27 Jan 98. The anticipated award date will be 18 Feb 98. Written
procedure will be used for this solicitation. To: Scot Inc,
Downers Grove IL. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-007 SN155975)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--APPRAISAL SERVICES FOR SINGLE FAMILY PROPERTIES.
SOL B-ATL-00310
DUE 022398
POC Margaret B. Hill at (404) 331-5001, extension 2180
DESC: This solicitation is to contract for services of professionsl
real estate appraisers who will prepare appraisals on HUD acquired
foreclosed properties in preparation for the Property Disposition
Sales Program located in the Nashville, Tennessee State Office.
The basic contract period will run one year from date of award
with two one year options. Appraisers must be state licensed
or certified residential appraisers. This is a 100 percent
total Small Business Set-Aside. Copies of the solicitaion will
be made available upon faxed request (404 730-3426) or telephone
request (404 331-4001, ex. 2180).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Margaret_B._Hill@hud.gov
EMAILDESC:
CITE: (W-007 SN155990)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTANT SERVICES FOR HP/DP
SOL RFQ#030S2480007/AW
DUE 012198
POC Angeline Wauneka, Purchasing Agent (520) 871-5864 or Jack
Tarro, SCO (520) 871-5863
DESC: The Navajo Area Indian Health Service is seeking for consultant
services to the current Health Promotion Efforts and Development
Projects (HP/DP), in providing technical assistance to Northern
Navajo Medical Center (Shiprock Service Unit), Shiprock, NM--This
will include set-up and operation of health promotional materials
production facilities in accordance with the Statement of Work--"THIS
ACQUISITION IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS"--Upon
request of Request for Quotation, the Statement of Work will
be furnished at that time--Telephonic requests will be honored
by calling Angeline M. Wauneka at 520/871-5864 or fax your
request to 520/871-1477--Request for Quote No. 030S2480007/AW--Bids
are due on January 21, 1998 @ 3:00 p.m., local time.
EMAILADD: awauneka@navajo.ihs.gov
EMAILDESC:
CITE: (W-007 SN156046)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTANT SERVICES FOR HP/DP
SOL RFQ#010010/AW
DUE 012198
POC Angeline Wauneka, Purchasing Agent (520) 871-5864 or Jack
Tarro, SCO (520) 871-5863
DESC: The Navajo Area Indian Health Service is seeking for consultant
services to the current Health Promotion Efforts and Development
Projects (HP/DP) of Northern Navajo Medical Center (Shiprock
Service Unit), Shiprock, NM--This will include hospital promotion,
project implementation, access to mediation planning, execution,
organization of public relations efforts and promotional instrumentation
in accordance with the Statement of Work--"THIS ACQUISITION
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS"--Upon request
of Request for Quotation, the Statement of Work will be furnished
at that time--Telephonic requests will be honored by calling
Angeline M. Wauneka at 520/871-5864 or fax your request to
520/871-1477--Request for Quote No. 010010/AW--Bids are due
on January 21, 1998 @ 3:00 p.m., local time.
EMAILADD: awauneka@navajo.ihs.gov
EMAILDESC:
CITE: (W-007 SN156051)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL AND REGULATORY SUPPORT FOR THE DEVELOPMENT
OF CRITERIA FOR WTER MEDIA (ECOLOGICAL EMPHASIS)
SOL PR-CI-10785
POC Matthew Growney (513) 487-2029
DESC: The U.S. Environmental Protection Agency's (US EPA) Office
of Water (OW), is seeking a contractor to provide technical
and regulatory support services to the EPA Office of Water
(OW), Health and Ecological Criteria Division (HECD), Office
of Science and Technology (OST), during the development of
ecological criteria and pollutant limits. Criteria are developed
under the authority of the Clean Water Act. The successful
contractor shall furnish all necessary labor, material, services,
equipment, and facilities in support of the effort delineated
by the statement of work. The successful contractor will be
expected to provide technical support services to the Agency
in the following task areas: prepare, evaluate, and revise
ecological effects criteria documents; prepare, evaluate, and
revise risk assessment/characterization techniques or methodologies
for ecological protection; analyze ecological risk assessment
guidelines and results of ecological risk assessments; prepare,
evaluate, and revise procedures for selecting pollutants-of-concern
in water media for which ecological criteria may be developed;
prepare, evaluate, and revise technical guidance documents
for surface water criteria, wildlife criteria, sediment quality
criteria, biocriteria, wetlands criteria, and nutrient criteria;
prepare, evaluate, and revise procedures for selecting pollutants-of-concern
in sewage sludge that is used or disposed; conduct exposure
pathway risk assessments for pollutants in sewage sludge; support
during the development of the rationales for the technology-based
requirements in a sewage sludge use or disposal standard for
pathogens and vector attraction reduction; prepare, evaluate,
and revise technical support documents for a standard for the
use or disposal of sewage sludge; conduct laboratory analyses
and field studies; administrative record support; rulemaking
support; preparation of outreach materials; and arranging and
conducting workshops. THE EPA HAS SET THIS ACTION ASIDE FOR
SMALL BUSINESS. The applicable SIC Code is 8999 with a size
standard of $5 million in average annual receipts over the
preceding three years. It is anticipated that an indefinite
delivery/indefinite quantity contract will result from the
award of this solicitation. The Government anticipates a total
maximum potential level of effort of 98,000 direct labor hours
over five years. All responsible small business sources who
submit a proposal will be considered by the Agency. Solicitation
PR-CI-97-10785 will appear on the Internet. It may be accessed
through EPA's home page on the World Wide Web (www.epa.gov).
The direct link URL is http://www.epa.gov/oam/ci. It is anticipated
that this solicitation will be issued on or around the first
of February 1998.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: Growney.Matthew@epamail.epa.gov
EMAILDESC:
CITE: (W-007 SN156194)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR NELLIS AFB 1998 FOURTH OF JULY CELEBRATION
SOL N/A
DUE 033198
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship
DESC: The Nellis Air Force Base Services Squadron is seeking
sponsorship for the 1998 Fourth of July Celebration. Financial
support is desired to offset expenses including live muscial
entertainment, children's games, fireworks display, and food
and beverage. Other offers will be considered, as will co-sponsors.
Sponsorship may be in the form of cash or in-kind/product.
Requests for copies of the solicitation must be received by
March 31, 1998. Please submit request to Ms. Ronda Hargrove,
Director of Commercial Sponsorship, 4420 Grissom Avenue, Suite
205, Nellis AFB, NV 89191-6524, or call 702-652-2739, fax 702-652-8183
with questions. This is a solicitation for commercial sponsorship
by a nonappropriated instrumentality of the United States Government.
It does not obligate funds of the Government.
CITE: (W-007 SN156257)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAID/Philippines, 1680 Roxas Boulevard, Manila, Philippines
1000
SUBJECT: R--SOURCES SOUGHT FOR ADDITIONAL TASKS FOR BUILD-OPERATE-TRANSFER
(BOT) PROJECT FOR THE GOVERNMENT OF THE PHILIPPINES
SOL N/A
DUE 020698
POC Contact Point: Thea R. Pura, Acquisition Specialist and Mary
Reynolds, Contracting Officer, Tel: (632) 522-4411, Fax: (632)
522-4337, E-mail: epura@usaid.gov or mreynolds@usaid.gov
DESC: USAID/Philippines intends to add additional funds in order
to extend the completion date of contract #492-0444-C-00-6027
with Price Waterhouse, LLP, 1616 North, Fort Myer Drive, Arlington,
VA. This notice of intent is not a request for competitive
proposals. No solicitation will be issued. See notes 22 and
25. Do not respond unless you have read notes 22 and 25 fully.
We anticipate awarding to the present contractor. Background:
The cost reimbursement, completion contract with Price Waterhouse
was awarded on January 24, 1996, utilizing full and open competition.
The current contract amount is $3,427,267 and the estimated
completion date is February 14, 1998. The estimated cost of
the proposed contract modification is $250,000. A new activity,
BOT III, will be awarded using full and open competition. A
CBD notice announcing this procurement has been published.
However, USAID/Philippines and the Government of the Philippines
believe that critical activities at the BOT Center currently
being implemented will be severely hampered if there is a major
gap between BOT II and BOT III activities. Faxed response of
interest should be submitted to ORP, USAID/Philippines, fax
no. (632) 522-4337 and phone (632) 522-4411 by November 28,
1997. This CBD notice can be viewed and downloaded using the
agency web site. The worldwide web address is http://www.info.usaid.gov.
CITE: (I-006 SN155811)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--GROUNDS MAINTENANCE TO INCLUDE TREES, SHRUBS, AND
PLANTBEDS
SOL F41612-98-R0009
DUE 021798
POC Shirley Story tel: 940/676-2012/Contracting Officer, Tandy
S. Weaver, 940/676-5180
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items and service necessary to perform Grounds Maintenance
and Tree, Shrub and Plantbed work as required. Proposed closing
date has changed to 17 Feb 98 with a period of performance
which has changed to 1 Jul 98 through 30 Sep 98 with three
(3) one year options. Estimated issue date is changed to on
or about 17 Feb 98. Previous written requests will be honored.
This is 100% set aside for small business. See note#1. Request
should include name, address, phone and fax number of the company;
business size, Dun and Bradstreet registration number, Contract
Establishment Code and CAGE code.*****
EMAILADD: StoryS@spd.aetc.af.mil
EMAILDESC:
CITE: (W-006 SN155804)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--PARK CLEANING SERVICES, FORT SUPPLY LAKE, OKLAHOMA
SOL DACW56-98-B-0006
DUE 030598
POC Randy Bratcher, Contract Specialist, 918/669-7273
DESC: All labor, materials, and equipment necessary for cleaning
of park facilities and campgrounds. The period of performance
is for one (1) year with two (2) option years. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page. The plans and specifications will
be provided in a printed hard copy format free of charge. Requests
for plans and specifications must be made in writing to the
Tulsa District, Corps of Engineers, PO Box 61, Tulsa, OK 74121-0061.
Plans and specifications will be available on or about January
30, 1998. No phone calls to order please. All orders will be
mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. See numbered note 1.
CITE: (I-006 SN155858)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: S--HAULING OF ROLLS AND FLAT PAPER
SOL 5038398
DUE 021898
POC Contracting Officer, Saundra L. Washington, Voice 202-512-0996,
Fax 202-512-0975
DESC: Hauling of Rolls and Flat Paper, envelops, Knocked-Down
Cartons and General Stores Material From Springbelt Warehouse
in Springfield, Va. To the Main GPO in Washington, D. C. and
Occasional Back-Haul. Note: LIMITED NUMBERS OF COPIES AVAILABLE,
WILL BE ISSUED ON A FIRST COME FIRST SERVE BASIS.
CITE: (W-007 SN156008)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--INFLIGHT PASSENGER SERVICE SPECIALIST (IPSS) TRAINING
SOL FA4416-98-T0179
DUE 011698
POC POC: Trecil Ellison, all responses to this synopsis must
be in writing and faxed to (301) 981-1911
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial item 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. We are planning to issue a
Sole Source Award to AMR Training & Consulting Group for the
following requirement. If there are any interested parties,
please respond to this Solicitation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. This acquisition
is unrestricted. This SIC code is 8299 size $12.5 million.
Delivery shall be FOB Destination to Andrews AFB MD. Responses
to this RFQ must be received by 15 Jan 98. Delivery and Finance
addresses will be provided upon award. SPECIFICATIONS/STATEMENT
OF WORK: Course will provide training in the following areas:
Customer service, flight safety, emergency equipment, fire
fighting, oxygen training, inflight illness, PA drills, emergency
door opening drills, and sea survival. Training will be conducted
through classroom discussions, videos and lectures on actual
aircraft crashes, and simulator training. The 757 simulator
has full motion and smoke generation capability that can be
used for actual cabin evacuation and deployment of slides.
Customer Service Training: 13 Hours Operation of Exists
(707,757) 1 Hour General Emergency Procedures: 1 Hour Decompression
Procedures: 1 Hour Unplanned Emergency Proc: 2.5 Hours Time
Available Evac. Proc: 1.5 Hours Simulator Training 757: 3
Hours Simulator Training 707: 2 Hours Slide Jump Training:
1 Hour Ditching Training: 1 Hour Sea Survival Techniques:
1 Hour Ditching Drill: 1 Hour Sabotage & Hijacking Training:
2 Hours Image Workshop: 1 Hour Presentation Skills Workshop:
2 Hours First Aid Training: 1 Hour Medical Skills Overview:
1 Hour Training will be conducted in a formal classroom
atmosphere where the military personnel are taught separately
from the civilian flight attendants for numerous reasons. Classes
need to be in place and ready to go by 1 February 1998.
Award is to be based upon price and other factors in accordance
with FAR Clause 52.212-2 and as specified in descending order
of importance: 1. Provide past performance with references
in writing of the offerors ability to provide to Inflight Passenger
Service Specialist (IPSS)Training. 2. Descriptive Literature.
3. Price. Past performance and descriptive literature rate
higher than Price. Offerors are required to document past performance
suitably and provide opportunity for verification. The following
provisions apply to this acquisition: FAR 52.212-1, Instruction
to Offerors-Commercial Items: FAR 52.212-4 Contract Terms and
Conditions- Commercial Items; FAR 52.232-18, Availability funds
and all other applicable clauses will be incorporated into
the Purchase Order.****
CITE: (W-007 SN156024)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--BASE OPERATING SUPPORT CONTRACT (BOSC) AT THE NAVY
FAMILY SUPPORT COMPLEX, MARYSVILLE, WASHINGTON
SOL N44255-98-R-8655
POC Tim Sharrett, Contract Specialist (425) 304-4502/Robert Cook,
Contracting Officer (425) 304-4503
DESC: Due to the changing needs of the Government, this solicitation
is hereby cancelled in its entirety.
CITE: (W-007 SN156104)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--RECREATION SITE MAINTENANCE - LAKE ASHTABULA - VALLEYT
CITY, ND - MOWING - TRASH REMOVAL - CLEANING PRIVIES, ETC.
SOL DACW37-98-B-0005
DUE 022798
POC Contract Specialist MARILYN AIRD 612-290-5417 (Site Code
DACW37)
DESC: Services to be performed are for the Lake Ashtabula Recreation
Areas, Valley City, North Dakota. Services required consist
of but are not limited to grass mowing and trimming, garbage
pickup, and cleaning privies, fireplaces, grills, picnic tables,
benches, ramps, picnic shelters, playground areas, and parking
lots. Work will be required seven days a week including holidays.
This will be a firm fixed price contract 100% set aside for
small business concerns. Period of performance will be for
the basic year plus two option years. SIC code for this procurement
is 7349. The size standard is $8.0 million. Interested firms
may send a written request to the attention of the Contracting
Division specifying Solicitation No. DACW37-98-B-0005. The
Solicitation will be issued on or about 28 January 1998.
CITE: (I-007 SN156169)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE, SHERIDAN USARC, BLDG 475 BLACKHAWK
DRIVE, FT. SHERIDAN, IL
SOL DAKF61-98-Q-0046
DUE 021898
POC Lois A. Ames, Contract Administrator, 608-388-2500, Sandra
J. Drecktrah Contracting Officer, 608-388-2703
DESC: Furnish all supervision, labor, materials, and equipment
for grounds maintenance including clean up, mowing and trimming
of areas specified and at times specified by the facility manager
for a base year period of 1 April 1998 through 31 March 1999
and one option year period of 1 April 1999 through 31 March
2000. There are approximately 18 Type I mowings each period.
The area is approximately 225,000 square yards. This project
is a small business set-aside. The SIC is 0782/$5 million.
Requests for the quotation must be in writing and accompanied
by a non-refundable certified check, cashiers check or money
order payable to the U.S. Treasury in the amount of $8.00 per
RFQ package. Anticipated award date is on or about 1 April
1998. All responsible sources may submit a request for the
quotation which shall be considered.
EMAILADD: AMESL@MCCOY-EMHL.ARMY.MIL
EMAILDESC:
Drive, Ft. Sheridan, IL
CITE: (D-007 SN156216)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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/PAMPHLETS
SOL Program C94-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 06-01-98 to 05/31/99
for U.S. Customs Service. Books/pamphlets, 140 x 216 mm (5-1/2
x 8-1/2") and 216 x 279 mm (8-1/2 x 11"), printing in one or
two ink colors, various binding styles. Approx. 300 to 550
orders per year for 50 to 30,000 copies of 2 to 1,400 pages
per order. Operations include film making, printing, binding,
packing, mailing and distribution. Copy pickup in Washington,
DC. 2 to 10 workday schedule. Quality level III. Bid opening
anticipated during the month of April 1998. Request bid invitation
by letter to the adress above.
CITE: (W-007 SN156060)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--MACHINE READABLE SCAN FORMS
SOL C490-S (formerly C494-S)
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 06-01-98 to 07-31-00
for Social Security Administration (SSA). Direct mail scannable
forms with instruction sheet and return envelopes. Monthly
orders for 10 forms per order of 1,000 to 184,000 of mailings
per form. Operations include composition, film making, printing
in one or two ink colors, duplex imaging (both sides of form),
folding, inserting, and mailing. Furnished material pickup
in Baltimore, MD. 10 and 15 workday schedule. Quality level
III. Bid opening anticipated during the month of April 1998.
Request bid invitation by letter to the address above.
CITE: (W-007 SN156093)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL RFQ-80062-NE
DUE 020298
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "What You Need to Know About Cancer of the Uterus".
36 page text with separate 4 page wrap-around cover. Single
award for a fixed-price contract. Level 2 printing and finishing
attributes are required for this specification. Reference GPO
Publication 310.1 for attribute requirements. Quantity, 150,000
copies and the final films used in the production of printing.
Trim size 5-3/8" x 8-3/8", saddle wire stitch binding on the
8- 3/8" dimension. 2 sets of proofs. Press signature imposed,
laminated matchprint proofs (ruled to indicate the guide &
gripper edges, complete color bar and all bindery trim-outs)
or similar color proofs, for the entire publication and two
sets of dylux proofs. Composite proofs from films only, with
all elements in the proper position. NOTE: 1 complete set of
proofs shall be retained by the government. Paper, Covers-
80 lb. white Patina Matte Cover, or an approved equal as follows:
recycled #1 coated offset matte cover, target brightness of
89. Text- 70 lb. White Hammermill Accent Opaque, or an approved
equal as follows: recycled, smooth, premium, #1 offset, target
brightness of 90. Inks, PMS 258 and Black Ink. Solid inks required,
no builds allowed. Inks shall contain minimum percentages of
vegetable oil in compliance with federal procurement mandates
as follows: Heat-set litho/10%, sheet-litho/20%. Coating, Overall
(satin finish),aqueous coat or dull varnish the outside covers
only. Margins, Bleeds follow trim marks on furnished camera
copy. All responsible sources may submit a bid which shall
be considered by the agency. See Numbered Note 1. No collect
calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-007 SN156136)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: U--HOUSING DEVELOPMENT FINANCE TRAINING SERVICES, FAMILY
HOUSING MANAGEMENT INSTITUTE, JACKSONVILLE, FL
SOL N62467-98-R-0931
POC Audrey Orvin, Contract Specialist (803)820-5912; Larry Millhouse,
Contracting Officer (803)820-5903
DESC: Services shall include specialized training for personnel
involved in privatization of government housing. Required services
require use of HDFP Certification Program. This will be a firm-fixed
price contract to be negotiated on a sole source basis with
The National Development Council, 211 East Fourth Street,
Covington, Kentucky 41011. The contract term will extend for
a period of approximately five (5) months. Interested subcontractors
shoul contact Mr. Kevin Urguhart with The National Development
Council at (606)291-0220.
CITE: (W-007 SN156040)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: U--FEDERAL FINANCIAL MANAGEMENT TRAINING
SOL TIRMS98R00003
DUE 013098
POC Contract Specialist, Linda Green, 972-308-1999
DESC: 17. PART I. A. INTRODUCTION: This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6 in conjunction with FAR Part 15, and as
supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Request for Proposals (RFP) TIRMS-98-R-00003
incorporates FAR provisions and clauses in effect through
Federal Acquisition Circular (FAC) 97-01. The Standard Industrial
Classification (SIC) is 8299; the applicable size standard
is $5.0 Million. This procurement is unrestricted, full and
open; all responsible businesses may submit proposals which
will be considered. The Government anticipates award of an
Indefinite Quantity/Indefinite Delivery (ID/IQ), Firm-Fixed
Price (FFP) contract for a base period from date of award
through September 30, 1998, with four consecutive 12 month
options. The Government may make awards to multiple vendors.
B. REQUIREMENTS: The Internal Revenue Service (IRS), Corporate
Education Finance Group, requires Federal Financial Management
Training in various locations throughout the United States.
The training requested includes commercially available off-the-shelf
courses taught to address the requirements of IRS finance
personnel and includes incorporation of IRS-specific exercises
and case studies. Course materials shall also be tailored,
as applicable, to reflect the use of Lotus 1-2-3. Course curricula
and performance development materials to be included are:
1. Design, development, and evaluation of instructional materials
including classroom materials (i.e., instructor/student manuals
and teaching aids): a) Distance learning in various formats
such as video and audio teletraining (broadcast and interactive),
correspondence courses (print and electronic publishing),
and Internet-based deliveries; b) Print-based instruction
(e.g., user manuals and self-learning books); c) Linear video
(videotape) and audiotapes; d) Computer-based training, computer-based
testing, computer-assisted instruction (materials that can
be loaded and presented on individual computers from diskettes,
CD-ROMs, Local Area Networks, and remote access systems; e)
Multimedia; f) New learning technologies (e.g., virtual reality).
2. Design, development, and evaluation of performance support
systems and materials: a) Print-based performance enhancing
materials; b) Job aids (all formats); c) Electronic Performance
Support Systems (EPSS) (online help/advisor systems and information
retrieval systems). 3. Delivery of instruction: a) Provide
instructors and facilitators for group and classroom learning;
b) Produce teletraining and distance seminars; c) Present
pilots of courseware and performance support materials. 4.
Modification and enhancement of existing training and performance
support materials: a) Update existing content; b) Modify instruction
based on different instructional strategies; c) Convert existing
courses to different media. 5. Development of Performance
Tests and Measurement - Design, develop, and implement testing
and measurement instruments to evaluate the impact of learning
on one or more of the following levels: a) Evaluate individuals'
reactions to the learning; b) Evaluate actual learning and
use by the trainees; c) Evaluate impact on job performance;
d) Evaluate impact on organizational goals. C. COURSE DESCRIPTIONS:
The successful offeror shall provide training in the following
topics (course length and minimum required course content is
detailed after each topic): 1. UNDERSTANDING AND EXECUTING
THE PROMPT PAYMENT ACT (2 days). Requirements of the Prompt
Payment Act; scheduling payment due dates; calculating penalty
payments; discounts; proper documentation; and IRS reports
and procedures. 2. EXECUTING A FEDERAL BUDGET (3 days). Developing
and revising an operating budget; formally reporting on budget
execution; working through a budget year and following the
required legal and administrative controls. 3. BUDGET ESTIMATING
AND ANALYSIS (3 days). Key budgeting concepts and techniques
using Lotus 1-2-3 v. 5 or higher; estimating resource requirements
and developing operating budgets; using Lotus 1-2-3 to perform
budget analysis. (Government-owned equipment and software
will be provided for these classes.) 4. DEVELOPING AND FORMULATING
A FEDERAL BUDGET (4 days). Gathering data for budget formulation;
preparing/submitting a budget schedule; presenting a budget
submission to OMB; agency budget formulation activities including
generating the strategic plan, creating the annual performance
plan, and translating program activities into budgetary requirements.
5. SUMMARY/OVERVIEW OF ENTIRE FEDERAL FINANCIAL MANAGEMENT
IN FEDERAL AGENCIES (3 days). Overview of entire financial
management process including accounting, formulation, execution,
reporting, and auditing; relationship of budgeting to accounting;
overview of latest developments in financial management; IRS
specific budget and accounting activities. 6. FEDERAL FINANCIAL
STATEMENTS REVIEW AND ANALYSIS (3 days). OMB financial statement
requirements; reviewing and analyzing IRS financial statements;
relating IRS budgetary resources to operational expenses;
identifying IRS performance measures; thorough discussion
of how to analyze and assess program and financial performance;
detailed discussion of the New Accounting Standards from the
Federal Accounting Standards Advisory Board (FASAB) and the
impact on current financial reporting. 7. UNDERSTANDING AND
IMPLEMENTING THE GOVERNMENT PERFORMANCE RESULTS ACT (GPRA)
(2 days). Linking strategic goals to the agency mission statement
and to performance measures; elements of a sound strategic
plan; understanding and writing effective performance measures;
developing an effective performance plan. 8. ACCOUNTING PRACTICES
AND PROCEDURES IN A FEDERAL AGENCY (3 days). Basic accounting
principles and procedures in federal agencies including budgetary
cycles, accounting cycles, standard general ledgers, and debits
and credits; IRS structure of general ledger accounts; IRS
financial statements; and GAO issues. 9. FINANCIAL AND PROGRAM
ANALYSIS (3 days). Using Lotus 1-2-3 to transform financial
and operational data into models; planning financial and program
operations and monitoring performance; modeling - key variables,
data requirements, critical relationships; interpreting modeling
results (critical patterns, projections, forecasts, and conclusions);
examining modeling techniques and capabilities using Lotus
1-2-3; communicating results with Lotus 1-2-3; developing
practical applications of modeling techniques for program budgeting,
variance analysis, and performance analysis using Lotus 1-2-3.
10. UNDERSTANDING AND APPLICATION OF APPROPRIATIONS LAW (4
days). Using the book, Principles of Federal Appropriations
Law, as a source document and reference, applying legal reasoning
to the appropriations process; determining appropriation availability
as to purpose, time, and amount (including the Anti-Deficiency
Act); responsibilities of accountable officers and granting
of relief from financial accountability; review and discussion
of Controller General decisions that are IRS specific, and
other cases relevant to IRS operations. 11. UNDERSTANDING
AND APPLICATION OF THE FEDERAL MANGERS FINANCIAL INTEGRITY
ACT (FMFIA) (1 day). Overview of basic requirement and intent
of FMFIA such as significance of management controls and management
controls review plan; controls guidelines and procedures for
IRS review staff; IRS management controls evaluation process;
identification of the coordinator's role and responsibilities;
Assurance Letter process; and audit follow-up process. D.
STATEMENT OF WORK: In accordance with a Government-provided
course roster prepared for the duration of each fiscal year,
the successful offeror shall deliver the scheduled classes
on each date and at the location specified. Classes may be
scheduled in any major U.S. city, but the majority are likely
to be held in one of the following cities: Dallas, TX; Atlanta,
GA; Oakland, CA; Philadelphia, PA; New Carrollton, MD; Beckley,
WV. Most classes will have a minimum of 10 students and a
maximum of 30 students. Classes 3 and 9 will have a maximum
of 15 students. The following schedule of course start dates/places
for the base period is anticipated, with final schedule to
be negotiated prior to award: Course 1: Apr 14-16, Atlanta;
Apr 21-23, Dallas. Course 2: Mar 17-20, New Carrollton; Apr
28-May 1, Oakland. Course 3: Mar 10-13, New Carrollton; Apr
14-17, Oakland. Course 4: Apr 3-6, New Carrollton. Course
5: Mar 23-25, Beckley; Mar 25-27, Beckley; Apr 28-May 1, New
Carrollton. Course 6: Mar 9-12, New Carrollton; June 1-4,
Atlanta. Course 8: May 4-7, New Carrollton; June 9-11, Dallas;
July 20-23, Philadelphia. Course 9: May 5-8, Dallas; May 18-21;
New Carrollton. Course 10: Mar 30-Apr 3, Dallas; May 18-22,
Oakland; July 6-10, New Carrollton. Course 11: May 5-6, Atlanta;
May 12, New Carrollton. The IRS will provide written notification
of a course presentation no less than 30 days prior to its
start date. Not less than three (3) weeks before the course,
the IRS will confirm the course start/end dates, exact course
location including street address and room number, and shipping
address and contact person for course materials. Prior to
the offering of each course, the appropriate IRS Finance Training
Subject Matter Expert (SME) will meet with the instructor
to discuss IRS financial policy and procedure, provide necessary
IRS documents, and determine where in the course to insert
IRS specific exercises and case studies. The instructors shall
have sole discretion in the development of all exercises and
case studies. The Government will provide a training facility
to accommodate a group classroom style. Also provided will
be a head table and chair for the instructor, blackboard or
whiteboard and chalk, flipchart, markers, and overhead projector.
For those classes requiring use of computers, the Government
will provide personal computers loaded with the necessary
software and a screen projection system for instructor use.
The contractor shall provide each student with a set of course
materials and certificate of completion. In addition, the
contractor shall provide all administrative items such as
blank roster, attendance sheets, and evaluation forms. Upon
completion of each course, the contractor shall provide the
Contracting Officer's Technical Representative (COTR) with
copies of all student evaluations in a written format. Contracted
work will be developed specifically for Government use and
ownership. Any commercial computer software documentation
acquired by the Government shall be secured under licenses
customarily provided to the public and will be incorporated
into the contract by modification. E. ADDITIONAL INFORMATION:
Cancellation or rescheduling of any course for reason beyond
the control of the IRS can be made by telephone and confirmed
in writing by the COTR. The contractor may charge customary
commercial prices for all other cancellations or course rescheduling.
CONTRACT LINE ITEM NUMBERS (CLIN's): Offerors are required
to submit firm-fixed prices for each described course, ITEMS
C.1 through C.11 of this notice, in accordance with their best
commercial practices. ITEMS C.1 through C.11 shall be numbered
CLIN's 001 through 011 for the base period, and repeated as
follows for the purpose of evaluation of each option period:
OY One - CLIN's 012 through 022; OY Two - CLIN's 023 through
034; OY Three - CLIN's 035 through 046; OY Four - CLIN's 047
through 058. The anticipated contract will be ID/IQ; the base
award will comprise all scheduled courses for the base period
(FY 98), CLIN's 001 through 011. Courses for the option years
will be ordered by contract modification and delivery orders
after yearly roster completion and/or when new fiscal year
funds are available. The terms, conditions, and lead times
described in Section D for performance of the contract during
the base year will also be applicable to each option year.
The IRS reserves the right to make minor adjustments to course
requirements and course length; change from use of Lotus 1-2-3
to Excel (designated to become the IRS standard); rotate selected
locations for courses and add new locations; delete specified
courses from the roster; and select and negotiate new courses
on a limited basis and within the scope of the contract. Any
changes to the contract will be incorporated by modification
or by additional delivery orders. Any travel expenses incurred
by contractor personnel on official company business for the
execution of this contract are reimbursable. However, travel
expenses are limited by the dollar amounts prescribed in the
Federal Travel Regulations. Copies of the Federal Travel Regulations,
Stock No. 022-001-81003-7, are available through the Superintendent
of Documents, U.S. Government Printing Office, Washington,
DC, 20402. Contractor invoices for course presentations with
travel and per diem should include original itemized receipts
of all expenses claimed. G. EVALUATION FACTORS FOR AWARD: The
evaluation factors for award are technical factors and price
and price-related factors. The following technical subfactors
in descending order of importance will be considered: 1) Quality
and relevant specificity of services and materials proposed
to those described herein; 2) Experience and past performance
of management and proposed instructors; 3) Ability to adhere
to schedule requirements. Overall technical factors are significantly
more important than price. However, award will not be made
at a significantly higher price to achieve slightly superior
technical features. Award will be made to the responsible
offeror or offerors whose proposal(s) are acceptable and whose
technical/cost proposal relationship(s) are most advantageous
to the Government. H. PROPOSAL PREPARATION INSTRUCTIONS: Technical
and price proposals must be submitted in separate volumes in
an original and three copies. Price proposals should specify
firm-fixed prices for each CLIN for the base period and each
option year as set forth in Part I, Section F, of this notice.
Price proposals must also include a statement and listing of
fees assessed for course cancellations or rescheduling in accordance
with commercial practices, as described in Part I, Section
E, if applicable. All such fees will be evaluated in conjunction
with evalution of CLIN prices. For preparation of technical
proposals, offerors are strongly advised that elaborate and/or
lengthy technical proposals are neither requested nor desired.
Technical proposals will be evaluated on the offerors' summary
of documented experience over the last five (5) years in developing
course materials in Federal Financial Management Training,
and on sample excerpts of prior relevant work. Submission of
an entire course is not required, but enough material (at least
2 but no more than 5 pages per topic) from the Instructor Guides
and Participant Materials should be submitted to permit evaluation
of content and techniques employed by the offeror. Promotional
materials related to the courses do not substitute for course
excerpts, and shall not be submitted. Sample excerpts of the
courses must include identification of prior or current customers
to permit evaluation of past performance. Offerors' submissions
should contain no less than three (3) but no more than seven
(7) examples of prior relevant work and references. Each
excerpt shall include contract title, contract number, period
of performance, name, address, and telephone number of the
customer, (If Government experience, provide the Contracting
Officer's Representative [COR] or COTR's name and the name
of the Contracting Officer. If commercial experience, provide
the technical and contracting equivalents.), and approximate
dollar value of contract services. Finally, offerors shall
provide the resumes of the proposed Project Manager, course
developers, and the proposed instructors for this contract.
Resumes shall not exceed two (2) pages in length. At a minimum,
resumes should include name, education (any degrees awarded),
chronological work experience (last 10 years), and a brief
narrative relating how the work experience relates to the training
to be developed/delivered. Any changes made to the instructors
offered in the proposal after proposal acceptance and award
will not be permitted without submission of a resume and the
express written consent of the Contracting Officer. The preferred
form for submitting proposals is the Standard Form 1449. If
this form is not used, offerors are required to include a signed
statement with their proposals specifying the extent of agreement
with all terms, conditions, and provisions included in this
solicitation. Proposals in response to this solicitation shall
be submitted no later than XX/XX/XX, at 2:00 p.m. CST, and
addressed to Internal Revenue Service, Midstates Procurement
Branch, 1800 MSRO, 4050 Alpha Road, Dallas, TX, 75244, Attn:
Linda Green, re:RFP TIRMS-98-R-00003. All inquiries regarding
this solicitation are due by COB, XX/XX/XX. Any questions received
after that date may not be honored. All question should be
in writing and faxed to Linda Green at (972)308-1928. I. SOLICITATION
PROVISIONS AND CONTRACT CLAUSES: The provision at FAR 52.212-1,
Instructions to Offerers-Commercial Items, is incorporated
in this solicitation. Addenda to FAR 52.212-1: Offerers are
reminded to submit signed and dated proposals. The provision
at FAR 52.212-2, Evaluation-Commercial Items, is incorporated
with this insert at 52.212-2(a): The following factors shall
be used to evaluate offers: technical factors and past performance,
and price and price-related factors. See Part II, Section
G, of this notice for a listing of technical subfactors. Technical
and past performance, when combined, are significantly more
important than price. The provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, is incorporated
in this solicitation, and OFFERORS SHALL INCLUDE A COMPLETED
COPY OF THIS PROVISION WITH THEIR PROPOSALS. FAR clause 52.212-4,
Contract Terms and Conditions-Commercial Items, is incorporated
in this solicitation. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, is incorporated in this solicitation (including 52.203-6
[Alternate I]; 52.203-10; 52.219-8; 52.219-9; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-19; 52.239-1. Additional FAR provisions
and clauses incorporated by reference in this solicitation
are: 52.215-34, Evaluation of Offers for Multiple Awards; 52.216-18,
Ordering; 52.216-19, Order Limitation (with insert: [1] no
minimum order; [2] maximum order limitation - $300,000; [3]
not applicable; [d] three days);52.217-8, Option to Extend
Services; 52.217-9, Option to Extend the Term of the Contract
(with insert: period of time--30 days, contract duration NTE
60 months).
CITE: (W-007 SN156120)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--COURSE OF INSTRUCTION ON MASONRY STRUCTURAL DESIGN
SOL w31ryo-7323-9848
POC Contract Specialist Anita Prince (205) 895-1156 (Site Code
DACA87)
DESC: The course of instruction familiarizes the engineer in
design and construction practices including criteria, procedures
and specifications for masonry and seismic design structures.
A one time rewite to update the Government provided course
manual and associated instructional material is required. Four
courses are currently planned. The intended contract type is
a fixed price with two option years. Award is set for 03/02/98.
Award will be based on the best value to the Government. All
responsible sources may submit an offer which will be considered.
This requirement is 100% set aside for small business. See
Note 1.
CITE: (I-007 SN156161)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: U--MILITARY FAMILY EDUCATION & RESEARCH
SOL DABT43-98-R-0001
DUE 022798
POC Contracting Officer, Richard A. Myers, 717-245-4631
DESC: Writen proposals are solicited for a three year education
and research effort to be conducted at Carlisle Barracks PA.
The primarily focus is on the "Quality of Life" assistance
the military leader can provide, which prepares the soldier
and his family for periods of separation. The educational work
is divided into two severable parts, which may or may not result
in two awards. The first statement of work includes all the
research requirements, along with development and delivery
of short (two hour) economic quality of life topic educational
presentations in lecture or panel formats. This Quality of
Life education effort is adjunct to the primary land power
education curriculum of the AWC, therefore student and or family
member participation is voluntary. Presentation scheduling
approval and audience recruitment is to be a responsibility
of the contractor and includes the second statement of work..
The research effort requires significant on-site personal contacts
on Carlisle Barracks, and telephone networking with other Army
organizations. Research deliverables include; analysis of contractor
and related army efforts, statistical and subjective data collection,
30 monthly reports, three yearly summary reports and an article
in refereed journal format. The Army will provide limited post
award assistance in obtaining topic expert guest speakers as
appropriate, along with limited telephone service, office space,
office supplies and computer (LAN and internet). No typing
assistance will be provided. The second statement of work is
development and delivery of a "Military Family Enhancement"
education program for AWC student's spouses, including train
the trainer/design skills "Leadership" education for selected
spouses. This program is to primarily use established and non-copyrighted
methods, to enable the selected spouses to deliver military
family enhancement training of their own design and specific
to their spouses' (AWC student) next senior military leadership
assignment location. Some commercially available and inexpensive
copyrighted materials, such as the Myers-Briggs type indicator
may be used. Offers that include sole source future financial
requirements for the trained spouses will be rejected. Spouse
recruitment and selection work is described in detail, and
does not require a protracted on site presence, as with the
first statement of work. Performance starts concurrent with
the academic year in August 1998, with little work in June
or July and ends with delivery of the article in December 2001.
A preproposal conference and site visit will be scheduled sometime
in mid-February; the exact date is to be listed in the RFP.
Questions will be answered verbally at the preproposal conference.
All other questions must be submitted in writing. This procurement
is 100% set aside for small business, SIC code 8299, $5 Million.
Proposals will be evaluated on a best value basis. Telephone
requests for RFP packets will not be honored, submit such requests
on letterhead or e-mail or FAX to 717-245-3053.
LINKURL: http://carlisle-www.army.mil
LINKDESC:
EMAILADD: myersr@carlisle-emh2.army.mil
EMAILDESC:
CITE: (W-007 SN156184)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: U--RAIL OPERATIONS TRAINING
DUE 012298
POC Jan Herold (513)648-5667
DESC: Fluor Daniel Fernald, Inc. (FDF), Prime Contractor for
the United States Department of Energy's (DOE's) Fernald Environmental
Management Project (FEMP), Fernald, Hamilton/Butler County,
Ohio seeks expressions of interest from qualified vendors to
provide training in Rail Operations to enable FDF to transport
by rail and dispose of processed excavated waste at an off-site
disposal facility. The vendor will provide two (2) training
sessions. The first training session will be at the vendor's
facility. The purpose of this first session is to allow FDF
personnel to gain a full understanding of Rail Operations and
to aid them in developing necessary plans and procedures. The
second training session will be conducted at the FDF site and
focus on routine maintenance activities, i.e., replacing hoses,
brakes and other minor items. It is desired that the instructor(s)
have three (3) or more years of Rail Operations experience
in providing expert instructions. The vendor will familiarize
itself with FDF's on-site rail activities and infrastructure;
then design a training program specific to these activities;
provide required classroom and field instruction; provide lesson
plans; provide documentation of student pass/fail; and provide
course material that can be retained by the student. The training
courses will cover, at a minimum, the following activities:
Locomotive Inspection/ Servicing; Railcar Inspection/ Servicing;
Track Inspection/Maintenance; Switch Inspection/Maintenance;
Locomotive Operation; Railcar Movements-Braking, Switching,
Coupling/Uncoupling, Air Hoses, Derails; Re-Rails; Signaling;
Railroad Safety. The vendor will provide, at its training facility,
the following: Locomotive Simulator Control Stands; Freightcar
Airbrake Simulator; Operable Locomotive; Operable Railcars;
Live Track; Live Switches; Ability to perform Derails and Re-rails;
Ability to perform actual switching and track operations-inspection
and servicing; and on-site classrooms. FDF plans to use at
their location either a 1950 General Electric, 80-Ton, Center
Cab or a 1954 Baldwin-Lima, 60-Ton, that was remanufactured
in 1990 and 1991. All services must be in accordance with all
applicable regulatory statutes. If you have an interest and
the capability to provide this type of service, please submit
documentation of your firm's capabilities and experience in
the above areas. This announcement is NOT a Request for Proposal
(RFP), solicitation, or statement of qualifications. This announcement
is a preliminary notification to determine interest in a potential
forthcoming RFP as well as to assist in establishing a potential
offeror's list. Expressions of interest with required information
must be submitted in writing to Fluor Daniel Fernald, Inc.,
Attn: Jan Herold, MS52-2, P.O. Box 538704, Cincinnati, OH 45253-8704
by January 22,1998. This CBD notice does not commit the United
States Government and/or FDF to pay for any costs incurred
in the preparation and submission of data or for any other
costs incurred prior to the execution of a contract. TELEPHONE
INQUIRIES WILL NOT BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.

CITE: (W-007 SN156128)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER
SOL 52ABNA800029
DUE 030498
POC Kristina R. Rodabaugh, (206) 526-6379, for copy of solicitation
call (206) 526-6425
DESC: The Government has a requirement for two bottom trawl vessels
with captain and crew to conduct a charter for crab/groundfish
surveys and a charter for shrimp surveys in 1998 with three
options to conduct this survey in 1999, 2000, 2001. Vessel
requirements include overall length of 36.5m (120 ft.), minimum
main engine continuous horsepower of 850, completely rigged
for trawling, accommodations for 6 Government Scientific personnel
which may include women, and have sufficient fueling capacity
to conduct operations for at least 4 weeks without refueling.
The Eastern Bering Sea Charters will start and end in Dutch
Harbor, Alaska, and commence on or about June 1, 1998. The
Charter to conduct crab/groundfish surveys will consist of
65 days, with an option for the Government to extend the contract
for up to five (5) additional charter days each, and the second
charter to conduct shrimp surveys in Pavlov Bay will consist
of 70 days with an option to extend the contract up to five
(5) additional days.
CITE: (W-006 SN155864)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: V--AMBULANCE SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION,
5701 8TH STREET, DUBLIN, CA, 94568.
SOL RFQ-122-8-0032
POC Jim Cooper, 510-803-2775
DESC: 17. The Government intends to award an Sole-Source Requirements
contract for Ambulance Services for the inmates at the Federal
Correctional Institution, Dublin, CA. This Sole-Source award
will be made to American Medical Response (AMR), PO Box 7423,
San Francisco, CA, 94120, 800-913-9106. The Sole-Source award
is made to AMR because they are the ambulance service franchisee
for Alameda County, CA, in which FCI Dublin is located. This
contract will be from date of award through twelve months from
date of award with four option years. The solicitation, number
RFQ 122-0058-7, will be issued on or about January 12, 1998,
with a tentative closing date of February 1, 1998. For information
please contact Jim Cooper, Contracting Officer, Federal Bureau
of Prisons, Western Regional Contracting Office, 6600 Goodfellow
Street, (Camp Parks) Dublin, CA 94568. Questions may be faxed
to 510-803-2782. *****
CITE: (W-007 SN156132)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA Colorado Service Center - 8PC, PO Box 25546, Bldg
41, DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: V--SIC 4212 - OFFICE RELOCATION CONTRACT - FURNISH ALL
LABOR, EQUIPMENT, AND SUPERVISION FOR THE RELOCATION OF OFFICE
FURNITURE, EQUIPMENT, MATERIALS,SUPPLIES ETC. FROM ONE LOCATION
TO ANOTHER.
SOL GS08P98JBC0004
DUE 021198
POC Contracting Officer, David C. Chavez, 303-236-7250 x346
DESC: N/A
CITE: (I-007 SN156164)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: V--TRANSPORTATION MOTOR POOL (TMP) AND CONSOLIDATED
MAINTENANCE SERVICES AT THE U.S. MILITARY ACADEMY, WEST POINT,
NEW YORK.
SOL 107&&&-9801-0001
POC LISLE LENNON Contract Specialist (914) 938-4998 (Site Code
DAAG60)
DESC: The U.S. Military Academy, West Point, New York has a requirement
for Transportation Motor Pool (Vehicle Operations) and Consolidated
Maintenance Services at West Point, New York. The objective
of this synopsis is to identify small business sources who
can provide all personnel, equipment, tools, materials, and
supervision necessary to coordinate, plan, and perform vehicle
operations and consolidated maintenance/repair of Government
leased/owned vehicles and equipment to include, but not limited
to: Shuttle Bus Services, Dispatching Services, Driver Training
Services, POL Operations Services, Vehicle Maintenance Services,
Small Arms Repairs, Furniture Repairs, and Maintenance of Office
and ADP Equipment. The acquisition will be competitively negotiated.
The contract performace period will be 01 October 1998 through
30 September 1999, with seven (7) 1 year options. THIS ANNOUNCEMENT
IS MARKET RESEARCH FOR INFORMATION AND PLANNING PURPOSE ONLY.
THIS IS NOT A REQUEST FOR PROPOSALS. Interested parties having
the ability to provide the above services are requested to
notify the Contracting Office, in writing, within 10 calendar
days from this publication. The inquire should indicate the
name and address of the company, and the standard industrial
classification code with size standard. Respond by mail to
the above address, ATTN: Lisle Lennon or by FAX (914) 938-5855
or by E-Mail yl0699@trotter.usma.edu.
CITE: (I-007 SN156168)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDa113-98-R-0011
DUE 020898
POC Ruth Newton, Contract Specialit (909) 413-2235; Bill Gilmore,
Contracting Officer (909) 413-2412
DESC: International Distribution Rights to the television programs
"WWF Superstars", "Wrestlemania '98", "King Of The Ring '98",
"Summer Slam '98", "Survivor Series '98", and "Royal Rumble
'99". This contract is to be solicited on a sole source basis
from Olympus Television, who holds the distribution rights
to the programs to be acquired. This requirement is for off-the-shelf
programming.
CITE: (W-007 SN156061)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--PROVIDE RENTAL OF HOTEL AND CONFERENCE FACILITIES
SOL MDA94698Q0153
DUE 012098
POC Alisa Seawright, Contract Specialist, Donna Truesdel, Contracting
Officer 703-695-4905
DESC: Provide lodging and conference facilities in Washington,
DC in support of a Spring Conference scheduled for 20 April
to 26 April 1998. The RFP should be faxed to 703/693-6807 or
mailed to OSD/WHS/RE&F/Support Services Division, Attn: Alisa
Seawright, Room 3C345, Pentagon, Washington, DC 20301-1155.
No telephone request will be accepted.
CITE: (W-007 SN156012)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--CONSTRUCT CENTRAL CHILLED WATER PLANT
SOL F02604-98-R0009
POC Darlene Brown @ (602) 856-3436 x264 or Capt Michael O'Connor
@ (602) 856-3432
DESC: Revised from previous submission by changing cost of plans
and specifications to $60 per set. This project was designed
by a local Architectural & Engineering Firm through Luke AFB
and not through the Corps of Engineers. LUKE AFB, NOT THE CORPS
OF ENGINEERS, will manage the Contract Administration and Construction
inspection of this project. This project covers the construction
of a 4900 Square foot Central Chilled Water Plant Building
with an underground thermal storage tank of 4000 ton-hours
of cooling capacity, having an area of 5000 square feet and
a clear height of 20 feet to the bottom of any obstruction
and mechanical yard for the equipment needed to provide central
chilled water for the buildings listed on the drawings. Landscaping
shall be provided around the building to create a pleasing
visual appearance from the surrounding area. The majority of
work on this project is mechanical and a mechanical contractor
may be the prime contractor and sub-contract the structural,
electrical, and other non-mechanical work or a general contractor
may have sufficient capabilities to perform all phases of work
required. The central chilled water pumping system shall be
a primary/secondary type. The existing buildings are generally
not equipped with two-way coil valves or variable speed pumping.
These buildings shall have a three way diverting valve installed
at he chilled water inlet to each building in order to maintain
maximum chilled water return temperature to minimize pumping
and to provided the maximum temperature differential for the
thermal storage system. Factory pre-insulated PVC pressure
carrier pipe shall be of gasketed bell joint construction to
accommodate pipe movement, which eliminates expansion and contraction,
stresses. The pipe shall range in size from (3) inch diameter
to (14) inch diameter inclusive. The pipe shall meet and comply
with ASTM Specification D-2241. The chilled water supply and
return piping shall be installed in a common trench side by
side, a minimum of (6) inches apart. The trench shall be deep
enough to provide a minimum of (3) feet of cover above the
top of the pipes. Concrete thrust blocks shall be poured prior
to testing at every change indirection of the piping. After
all the concrete thrust blocks are poured, the pipe shall be
hydrostatically tested at (1 1/2) times the design working
pressure. The hydrostatic test shall be held for a period of
(4) hours. No leakage shall be allowed. Trenching is estimated
to be 10,000 Linear Feet. The electrical system for the central
chilled plant building shall consist of 12,470 volt primary
feeder, pad mounted transformer and 2500 Ampere service entrance
section. Primary power for this facility shall be taken from
an existing pad mounted high voltage electrical switch. Use
an existing spare circuit on the 4-way pad mounted junction
to feed the new pad mounted transformer. The local utility,
Southwest Gas shall provide gas supply connection to the building.
A new 42,600 square foot, three-story dormitory to the east
and sough of the central chilled water plant building is currently
under construction. Construction of the Chilled Water Plant
and coordination of work on the site must be coordinated through
the dormitory contractor. This contract shall include contractor
quality control and partnering. The cost of the plans and specifications
for this project is $60 per set. The estimated project value
is between $1 million and $5 million. The contract period is
300 days. NOTE: Arizona does not observe daylight savings time.

LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: brownd@lukgate1.luk.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-006 SN155806)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, ANDREW, IOWA 52030-9998
SOL 193045-98-A-0502
DUE 020398
POC Technical-Dennis Hawley 913/831-1855 (618) Contract-Candice
L. Fuller 913/831-1855 (435)
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 1,038 sq. ft. facility in Andrew,
Iowa, on a controlled site of approximately 44,493 sq. ft.
The site is described as being in Block 21,at the Southwest
corner of Emmet Street and Washington Street, Andrew, Jackson
County, Iowa. After January 5, 1998, plans and specifications
may be obtained for a Non-Refundale fee from "Jorji" at Kelly
Blueprint, 8877 75th Street, Overland Park, KS 66204-2275,
telephone 913/341-2333. Contack Kelly Blueprint in writing
for a list of planholders or fax your request to them at 913/341-7143.
No telephone requests will be accepted. Do not contact the
Postal Service for plans and specifications.
CITE: (W-007 SN155988)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
AT TRAVIS AFB, CALIFORNIA
SOL F41622-97-R-0027
POC Maria Ng/Contract Specialist/210-536-4502, Paul Vaughn/Contracting
Officer/536-2360
DESC: Solicitation for the two-phase design/build project at
Travis AFB CA for 361 MFH is hereby canceled. A new solicitation
will be issued when all technical problems have been resolved.

EMAILADD: mng@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-007 SN156013)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--CONSOLIDATED MEDICAL/DENTAL FACILITY ADD/ALTER -
ROBINS AFB, GEORGIA
SOL DACA21-98-B-0002
POC Glynn Richards, 912/652-5659 (Technical Questions), Elise
DeLoache, 912/652-5294 (Contractual Questions)
DESC: Construct a permanent two-story addition with basement
(7,696 GSM) for outpatient clinics, ancillary services and
dental clinic. Construct connector corridors (82 GSM) to existing
hospital. Addition consists of masonry wall construction with
SSMR. Renovate interior (1,572 GSM) of the main medical facility
(Building 700) to provide adequate space for radiology and
laboratory and to functionally connect the main facility with
the new addition. Building exterior to match the existing base
architecture. Work to include all necessary utilities, communication
and building systems to meet national building codes and render
all functions complete and usable. Operation and maintenance
manuals will be provided. Exterior site development to include
landscaping compatible with base and local environment. Work
includes demolition of two existing buildings, road and parking
areas and pedestrian bridge to span across the creek between
the medical warehouse and the main medical facility. Air conditioning
approximately 480 tons. Network Analysis will be required.
Estimated cost range of project is from $10,000,000 to $25,000,000.
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN JANUARY 20, 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 REQUESTER.) STATE
AREA CODE, TELEPHONE 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. 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 27 FEBRUARY
1998 ON THE INTERNET AT: http//www.sas.usace.army.mil/ebs.
Technical questions regarding this project should be addressed
to the Project Manager, Mr. Glynn Richards, 912-652-5659. Contractual
questions should be addressed to Ms. Elise DeLoache, 912-652-5294.
Solicitation documents will be available January 28, 1998 (approximately).
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656).
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-007 SN156014)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PRE-QUALIFICATION OF OFFERORS -- NEW CONSTRUCTION,
NEW U.S. COURTHOUSE, CLEVELAND, OHIO, NOH94001
SOL GS05P97GBC0011
DUE 012698
POC Ben Burton 312.353.4310
DESC: Y - PRE-QUALIFICATION OF OFFERORS - NEW CONSTRUCTION, NEW
U.S. COURTHOUSE, CLEVELAND, OHIO, GS05P97GBC0011, NOH940001
Substitute the following for the CBD announcement published
on July 14, 1997: This is a notice of intent to pre-qualify
firms for Phase II - Core and Shell of the New U.S. Courthouse,
Cleveland, Ohio. The contractor for this project will be competitively
chosen using Source Selection procedures. Phase II will consist
of but is not limited to: construction of pure core and shell
of twenty-five (25) stories of a courthouse and office building.
Three stories are below the Huron Street level and twenty-two
(22) are above the Huron Street Level. The building is approximately
400 feet above the street level. The structure is steel with
concrete core and shear walls. The exterior is a panelized
curtain wall consisting of four different types of stone on
a truss system and aluminum windows. The entire elevator installation
will also be in this phase. The roof is a mechanically fastened
single ply membrane. Specialty work will include the fabrication
and installation of the cornice at top of the building made
up of steel and aluminum shapes. Close coordination and cooperation
with the contractor for Phase III - Mechanical, Electrical
and Interior Finishes is required. The Pre-qualification package
for Phase II is planned for release on January 27, 1998. The
solicitation will be forwarded to pre-qualified firms approximately
at the end of March 1998, for contract award in approximately
May 1998, and an anticipated construction start date in June
1998. The performance period from contract execution to project
completion is approximately 900 calendar days. The resulting
contract type shall be firm fixed-price, and the estimated
value of construction is between $60,000,000 and $70,000,000.
Funds are not presently available for contract award. Contract
award is contingent upon the availability of appropriated funds
from which payment for contract purposes can be made. This
project is in metric units of measurement. In order to obtain
the solicitation packages (including drawings and specifications)
and be eligible for award, offerors must "pre-qualify" by completing
the Phase II "Pre-qualification Package". The criteria for
contractor pre-qualification is listed in the pre-qualification
package. Submittals will be evaluated by a Source Selection
Board. The package contains a series of pre-qualification criteria
which offerors must address in a written format, specifically
addressing each individual qualification criterion and submit
by closing date listed in the package. Offerors must submit
sufficient background documentation to verify their ability
to meet each of these criteria. Failure to address each of
these criteria in writing will result in failure to pre-qualify.
In addition, failure to meet the requirements of each and every
one of these criteria fully or to provide the requisite background
information will result in failure to pre-qualify. The criteria
will be evaluated on a "Go/No-Go" basis. All firms will be
advised within sixty (60) days of receipt of their applications
as to pre-qualification status. Firms that pass the Go/No Go
factors will be placed on the pre-qualification list. The pre-qualified
list will remain effective for twelve (12) months from the
date the list is established. The solicitation will only be
provided to the pre-qualified firms. Selection for award will
be made to the lowest price technically acceptable firm. Therefore,
each pre-qualified offeror's price will be the only factor
upon which proposals are compared to each other and price will
be the sole basis for the final decision. Once pre-qualified,
solicitations will be provided to only the pre-qualified firms.
The Government reserves the right to select firms for the pre-qualification
list on the basis of the initial submittals received, without
holding discussions with the offeror, or may exclude an offeror
if its initial submittal does not meet the criteria outlined
in the Pre-qualification Package. Therefore, offerors should
submit fully responsive submittals setting forth the most advantageous
offer to the Government. However the Government reserves the
right to conduct negotiations if later determined by the Contracting
Officer to be necessary. The Pre-Qualification package is not
a request for proposal. Pre-Qualification submittals will not
be returned to submitters. Minimum requirements - evaluated
on a Go/No Go basis: 1. Statement from a bonding corporate
surety that appears on the list contained in the Department
of Treasury Circular 570 entitled, "Companies Holding Certificates
of Authority as Acceptable Sureties on Federal Bonds and Acceptable
Reinsuring Companies," certifying offeror's bonding capability
in the construction range over $75,000,000; 2. Proof offeror
is registered in the City of Cleveland as a general construction
contractor; 3. Brief written narrative of potential outreach
efforts to utilize small, small disadvantaged and small woman-owned
business concerns on this project; 4. Experience and past performance
in providing general construction services on new construction
for multi-phased, downtown high rise buildings, in the estimated
construction range of more than $75,000,000. 5. Qualifications
and experience of key personnel on new construction projects
for multi-phased, downtown high-rise buildings in the estimated
construction range of more than $75,000,000. 6. Management
plan for general construction services on new construction
projects for multi-phased, downtown high-rise buildings in
the estimated construction range of more than $75,000,000.
When responding to 4, 5 and 6 above, offerors must provide
the project's name and location along with the owner's name,
address, telephone number, and contact person, familiar with
the firm, for each project described. Each offeror must demonstrate
that it has the financial capability and resources to undertake
a project over $75,000,000 and be able to obtain the required
performance and payment bonds or bank letters of credit or
guarantee. Each offeror must provide the name of a bank or
other lending institution which the offeror intends to use
in order to finance this project and provide credit references.
In accordance with the Small Business Competitiveness Demonstration
Program, this is open to all business concerns. Therefore,
responses from both small and large business concerns will
be considered and evaluated for selection. Although this procurement
is open to large businesses, small and minority-owned firms
are strongly encouraged to participate. The government recognizes
the talent existing in smaller firms and encourages their participation
in the construction of Federal facilities. Large Businesses
shall be required to demonstrate a proactive effort to have
participation from small, small disadvantaged, and small woman-owned
business concerns. An acceptable Subcontracting Plan shall
be agreed to prior to contract award to any large business.
Joint Ventures: joint venture or firm/consultant arrangements
will be considered and must demonstrate interdependency of
the members to provide a quality team effort. The SIC code
is 1542 and the criterion for a small business in this category
is a concern with average annual receipts for the preceding
3 years not exceeding $17,000,000. Potential offerors having
the capabilities to perform the services described herein are
invited to request a copy of the Pre-Qualification package
by submitting a one page letter on your company letterhead
stating your interest in the project by mail or fax to the
office and address listed by 4:00 p.m., Chicago time, January
26, 1998. Requests received after this date will be returned.
Send your request letter to Ben Burton. Facsimile number is
312.353.9186. No phone calls will be accepted to request a
pre-qualification package. Fax requests are preferred. Submittals
shall submit an original and four copies of each document to
the address listed above. Submittals will be opened privately.
The number of proposals received, the identity of the offerors,
or relative standing of any offer will not be disclosed.

CITE: (W-007 SN156068)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Y--THE U.S. POSTAL SERVICE IS SOLICITING PREQUALIFICATION
STATEMENTS FROM CONTRACTORS INTERESTED IN BEING PLACED ON PREQUALIFIED
CONTRACTORS LISTS FOR MAJOR REPAIR AND ALTERATION PROJECTS
SOL 193045-98-A-0526
DUE 032798
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext.444, Fax: (913) 831- 4202
DESC: This is a Notice of Intent to Solicit written expressions
of interest from contractors desiring to be placed on prequalified
contractor lists for major repair and alteration projects at
the Minneapolis, MN and St. Louis, MO General Mail Facilities.
Contractors may indicate an interest in being prequalified
for one of both projects. The estimated construction cost is
$4,000,000 to $6,500,000. The work involves repairs to a multilevel
parking deck in Minneapolis MN and a rooftop parking deck in
St. Louis MO. Other related work is included. The work will
be accomplished in multiple phases over a period of time as
required to minimize the effect on mail processing operations.
A more detailed description of the work is included in the
prequalification package. In order to be prequalified, contractors
will be evaluated on the following criteria as listed in the
prequalification package with maximum points assigned to each
item: (a) Related construction experience (50), (b) financial
capabilities including financial report (10), (c) project staffing
(5), (d) quality control program (5), (e) safety program (5),
(f) capacity (5), (g) references (5), (h) previous postal projects
of similar size and scope (5), (i) project management and scheduling
system (5), (j) contractor's geographical location relative
to the above noted areas (5). Interested firms must complete
a "Prequalification Package" which will be available at no
charge on or about February 27, 1998. Completed packages must
be received in this office by close of business March 27, 1998.
Prequalification Packages may be obtained upon written request
to: Attn: Joseph L. Harvey, U. S. Postal Service, Kansas City
Facilities Service Office, 6800 W. 64th St., Suite 100, Overland
Park KS 66202-4171. Submittals must be in the approved USPS
Contractor Prequalification Format as contained in the prequalification
package. Failure to submit requested information in the required
format may be a cause for rejection of entire prequalification
request. Total submittal package shall be limited to 50 single
sided or 25 double sided pages including brochures and promotional
material. Prequalification statements will be evaluated by
a committee of Postal Service Architectural, Engineering and
procurement professionals. All firms will be provided with
written notification of prequalification status within sixty
(60) days of receipt of their application. Firms selected as
being the most qualified will be placed on the prequalification
list for a period of one year. Actual workload will depend
on Postal Service requirements. All firms submitting offers
will be notified in writing of the results of the evaluations.
The prequalification statements will not be returned. This
is not a Request for Proposal.
CITE: (I-007 SN156077)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--LANDSCAPE IRRIGATION SYSTEM REPLACEMENT AT THE NAVAL
AND MARINE CORPS RESERVE CENTER, FORT DOUGLAS, SALT LAKE CITY,
UTAH
SOL N62474-98-Q-2029
DUE 031098
POC Margaret Alexis, Code 1015.3, Contract Specialist, 650-244-2676/
Carl W. Brinkley, Contracting Officer.
DESC: PRE-SOLICITATION NOTICE - The intention of this project
is to rehabilitate approximately 20,000 square feet of existing
lawn irrigation system. The new irrigation system shall be
fully functional two zone system and set on a control timer.
The two zones will be set according to the distribution of
the existing main lines, and two existing control valves located
on the north side of the center next to the pressure vacuum
breaker assembly. The control valves will be replaced with
automatic control valves and set on a automatic controller
system. The automatic controller will be located inside the
reserve center building. The pressure vacuum breaker assembly
will be replaced with an equivalent or appropriate sized assembly.
This is a Small Business - Small Purchase (SB-SP) Set-Aside.
The estimated construction cost (ECC) is between $25,000 and
$100,000. The contract duration is approximately 45 calendar
days. The Standard Industrial Code is 1799 and the related
small business standard is $7,000,000. Request For Quotation
(RFQ) N62474-98-Q-2029 will be available on or about 06 February
1998. Requests for the solicitation must be FAX to Attn: Margaret
Alexis at FAX 650-244-2699. Refer to (RFQ) N62474-98-Q-2029.
Please include in your request: (1) Point of contact, (2) Complete
company name and mailing address, (3) Telephone and FAX phone
numbers. Only one (1) set of the solicitation package will
be povided at no charge to the requestor. Technical inquiries
must be submitted in writing and FAX to (650) 244-2699.
CITE: (I-007 SN156080)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: SITE PREPARATION FOR DEPENDENT SCHOOL AT AVIANO
AIR BASE, ITALY
SOL N33191-98-C-1307
DUE 012898
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Command,
Engineering Field Activity Mediterranean issues a Notice of
Intent to Invite Bids for a NATO project to provide site preparation
for a dependent school in Aviano Air Base, Italy. The work
entails the demolition/removal of existing site improvements
and landscaping, demolition/removal of existing buildings,
protection of existing buildings, landscaping and utilities
to remain. Removal of fuel tanks, grease traps/interceptors,
septic tanks and imhoff tanks, temporary backfill of tanks
and foundations removed as part of demolition. Includes stripping
of stockpile of topsoil, site grading and necessary soil stabilization
and erosion control. remove and dispose of hazardous materials
in accordance with applicable laws and regulations. Provide
temporary roadways for construction and circulation, temporary
fencing, gates, and construction fencing. Provide new DIP water
service (340M), PVC sanitary Sewer (480M), PVC storm sewer
(200M), manholes (11) and catch basins (8). Temporary site
lighting, communications connections, and temporary power will
be required. Also included are excavation, backfill and connection
to existing systems for all utilities. Portion of the work
indicated above may be included in the contract as options
in the Cahier des Charges. Estimated cost of construction is
between US $1,000,000 and US $5,000,000. All applicants must
be certified by the US Department of Commerce, Office of Telecommunications.
Submit all nominations requests to Alexis Kemper (fax: 202-482-5834)
by COB 28 January 1998.
CITE: (W-007 SN156103)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REPLACE WATER PLANT PUMPS, PINE BLUFF ARSENAL, JEFFERSON
COUNTY, ARKANSAS
SOL DACA03-98-B-0011
DUE 030498
POC Sharon Spohn, Contract Specialist, (501)324-5187
DESC: The work consists of furnishing all materials, equipment,
supplies, labor, and transportation, including fuel, power
and water (except any materials, utilities or services specified
herein to be furnished by the Government) and performing all
work in strict accordance with the specifications and drawings
for replace water plant pumps. Estimated magnitude of work
is between $100,000 and $250,000. Issue date for solicitation
will be on or about February 2, 1998 at a cost of $38.75 for
solicitation and full size drawings; $20.75 for solicitation
and half size drawings; $11.50 for solicitation only (all charges
are nonrefundable). Solicitation documents will be made available
upon written request to include check or money order (NO CASH)
payable to the FAO, US Army, LRD, and mailed to the Contracting
Division at the above address (NO FAXes). In order to receive
documents in a timely manner, requests should be received by
January 14, 1998. Bid opening date will be on or about March
4, 1998 at 2:30 p.m. This proposed procurement is unrestricted.
SIC: 1623.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@sw101.usace.army.mil
EMAILDESC:
CITE: (W-007 SN156190)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REPLACE INDUSTRIAL WASTE PUMPS, PINE BLUFF ARSENAL,
JEFFERSON COUNTY, ARKANSAS
SOL DACA03-98-B-0012
DUE 030498
POC Sharon Spohn, Contract Specialist (501)324-5187
DESC: The work consists of furnishing all materials, equipment,
supplies, labor, and transportation, including fuel, power
and water (except any materials, utilities or services specified
herein to be furnished by the Government) and performing all
work in strict accordance with the specifications and drawings
for replacing industrical waste pumps. Estimated magnitude
of work is between $100,000 and $250,000. Issue date for solicitation
will be on or about March 4, 1998 at a cost of $52.50 for solicitation
and full size drawings; $40.25 for solicitation and half size
drawings; $11.50 for solicitation only (all charges are nonrefundable).
Solicitation documents will be made available upon written
request to include check or money order (NO CASH) payable to
the FAO, US Army, LRD, and mailed to the Contracting Division
at the above address (NO FAXes). In order to receive documents
in a timely manner, requests should be received by January
14, 1998. Bid opening date will be on or about March 4, 1998
at 3:00 p.m. This proposed procurement is unrestricted. SIC:
1623.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@sw101.usace.army.mil
EMAILDESC:
CITE: (W-007 SN156201)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: CONSTRUCTION OF DEPENDENT SCHOOL AT AVIANO
AIR BASE, ITALY
SOL N33191-98-C-1302
DUE 012898
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Command,
Engineering Field Activity Mediterranean issues a Notice of
Intent to Bid under NATO International Competitive Bidding
for the costruction of new school facilities to include an
approximate 10,600 square meter Elementary School, an approximate
10,400 square meter High School, and approximate 2100 square
meters of joint use facilities, associated sitework and utilities;
complete and ready for use. Reinforced concrete substructure
and superstructure, both cast-in-place and prestressed are
anticipated. Steel columns, beams and truss framing are anticipated
for the gymnasium. Exterior building enclosure including both
built-in and clay tile roofing, walls, insulation, doors, windows,
skylights, and louvers shall be in accordance with the solicitation
documents. Interior finishes, millwork, casework, and signage
are included, as are procurement and installation of kitchen
and stage equipment. Also included is provision of a hydraulic
elevator, all plumbing, HVAC, fire protection systems and controls,
as well as electrical, communications, TV, LAN, and fire alarm
systems. All necessary site preparation, earthwork, disposal
of excavated material off-site is included. Site grading, soil
stabilization, and erosion control, paving and surfacing of
roadways, parking, walkways, pathways, playgrounds and courtyards,
as well as fences, gates, play equipment are included. Landscaping,
irrigation systems, site utilities, manholes, oil/water separators,
site lighting, and communications including excavation, backfill
and connection to existing systems is required. Demolition/removal
of existing site improvements and landscaping, demolition/removal
of existing buildings, protection of existing buildings, landscaping
and utilities to remain. Remove and dispose of hazardous materials
in accordance with applicable laws and regulations. Portions
of the work indicated above may be included in the contract
as options in the Cahier des Charges. Estimated cost of construction
is between US $25,000,000 to US $35,000,000. All aplicants
must be certified by the US Department of Commerce, office
of Telecommunications. Submit all nominations requests to Alexis
Kemper (fax: 202-482-5834) by COB 28 January 1998.
CITE: (W-007 SN156209)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR FIRE TRAINING PIT
SOL F31610-98-B0003
DUE 022498
POC Maurice V. Edmondson, Comtract Specialist, (919) 736-5504,
Ext 256
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as large business concerns.
The magnitude of this project is between $100,000 and $250,000.
Work includes but is not limited to the following: Modifications
to existing fire training facility which has not been commisioned
or operated. This involves the removal and replacement of
various components. Also involved is the start-up and testing
of the system at Seymour Johnson Air Force Base, NC. Solicitation
will be available on or about 23 Jan 98. The performance period
is approximately 120 calendar days. Requests for solicitation
packages must be in writing and must include a 9-digit zip
code, available at your local post office. FAX requests will
be accepted at (919) 705-2984. Bid opening date on or about
24 Feb 98.
CITE: (W-006 SN155797)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--REESTABLISH METLAKATLA ATON LIVELY ROCK LIGHT #9
AND SCRUB ISLAND LIGHT #7 PER ATTACHED STATEMENT OF WORK.
SOL DTCG87-98-Q-643023
DUE 020698
POC L. S. Fermin, Procurement Assistant, (907) 463-2413
DESC: DTCG87-98-Q-643023 - Reestablish METLAKATLA ATON Lively
Rock Light #9 and Scrub Island Light #7 per attached scope
of work. The estimated cost range for this project is between
$25,000 and $100,000. The time for completion of this project
is 02 March 1998. The work required by the solicitation is
identified as industry Standard #1629 and the applicable size
standard is $17.0 million dollars in the annual receipts for
the past three years. This procurement is issued pursuant to
the Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
Request for RFQ documents must be submitted and received by
this office no later than 27 January 1998. 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 the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. Pursuant to FAR
Part 28.102-1(b), one of the following payment Protections
shall be provided within 15 calendar days from receipt of a
purchase order: (1) A payment bond or (2) Irrevocable Letter
of Credit, (3) Certified or Cashier's check, bank draft, money
order, or currency. Payment bonds shall be furnished with surety
or sureties acceptable to the Government. The Penal amount
of Payment Bond shall be equal to 50% of the purchase order
price. For information concerning the acquisition, contact
the contracting officer listed above. There is no charge for
these documents. All responsible sources may submit a Quotation
which shall be considered. Quotations may be submitted via
facsimile (907) 463-2416. L. Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit
CITE: (D-006 SN155872)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REBUILD SANDY HOOK FRONT RANGE LT AND BERGEN POINT
LT #14
SOL DTCGG1-98-B-3WK073
DUE 022798
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation and supervision necessary
to rebuild Sandy Hook Front Range Light and Bergen Point Light
#14. Work includes demolition and rebuilding of two Aids to
Navigation structures in the New York Harbor area. Sandy Hook
Front Range Light located 1 nautical mile northeast of the
northern tip of Sandy Hook Point, NJ, is a three pile structure
supporting a 25 ft standard 5 ft x 5 ft pipe tower. This structure
will require demolition and replacement in kind. Bergen Point
Light #14 located at the meeting of the Kill Van Kull Channel
and Newark Bay Channel is a four pile structure supporting
a 11 ft x 11 ft x 4 ft concrete deck and 25 ft standard pipe
tower. This structure shall be removed from the bottom of the
channel and a new structure rebuilt in kind. Both sites require
surveys to be complete prior to and after construction to verify
accurate positioning. Marine experience is required to accomplish
this work. Completion time is 120 days from receipt of the
Notice to Proceed. Estimated cost of this project is between
$100,000 and $250,000. Solicitation packages to be available
on or about January 27, 1998, and may be obtained from: Contracting
Officer, USCG CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886, Attn: Ms. Jodi Ruggiero. There is a $20.00 non-refundable
charge for this package. Checks should be made out to the USCG.
Requests will be honored until supply is exhausted. The bid
opening date is scheduled for February 27, 1998 at 2:00 pm.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any prime or subcontract at any tier.
The DOT Bonding Assistance Program enables firms to apply for
bid, payment and performance bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.

CITE: (W-007 SN155992)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR DORMS - BUILDING 2621 AT MC GUIRE AFB, NJ
SOL F28609-98-RA003
DUE 022598
POC Judith A. Green, Contract Specialist, 609-724-3956
DESC: Repair Dorms - Building 2621 to include minor demolition
for remodeling, refurbishment of interior finishes, upgrade
HVAC and electrical systems, new bathroom exhaust and make-up
air systems, upgrade laundry exhaust system and install Government
furnished washers and dryers as required by specifications
and drawings. WRITTEN REQUESTS ONLY - FAX REQUESTS ACCEPTED
AT 609-724-5931. A firm fixed price contract is contemplated
with a period of performance of 180 days from receipt of Notice
To Proceed. The proposed procurement listed herein is unrestricted,
open to all small and large businesses. The Government will
award a contract from this solicitation on the basis of the
best value to the Government using price and past/present performance.
Acceptable performance will be renovation projects to include
mechanical, HVAC, electrical, exhaust systems and finishes
or other similar work performed within the last three years.
Proposed contract is between $500,000 and $1.0 Million dollars.
Standard Industrial Code is 1522. Any concern responding to
this solicitation is classified as a small business if the
average annual receipts of the concern and its affiliates for
the preceding three fiscal years to not exceed $17.0 Million
dollars. All responsible concerns may submit a bid which shall
be considered by the Agency.
CITE: (W-007 SN156017)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPAIRS TO BRIDGES BETWEEN WINGS 3 & 5 AND 4 & 6,
BANCROFT HALL AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-97-Q-0819
DUE 020998
POC Dawn McClyment, Purchasing Agent, 410-293-3166 Fax 410-293-4383
DESC: The work includes, but is not limited to the following:
removal of existing fully adhered rubberized membrane and joint
sealants from the decks and parapets of the second level bridges
between wings 3 & 5 and wings 4 & 6 at Bancroft Hall, and the
installation of new joint sealants and new fluid applied polyurethane
elastomeric deck coating system on the decks and parapets of
the second level bridges between wings 3 & 5 and 4 & 6 at Bancroft
Hall; concrete repairs (which first includes the removal of
an asbestos containing tar like substance on the surface of
some of the deteriorated concrete) to the underside of beams
and slabs above existing drop ceilings at the first and second
levels of the bridges between wings 3 & 5 and wings 4 & 6 at
Bancroft Hall. Removal and replacement of existing drop ceilings
and the temporary supporting of wires and conduits above the
drop ceilings will be necessary in order to perform concrete
repairs (Note: reinstallation of the drop ceilings between
wings 3 & 5 will not be required). The contractor shall furnish
all labor, materials, transportation, services and equipment
necessary for and incidental to all designated work. This procurement
is unrestricted. All responsible sources are encouraged to
respond. The SIC Code for this project is 1542. The date for
availability of this solicitation is 22 January 1998. The date
for receipt of quotes is 9 February 1998. The estimated cost
range for this project is between $50,000 and $100,000. There
is no charge for this solicitation. Request for this solicitation
may be faxed to the Purchasing Agent, Dawn McClyment at (410)
293-4383. Due to the limited number of specification packages
available, there is a first come first serve basis.*****
CITE: (W-007 SN156032)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACE COMPUTER ROOM AIR CONDITIONING SYSTEMS, BLDG
139, NSA, JRB, NOLA
SOL N62467-98-Q-6654
DUE 021898
POC Mrs. Read or Mrs. Singleton at (504) 678-9592/9593
DESC: The work includes: Providing labor, material and equipment
to remove two glycol cooled heat rejection drive drycoolers
and two Liebert model # FD192G-FLOR FLO gycol cooled A/C units
including other accessories and provide and install two new
direct expansion A/C units equal to Liebert model FH199A-FLOR
FLO split system A/C units with three equal stages electric
heat section, including new line sets and miscellaneous piping,
accessories and other related work and controls complete and
ready for use incidental related work as written in the specification.
The proposed acquisition is UNRESTRICTED. Estimated duration
of the contract is 45 calendar days for completion. There will
be only two site visits scheduled (one on Wednesday 04 Feb
1998 at 1:00 p.m. and one on Wednesday 11 Feb 1998 at 9:00
a.m. Meet at Public Works Conference Room, Bldg 50, Naval Air
Station, JRB, New Orleans, La. The estimate cost is between
$25,000 and $100,000. Specifications will be available on or
about 27 Jan 1998 until supply is exhausted from OiC, NAVFAC
Contracts, Naval Air Station, Joint Reserve Base, Bldg 50,
400 Russell Ave., New Orleans, LA 70143-5012. Request for quotation
package shall be sumitted in writing by mail or request may
be faxed to (504) 6778-9554 or (504) 678-3069.
CITE: (W-007 SN156058)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Black Hills Health Care System, 113 Comanche Road,
Fort Meade, South Dakota 57741
SUBJECT: Z--UPGRADE CENTRAL HEATING PLANT-WATER TREATMENT
SOL 568-6-98
DUE 022098
POC Spencer Paladino, Contracting Officer
DESC: Work includes general construction, alterations, mechanical
and electrical work, demolition, removal, of existing structures,
and installation of government furnished equipment necessary
to upgrade central heating plant-water treatment. Bid issue
date will be on or about 1/20/98, Pre-Bid walk-thru is scheduled
on 2/5/98 at 9:00am, local time, in Engineering Building #89.
The estimated cost range for this project is $25,000 to $100,000.
Applicable S.I.C. code for this project is 1711. Bid opening
date is scheduled for 2/20/98 at 1:00pm, local time. Interested
bidders must submit a request in writing, accompanied by a
refundable certified check or money order in the amount of
$50.00 (no personal/company checks will be accepted) payable
to the Department of Veterans Affairs, Agent Cashier. Address
requests to A&MMS (FIN-20) DVA Medical Center, 113, Comanche
Road, Fort Mead, South Dakota 57741.
CITE: (I-007 SN156084)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA FOREST SERVICE, KISATCHIE NATIONAL FOREST, 2500
SHREVEPORT HIGHWAY, PINEVILLE, LOUISIANA 71360
SUBJECT: Z--ROAD CONSTRUCTION
SOL RFQ FS-WOC-98-203
DUE 021398
POC Sheryl Roach, 318-473-7259
DESC: Construction of 8.42 miles of Forest Development Roads.
All work is in Compartments 48 and 61 of the Winn Ranger District,
Kisatchie National Forest, State of Louisiana. Project estimate
is $25,000 - $100,000. Tentative date for issuance of solicitation
is January 28, 1998 with quotes due by close of business February
13, 1998. Request package from Sheryl Roach in writing or by
FAX (318) 473-7117.
CITE: (I-007 SN156223)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--COMBAT SHOTGUN
SOL DAAE30-98-R-0408
DUE 040398
POC JANICE FINKELSTEIN - CONTRACT SPECIALIST - 973-724-7510
DESC: This is an amendment to the original CBD notice published
Tuesday December 16, 1997. The required number of bid samples
is hereby changed from seven (7) to five (5). Also the Request
for Proposal (RFP) shall be disseminated via the Internet -
address: "http://procnet.pica.army.mil".
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: JFINKEL@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-007 SN156028)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Department of the Army, Night Vision & Electronic Directorate,
AMSEL-RD-NV-STD-PAB, 10221 Burbeck Road, Suite 430, Fort Belvoir,
VA 22060-5806
SUBJECT: 12--ELECTRONICS UNIT
SOL N/A
DUE 020698
POC Point of Contact - Neil Supola, 703/704-3181.
DESC: The Night Vision and Electronic Sensors Directorate, Ft.
Belvoir, VA is conducting a world wide market survey of vendors
who shall provide the U.S. Army with the electronics unit for
the NV-80 B-Kit. The elecronics unit must be a non-developmental
item and must mate with the NV-80 B-Kit. Vendors must have
a broad experience in the field of electronics units as well
as adequate fabrication and test facilities to warrant pre-production
testing and limited procurement of Electronics Units. For consideration,
each of the above elements must be individually addressed by
all respondents. Data to include prior testing of electronic
units must be furnished to support responsiveness to the nondevelopmental
effort. The Government will provide for pre-production testing
and resultant acquisition of the electronic unit.
EMAILADD: nsupola@nvl.army.mil
EMAILDESC:
CITE: (D-006 SN155871)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-98-Q-60766
DUE 021898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-250-1293ES P/N: 51655-752, Acft ejection
sys (life support) ballistic device. Predominant material:
woven CRES wire around plastic tube with explosive charge of.
0015 lbs, length 21.78", diameter 0.1630 and is ballistic initiated.
139ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
31 Dec 98 139 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
Items must meet all the requirements of drawing 16VK023 General
Dynamics 81755. The approximate issue/response date will be
27 Jan 98. The anticipated award date will be 18 Feb 98. Written
procedure will be used for this solicitation. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. 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 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-007 SN155976)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-98-Q-60783
DUE 021898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-200-9012ES P/N: 51281-741, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0009 lbs, length 38.58 in, diameter approx
3/8 in and is ballistic initiated. Detonates other explosive
component in F16 egress sys. 41ea. Applicable to: F-16. Destn:
FMS Countries. Delivery: 31 Dec 99 41 ea Item 0002 NSN 1377-01-200-9013ES
Det Trans Assy P/N: 51281-726, Acft ejection sys (life support)
ballistic device. Predominant matl: steel braid over two layers
of fluoroplastic covering reactive matl. Explosive charge .0009
lbs, length 6.68", diameter approx 3/8" and is ballistic initiated.
Detonates other explosive component in F16 egress sys. 235ea.
Applicable to: F16. Destn: FMS Countries. Delivery: 31 Dec
99 235 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 Item must meet all requirements
of drawing 16VK023 General Dynamics cage code 81755 The approximate
issue/response date will be 27 Jan 98. The anticipated award
date will be 18 Feb 98. Written procedure will be used for
this solicitation. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
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
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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-007 SN155977)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BOLT, RELEASE
SOL F42630-98-Q-60784
DUE 021898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-085-5974ES P/N: 2652100-2, Acft ejection
sys (life support) ballistic device. Predominant matl high
strength steel with explosive charge of. 0018 lbs. Length 3.15
in, diameter 1.25 in and is ballistic initiated. 47ea. Applicable
to: F-16. Destn: FMS Countries. Delivery: 31 Dec 99 47 ea Item
0002 NSN 1377-01-140-4415ES Det Trans Assy P/N: 51281-722,
Acft ejection sys (life support) ballistic device. Predominant
material aluminim with explosive charge of. 0014. Approx 8'
long & 3/8' circumference. Used to transfer energy. 4ea. Applicable
to: F-16. Destn: FMS Countries. Delivery: 31 Dec 99 4 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
27 Jan 98. The anticipated award date will be 18 Feb 98. Written
procedure will be used for this solicitation. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. 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 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-007 SN155978)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CKU7/A CATAPULT
SOL F42630-98-R-60717
DUE 022598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-125-7777ES P/N: 11820361, Explosive
weight 6.7 lbs, class b Explosive. Catapult for the f5/t38
aircraft. App. 43 ins length by 3.25 dia. It is the main propulsion
unit for the aircrew escape system. 305ea. Applicable to: F5/T38.
Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery: 29 Jan 99 42 ea 28 May 99 12 ea 31 Dec 99 251 ea
The approximate issue/response date will be 26 Jan 98. To:
Universal Propulsion Co Inc, Phoenix Az 85027-7899. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-007 SN155979)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, PROPELLANT ACTUATED
SOL N00104-98-R-K007
DUE 030498
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: NSN 1377-00-182-3020, M576 , JAU-2/A25 11 Qty Ea., Delivery
FOB Origin--Except as modified or amplified in RFP. this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (Dec 1991) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-007 SN156134)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M795,155MM, HIGH EXPLOSIVE PROJECTILE METAL PALLETS
SOL N/A
DUE 020698
POC Mrs. Shannon Wagner, (973) 724-4152
DESC: The U.S. Army TACOM/ARDEC is seeking qualified small business
firms who can respond to a request for proposal to manufacture
and deliver approximately 9,877 each M795 HE Projectile Metal
Pallets. An option for approximately 9,877 M795 HE Projectile
Metal Pallets will also be part of the upcoming requirement.
Each Metal Pallet consists of two (2) metal plates held together
by connecting rods. Each pallet is designed to hold eight (8)
M795 155MM artillery shells. Each group of eight (8) artillery
shells sits atop one of the metal plates and is capped off
by the other metal plate. The pallets are to be made from steel
sheet - high strand/low alloy per ASTM 715 Grade 50 and is
top coated with a CARC paint. The Government does not intend
to facilitize prospective offerors. Any offeror will be required
to self facilitize at their own expense. Interested manufacturers
are requested to submit a capabilities statement by Electronic
Commerce (EC) to swagner@pica.army.mil which should address,
at a minimum, the items delineated under the numbered note
indicated below. No solicitation will be issued as a result
of this market survey. This notice is for informational purposes
only. See Numbered Note 1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-006 SN155809)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M795, 155MM, HIGH EXPLOSIVE PROJECTILE LIFT PLUG
(WITH GASKET)
SOL N/A
DUE 020698
POC Mrs. Shannon Wagner, (973) 724-4152
DESC: The U.S. Army TACOM/ARDEC is seeking qualified small business
firms who can respond to a request for proposal to manufacture
and deliver approximately 75,000 each M795 HE Projectile Lift
Plugs and gaskets. An option for approximately 75,000 each
M795 HE Projectile Lift Plugs and gaskets will also be part
of the upcoming requirement. Each Lift Plug is to be made from
malleable iron, has an eye hook for lifting and is threaded
for attachment to the top of a 155MM M795 Projectile. The gaskets
act as a seal between the lift plug and the shell and provides
for easy removal. The Government does not intend to facilitize
prospective offerors. Any offeror will be required to self
facilitize at their own expense. Interested manufacturers are
requested to submit a capabilities statement by Electronic
Commerce (EC) to swagner@pica.army.mil which should address,
at a minimum, the items delineated under the numbered note
indicated below. No solicitation will be issued as a result
of this market survey. This notice is for informational purposes
only. See Numbered Note 1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-006 SN155856)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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, STARTER INLET
SOL SP0475-98-Q-S145
DUE 021798
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Allie Herndon, dscr-jupb, BD613, 8 04-279-5231,
FAX 804-279-6055. contracting officer: Ki mberly Ratliff, 804-279-4535.
DESC: PR-NO: YPG97330000752 NSN 1560-01-236-4535, duct, starter
inlet, McDonnell Douglas Corp, CAGE 76301, P/N 75A520012-1005.
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, only
one Source. See NOTE 22. 3 -EA Del to Cherry Point NC 28533-5001
delivery schedule - 150 DARO origin inspection required. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-007 SN155906)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--ARM, WINSHIELD WIPER
SOL SPO460-97-Q-C444
DUE 020998
POC Kevin Allen, BU815. (804) 279-6683. Martha Hoyle, Contracting
Officer.
DESC: Solicitation for NSN 1680-01-053-6771/YPG96340000395.
Part #: 673022-105 Rev 'C'. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 156
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-007 SN156027)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--WINSHIELD, SIDE, L/H
SOL SPO47098Q4468
DUE 021398
POC Kevin Allen, BU815, (804) 279-6683. Martha Hoyle, CONTRACTING
OFFICER
DESC: Solicitation for NSN 1560-00-962-3513/FPG97316000263. Part
#: 338125-9 REV: AA Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 131 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. First Article Testing Required,
2 each.
CITE: (W-007 SN156059)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--PISTON ROD, PRIMARY
SOL SP0475-98-R-0701
DUE 022798
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-b
Stansbury BD516 (804)2793416 KO Patricia JAC kson (804)279-6193
FAX (804)279-6055
DESC: PR-NO: FPG97357000219 NSN 1680-01-059-6870, technical data
availability: 146 -EA Del to Barstow CA 92311 Del by 09 Oct
98 (193 DARO) mfr: Parker Hannifin/Abex/NWL aerospace CAGE
93835 PN 3834037-5 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 on the approved and alternate
item. this requirement contains a 100% quantity option. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-007 SN155902)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--PANEL ASSEMBLY, UTILITY
SOL SP0475-98-Q-S146
DUE 021798
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Allie Herndon, dscr-jupb, BD613, 8 04-279-5231,
FAX 804-279-6055. contracting officer: Ki mberly Ratliff, 804-279-4535.
DESC: PR-NO: YPG97330000797 NSN 1680-01-064-1775, panel assembly,
utility Grumman Aerospace Corp, CAGE 26512, P/N 160D180455-3
revision 'f'. 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: Grumman Aerospace Corp,
CAGE 26512, GSE Dynamics Inc, CAGE 29183 12 -EA Del to New
Cumberland PA 17070 delivery schedule - 75 DARO origin inspection
required. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-007 SN155907)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--RELAY BOX ASSEMBLY
SOL SP0475-98-Q-S144
DUE 021798
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: NPG97363000457 NSN 1680-01-197-7907, relay box assembly,
Northrop Grumman Corp, CAGE 26512, P/N 1128AV43029-9. 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. See NOTE 22 3 -EA Del to Barstow
CA 92311 delivery schedule - 150 DARO 3 -EA Del to Cherry Point
NC 28533-5001 delivery schedule - 150 DARO origin inspection
required. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-007 SN155924)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--CONTROL ASSEMBLY
SOL SP0475-98-Q-S143
DUE 021798
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055. contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: YPG97357000218 NSN 1680-01-051-0820, control assembly,
Lockheed Martin Corp, CAGE 81755, Dwg 16VP108, Rev "AB", P/N
16VP108-10 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: Lockheed Martin Corp,
CAGE 81755, transdigm Inc, CAGE 04638, Triumph Controls Inc,
CAGE 78710 49 -EA Del to Hill AFB UT 84056 delivery schedule
- 150 DARO 9 -EA Del to Barstow CA 92311 delivery schedule
- 150 DARO 5 -EA Del to Richmond VA 23297 delivery schedule
- 150 DARO origin inspection required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-007 SN155930)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY. E/I HELICOPTER, CHINOOK, CH-47.
SOL SP0740-98-Q-0883
DUE 021298
POC Contact: name/phone Cheryl Offenburger, 614-629-4744 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97342001203 NSN 1650-01-116-2894, CAGE 77272
Part No 145HS660-1 CAGE 99643 Part No 61680 valve assembly.
I/A/W Boeing helicopter (77272) Source control drawing 145HS660
and Vickers Inc (99643) part number 61680. 21 -EA Del to New
Cumberland PA 17070 Del by 04 Sep 98. See NOTES 9, 22, small
business size standard is 500 employees. Specificatons, plans
or drawings are not available. This acquisition is for supplies
for which the governm ent 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: (77272) Boeing
helicopter and (99643) Vickers Inc. Automated Best Value Model
(ABVM) and delivery evaluat ion (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-007 SN155940)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SENSOR,HEATER
SOL DAAH23-98-Q-0137
DUE 022598
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 205-955-9254,
Fax#205-955-8683, or Daniel Fuller, Contracting Officer, 205-955-9258.

DESC: NSN: 1660-01-082-8362, P/N: 70309-02113-102, 110 each,
applicable to the UH-60 Aircraft. F.O.B. origin with deliveries
to Texarkana, TX. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, then they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. Approved sources are: Allied Signal, Inc., and
Sikorsky Aircraft Corp. All responsible sources may submit
an offer, which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See Numbered Note(s) : 22, 23. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)313-4914, Bldg. 8027,
Redstone Arsenal, AL. 35898-5280.
CITE: (W-007 SN156071)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: 16--F117 SPARES
SOL F6QLXX-73-49000
DUE 022698
POC For copy, contact the info office indicated., For additional
information contact Lara.Q1j/Qlu/[916]643-1051
DESC: Item 0001 NSN 16TR- - - Non-Stock Listed. Data is not available.
P/N: 42350-87-2 (Cage: 82402) Harness-Wire 29 ea; P/N: 42312C105
(Cage 82402) Swage Ring, Gearbox 50 ea; P/N: 42350-119-1 (Cage:
82402) Spacer 7 ea. Fax number for solicitation requests (916)643-1631.
ea. Applicable to: F-117a. Destn: Mc Clellan Air Force Base
Ca 95652-1034. Delivery: 30 Nov 98 86 ea The approximate issue/response
date will be 27 Jan 98. The anticipated award date will be
31 Mar 98. Written procedure will be used for this solicitation.
To: Geared Systems Inc, Park City UT 84068. 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 source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (I-007 SN156110)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TIP,AIRCRAFT
SOL N0038398QN096
DUE 021798
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-408-2090-LU, Ref Nr 65170-11025-052, Qty 72
EA, Delivery FOB Origin-----, Drawings not available., See
Note 22 (ACAVI0107007-009)
CITE: (I-007 SN156144)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY,ROT
SOL N0038398QN097
DUE 021798
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-209-3097-LU, Ref Nr 65122-11392-054, Qty 4 EA,
Delivery FOB Origin-----, Drawings not available., See Note
22 (ACAVI0107007-010)
CITE: (I-007 SN156145)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE ADAPTER ASSE
SOL N0038398QN099
DUE 021798
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-317-4524-NU, Ref Nr 65130-07162-043, Qty 36
EA, Delivery FOB Origin-----, Drawings not available., See
Note 22 (ACAVI0107007-011)
CITE: (I-007 SN156146)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTL; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL
SOL F41608-98-16043
DUE 012298
POC The Point of Contact is JUNE F. YANCEY
DESC: MATERIAL: ELECTRONICS. SIZE/DIMENSIONS: 8.25LBS 5X8X4"
COMPOSED OF CRT BOARDS AND VARIOUS ELECTRICAL COMPONENTS. FORM
/FUNCTION DESCRIPTION: MONITORS OVERHEAT AND FIRE DETECTION
SYSTEM SENSING ELRMENTS. ALSO PROVIDES SIGNALS TO WARNING INDICATORS
TO ALERT CREW OF AN OVERHEAT OR FIRE CONDITION IN THE ENGINE
COMPARTMENT. See Note(s) NOTE: 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/98160430.html
LINKDESC:
EMAILADD: juyancey@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN156214)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--BLANKET, INSULATION
SOL F09603-98-Q-11619
DUE 022598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Neal Foster/Lbkb/[912]926-7351
DESC: Item 0001 NSN 1660-00-499-4554LG P/N: 12-22206-29, P/N
695706-7, FAX requests to PKXOC 912-926-7572. 86EA. Applicable
to: C-130 Acft. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 05 Jan 98 86 ea Item 0002 data, 1 lot The approximate
issue/response date will be 26 Jan 98. First article test required.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 26,8.
CITE: (I-006 SN155847)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--AIRCRAFT WEIGHT INDICATOR SYSTEM
SOL N68335-98-Q-2568
DUE 012698
POC Debbie Dewyea 732-323-7068, Fax #732-323-2075
DESC: Aircraft Weight Indicator System, MOD-3, P/N 00049451,
3 each. Aircraft Weight Indicator System, MOD-2, P/N 00049599,
3 each. NAWCAD Lakehurst, NJ. Sole Source to Ametek/Dixson
of Grand Junction, CO. All responsible sources may submit a
quotation which, if received in a timely manner, shall be considered
by the agency. Closing date is 98 JAN 26.
CITE: (W-007 SN156004)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: The Morganti Group, 100 Mill Plain Road, Danburry, CT.
An action for the USAID program.
SUBJECT: 17--PROCUREMENT OF THE SERVICES OF WATER WELL DRILLING
COMPANIES IN SUPPORT OF USAID'S WATER RESOURCES PROJECT IN
THE WEST BANK
SOL Task 22
DUE 021598
POC Contact Point: Judy Annuziata, Tel: 203-743-2675, Fax: 203-830-4478,
E-mail: (CDM@palnet.com).
DESC: The Morganti Group, Inc. wishes to procure the services
of Water Well Drilling Companies with relevant past experience
and good financial standing for the purpose of constructing,
drilling and developing six monitoring wells in the West Bank,
for the Palestinian Water Authority's Water Resources Program,
funded by the U.S. Agency for International Development (USAID)
and assisted by the CDM/Morganti team led by Camp Dresser and
Mckee International, Inc. (CDM). This pre-qualification invitation
is open to U.S. firms only. Contract award will be through
a competitive bidding process consistent with USAID rules and
regulations. The Wells are to be installed between February
1998 and March 1999. Interested Drilling Firms can obtain the
pre-qualification package no later than January 31, 1998. Deadline
for submitting the pre-qualification documents will be February
15, 1998. The preferred method of distribution of USAID procurement
information is via the internet or by request of a solicition,
on a 3.5" floppy disk (wordperfect 5.1/5.2 format). If you
require a hard copy and a floppy disk. This CBD notice can
be viewed and downloaded using the Agency web site. The worldwide
web address is http://www.info.Usaid.Gov. Select business and
procurement opportunities from the home page, then quote USAID
procurement unquote. On the following screen, select "Download
Available USAID Solicitations." Receipt of this IFB through
Internet must be confirmed by written notification to the contact
person noted above. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
CITE: (I-007 SN156083)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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 M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--ROTARY ACTUATOR
SOL N00104-98-R-T001
DUE 022798
POC D. Messner, Code 0244.3, (717)790-5856, for expedited requests
use fax 2764
DESC: NSN 7E 1420-01-062-8307, P/N 642AS0246-3 64 Qty Ea, Delivery
FOB Origin--"See Note 12". All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-007 SN156002)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 20--ARRESTING GEAR SERVICE CHANGE KIT
SOL N68335-98-Q-2567
DUE 012698
POC Debbie Dewyea, 732-323-7068, Fax #732-323-2075
DESC: Arresting Gear Service Change Kits, various part numbers
- parts list attached to quotation. 44 kits are required. Destination:
NAWCAD Lakehurst, NJ. All responsible sources may submit a
quotation which if received in a timely manner, shall be considered
by the agency.
CITE: (W-007 SN156006)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--MARITIME CRAFT AIR DEPLOYMENT SYSTEM
SOL USZA22-98-R-0009
DUE 022098
POC Gerry M. Mosier, Contracting Officer, (813) 840-5458
DESC: The United States Special Operations Command (USSOCOM)
intends to procure one (1) each Maritime Craft Air Deployment
System (MADS) for the 24 foot Rigid Inflatable Boat (RIB),
Aircraft Materials, Ltd. P/N 56000 (108 inches), . Delivery
to Norfolk, Virginia within 20 weeks after contract. Negotiations
will be on a sole source basis with Para-Flight, Inc., Pensauken,
NJ, a subsidiary or Aircraft Materials, Ltd. See numbered note
22. No telephone requests accepted. FAX (813)840-5481.
EMAILADD: mosierg@soac.hqsocom.mil
EMAILDESC:
CITE: (W-007 SN156199)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--MEDIUM AND HEAVY TRUCKS
SOL FCAH-T2-61238-N
DUE 020398
POC Michael Canan 703-308-4663, Jeffrey Meyers 703-308-4666
DESC: The General Services Administration has a requirement to
buy the following medium and heavy trucks -one (1) cab and
chassis, Item 614 of Fed. Std. 807D with street flusher body,
one (1) cab and chassis, Item 512 of Fed. Std. 794P with chip
body, and three (3) cab and chassis, Item 513 of Fed. Std.
794P. Solicitation No. FCAH-T2-61238-N is a request for proposals
(RPF) and will issue on, or about January 28, 1998 and close
on, or about February 3, 1998. RFP contains an option to increase
quantities by 100%. Points of contact are: Contract Specialist,
Michael Canan 703-308-4663 or Contracting Officer, Jeffrey
Meyers 703-308-4666. Mail requests for copies of the solicitation
to: General Services Administration; Federal Supply Service;
Automotive Center (FCAH-T); Attn: Michael Canan; Washington,
DC 20406. Telephone requests or requests sent via FAX or E-mail
are not acceptable and will not be processed. The Trade Agreements
Act and NAFTA apply to this solicitation. Copies of the referenced
Federal Standards are available from the following: General
Services Administration; Centralized Mailing List Service (7CAFL);
P. O. Box 6477; Fort Worth, TX 76115; Tel. (817) 334-5215;
FAX (817) 334-5227; Request Code AUTO-0001. See Numbered Note
12.
CITE: (W-007 SN156062)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FLANGE, COMPANION, UNIVERSAL JOINT. ON TAIL TAKEOFF
MAIN MODULE, MODEL
SOL SP0740-98-Q-0897
DUE 022698
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC97280003560 NSN 2520-01-082-9201, CAGE 21540
Part No 70351-08159-101 CAGE 54878 Part No 70351-08159-101
CAGE 78286 Part No 70351-08159-101 flange, companion, universal
joint. IAW precision gear Co (21540), Rotair Industries Inc
(54878), and Sikorsky Aircraft Corp (78286) Part No 70351-08159-101.
38 -EA Del to New Cumberland PA 17070 Del 330 days after date
of award 18 -EA Del to Lathrop CA 95330 Del 330 days after
date of award the following NOTES are applicable when marked
with an 'x'. X 1, small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, technical data; therefore, the government
intends to solicit and contract the only approved Source under
the authority of 10 U.S.C.2304 (C)(1). approved Sources are:
54878,215 21540 Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the finall 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
siginficant 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. 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-007 SN155936)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--SUPPORT, TURBINE NOZZLE
SOL SP0480-98-Q-9564
DUE 022698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H. Poole/ 279-5354.
DESC: PR-NO: FPG97328000764 NSN 2840-01-018-0478, support, turbine
nozzle General Electric Co Aircraft Engine Business Group (CAGE
99207) P/N 3901T83G01 Rev "C" acceptable Sources: ferrotherm
Co Inc (CAGE 01993) Metro Machine Works Inc (CAGE 50554) tri-industries,
Inc (CAGE 16126) 141 - EA Del to New Cumberland PA 17070 Del
60 days. 141 -EA Del to Tracy CA 95376-5000 Del 60 days. 288
-EA Del to Jacksonville FL 32212-0097 Del 60 days. QPL (NOTE
23). Unrestricted. sole source. More than one Source intended.
Ref to NOTE 26. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-007 SN155895)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--SEAL RING, LABYRINTH
SOL SP0480-98-Q-9559
DUE 021798
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcoer/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: FPG97337001475 NSN 2840-00-700-4290, Seal ring,
labyrinth Teledyne Industries Inc (CAGE 03104) P/N 701979 hardcote
Technologies Inc (CAGE 60078) P/N 577476 16 -EA Del to New
Cumberland PA 17070 Del 60 days. 23 -EA Del to Tracy CA 95376-5000
Del 60 days. Unrestricted. Sole source. Ref to NOTE 26. Solicitation
will be made in writing and orally. 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. 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-007 SN155897)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--LOCKING LUG ASSEMBLY
SOL SP0480-98-Q-9560
DUE 021198
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: FPG97338000345 NSN 2840-01-064-0176, locking lug
assembly General Electric Co (CAGE 07482) P/N 9173M88G06 Rev
"H" DTD 15 May 81 acceptable Source: Rosan product (CAGE 0WFR1)
76 -EA Del to New Cumberland PA 17070 Del 240 days. 149 -EA
Del to Tracy CA 95376-5000 Del 240 days. First article test
required. QPL (NOTE 23). Unrestricted. Sole source. More than
one Source intended. Ref to NOTE 26. Solicitation will be made
in writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-007 SN155898)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--SPACER, OUTER, FAN STATOR GENERAL ELECTRIC CO
SOL SP0480-98-Q-9562
DUE 021198
POC Contact: for copies of RFQ solicitation, contact buyer: mel
ISSA forcier/ PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: FPG97343000285 NSN 2840-01-076-2423, spacer, Outer,
fan stator General Electric Co (CAGE 07482) P/N 1538M37G07
Rev "C" DTD 06 Jul 88 acceptable Sources: international Polymer
Corp (CAGE 6R666) Parkway Products Inc (CAGE 68922) 120 -EA
Del to New Cumberland PA 17070 Del 270 days. 305 -EA Del to
Tracy CA 95376-5000 Del 270 days. Sole source. More than one
Source intended. Ref to NOTE 26, part 12, acquisition of commercial
items. Solicitation will be made in writing and orally. First
article test required. Specifica tions, 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-007 SN155899)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--PLATFORM ASSEMBLY
SOL SP0480-98-Q-9561
DUE 021198
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: FPG97344000382 NSN 2840-00-008-0020, platform assembly
General Electric Co (CAGE 07482) P/N 9063M40G01 Rev "D" DTD
29 Mar 88 acceptable Sources: electro-jet Tool Co Inc (CAGE
11259) lpi Corp (CAGE 13779) Dow chemical USA (CAGE 30243)
607 -EA Del to Tracy CA 95376-5000 270 days. First article
test required. QPL (NOTE 23). Unrestricted. Sole source. More
than one Source intended. Ref to NOTE 26. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-007 SN155901)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--RETAINER, SHROUD EXCEPTIONS:
SOL SP0480-98-Q-9581
DUE 021798
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: YPG97329000933 NSN 2840-01-192-0775, retainer, shroud
I/A/W Dwg NR TDPL 011920775-97091 basic DTD 97 Apr 01 I/A/W
Dwg NR 99207 4071T93 Rev E basic DTD 91 Jan 16 type number
P/N 4071T93P02 full and open competition apply. 2,011 -EA Del
to Jacksonville FL 32212-0097 Del 120 days. QPL (NOTE 23).
Sole source. More than one Source: Dover Tool (CAGE 1U666)
Kit Pack Co (CAGE 30842) ferrotherm (CAGE 01993) Union Machine
(CAGE 51992) total small business (SB) set-aside (NOTE 1).
Ref to NOTE 26. Solicitation will be made in writing and orally.
99207 4071T93P02 drawings, interim procure Ment descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-007 SN155905)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--SEAL, BLADE-HPT ROTOR
SOL SP0480-98-Q-9563
DUE 021198
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG97344000750 NSN 2840-01-171-0873, Seal, blade-hpt
rotor I/A/W Dwg NR TDPL 011710873-96311 basic DTD 96 Nov 06
I/A/W Dwg NR 07482 9968M46 Rev B basic DTD 75 Dec 01 type NR
P/N 9966M46P05 Del 60 days. Sole source. More than one Source
intended: avion Tool Corp (CAGE 93224) mil-craft Mfg Inc (CAGE
92237) Alamo Aircraft Supply Inc (CAGE 97255) Atlas stammping
and Mfg Corp (CAGE 97113) total small business (SB) set-aside
(NOTE 1). Ref to NOTE 26. Solicitation will be made in writing
and orally. 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. 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-007 SN155910)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR GENERAL ELECTRIC CO
SOL SP0480-98-R-0450
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: FPG97178000346 NSN 2840-00-595-7334, 224 -EA Del
to New Cumberland PA 17070 Del by 05 Dec 97. 224 -EA Del to
Tracy CA 95376-5000 Del by 05 Dec 97. Due to a decrease in
quantity, this solicitation is cancelled in its entirety and
will be resolicited under simplified acquisition procedures.
New quantity is now 448 each.
CITE: (I-007 SN155917)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONE ASSEMBLY
SOL SP0480-98-R-O514
DUE 020698
POC Contact: for copies of RFQ solicitations, contact buyer:
ma RK kanuck/PLBO679/804-279-4948 or write DSCR Attn: DSCR
-jlpb Richmond VA 23297-5876. KO: Kathleen Hicks/279-3 929.
DESC: PR-NO: YPG97267000228 NSN 2840-01-205-4125, cone assembly
this modification is for the purpose of changing the solicitation
issue and closing dates to 01/06/98 and 02/06/98 respectively.
CITE: (I-007 SN155918)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--SHROUD SEGMENT, TURB
SOL SP0480-98-Q-9597
DUE 020398
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, write DSCR Attn: dscr-jlpa, R ichmond,
VA 232975876 or FAX AC (804) 29-3123. conta CT the buyer. Sebrina
Owens, BL378, 804-279-3339. cont racting officer: Heidi Bradbury,
804-279-3339.
DESC: PR-NO: FPG97279001227 NSN 2840-01-245-2894, 72 -EA Del
to Barstow CA 92311 300 days ARO - destination 145 -EA Del
to Cherry Point NC 28533-5001 300 days ARO - destination mfr
- General Electric Co., P/N 6029T76G02. Specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. First article testing required. Only
one Source (NOTE 22), intended Source: General Electric Co.
NOTE 26 - part 12, acquisition of commerical items. Unrestricted.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-007 SN155920)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--PLATE, MOUTING, COMPONENT
SOL SP0480-98-Q-9591
DUE 020398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR attnl DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: NPG97310000419 NSN 2840-01-360-3738, 90 -EA Del
to Jacksonville FL 32212-0097 180 days ARO - destination mfrgeneral
Electric Co., P/N 5027T56P01. specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Other than full and open (10 U, S.C. 2304(C)(1))
(FAR 6.302-1). Only one Source (NOTE 22), intended Source:
General Electric Co. See NOTE 26 - part 12, acquisition of
commerical items. Unrestricted. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-007 SN155922)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--RETAINER, SHROUD
SOL SP0480-98-Q-9524
DUE 020398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: NPG97322000429 NSN 2840-01-280-9857, 3,290 -EA Del
to New Cumberland PA 17070 300 days ARO - destination mfr -
General Electric Co, P/N 5060T89P01 Rev. "F". Specs, plans
or Dwgs relating to the procurement described are not avail
and cannot be furnished by the GOVT, first article testing
required. Other than full and open (10 U.S.C. 2304(C)(1))(far
6.302-1). More than one Source, intended Sources: Palmer Mfg
Co., Windsor Mfg Co. unrestricted. NOTE 26 - part 12, acquisition
of commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-007 SN155923)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--SHROUD, SECTOR, TURBINE
SOL SP0480-98-Q-9316
DUE 020398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write DSCR Attn: dscr-jlpa, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. Co ntact the buyer.
Sebrina Owens, BL378, 804-279-3339. C ontracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97255000823 NSN 2840-00-946-3797, 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. 78 -EA Del to New Cumberland PA 17070 300 days
ARO - destination 87 -EA Del to Tracy CA 95376-5000 300 days
ARO - destination 94 -EA Del to Barstow CA 92311 300 days ARO
- destination mfr - General Electric Co., P/N 7000M35G04 Rev.
F. Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. First article
testing required. Other than full and open (10 U.S.C. 2304(C)(1))(far
6.302-1). More than one Source, intended Sources: ferrotherm
Co. Inc., metro Machine works. Total small business (SB) set-aside
(NOTE 1). See NOTE 26 - part 12, acquisition of commerical
items. ABVM applies. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-007 SN155928)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SHEATH, FUEL NOZZLE
SOL SP048098Q9624
DUE 021298
POC John Courtis--contract specialist--(804)279-4348
DESC: NSN 2840-00-150-7300, P/N 3123132-01. Intended source:
Pratt & Whitney Canada. Delivery by 1 May 98. Delivery to New
Cumberland, PA and Tracy, CA. When calling, be prepared to
state name, address, and solicitation number. All responsible
sources who submit an offer will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-007 SN155987)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 28--DIESEL AND ENGINE COMPONENTS
SOL N00253-98-Q-0051
POC Judy Buchanan, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
228 each Cylinder Liner Conforming to NAVSEA Dwg 5906078-1
Rev-G. SIMPLIFIED ACQUISITION PROCEDURES shall be used for
this procurement. The solicitation shall be issued on or about
22 Jan 98. Award will be made on or about 09 Feb 98. No telephone
requests will be accepted. See Numbered Notes 1 and 26*****
CITE: (W-007 SN156100)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 28--DIESEL AND ENGINE COMPONENTS
SOL N00253-98-Q-0052
POC Judy Buchanan, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
27 each Cylinder Barrel Assemblies conforming to NAVSEA Dwg
5905952 Rev-G. SIMPLIFIED ACQUISITION PROCEDURES shall be used
for this procurement. The solicitation shall be issued on or
abour 22 Jan 98. Award will be made on or about 09 Feb 98.
No telephone requests will be accepted. See Numbered Notes
1 and 26*****
CITE: (W-007 SN156102)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL DTCGG8-98-Q-DNQ043
DUE 012298
POC Karen A. Scott, 202/267-1797
DESC: 28 - Engine, turbine & components. All vendors interested
in receiving a copy of subject RFQ shall submit in writing
their Company name, address, phone number and contact person
to the US Coast Guard, Headquarters Support Command, Attn:
Karen A. Scott. All requests must be received no later than
January 30, 1998.
CITE: (W-007 SN156106)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DUCT
SOL F41608-98-R-45088
DUE 033198
POC The Point of Contact is Greg Vistuba, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659
DESC: Duct applicable to the F100PW220 Engine. No drawings are
available. Buyer's name (point of contact listed above) should
be included on all solicitation requests. In addition, please
include a FSCM/cage code for mailing purposes. See Note(s)
22, 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gvistub@LPgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN156215)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 022598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-381-5415PR, P/N: 1363M47G06, NOUN: CONE, INLET, OEM:
GENERAL ELECTRIC The approximate
CITE: (I-006 SN155828)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--VALVE AND SLEEVE ASSEMBLY (MATCHED SET) ALLIEDSIGNAL
INC
SOL SP0480-98-Q-A567
DUE 022198
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/804-279-5702/BO471.
contractingofficer/Capt. smi th/B0676/804-279-4100
DESC: PR-NO: FPG97328000784 NSN 2915-00-658-2069, 35 -EA Del
to New Cumberland PA 17070 Del by 09 Jan 98. Valve and sleeve
assembly(match set) Alliedsignal Inc. CAGE 06848 342115 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-007 SN155896)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--VALVE, FUEL SHUTOFF PARKER-HANNIFIN CORP
SOL SP0480-98-Q-A566
DUE 022198
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi Ki rkland/BO471/804-279-5702.
contracting officer Capt. S mith/BO676/804-279-4100.
DESC: PR-NO: YPG97329000635 NSN 2915-00-540-0016, 20 -EA Del
to Barstow CA 92311 Del by 20 Aug 98. Valve, fuel shuttoff
Parker-Hannifin Corp parker-bertea Aerospace Group HQ CAGE
92003 P/N 8151-16CF all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-007 SN155904)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--AXLE, PLANET GEAR
SOL SP0480-98-Q-9556
DUE 021198
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG97342001204 NSN 2915-01-031-3676, axle, planet
gear Sundstrand Aerospace Corp (99167) P/N 5001932 686 -EA
Del to Jacksonville FL 32212-0097 Del 60 days. QPL (NOTE 23).
Unrestricted. Other than full and open comp (sole Source).
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-007 SN155908)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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 ASSEMBLY, FUEL CONTROL
SOL SP0480-98-R-0515
DUE 021098
POC Contact: for copies of RFQ solicitations, contact buyer:
ma RK kanuck/PLBO679/804-279-4948 or write DSCR Attn: DSCR
-jlpb Richmond VA 23297-5876. KO: Capt S Smith USAF/27 9-4100.
DESC: PR-NO: YPG97267000233 NSN 2915-00-491-5331, valve assembly,
fuel cont this modification is to change the solicitation issue
and closing dates to 01/09/98 respectively and to delete the
item designation as a QPL. Anticipated award date is 02/23/98.
CITE: (I-007 SN155919)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--SEGMENT, MANIFOLD, FIFTH STAGE BLEED
SOL SP0480-98-Q-9598
DUE 020398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP T, Richmond,
VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. Sebrina
Owens, BL378, 804-279-3339. con tracting officer: Heidi Bradbury,
804-279-3339.
DESC: PR-NO: YPG97321000833 NSN 2995-01-147-2658, 1,840 -EA Del
to Richmond VA 23297 180 days ARO. Mfr -General Electric Co.,
P/N 1277M80PO1, Rev. "B". Specs, plans, or Dwgs relating to
the procurement described are not avail and cannot be furnished
by the GOVT. More than one Source, intended Sources: Tool sales
& service, national aerospace Corp, electro jet Tool Co. total
small business (SB) set-aside (NOTE 1). See NOTE 26 - part
12, acquisition of commercial items. ABVM applies. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-007 SN155929)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION
SOL SP0749-87-Q-0889
DUE 022698
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97351000729 NSN 2920-00-121-2067, CAGE 0AFL4
Part No 305042-1 CAGE 55820 Part No 102744-1 CAGE 59501 Part
No 10-378345-1 coil, ignition. champion spark plug P/N 305042-1,
Unison indust P/N 10-378345-1. 54 -EA Del to Lathrop CA 95330
Del 120 days after date of award 60 -EA Del to Cherry Point
NC 28533-5001 Del 120 days after date of award solicitation
not available until 15 days after published in the CBD specifications,
plans or drawings are not available. This 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: OAFL4,55820,59501
automated best value model(ABVM) applies. while price may be
a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-007 SN156018)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: General Organization for Sanitary Drainage, (GOSD), 32
Ramses Street, Cairo, Egypt, A.R.E. An action for the USAID
program.
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL IFB 97-10H
DUE 020998
POC Contact Point: (A) Duane Davis, CH2M-HILL/OMI, Cairo, Egypt,
Tel: 202/761-529, (B) Jim Oskins,OMI/CH2M Hill; 5299 DTC Blvd.,
Suite 1200; Englewood, CO 80111-3333; Tel: (303) 740-0019,
Ext. 225
DESC: Request for Advertising Authority USAID Grant No. 263-0173.01.
OMI / CH2M HILL acting as the procurement agent on behalf of
and solely for the General Organization For Sanitary Drainage
(GOSD), Cairo, Egypt, invites bids from U.S. only (A.I.D. geographic
code 000) firms, joint venture of such firms, and individuals
who can provide through professional experience, reputation,
personnel, financial resources and availability of equipment,
Gear units for screw pumps. The equipment includes Gear Box,
Oil Pump, and Cooling Fan Impeller. All items must be duly
licensed for export and use outside the United States. The
anticipated delivery date shall be no later than August 1,
1998. A fixed price contract is anticipated. Payment will be
made in U.S. currency through a Direct Letter of Commitment
(DL/COM) between USAID and the supplier. Financing will be
under USAID Project 263-0173.1. Invitation For Bid (IFB) specifications
and additional information are available by U.S. Mail only
from the U.S. offices of OMI / CH2M-HILL at the address of
OMI / CH2M-HILL shown above. A non-refundable fee of $15.00
is required to obtain the . the completed bid documents will
only be accepted at the U.S. address of OMI / CH2M-HILL shown
above. the completed bid documents must be submitted in a sealed
envelope. This envelope must be clearly marked as follows:
"BID SUBMITTAL FOR IFB 97-10H". Deadline for the submission
of the Invitation For Bid (IFB) is February 9, 1998. Late submission
will not be considered. If a joint venture seeks to bid, information
must be submitted for all firms in joint venture.
CITE: (I-006 SN155812)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--HOUSING, MECHANICAL DRIVE
SOL SP0770-98-Q-MJ45
DUE 021998
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: FPC97303000833 NSN 3040-01-224-2197, CAGE 06848
Part No 2669704 housing, mechanical Drive. Alliedsignal Inc.
Aerospace Equipment Systems P/N 2669704. 18 -EA Del to New
Cumberland PA 17070 Del 90 days after date of award. 8 -EA
Del to Lathrop CA 95330 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-007 SN155935)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--PINION, REDUCTION GEAR
SOL SP0770-98-Q-MJ50
DUE 021998
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: YPC97316000495 NSN 3020-00-368-8804, CAGE 01289
Part No 6649441PC1 CAGE 24446 Part No M6649441 pinion, reduction
gear. General Electric Co., naval and Drive turbine Systems
Dept., P/N 6649441PC1. 3 -EA Del to Andrews AFB MD 20762 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-007 SN155939)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--CONNECTING LINK, RIGID. FLIGHT SAFETY CRITICAL AIRCRAFT
PART.
SOL SP0740-98-Q-0885
DUE 022698
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97358000799 NSN 3040-01-289-1424, CAGE 65780
Part No 70400-08158-102 CAGE 78286 Part No 70400-08158-102
connecting link, rigid. per United Technologies Corp., part
number 70400-08158-102. Tek precision part lumber 70400-08158-102.
33 -EA Del to New Cumberland PA 17070 Del 120 days after date
of award 42 -EA Del to Lathrop CA 95330 Del 120 days after
date of award solicitation not available until 15 days after
published in the CBD specifications, plans for drawings are
not available this acqujisition 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 soources are: 65780, 78286 Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-007 SN156019)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--GEAR, BEVEL. STEEL, SPIRAL TEETH.
SOL SP0740-98-Q-0892
DUE 022098
POC Contact: name/phone Lisa Engle, 614-692-1326 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97363001211 NSN 3040-01-044-6951, CAGE 97499
Part No 209-040-032-1 "gear, bevel. steel, spiral teeth, Bell
Helicopter P/N 209-040-032-1." 24 -EA Del to Corpus Christi
TX 78419 Del by 15 Jul 98. Small business size standard is
500 employees. Specification, plans or drawings are not available.
This acquisition is for supplies for which the governm ent
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract wilh only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: (97499) Bell Helicopter it is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-007 SN156021)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNI
SOL SP056098QD316
DUE 020298
POC KO NAME: Jaime Tobar, HAA25, 1-215-697-0215, BUYER: SAME
DESC: PR-NO: YPI97339000508 NSN 3120-01-017-0177, @Bore Diameter
4.9992 inches minimum and @5.0000 inches maximum @Outer member
outside diameter 7.7490 inches minimum and @7.7500 inches maximum
@inner member width 4.3700 inches minimum and @4.3750 inches
maximum 10-ea del to Trach Ca 95376 Del by 07 Oct 98 See notes
9, 22, Specs: Lockheet P/N 4T99000-101A. Primary Qty: 10. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 160 days. This
is unrestricted acquisition with preference for SDB. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (c)(1). Approved sources
are: Sargent & Controls, Southwest Products. 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 otbain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-007 SN156054)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP056098QD327
DUE 020698
POC KO NAME: Stuart Cogan, HBC24, 215-697-3885, BUYER: SAME
DESC: PR-NO: YPI97288000779 NSN 3110-00-822-3573, Keene Corp
P/N 13531001 used on multiple end item application for military
aircraft weapon systems no other dimensional data is currently
available. 180-ea del to Tinker Afb Ok 73145-9013 del by 16
Jul 98. Specs: Bearing, Ball, Airframe. Primary Qty: 180. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
This is unrestricted acquisition with preference for SDB. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-007 SN156114)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP056098QD327
DUE 020698
POC KO NAME: Stuart Cogan, HBC24, 215-697-3885, BUYER: SAME
DESC: PR-NO: YPI97288000779 NSN 3110-00-822-3573, Keene Corp
P/N 13531001 used on multiple end item application for military
aircraft weapon systems no other dimensional data is currently
available. 180-ea del to Tinker Afb Ok 73145-9013 del by 16
Jul 98. Specs: Bearing, Ball, Airframe. Primary Qty: 180. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
This is unrestricted acquisition with preference for SDB. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-007 SN156115)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP056098QD327
DUE 020698
POC KO NAME: Stuart Cogan, HBC24, 215-697-3885, BUYER: SAME
DESC: PR-NO: YPI97288000779 NSN 3110-00-822-3573, Keene Corp
P/N 13531001 used on multiple end item application for military
aircraft weapon systems no other dimensional data is currently
available. 180-ea del to Tinker Afb Ok 73145-9013 del by 16
Jul 98. Specs: Bearing, Ball, Airframe. Primary Qty: 180. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
This is unrestricted acquisition with preference for SDB. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-007 SN156116)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 36--DIGITAL VIDEO COMPRESSION ENCODER HARDWARE SUPPORT.
SOL N68936-98-Q-0404
DUE 012398
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, the following items.: 0001, color video compression
model Enc1000a94 -40 to + 85 degree c with TTL PCM inputs and
TTL Clock and ata outputs. Airborne DCT type 94 cu. in. qty
1 ea. 0002 EMUX Multiplexer Board Option w/ PCM DATA Channel,
model EMUX1000. qty of 1. 0003 Audio Data Channel Option, qty
of 1 ea. 0004. Forward Error Correction (FEC) Option. qty of
1 ea. 0005. Interface Connectors and Pins CONN22 mating model
CONN22 connector for ENC1000a94. qty of 1 ea. 0006. Color Video
Compression (0 to +50 degree C model DEC 1000R5 qty of 1 ea.
0007. DMUX Multiplexer Board Option w/PCM Data Channel model
DMUX1000 qty of 1 ea. 0008. Audio Data Channel Option qty of
1 ea. 0009. Foward Error Correction (FEC) Option qty of 1 ea.
and 0010 Encoder Digital Video Type ENC210a4 (with Data Mono
Encoder and voice multiplexer. qty of 1 ea. This requirement
is sole sourced to Enerdyne Technologies, Inc. in Santee, CA.,
for compatibility with the existing equipment. The delivery
is required on or before March 22, 1998. FOB point is at Destination,
China Lake, Ca. The Sic Code is 3663 and the small business
size standard is 750 employees. Any firms believing, that they
can provide the required items may submit a written response
to be received at the Contracting Office no later than 5 Days
after the date of publication of this notice, clearly showing
it's ability to provide the required equipment, which will
be considered by this agency. Respond to Esther A. Cook, NAWCWPNS,
Code 230000D, China Lake, CA 93555-6100 or fax to 760-927-3488.
This acquisition is being awarded under FAR Part 12 procedures.
Award will be made on or about January 26 of 1998.
CITE: (I-006 SN155817)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 36--COST PER COPY (MODIFICATION)_
SOL DAAC89-98-T-0024
DUE 011498
POC Cheryl Henwood (435)833-2608
DESC: The combined/synopsis under DAAC89-98-T-0024 advertised
on 18 Decembeer 1997 issue, is amended by extending the date
for receipt of offers. Offers shall be submitted in writing
and are due by close of business (1700 hours) on 14 January
1998. All other terms and conditions previously submitted remain
unchanged. Call Cheryl Henwood, (435)833-2608) for any questions
regarding this modification.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-007 SN156065)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--DRILL BITS
SOL IAP-818,130-03
DUE 020698
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Drill bits for PCC Drillboat Thor. Item #1, Bit, Tri-Cone
rotary, 6-1/2 inch diameter, steel tooth, H series, hard formation,
as per PCC description. For use with water as flushing medium
to remove cuttings. Qty: 100 ea. Award will be based on Price,
Delivery, Past Performance. When requesting solicitation state
Name, Address, and Solicitation Number. Request will be accepted
by Facsimile at 011-507-272-5583, or Telex 3034 PCCAMRM PG.
All responsible sources may timely submit an offer which shall
be considered by the Commission".
CITE: (D-007 SN155999)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--BATTERY EXCHANGE VEHICLE W/BATTERY/CHARGER STANDS;
AUTO WASH SYSTEM; WATER FILTRATION SYSTEM.
SOL SP3100-98-Q-0004
DUE 012398
POC R. Witmer, Purchasing Agent, 717-770-7126 or R C Souto, Contracting
Officer, 717-770-6206
DESC: The Defense Distribution Depot Norfolk, VA has a requirement
for a Battery Exchange System that will be installed in a building
that is newly constructed. This system will include a Battery
Exchange Vehicle; Battery/Charger Stands; Auto Wash System;
Water Filtration System; Installation/Training and Shipping
(if applicable). Descriptive Literature is required on all
submissions. Interested vendors may request a written request
for quotation by calling 717-770-7126 or fax 717-770-5689.
All responsible sources may submit a quotation which, if timely
received, shall be considered by this agency.
EMAILADD: Roberta_Witmer@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-007 SN156035)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 41--REMOVAL AND REPLACEMENT OF ONE FIFTY (50) TON MCQUAY
CHILLER
SOL 5-91H2-98
DUE 021398
POC Ken Eason, 510/559-6018, FAX 510/559-6023
DESC: The USDA, Agricultural Research Service, has a requirement
for the removal and replacement of a fifty (50) ton McQuay
chiller, with a new fifty (50) ton McQuay chiller, Model WHR
060-EW, or equal type chiller of the same size, including installation
and warranty. The fifty (50) ton chiller replacement is the
third and last of three McQuay chiller replacements at the
Western Cotton Research Laboratory, Phoenix, Arizona. Work
shall consist of removal and replacement of the existing McQuay
fifty (50) ton chiller. The replacement chiller should be a
two compressor unit, with either compressor able to be the
lead or lag compressor. The chiller should have unloaders on
each compressor. The unloaders should be operated by water
temperature. Each compressor must have high, low, and oil pressure
overloads, automatic and manual pumpdowns, and crankcase heaters.
Also, each compressor should have suction, discharge, and oil
pressire gauges, liquid line filters and sight glasses. Compressors
will be interlocked with both the chilled water and condenser
water circulating pumps. If one of the pumps should fail it
would shut down the compressors. The four (4) thermometers
in the chilled water and condensate water lines will be replaced.
Existing chilled water and condenser water pipes will be used
when possible. Work will involve some asbestos abatement. Installation
will include all electrical wiring and connections to fused
disconnect, and for the interlocks to the pumps. The control
panel on this chiller needs to face to the west and the compressors
to the east. In order for this to happen there will be some
rerouting of the chilled water lines. Reinsulate any new or
existing chilled water lines. Price to include an extended
four (4) year warranty on the compressors for a total of five
(5) years. All interested firms are encouraged to attend the
site visit as scheduled in the Request for Quotation. Request
for Quotation No. 5-91H2-98 will be available on or about January
20, 1998. Requests for a copy of the Request for Quotation
may be mailed to the address shown above or faxed to 510/559-6023.*****

CITE: (W-007 SN156135)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--IN-LINE METAL FILTER ASSEMBLY, FOR USE AT 2200 PSIG
AND 1600 DEGREE F, TO FIT IN EXISTING HOUSING.
SOL 1-130-GGL.2049
DUE 012098
POC Stanley W. Ward, Contracting Officer, Phone (757)-864-2476,
Fax (757) 864-8863, Email S.W.WARD@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quote (RFQ) for an in-line filter assembly. The filter shall
be an in-line type, and shall fit in the existing housing as
shown on specification drawings. The referenced drawings will
be supplied with the RFQ when mailed out. The filter assembly
shall be designed for air service at 2200 psig design pressure,
and shall be suitable for ambient to 1600 degrees F design
temperature, and shall be in accordance with the following:
A. Filter element(s) shall be as follows: 1. Shall have a flow
rate of 30 lb/sec with a clean pressure drop of no more than
20 psid as measured from the inlet flange to the outlet flange.
2. Shall have an Absolute Filtration Rating of 5 microns. 3.
Shall have a temperature range of ambient to 1600 degrees F.
4. Shall have a metal filter medium. 5. Shall be ultrasonically
cleanable. 6. Shall withstand a differential pressure across
the element and tube sheet of at least 100psid. 7. Shall be
fabricated so that the element(s) is/are welded to the tube
sheet. 8. Shall be such that all filter material joints are
fabricated using either the Gas Tungsten Arc Welding (GTAW)
or Electron Beam Welding process. 9. Shall be tested using
the Bubble-Point Test Method in accordance with the SAE Aerospace
Recommended Practice 901 or equivalent procedure. 10. Fillet
welds, partial penetration groove welds, and full penetration
groove welds shall be inspected by the liquid penetration (PT)
method. Porous metal weld joints shall be visually examined
at a magnification power of 10x. Both tests shall be performed
by the Contractor at his place of performance before delivery
for the purpose of detecting all of the weld discontinuities
in 11., below. 11. Welds shall be rejected and the filters
rejected for any of the following reasons: a) Cracks in the
weld or heat affected zone; b) Porosity of welds greater than
5 microns; c) Weld reinforcement or drop through greater than
1/16 inch; d) Sink in or undercutting greater than 0.025 inch
deep. 12. Shall have a support structure for multi-element
tube sheet. The structure shall provide support for all of
the element(s). Support shall be provided at the intermediate
and endpoints of the element(s). 13. Shall have lifting lugs
for element/tube sheet removal. A. Filter assembly shall be
furnished with the following information as deliverables: 2.
Calculations to support the flow conditions required by section
A., above. 3. Calculations demonstrating that the element(s)
will withstand a differential pressure of at least 100 psid.
4. Certified results of all weld inspections and bubble testing.
5. Certified results of filter element(s) cleaning and cleanliness.
6. Certified accurate as-built element/tube sheet assembly
drawing. 7. Certification of materials used in fabrication.
8. Certification of the weld process(es) used in fabrication.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. This procurement is not a small business
set-aside. The SIC Code and Size Standard are 3569 and 500
employees, respectively. The DPAS Rating for this procurement
is DO-C9. The anticipated release date of RFQ 1-130-GGI.2049
is on or about 1/6/98 with an anticipated quote due date of
on or about 1/20/98. All qualified responsible sources may
submit a quote which shall be considered by the agency. An
ombudsman has been appointed - See Internet Note "B". The RFQ
(solicitation) and all drawings and other documents related
to this procurement will be available upon request to the Bid
Distribution Office by telephoning 757-864-2547, and requesting
this RFQ by its assigned number of 1-130-GGI.2049. You must
request and receive this documentation in order to prepare
a responsive offer. The WWW address, or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for any updated information related to
the solicitation (if any). Once an offeror has requested and
received the mailed RFQ documentation, should there by any
amendments thereto, they will be automatically mailed to that
offeror as well. Any referenced notes contained herein can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-130-GGL.2049
LINKDESC:
EMAILADD: S.W.WARD@larc.nasa.gov
EMAILDESC:
CITE: (D-006 SN155862)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--FILTER ELEMENT, FLUID. IN THE AQUACON "WATER-ABSORBING"
FILTERS
SOL SP0770-98-Q-MJ87
DUE 020698
POC Contact: name/phone Karen bane/2-1373 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: YPC97365000340 NSN 4330-01-439-2319, CAGE 13573
Part No aci-44001c CAGE 87405 Part No gng-440 filter element,
fluid. Velcon filters Inc (CAGE-13573); P/N aci-44001c. 270
-EA Del to terceira Island azores Del by 07 Dec 97 or deliver
within 60 days after award. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. This acquistion is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the governement intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304(C)(1). Approved Sources are: 13573,87405 Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant fator in the evaluation of offres, the
final contrat award price may be based upon a combination of
price and delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-007 SN155941)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
SOL N00406-98-R-4034
DUE 021898
POC M. Klose (360)476-7265 C. Lawson (360)476-7265
DESC: Annual requirement for single stage, centrifugal, boiler-feed
pumps, type CG, Model SKB-2068. To be solicited on a sole source
basis with the manufacturer, Coffin Turbo Pump, Englewood,
NJ. Estimated quantity is 12 each. Inspect and Accept at Destination;
FOB Destination to Supship Portsmouth, Portsmouth VA. Notes
9, 12, 22 and 26 apply. Responsible offers will be considered
by the Fleet and Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests to (360) 476-2931.
CITE: (W-007 SN156188)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSY, REAR TURB.
SOL SP0770-98-Q-MA42
DUE 012698
POC Contact: Jevene Lowery (614) 692-3469 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: FPC97204000173 & FPC97304000290 NSN 4730-00-016-0829,
CAGE 24617 Part No 6844786 CAGE 63005 Part No 6844786 Tube
assy, rear turb. General Motors P/N 6844786; Allison engine
P/N 6844786. 231 -EA Del to Tracy CA 95376-5000 Del by 75 days
ADO. 54 -EA Del to New Cumberland PA 17070-5001 Del by 75 days
ADO. please see NOTE (13). 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: 63005 Allison
engin and (24617) General Motors Corp. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitatiohn. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-007 SN155934)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC. END ITEM: ACFT/ENGINE
(F-110).
SOL SP0740-98-Q-0880
DUE 021398
POC Contact: name/phone Charles Peery III (614)692-3755 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC97308002166 NSN 4710-01-314-5972, CAGE 07482
Part No 1330M70G03 Tube and fittings, metallic. General Electric
Co. P/N 1330M70G03. 24 -EA Del to Mechanicsburg PA 17055 Del
300 days after date of award specifications, plans or drawings
are not available this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: General Electric Sup(03350)and General
Electric Co (07482)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-007 SN155938)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT
SOL SP0740-98-Q-0856
DUE 020498
POC Contact: name/phone NOMER Obnamia, 614-692-3556 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 an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97358000856 NSN 4730-01-120-7818, CAGE 11362
Part No 21910-5 CAGE 77272 Part No 114PS408-5 CAGE 96124 Part
No 711400-5 coupling assembly, quick disconnect. Boeing Vertol
P/N 114PA408-5. H R Textron P/N 711400-5. Symetrics Inc P/N
21910-5. 23 -EA Del to New Cumberland PA 17070 Del by 31 Mar
98. Small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governm ent 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: (11362)
Parker-Hannifin; (77272) Boeing helicopter and (96124) HR Textron
Automated Best Value Model (ABVM) and delivery evaluat ion
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 solic itation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-007 SN156020)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--COCK, POPPET DRAIN
SOL SP0740-98-Q-0864
DUE 021298
POC Contact: name/phone Charles Peery III (614)692-3755 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC97304000956 NSN 4820-01-136-7813, CAGE 18350
Part No AA-A603-101D48A Cock, poppet drain. Pall Aeropower
Corp., (18350), P/N AA-A603-101D48A. 61 -EA Del to Tracy CA
95376 Del 100 days after date of award 28 -EA Del to San Diego
CA 92136-0000 Del 100 days after date of award specifications,
plans or drawings are not available this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: Pall
Aeropower Corp (18350) 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.
deliivery 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-007 SN155937)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498QCA97
DUE 022598
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-213-0996, SPEC NR TDP VER 002, Ref Nr 78798-1,
Qty 3 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --sole source part number buy., See Notes 9,22 (ACNSPCC0107008-021)
CITE: (I-007 SN156156)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
SOL N0010498T1584
DUE 022598
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4810-01-304-5598, SPEC NR TDP VER 001, Ref Nr 121-952-390-777-161,
Qty 7 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --Sole source part number buy; there are now drawings available.,
See Notes 9,22 (ACNSPCC0107008-022)
CITE: (I-007 SN156157)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
SOL N0010498T1661
DUE 022598
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4810-01-388-2816, SPEC NR TDP VER 002, Ref Nr 906010-125A,
Qty 4 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --Sole source part number buy; there are now drawings available.,
See Notes 9,22 (ACNSPCC0107008-023)
CITE: (I-007 SN156158)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--WALK AROUND TEST SET
SOL F09603-98-R-52551
DUE 022598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Anthony Dunn/Lnkb/[912]926-2607
DESC: Item 0001 NSN 4920-01-131-8768EW P/N: 707536-801, DIM:
11" x 10" x 18", Mat: Metal Alloy, Func: To detect signals
ALQ-128 system. 4ea. Applicable to: Alq-128. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 Mar 99 4 ea Fax
No: 912-926-7572 Classified The approximate issue/response
date will be 26 Jan 98. To: Hughes Defense Communications,
Fort Wayne In 46808-4106. 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. See Note (s) 22, 26.
CITE: (I-006 SN155850)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 49--TRANSMISSION TEST STAND
SOL TRANSM-TEST-STND
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: The G4/Directorate of Logistics at Fort Knox, Kentucky
is seeking sources for a transmission test machine capable
of testing transmissions of various configurations, for both
track and wheel vehicles. Test machine shall consist of a power
unit and dynamometer unit and be constructed in such a manner
as to allow remote location of the power unit. The machine
shall be capable of testing commonly used vehicular transmissions,
including (cross- drive" transmissions. The dynamometer unit
shall be equipped with side base extensions and dual power
absorbtion units (load units) to accomodate "cross-drive" transmissions.
Load units shall be equal in all respects and independently
controlled. Also seeking information on available provisions
for possible leasing or lease with option to buy. This synopsis
is for informational purposes only; no solicitation document
exists. Please forward written responses no later than January
28, 1998 to: ATTN: Paul Avery, Directorate of Contracting,
Building 4022, Fort Knox, Kentucky 40121-5000 or fax to 502/624-5869
or 7165. No phone calls please.
CITE: (I-007 SN156165)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Michigan Air National Guard, 110 LS/LGC, 50 Sabre Street,
Battle Creek, MI 49015-5515
SUBJECT: 49--TORQUE TESTER AND ACCESSORIES
SOL DAHA2098T8028
DUE 020798
POC TSGT Michael P. Barnes 616-969-3363
DESC: Torque tester and accessories equal to Snap On part numbers
TBT600, TBT100, and TBT12. Offers and descriptive literature
shall be mailed to the address shown above. NO TELEPHONE OR
FACSIMILE OFFERS WILL BE ACCEPTED. Procurements under the simplified
acquisition procedures are set aside for small businesses unless
small businesses cannot meet the need at a reasonable price.

EMAILADD: mbarnes@mibtl.ang.af.mil
EMAILDESC:
CITE: (W-007 SN156183)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 52--SCALAR NETWORK ANALYZER
SOL N68335-98-Q-2571
DUE 012898
POC Debbie Dewyea, (732)323-7068, fax #(732)323-2075
DESC: Scalar Network Analyzer, P/N 8003-S5554, 2 each. Destination:
Beaufort, SC Sole Source to Gigatronics Inc of San Ramon,
CA. This request falls under the Calibration Standards Program.
All responsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency. Closing
date is 98 JAN 28.
CITE: (W-007 SN156253)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--SEAL, FACE TYPE
SOL SP050098QD067
DUE 020498
POC KO NAME: James Lewicki, LAB20, 215-697-2349, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI97350000832 NSN 5330-00-823-5607, 1.139 Free
Height 1,200-ea Del to New Cumberland Pa 17070 Del by 07 Dec
98. See Notes 9, 22, Specs: P/N 12268229 US Army Tank Automotive
Command. Primary Qty: 1200. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Subject to trade Agreements.
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: Caterpillar
Inc. While price will be a significant factor in the evaluation
of offers, the final contract award 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-007 SN156063)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--SHOULDER, SCREW
SOL SP056098Q8108
DUE 022398
POC KO NAME: Paul Parlett, NBA05, 215-697-0916, BUYER: SAME
DESC: PR-NO: YPI97352000510 NSN 5305-01-181-5031, @Thread Quantity
Per Inch 32 @Fastemer ;emgtj 0.765 inches minimum and 0.812
inches maximum @Material steel comp ph-13-8mo overall @Head
diameter 0.338 inches minimum and 0.381 inches maximum @Head
height 0.032 inches minimum and 0.034 inches maximum @Shoulder
shape round first shoulder @Shoulder length 0.365 inches minimun
and 0.385 inches maximum shoulder. Primary Qty: 2400. Delivery
Schedule: 140 days. Subject to Trade Agreements. This is unrestricted
acquisition with preference for SDB. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delviery
as described in section M of this solicitation. Drawings are
not requried. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-007 SN156119)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--SEAL, PLAIN ENCASED
SOL SP056098QD243
DUE 020998
POC KO NAME: Diane Lewicki, LCB23, 215-697-3022, BUYER: SAME
DESC: PR-NO: YPI97346000782 NSN 5330-00-238-8457, 260-ea del
to New Cumberland Pa 17070 Del by 07 Feb 98. Primary Qty: 260.
Delivery Schedule: 90 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
purchase is for a national defense item and therefore restricted
to U.S. sources. 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-007 SN156123)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 58--DISPATCH VOICE RECORDERS
SOL R220Q980009
DUE 012398
POC Contracting Officer, Kathy Colson, 208-387-5545
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written document incorporates
provisions and clauses which are in effect through Federal
Acquisition Circular 90-46. This solicitation is set-aside
100% for small business, the standard industrial code is 5084,
Industrial Machinery and Equipmment, and the business size
standard is 500 employees. The Bureau of Land Management (BLM),
has a requirement to purchase 61 each voice recording units
to record two-way radio conversations. Units shall be placed
in various BLM fire dispatch offices throughout the Western
United States. The units shall meet the following specifications:
(a) shall be voice activated, automatically recording all received
and transmitted messages and automatically stopping between
conversations; (b) shall record on a standard compact audio
cassette tape with a minimum of eight (8) hours recording time
per tape, per side; (c) shall operate on 110-120 VAC power
with battery back up in the event AC power is lost. Each dispatch
console in a dispatch area shall have it's own recording unit
dedicated to that console's radio activity. All units shall
be received/accepted at the Bureau of Land Management, National
Interagency Fire Center, 3833 South Development Avenue, Boise,
ID 83705-5354 and the Government shall be responsible for distributing
the units to their finally destination. Delivery F.O.B. destination
March 13, 1998 or before. The following provisions and clauses
apply to this procurement: FAR 52.212-01 INSTRUCTIONS TO OFFERORS
- COMMERCIAL ITEMS; FAR 52.232-03 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS (all offerors must include a completed copy
of this provisions); FAR 52.212-05 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OF EXECUTIVE ORDERS - COMMERCIAL
ITEMS (para (b) following clauses apply: FAR 52.222-26; FAR
52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.225-03); FAR
52.204-06 CONTRACTORS INDENTIFICATION NUMBER - DATE UNIVERSAL
NUMBERING SYSTEMS (DUNS) NUMBER; FAR 52.215-11 AUTHORIZED NEGOTIATORS;
FAR 52.215-18 FACSIMILE PROPOSALS (insert "208-387-5574" in
the first blank, "Canon FAX-L700" in the second blank); FAR
52.243-01 CHANGES - FIXED PRICE; BLM WO IM NO. 94-199 ELECTRONIC
FUNDS TRANSFER PAYMENTS. QUOTES MUST BE SUBMITTED IN WRITING.
QUOTES SHALL BE SUBMITTED BY JANUARY 23, 1998, 4:00PM LOCAL
TIME, ATTN: KATHY COLSON AT BUREAU OF LAND MANAGEMENT, NATIONAL
INTERAGENCY FIRE CENTER, 3833 SOUTH DEVELOPMENT AVENUE, BOISE,
ID 83705-5354 OR BY FAX AT 208-387-5574. ALL RESPONSIBLE OFFERORS
MAY SUBMIT A QUOTATION THAT, IF TIMELY RECEIVED, SHALL BE CONSIDERED
FOR AWARD.
CITE: (W-006 SN155807)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--AMPLIFIER
SOL N68936-98-Q-0424
DUE 020998
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weaspons Division, Code 237000E
at Point Mugu, California, intends to procoure 10 each of Amplifiers,
part number: APW/105-3335-186A and 10 each of DC DC Converters
part number: APW/105-3335-186B. Both items work together therefore,
must be purchased together. Complete drawing specifications
will be provided with the solicitation. Requests for Quotes
(RFQ) must be made in writing via fax at (805)989-3673 attention:
Belinda McGill. Anticipated award date will be on or before
09 Feb 98. See Note(s): 1.
CITE: (I-006 SN155820)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--AUTONOMOUS DATA BUOY ARRAY SYSTEM
SOL N66604-98-R-0371
POC J. Purcell, Contract Negotiator at (401) 841-2442 X214; FAX
(401) 841-4820.
DESC: Solicitation N66604-98-R-0371, posted in the Commerce Business
Daily on December 2, 1997 is hereby canceled.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcell@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-007 SN156101)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Asc/Rekb Area B Bldg 557, 2640 Loop Road, Wright Patterson
Afb Oh 45433
SUBJECT: 58--AUTOMATED RADIOXENON SAMPLER/ANALYZ
SOL N/A
DUE 010898
POC For copy,, For additional information contact R. Martin/Rakbe/
[937]255-2793
DESC: The United States Air Force Aeronautical Systems Center
Reconnaissance Systems Program Office Contracting (ASC/RAKBS),
Wright-Patterson AFB OH, is seeking contractors interested
in limited engineering and manufacturing development (EMD)
and production of a ground-based gas collection system called
the Automated Radioxenon Sampler/Analyzer (ARSA). The system
will be completely automated to collect/purify samples of xenon
gas, perform on- site analysis, and provide automated reporting
for monitoring treaty compliance. Interested contractors will
be required to further improve through limited EMD, an ARSA
design developed by the Department of Energy (DOE) and propose
an economically manufacturable and supportable system. Installation
of the systems will be required at designated sites in the
United States and U.S. territories. An EMD unit for initial
testing will be required in the Jan 99 timeframe with options
for production of approximately 20 units to be delivered by
30 Sep 02. The Contractor will also be required to provide
Interim Contractor Support and Depot Maintenance for a period
of two years following acceptance of the first production unit.
It has been determined that small business can perform this
effort and, therefore, the procurement has been set-aside,
100%, for small business. A detailed description of this process
can be found on the ASC Pre-Award Information Exchange System
(PIXS), an electronic bulletin board. PIXS can be accessed
either by modem (937)476-7217, or by Internet using Telnet
or a Worldwide Web Browser (http://www.pixs.wpafb.af.mil).
The PIXS administrator is Mr. Johnnie Harshbarger, (937)255-2739.
Interested parties should contact Captain Jeffrey White at
(407)494-2132 for any further information. Additional requirements,
documents, and government responses to industry questions,
can also be found at this site. The following e-mail address
has been established for all communications with the ASC/RA
Program Office concerning the ARSA requirement and the upcoming
source selection: martinrm@rasg.wpafb.af.mil. Please respond
to this "sources sought" notice through the established e-mail
account or by fax: (937)656-4326 or commercial (937)255-2793,
Ray Martin, ASC/RAKBS. The response date will be 08 Jan 98.
Only small businesses will be considered for this contract.
A presolicitation conference (PSC) will be held to discuss
industry comments and other questions. The presolicitation
conference will be held at Pacific Northwest National Laboratories
(PNNL), Richland, Washington on 22 Jan 98 at 9:00 PST. Potential
offerors are required to notify Charlie F. Stone at PNNL at
(509)376-2656 or via e-mail at: cf_stone@pnl.gov with a list
of attendees no later than 08 Jan 98. Attendance is limited
to three (3) attendees per offeror. Contractors are expected
to provide a list of questions and risks by 08 Jan 98 on all
information currently on PIXS. The agenda will be available
on the PIXS ARSA website on or about 15 Jan 98. Quantity: 20
ea. The Standard Industrial Classification (SIC) is 3812. This
is not a request for proposals nor does the Government intend
to pay for any information or services provided. The files
will be in either MS Word 6.0/7.0 format. Prospective offerors
are required to supply the name and address, fax and telephone
number to the buyer listed at the end of this synopsis in order
to be placed on the RFP's Bidders' List. Prospective offerors
who download the presolicitation information should upload
their comments and/or questions via e-mail to Capt White at:
jeffrey-white@pafb.af.mil. The PIXS and bulletin board will
be available 24 hours a day, seven days a week. Telephone inquiries
for files or any RFP's will be honored. Offerors who would
like a copy of the files and do not have access to the internet
may bring in a formatted high density, 3.5 inch disk to Capt
White, Det 3 ASC, 1030 South Highway A1a, Patrick AFB, FL 32925-3002,
between the hours of 8:00 AM and 4:00 PM Mon-Fri, EST. 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 recom- mendations
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 contact ASC's Ombudsman, Mr. Stephen
Plaisted, ASC/SYI, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7672 at (937)255-9095. Direct all requests for
solicitations and routine communication concerning this acquisition
to Ray M. Martin, Buyer, ASC/RAKBS, 2640 Loop Road West, Rm
203, Wright-Patterson AFB, OH 45433-7106. The approximate issue/response
date will be 06 Jan 98.
CITE: (I-007 SN156230)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--AMPLIFIER MODULE
SOL N00173-98-Q-0015
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for Dual pumped
Er/Yb fiber amplifier module with the following specs: Output
power >27dBm, Gain flatness <1 dB from 1535-1565nm, and Remote
analog pump power control input #1807-97-64Q. Verbal request
for RFQ will not be accepted. See Numbered Note(s): 1.
CITE: (I-006 SN155824)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--ANTENNA
SOL F09603-98-Q-21193
DUE 022698
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Marlene H. Humphry/Lfka/[912]926-3427
DESC: Item 0001 NSN 5985-01-423-9768EW P/N: 10D24400-3, Material:
Metal frame with composite center; Function: Used on the ALQ-135
Band 3. 16EA. Applicable to: F15c Acft. Destn: DSR004. Delivery:
30 Apr 98 16 ea Item 0002 NSN 5985-01-423-9769EW Antenna P/N:
10D24500-2, Material: Metal frame with composite center; Function:
Used on the ALQ-135 Band 3. 12EA. Applicable to: F-15 Acft.
Destn: DSR004. Delivery: 30 Apr 98 12 ea Fax number 912-926-7572.
FMS requirement. The approximate issue/response date will be
27 Jan 98. To: Datron/Transco Incnc, Simi Valley Ca 93065-1650.
To: Northrop Grumman Corp, Rolling Meadows Il 60008-1098. 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. See Note (s) 22, 26.
CITE: (I-006 SN155848)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--COUPLER ANTENNA
SOL F09603-98-Q-21205
DUE 022698
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Janice Gillen/Lfka/[912]926-7281
DESC: Item 0001 NSN 5985-01-442-0943FX P/N: 0N-390/ALM, Material:
Electronic components, antenna coupler, two case set; Function:
Antenna hat for ALQ-135 antenna, F-15E. 2ea. Applicable to:
F-15 Acft. Destn: DIS002. Delivery: 31 Mar 98 2 ea Fax number
912-926-7572. FMS requirement. The approximate issue/response
date will be 27 Jan 98. The anticipated award date will be
31 Mar 98. Written procedure will be used for this solicitation.
To: Prospective Computer Analysts, Warner Robins Ga 31088 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. See Note (s) 22, 26.
CITE: (I-006 SN155849)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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, LIQUID LEVEL
SOL SPO930-98-Q-0487
DUE 012098
POC Contact: name/phone: Dolores CALHOUN-614-692-7845 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: FPE97303000494 NSN 5930-00-115-9569, CAGE 72429
Part No 22-150-01006 30 -EA Del to (Call contracting office)
Del by 17 Nov 97. Other than full and open competition: part
numbered item. Various increments solicited: from-to: 1-24;
25-49; 50-99. PR 30 EA. Line 30 EA within 210 days, balance
rate 30 EA every 30 days thereafter. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference). Size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-006 SN155889)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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, PRESSURE
SOL SP0900-97-A-A673
DUE 010898
POC Contact: name/PHONE-614-692-7845-DOLORES Calhoun 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: YPE97094000328 NSN 5930-01-116-5267, CAGE 66195
Part No 109692-1 CAGE 99167 Part No 109692-1 1 -EA Del to Camp
Pendleton CA 92055-5003 Del by 07 Mar 98. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited; from-to: 1-99; 100-249;
250499. PR quantity: 1 EA. Line quantity DODAAD destinations
11R45411 Camp Pendleton, CA 92055-5003 182SW3100 Mechanicsburg,
PA 17055-0789 235 W62G2T Stockton, CA 95296-0130 more than
3 destinations? (Y) delivery schedule: 118 EA within 341 days,
balance rat E 118 EA every 30 days thereafter.set aside TYPE-G-
unrestricted(sole Source/single Source)(no preference) size
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-006 SN155890)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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, PRESSURE
SOL SP0900-97-T-K055
DUE 012298
POC Contact: name/phone: 614-692-7845-DOLORES Calhoun 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: YPE97147000072 NSN 5930-01-116-5267, CAGE 66195
Part No 109692-1 CAGE 99167 Part No 109692-1 82 -EA Del to
Mechanicsburg PA 17055 Del by 21 Jul 97. 35 -EA Del to Lathrop
CA 95330 Del by 21 Jul 97. Other than full and open competition:
part numbered item Products offered clause applies.various
increments solic ited: FROM-TO-1-99; 100-249; 250-499; PR quantity:
1 EA. More than 3 destinations? (Y) delivery schedule: 118
EA within 341 days, balance rat E EA every 30 days thereafter
line quantity DODAAD destinations 11R45411 Camp Pendleton,
CA 92055-5003 182SW3100 Mechanicsburg, PA 17055-0789 235W62G2T
Stockton, CA 95296-0130 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-006 SN155891)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--BULKHEAD, ASSEMBLY
SOL SPO935-98-Q-A041
DUE 021298
POC Contact: name/phone Pat fast 614-692-6932 Co: d.deweaver
692 - 7935 R sols. are available 15 days after this pub. at
the address above or FAX 614-692-2262. after Sol. OPE ning
date, Q, T and X sols. are on the internet at WWW. DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE97351000352 NSN 5935-01-071-1974, CAGE 28480
Part No 08481-60004 no additional descriptive data available
commercial OFF-THE-SHELF item adequate catalog data is available
at DESC for the evaluation of alternate offers 31 -EA Del to
Lathrop CA 95330 Del by 03 Nov 98. 54 -EA Del to Mechanicsburg
PA 17055 Del by 03 Nov 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 50-74; 75-99; 100-149; 150-249
PR quantity: 85 EA line quantity DODAAD destinations 1 31 W62G2T
Stockton CA 95296-0130 2 54 SW3100 mechanicsburgpa 17055-0789
more than 3 destinations: N delivery schedule: 85 each 210
days ADO, balance 50 every 30 days until complete. Set-aside
type: G-UNRESTRICTED(sole Source/single Source) (no preference)
size standard: 500 (3678) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-007 SN155894)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--MICROWAVE AMPLIFIER
SOL F41608-98-R-31558
DUE 021798
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Ruiz, B./ldkaa/[210]925-7661
DESC: Item 0001 NSN 5996-01-239-2803YA P/N: 8349B, COMMERCIAL/NCRT/NCMPLX/COMMON
5996-01-239-2803YA PN8349B, Length - 14.40 inches; Height -
5.25 inches; Width - 8.43 inches; Weigth - 15 pounds. Metal
plastics and electrical/electronic components. Solid state
RF amplifier, 10.0 VDC operating supply voltage, 12 db gain,
0 to 55 degree celsius operating range. Free standing or rack
mounted, 2 to 20 GHZ eperating frequency; includes control
circuits. 9EA. Applicable to: Common Support. Delivery: 30
Nov 98 9 ea Item 0002 NSN 5996-01-239-2803YA Microwave Amplifier
P/N: 8349B, COMMERCIAL/NCRT/NCMPLX/COMMON 5996-01-239-2803YA
PN8349B, Length - 14.40 inches; Height - 5.25 inches; Width
- 8.43 inches; Weigth - 15 pounds. Metal plastics and electrical/electronic
components. Solid state RF amplifier, 10.0 VDC operating supply
voltage, 12 db gain, 0 to 55 degree celsius operating range.
Free standing or rack mounted, 2 to 20 GHZ eperating frequency;
includes control circuits. 9EA. Applicable to: Common Support.
Delivery: 30 Nov 98 9 ea Item 0003 NSN 5996-01-239-2803YA Microwave
Amplifier P/N: 8349B, COMMERCIAL/NCRT/NCMPLX/COMMON 5996-01-239-2803YA
PN8349B, Length - 14.40 inches; Height - 5.25 inches; Width
- 8.43 inches; Weigth - 15 pounds. Metal plastics and electrical/electronic
components. Solid state RF amplifier, 10.0 VDC operating supply
voltage, 12 db gain, 0 to 55 degree celsius operating range.
Free standing or rack mounted, 2 to 20 GHZ eperating frequency;
includes control circuits. 9EA. Applicable to: Common Support.
Destn: Kelly Afb, Texas 78241-5947. Delivery: 30 NOV 98 9 ea
Item 0004 NSN 5996-01-239-2803YA Microwave Amplifier P/N: 8349B,
COMMERCIAL/NCRT/NCMPLX/COMMON 5996-01-239-2803YA PN8349B, Length
- 14.40 inches; Height - 5.25 inches; Width - 8.43 inches;
Weigth - 15 pounds. Metal plastics and electrical/electronic
components. Solid state RF amplifier, 10.0 VDC operating supply
voltage, 12 db gain, 0 to 55 degree celsius operating range.
Free standing or rack mounted, 2 to 20 GHZ eperating frequency;
includes control circuits. 9EA. Applicable to: Common Support.
Destn: Kelly Afb, Texas 78241-5947. Delivery: 30 NOV 98 9 ea
h The approximate issue/response date will be 28 JAN 98. The
anticipated award date will be 02 MAR 98. Written procedure
will be used for this solicitation. To: Hewlett Packard Co,
Rockville Md 20849 1487. 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-007 SN155985)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--MISCELLANEOUS SPARES APPLICABLE TO THE AN/USM-649
SOL M67004-98-R-0005
DUE 123197
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: MODIFICATION - This action originally publicized in the
CBD dated December 16, 1997. This announcement is modified
to cancel the solicitation in its entirety.
CITE: (I-007 SN156085)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRONIC CONNECTORS
SOL N66604-98-Q-AH26
DUE 012098
POC G. Nickerson, Purchasing Agent, at (401) 841-3006 X326; FAX
(401) 841-4519.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. Item #1 M24231/4-001 plus 14 Pin Connector,
molded to GFI SB-4228 Cable Qty: 18 ea Item #2 M24231/4-002
24 Pin Connector, Molded to GFI SB-42282 Cable Qty: 18 ea
Item #3 M24231/3-001 Plug Body Qty: 18 ea Item #4 EB2983/3-007
Plug Connector Molded to GFI, SB-42284 Cable Qty: 18 ea
Item #5 EB2982/2-1E Receptable Molded to GFI SB-42284 Cable,
Qty: 18 ea Provision at 52.212-1, Instructions to Offerors-Commercial
items, applies to this acquisition. The clause at 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. The Defense Priorities
and Allocations Systems (DPAS) and assigned rating is DO-A7.
This acquisition is a total Small Business Set Aside. The
SIC Code is 3679, and the small business size standard is 500
employees. Award will be made to the lowest responsible price
offeror. The Offeror shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersoni@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-007 SN156096)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--TIRE, SLOTTING REVERSE ROLLER
SOL 198525-98-A-0116
DUE 020998
POC Michael Schoenfeld, (785) 861-2852, Fax (785) 861-2862
DESC: The U. S. Postal Service has a requirement for one item
of Tire, Slotting Roller, manufactured in accordance with Postal
Service drawing, with material obtained from Rogers Corp. Deliver
to the Materiel Distribution Center in Topeka, Kansas. Quantities
are minimum/maximum for a period of three years. Requests for
solicitation must be in writing. It is required that you include
your Zip plus 4 in your address. Cite one (1) request per order
and a copy of the solicitation will be forwarded on a first
received, first served basis until the supply is exhausted.

CITE: (W-007 SN156117)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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, RADIO FREQUENCY
SOL YPE97063000863
DUE 012498
POC Buyer-Tom Comeans-614-692-8508
DESC: PR YPE97063000863 NSN 5996-00-340-3216 Approved Sources:
Centroid (21856) P/N 351-9701-010A Rockwell Collins (95105)
P/N 351-9701-010 Set-Aside Type: Unrestricted , other than
full and open competition, part nuimbered item.. Products
Offered clause applies. No data available. Alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Quantity
is 28 each to be delivered 300 days or better after date of
order to be delivered to Lathrop, CA 95330-0130. Packaging
is Level A over C, with Logmars Bar Code Marking. Contracting
Officer is Michael Lyons,, 614-692-8725.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: thomascomeans@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-007 SN156130)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398RP081
DUE 021798
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161
DESC: NSN 1R-5998-01-408-4168-A9, IAW Ref Nr 1897AS275-01, Qty
38 EA, Delivery FOB Origin--DRAWINGS ARE NOT SUPPLIED. SOURCE
APPROVAL IS REQUIRED., See Note 22 (ACAVI0107007-014)
CITE: (I-007 SN156148)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMB
SOL N0010498QLC90
DUE 022598
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-5998-01-432-1371, SPEC NR TDP VER 001, Ref Nr 6980584,
Qty 41 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Notes 9,22 (ACNSPCC0107008-024)
CITE: (I-007 SN156159)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--CABLE, THOF-500
SOL N00189-98-R-0005
DUE 012098
POC Marchetta Smith at (757) 443-1445 or Ralph Powell at (757)
443-1448
DESC: Modification of previously synopized solicitation submitted
on/about 100297 and amended 100797; for 10,000 FT of THOF-500,
cable; delivery requirement is changed to 145 days after contract
award; acceptance date of offer is extended for 60 days; and
an acceptable bid sample of one (1) foot of cable in accordance
with the specifications is required to be submitted with offer.
Amendment 0001 will be forwarded to all offeror who intially
requested the soliciation.
CITE: (W-006 SN155799)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP0441-98-Q-K450
DUE 020498
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Cathy Donner, 804 279-3068, fax 804 279-4486; Contracting Officer
Carolyn Altizer 804 279-3527.
DESC: 6220-01-420-8327, YPG97363000692, Light, Navigational;
Luminescent Systems Inc. P/N 73357-501. Specifications, plans
or drawings relating to the procurement are not available and
cannot be furnished by the Government. See Note 26. This is
an unrestricted buy. ABVM applies - the final award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Line Item 0001: 49 each to SW0400, Richmond, VA. Line Item
0002: 23 each to SW3215, Barstow, CA.
CITE: (W-007 SN155933)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--CHEST, LIGHTING EQUIPMENT
SOL SP0441-98-Q-K451
DUE 020498
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-4486; Contracting Officer
Carolyn Altizer 804 279-3527.
DESC: 6210-00-382-9173, YPG98005000578, Drawing number 13217E7751
Rev. D, Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. Fax request for
TDP to 804 279-4946. DO NOT CONTACT BUYER FOR DRAWINGS. See
Notes 1 and 26. ABVM applies - the final award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in solicitation. Line
Item 0001: 78 each to SW3200, Tracy, CA. Line Item 0002: 158
each to SW3100, Mechanicsburg, PA.
CITE: (W-007 SN155942)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS, LIGHT
SOL SP0441-98-Q-K452
DUE 020598
POC For copies of solicitation, call or write DSCR-JFPB, Buyer,
Cathy Donner 804 279-3068, fax 804 279-4486; Contracting officer
Carolyn Altzier 804 279-3527
DESC: 6220-00-501-2752, FPG97363000689, Lens, Light. Lockheed
Martin P/N 382833-3. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This is an unrestricted buy. See
Note 26. ABVM applies - the final award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Line item 0001: 70
each to SW3100, Mechanicsburg, PA.
CITE: (W-007 SN155993)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP BOARD
SOL SP0441-98-QJ-325
DUE 020698
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: 6250-01-073-3367, YPG97356000885, Lamp Board Canadian Marconi
Co. cage 90073 P/N 220-352864-000, Supreme Edgelight Devices
cage 13774 P/N SED 3367 MTI, Manufacturing Technology, Inc.
cage 1z126 P/N MT90052100 Delivery schedule is 120 daro. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-007 SN156139)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--CONTROL, DIMMING SYSTEM
SOL SP0441-98-Q-K456
DUE 021198
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-4486; Contracting officer
Carolyn Altizer 804 279-3527.
DESC: NSN 6210-00-688-7491, YPG98006000235, Control, Dimming
System, Grimes Aerospace P/N 70-0028-9. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. See Note 26. This
is an unrestricted buy. ABVM applies - the final award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Line item 0001: 7 each to SW3100, Mechanicsburg, PA. Line item
0002: W45G19, Texarkana, TX.
CITE: (W-007 SN156182)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP BOARD
SOL SP0441-98-QJ325
DUE 020698
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: 6250-01-073-3367 YPG97356000885, lamp board Canadian Marconi
Co. cage 90073 P/N 220-352864-000 Supreme Edgelight devices
cage 13774 P/N SED 3367 MTI, Manufacturing Technology, Inc.
cage 1z126 P/N MT90052100 Delivery schedule is 120 daro. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
CITE: (W-007 SN156193)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP BOARD
SOL SP0441-98-QJ325
DUE 020698
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: 6250-01-073-3367, YPG97356000885, lamp board Canadian Marconi
Co. cage 90073 P/N 220-352864-000 Supreme Edgelight Devices
cage 13774 P/N SED 3367 MTI, Manufacturing Technology, Inc.
cage 1z126 P/N MT90052100 Delivery schedule is 120 daro. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
CITE: (W-007 SN156200)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--BALLAST, LAMP
SOL SP0441-98-QJ-321
DUE 020698
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: 6250-01-420-7257, YPG97344000636, ballast lamp, Avtech
Corp. cage 30242 P/N 8186-1 Delivery schedule is 120 daro.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government.
CITE: (W-007 SN156202)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: 63--RADIO FREQUENCY DETECTION/COLLECTION SYSTEM
SOL NRO000-98-R-4755
POC Contact Contracting Officer, Mark Ventuleth, 310-416-7675
DESC: This notice is the first addendum to the sources sought
synopsis published in the CBD on 16 December 1997, W-350 SN151372.
For a description of this potential procurement, please see
the above CBD notice. This addendum corrects the e-mail address
for responses to ventulet@vampire.laafb.af.mil. The time
to respond with a request for the Request for Technical Proposals
(RFTP) is extended to 12 January 1998. Interested parties who
previously responded by e-mail are requested to resubmit to
the corrected address. Potential offerors must submit written
requests to the contracting office for copies of the RFTP,
step one, solicitation package. Interested offerors should
send requests to: SAF/SL-9, ATTN: Mark Ventuleth, 2420 Vela
Way, Suite 1467-A5, El Segundo, CA 90245-4659 within 15 days
after publication of this notice. Trade journals are requested
to refer readers to this specific CBD notice in any articles
concerning this synopsis; telephonic inquiries must cite this
notice. This is not a solicitation for bids.
EMAILADD: ventulet@vampire.laafb.af.mil
EMAILDESC:
CITE: (W-006 SN155883)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--FORCEPS, SUTURE CLIP, MICHEL
SOL sp020098q4062
DUE 021798
POC Buyer, Marie Crescenzo, 215-737-2167, Contracting Officer,
Thomas Sidor, (215) 737-7225
DESC: Forceps, Suture Clip, Michel, Double-Ended: Used to Apply
and Remove Michel Suture Clips. Procurement is unrestricted.
Quantity to be purchased is 1164 each. Delivery schedule is
follows: 420 each to Mechanicsburg, PA and 744 each to Tracy,
CA. Delivery date is 26 Mar 1998. Shall be in accordance with
Commercial Item Description, A-A-54860, dated 30 April 1993
which will be included in the solicitation package along with
prior procurement history. Solicitation requests may be faxed
to Marie Crescenzo's attention at (215) 737-2058.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-006 SN155800)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--STEREOTACTIC SYSTEM
SOL RFP 509-32-98
DUE 021798
POC Contracting Officer, Mary T. Crace, 706-731-7173
DESC: Procurement of stereotactic system for the Department of
Veterans Affairs Medical Center, Augusta, Georgia. Stereotactic
System shall be Radionics CRW-FN Stereotactic System, or equal,
to include: (1) 1 ea CRW-ASL Light Weight CRW Arc Assembly;
or equal, includes CRW Light Arc (CRW-LWA), 30 Degrees Offset
Probe Holder (CRW-MC-PH30), 1 Arc System Wrench (SWTS), (2)
1 ea UCHR-A Universal Compact Head Ring Assembly; or equal,
includes: Head Ring (UCHR), Arc Adapter Plate (UCHR-AP), 2
Anterior Head Post (UCHR-AHP), 2 Posterior Head Post (UCHR-PHP),
4 Head Ring Screw (Long) {HRS (L)}, 4 Head Ring Screw (Short)
{HRS (S)}, Head Ring Post Cross Bar (UCHR-CB, 2 Head Ring Post
Cross Bar Attachment Screw (UCHR-CBS), 2 Head Ring Wrench (HRW),
1 Tap, 2 Ear Bar Assembly (UCHR-EBA), (3) 1 ea UCLF-O Universal
Compact Localizer Frame; or equal, (4) 1 Set CRW-TBSS Trunion
Bomb Site (set of left and right); or equal, includes CRW-TBS(R),
CRW-TBS(L), (5) 1 ea CRW-MS Probe Micro-Slide; or equal, (6)
1 ea CTCP CT Clamping Plate; or equal, (7) 1 ea CRW-MA Mayfield
Headrest Adapter; or equal, (7) 1 ea DA (2.7) Drill Assembly,
2.7mm; or equal, (8) 1 ea GT (2.7) (116) Guide-Tube, 2.7 x
116mm; or equal, (9) 1 ea GT (2.7) (76) Guide-Tube, 2.7 x 76mm;
or equal, (10) 2 ea RB (2.7) Reducing Bushing, 2.7mm; or equal,
(11) 1 ea Reducing Tube; or equal, (12) 2 ea ASD-1 Apuzzo Stereo-Drape;
or equal, (13) 2 ea NBN-D Disposable Nashold Biopsy Needles;
or equal, (14) 2 sets DHRS (M) Disposable Head Screw, Mixed
(2 long, 2 short); or equal. Applicable SIC Code is 3841. Anticipated
issue date is on or about January 22, 1998. Requests for solicitation
must be in writing. Fax requests will be accepted at (706)
731-7172.
CITE: (W-007 SN156016)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 65--FURNISH AND DELIVER FRAMELESS STEREOTACTIC SYSTEM
AND PROVIDE TECHNICAL AND SOFTWARE SUPPORT
SOL N/A
POC Patrick Williams, Contracting Officer (301) 496-2501, Ann
Argaman, Contract specialist (301) 496-6254
DESC: This is a sole source commercial item/services acquisition.
The Clinical Center of the National Institutes of Health under
the authority of 41 USC 253 c (1) as set forth in FAR 6.302-1,
intends to negotiate and award a sole source commercial item/services
contract to Sofamor Danek, U.S.A to furnish and deliver a complete
portable frameless stereotactic system and necessary software
(image guided surgery system), and provide in-house training
in use of the system as well as provide associated maintenance
and technical/software support. This system will be utilized
in a wide variety of neurosurgical procedures including, but
not limited to, intracranial, skull base, long bone and spinal
surgery. Sofamor Danek, U.S.A. is the only known firm with
the capability to provide and support such a system meeting
the Government's needs. associated maintenance and technical
support. The following requirements are mandatory for the
system: The system shall consist of: *System workstation
to include (but not limited to): Graphic computer system with
192 Mb RAM, 4 GB Hard Disk Drive Optical tracking system-camera
array, tracking localizers and mobile camera stand High resolution
graphics color monitor 4mm D.A.T. drive Internal modem Mobile
workstation console Uninterruptible medical grade power supply
Footswitch Cranial applications package to include cranial
system software, cranial instrument set(bipolar forceps, pointer
probe, biopsy tube and cables), cranial reference frame system
and associated accessories. Spinal applications package to
include spinal system software, spinal instrument set (reference
arc, spine clamp system universal drill guide system, cables
and registration probe) HP Laser Jet 5MP Printer
Printer cable Scanner Interface Fiducial markers The system:
*Must have FDA approved applications for intracranial, spinal,
skull base, and long bone surgery. *Must have both active/passive
instrument tracking technology for use of wired or wireless
instruments to allow for ease of use by surgeons in a sterile
field. *Must have a dynamic referencing system requiring
minimal reregistration/calibation which provides continuous
accurate tracking of instruments, anatomy and patient during
surgery. *Must be portable with mobile camera stand
*Must have microscope interface technology fully compatible
with the existing Zeiss NC2 microscope in the operating room
of the Clinical Center. *Must have a stereotactic frame
interface compatible with existing frames (Elekta) for enhanced
referencing accuracy during functional surgery. *Must have
compatible scanner interface to import data from the Clinical
Center CT and MR Scanners to the work station in the frameless
stereotactic system. In addition, the following technical
and software support must be provided: *Operating system
software upgrades *Application software upgrades to currently
owned software applications *Provide 48 hour operational guarantee
including repair of hardware or loan of equipment utilized
during repairs, excluding digitized instruments *Provide technical
assistance (either telephonically via hot-line or via modem
or on-site at the Clinical Center if deemed necessary), 7 days
a week, 24 hours a day, or refer the problem to a technical
expert who shall contract the Clinical within 6 hours following
the call to begin the problem resolution process. *Provide
software corrections and revisions in the form of new individual
packages of new release packages or modem support for troubleshooting
and upgrades. All responses must be written and
received within 15 calendar days from the published date of
this notice. THIS IS A SOLE SOURCE COMMERCIAL ITEM/SERVICES
ADQUISITION. ORAL COMMUNICATION ARE NOT ACCEPTABLE AND WILL
NOT BE HONORED. A Statement of Work is available upon request.
Responses requesting the solicitation without providing the
required documentation shall not be considered. There is no
solicitation document. Concerns that respond to this notice
will be considered only if furnishing clear and convincing
documentation demonstrating their ability to meet, at a minimum,
the stated requirements. Written responses should contain sufficient
technical information and a description of the proposed system
to be supplied which meets the requirements, in order to permit
agency analysis to establish a bonafide capability to meet
the stated requirements and should be directed to Ann Argaman
at the address above. A determination by the Government to
open the requirement to competition based upon responses to
this notice is solely within the discretion of the Government.
The Government will not pay for preparation or submission of
any information submitted in response to this synopsis.
.
CITE: (W-007 SN156052)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MEDICAL MICROSCOPES, SURGICAL, DENTAL, RESEARCH
SOL SP0200-98-R-8010
DUE 030398
POC Stella Hazlett, Contract Specialist, (215) 737-7866 or Robert
McMullen, Contracting Officer, (215)737-8746
DESC: 6530-Non Standard, Medical Microscopes, Surgical, Dental,
Research in accordance with Medical Procurement Item Description,
MPID-MQAASPE Dated October 12, 1997. Minimum quantity 1,
maximum quantity to be set forth in solicitation. Unit of Issue:
each. Various destinations. Delivery period to begin 45 days
after date of award. Contract period one year with four option
years. This is an unrestricted acquisition with evaluation
preference for SDB concerns. See numbered note 9. Anticipated
Solicitation Issuance Date: February, 03, 1998.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: shazlett@dpsc.dla.mil
EMAILDESC:
CITE: (W-007 SN156075)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: 65--OPTICAL EQUIPMENT AND SUPPLIES
SOL DADA16-98-T-0096
DUE 011298
POC Contract Specialist Jack Fontanilla (808) 433-7000 (Site
Code DADA16)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DADA16-98-T-0096 herein is a Request
For Proposal. The US Army 18th Medical Command, 121st General
Hospital Camp Carroll, Korea has a requirement for Optical
equipment and supplies to include on-site installation and
training. The government intends to negotiate only with authorized
SB dealers/distributors or the SB manufacture for these items.
The SB Mfg is EWC Industrial Inc 22931 Triton Wy Ste 231 Laguna
Hills CA 92653, Phone (714) 380-9531. The solicitation document,
provisions and clauses herein are those in effect through FAC
90-46. FAR 52-212-1 Instructions To Offerors- -Commercial Items,
52.212-3 Offerors Representation and Certification- Commercial
Items shall be completed and submitted with its offer, 52.212-4
Contract Terms and Conditions-Commercial Items, 52.232-33 Mandatory
Information For Electronic Funds Transfer Payment, 52.212-2
Evaluation- Commericial Items, 52.212-5 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commerjcial
Items applies to his acquisition with the following additional
clauses: 52.203-6 Restrictions on Subcontractors Sales to the
Goverment, with Alternate I, 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8 Utilization of Small,
Small Disadvantaged and Women-owned Small Business Concerns,
52.219-9 Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan, 52.219-14 Limitation on Subcontracting,
52.222-26 Equal Opportunity, 52.222- 35 Affirmative Action
for Special Disabled and Vietnam Era Veterans. This requirement
is set-aside for SB concerns (see numbered note 1). Direct
all question or inquires in writing by Fax to (808) 833-9798.
An itemized list of supplies/services to be procured with additional
information will be provided upon requested. Proposals received
shall be received by the Pacific Contracting Center, 160 Krukowski
Rd, Bldg 160, Honolulu, HI 96859 no later than 12:00 noon HST
of the fifteenth day from the date this announcement first
appears in the CBD. Fax proposals only, from authorized dealers/distributors/mfg
will be accepted by fax.
CITE: (I-007 SN156174)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--THREE AXIS OPTICAL LENS EDGER
SOL 1PI-R-0952-98
DUE 012798
POC Louise Stoneberger, Telephone 202-305-7322
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is 1PI-R-0952-98 and
this solicitation is issued as an Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
The Standard Industrial Classification Code is 3851, and small
business size standard is 500. Contract Line Item 0001 is:
Three Axis Optical Lens Edger, Quantity: 1 each. Product offered
must meet the following product description: (1) A three axis
patternless frame tracer, blocker, edger, (2) Capable of processing
glass, plastic and polycarbonate lenses (Must include a recovery
tank and pump for coolant), (3) Capable of lens probing, (4)
Capable of lens polishing, (5) System must be self calibrating,
(6) Having enough memory to store approximately 500 different
frame shapes and sizes. Descriptive literature is required
to be submitted with offer. Clause 52.214-21, Descriptive Literature
applies. Warranty of product must be included in descriptive
literature. In addition, vendor is requested to specify a location
that FCI Butner may visit and see product offered in operation
or state if you will demonstrate product at FCI Butner, if
requested prior to award. The successful offeror will be requested
to set-up equipment purchased and run the equipment at FCI
Butner, N.C. The set-up will include the training of staff
at FCI Butner, N.C.. Variation in Quantity is 0% increase and
0% decrease. Delivery and acceptance is F.O.B. Destination
to Federal Prision Industries, FCI Butner, P.O. Box 1000, Old
Hwy 75, Butner, N.C. Federal Prision Industries intends to
enter into a Firm Fixed Price Type Contract, and period of
performance is date of award through thirty (30) days thereafter.
Delivery requirement is 30 days after award. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Clause 52.212-2, Evaluation-Commercial
Items is applicable. Evaluation procedures are: the Government
will award a contract resulting from this solicitation to the
responsible bidder who bid conforming to the solicitation will
be most advantageous to the Government, price, known past performance
of the vendor (manufacturer), Technical Ability of the Equipment,
Warranty and Availability of parts and service and other factors
considered. The Government reserves the right to make award
on initial offer received, without discussions. Offerors shall
submit signed and dated offers, either on a SF1449 or letterhead
stationary to Federal Prison Industries, 320 First Street,
N.W., ATTN: Bid Custodian, Washington, D.C. 20534 or Overnight
or Express Mail to 400 First Street, N.W., 7th Floor, ATTN:
Bid Custodian. Offers must be received by 2:00 p.m., January
27, 1998 and indicate name, address and telephone number of
bidder, technical description of the item being offered in
sufficient detail to evaluate compliance with the requirement
in the solicitation, terms of any expressed warranty, price
and any discount terms, remit to address if differenc than
mailing address, a completed copy of representations and certifications
at FAR 52.212-3, Offeror Representations and Certification-Commercial
Items; acknowledgement of all amendments. Facsimile offers
are accepted at 202-305-7363 or -7365. Clause 52.215-18 Facsimile
Proposals is applicable. Offerors must hold prices firm in
its offer for 30 calendar days from the date specified for
receipt. If offer is not submitted on a SF1449, a statement
specifying the extent of agreement with all terms, conditions,
and provisions included in the solicitation. All offers that
fail to furnish required representations and certifications
or information or reject the terms and conditions of the solicitation
may be excluded from consideration. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
Clause 52.212-5, Contract Terms and conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Contact Louise Stoneberger at 202-305-7322
for information regarding this solicitation. FAX questions
are welcome at 202-305-7373 or -7365. A written notice of award
or acceptance of a bid mailed or otherwise furnished to the
successful bidder within the time for acceptance specified
in the bid, shall result in a binding contract without further
action by either party. Before bid specified expiration time,
the Government may accept a bid or part of a bid after its
receipt unless a written notice or withdrawal is received before
award. The bidder must specify business size and classification.
Due to electronic payment procedures, all vendors must supply
your Automated Clearinghouse (ACH) Number and TIN Number. Documents
cited in the solicitaion may be obtained from the General Services
Administration, Federal Supply Service Bureau, Specification
Section, Suite 8100, 470 L'Enfant Plaza, SW, Washington, D.C.
20407, Telephone 202-755-0325/0326.
EMAILADD: lstone@Central.UNCOR.gov-
EMAILDESC:
CITE: (W-007 SN156189)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MONITORING EQUIPMENT, OPTIONS AND ACCESSORIES, INCLUDING
INSTALLATION.
SOL M6-Q3-97
DUE 022098
POC Ms. Judy Gachette (708) 786-5247
DESC: 65--Open Seasion for consideration of new offers for suppliers
of Monitoring Equipment, Accessories, Including Installation.
For delivery to various medicial facilities throughout the
Fifty (50) States including Washington D.C. and Puerto Rico.
The types of contracts will be negotiated multiple award, indifinite
quantity, indefinite delivery. Contract periods will be April
1, 1998, through March 29, 1999, with one year option. All
requests for proposals must be in writting. The RFP will be
released on/or about 02/02/98, with return date of 02/20/1998.
Only proposals from new offerors will be considered for award.
See note 12.
CITE: (W-007 SN156203)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--MAINTENANCE AND INSPECTION OF VG TS250 TRIBRID MASS
SPECTROMETER
SOL N68936-98-Q-0443
DUE 021098
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure on a competitive basis Maintenance and Inspection
of VG TS250 TRIBRID MASS SPECTROMETER including the NESLAB
MODEL HX-300 CHILLER unit, HP VAXSTATION 3100 M76 COMPUTER
with storage xpansion device, keyboard, digital LN03R scriptprinter,
monitor, particle beam and solids probe interfaces. A statement
of work will be provided with the RFQ. SIC Code 7378, Size
$18.0. Period of Performance will be for one (1) year from
date of award. All requests shall be in writing and may be
faxed to (760) 927-3488 or sent by mail to NAWCWPNS, Code 230000D,
Attn: Jean Daniel, China Lake, CA 93555-6100. Your request
shall include your firm's Tax Identification Number (TIN) including
your corporate status and Commercial and Government Entity
Cage Code, if one has been assigned. Telephone request may
not be honored if not followed up in writing. Request for Quote
will be available on or about 26 Jan 98. Award to be made on
or about 10 Feb 98. All responsible sources may submit a quote
which will considered by the agency.
CITE: (I-006 SN155818)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--LIGHT CYCLER
SOL N00173-98-Q-0014
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for one each
Light Cycler with start up kit including, optimizer kit, computer
and software. And 20 each Cuvette, composite reaction. Specifications
to be provided with RFQ. Verbal request will not be accepted.
See Numbered Note(s): 1.
CITE: (I-006 SN155823)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, RADIO FREQUE DESC FORM 239 DTD 25 NOV 91
APPLIES
SOL SP0920-98-Q-A125
DUE 012398
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97308000051 NSN 6625-01-110-3474, monitor, radio
freque CAGE 18876 Part No 11441433 CAGE 9N770 Part No 6872-1MHR
frequency P/channel, 100.0 MHZ min; operating channel, 12.4
GHZ max; operating channel; average power rating P/channel,
not rated. 4 -EA Del to Richmond VA 23297 Del by 14 Aug 98.
Full and open competition: military specification item. Other
than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 4 EA destinations: Richmond,
VA 23297-5900 set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-006 SN155892)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--THERMOCOUPLE-IMMERSION
SOL SP0440-98-R-0270
DUE 022798
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97230001777 NSN 6685-00-179-1882, part number:
United Technologies Corp., Pratt and Whitney, CAGE 77445, Dwg
660003 Rev C APR-19-1993. Harco labs, Inc., CAGE 00060, P/N
HA13594. United Electric controls, CAGE 88234, P/N T1336. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. -12.907
inch immersion L., O/A L. 13.539 inch plate mounting facility,
1.060 inch plate W. 1.805 inch plate L. 213 -EA Del to Norfolk
VA 23511-3392 Del by 240 DARO destination and 225 DARO origin
option to ext term of contract: 48 months. Duration of contract:
period: 60 months Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as decribed in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) more than one Source: United Technologies Corp.,
Pratt and Whitney, Harco labs, Inc., and United Electric controls.
Set-aside type: total small business (SB) set-aside additional
remarks: configuration control applies all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-007 SN155925)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--SCALE, WEIGHING ELECTRONIC SYS
SOL SP0440-98-R-0269
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97234000702 NSN 6670-01-377-2571, part number:
intercomp Co., CAGE 7W667, P/N PT300-6-10. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Consist
of 6 20,000 lbs scales totalizing cable, charging cable transformer,
nicad batteries, carring CASE, last scale display total max
weight total 120,000 lbs 20 -EA Del to Mechanicsburg PA 17055
Del by 90 DARO. 11 -EA Del to Tracy CA 95376-5000 Del by 90
DARO. Option to ext term of contract: 12 months duration of
contract period: 24 months unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one Source.
Intended Source: intercomp Co. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-007 SN155926)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--SENSOR, TEMPERATURE
SOL SP0440-98-R-0268
DUE 022798
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97234000879 NSN 6685-00-160-1297, part number:
Grimes Aerospace Co., CAGE 89513, P/N D35D48. Bell Helicopter
Textron Inc., CAGE 97499, P/N 206-070-491-7. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 99
-EA Del to Mechanicsburg PA 17055 Del by 240 DARO see NOTES
9, 22, option to ext term of contract: 48 months duration of
contract period: 60 months unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Otehr than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one
Source. Intended Source(S): Grimes Aerospace Co. , and Bell
Helicopter. Additional remarks: item is Source control " IAW
Bell Helicopter Dwg 206-070-491 Rev V DTD 3-1-82. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-007 SN155927)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--RATE GYROSCOPE ASSEMBLY
SOL F42620-98-Q-63824
DUE 021898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-042-7834WF P/N: 16C0705-3, Unit containing
four replaceable rate gyroscopes provides pitch, roll, or yaw
inputs to the flight control system. Dim: 6.0"L X 4.9"W X 1.5"H.
Wt: 2.2 lbs. 12ea. Applicable to: F-16a/B/C/D Acft. Destn:
FMS Countries. Delivery: 29 Jan 99 12 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 27 Jan 98. The
anticipated award date will be 18 Feb 98. Written procedure
will be used for this solicitation. To: Condor Pacific Industries,
Westlake Village Ca 91362-4011. To: Northrup Corp, El Monte
CA. To: Northrop Grumman Corp, Norwood Ma 02062-4625. 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 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-007 SN155947)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--AUTOMATIC MICROBIOLOGY SYSTEM
SOL 999045
DUE 012198
POC Danny McCauley, Contract Specialist, (301)443-6604
DESC: The Food and Drug Administration intends to award a sole
source contract to Sensitire/Alamar Blue, AccuMed Internation,
Inc., 29299 Clemens Road, Suite 1-K, Westlake, Ohio 44145,
for the purchase of one (1) V-3027 - Sensitouch Manual Plate
Reader, one (1) V-3029 - Auto Plate Reader, one (1) V-3010
- Auto Plate Inoculator and one (1) VM 400 SAM/SM100 - Sensitire's
Automatic Microbiology System Software Program. See Note 22.
EMAILADD: dmccaule@Bangate.fda.gov
EMAILDESC:
CITE: (W-007 SN156049)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--SUPER CAVITY OPTICAL SPECTRUM ANALYZER HEAD WITH
FIBER INPUT.
SOL N66604-98-Q-AJ09
DUE 011498
POC K. Ramotowski, Purchasing Agent, at (401) 841-3006 X320;
FAX (401) 841-4519.
DESC: Supercavity Optical Spectrum Analyzer Head w/Fiber Input,
with high resolution, high accuracy optical and gives the high
finesse required and offers custom free spectral ranges. The
device gives a finesse of 5000. The unit plus universal cavity
controller and cavity mount. It is the Gov'ts intent to award
this SOL. to Newport Corporation on a Sole Source basis. See
Note 22. (Estimated RFP release date: 01-15-98; SIC Code:
6625).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-007 SN156055)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--RF POWER STANDARD CALIBRATOR
SOL N00164-97-Q-0062
DUE 012198
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688/Contracting
Officer, Ms. Mary Sheetz, 812-854-3716
DESC: Correction: This action was originally publicized in the
CBD dated 12/30/97, referenced RFQ number is corrected to
N00164-98-Q-0062. Delete Note #1 which designates that this
is a 100% small business set aside, and delete clauses 52.219-1,
52.219-6. All previous provisions apply. All responsible sources
may submit a quotation which, if timely received shall be
considered. Offers are to be submitted to NAVSURFWARCENDIV
CRANE, CODE 1165Z9, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001
or FAXED to 812-854-3465 no later than 21 Jan 1998 2:00 EST.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-007 SN156057)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INSTRUMENT CONTROLLER
SOL DAAH01-97-B-0003
DUE 020698
POC Jennifer Davis, Contract Specialist, AMSAM-AC-SM-T, 205-842-8283
Shirley Hill, Contracting Officer, AMSAM-AC-SM-T, 205-842-7436.
DESC: Synopsis #488-96 - Step 1 Solicitation DAAH01-97-B-0003
for 265 each instrument controller, with an option to procure
up to 1,656 each has been completed. The following contractor,
Dynamic Engineering, Inc. 703 Middle Ground Boulevard, Newport
News, Virginia 23606 submitted the only technically acceptable
offer. This notice is published for subcontracting opportunities
only.
CITE: (I-007 SN156089)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 66--OPTICAL INSTRUMENTS
SOL N66001-98-Q-0167
DUE 020298
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to procure on a sole source basis
to Lambda Physik for the purchase of an compex 102 excimer
laser capable of operating at 193 nm and 248 nm with the following
minimum specifications: pulse power: greater than or equal
to 200 mJ @ 193 nm, 300 mJ @ 248 nm, repetition rate: greater
than or equal to 10 Hz, beam dimensions: beam must extend at
least 1.5 cm in long direction, no more than 1.5 cm in short
direction, spatial coherence: greater than or equal to. This
is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
553-5829 or fax in quote to (619)553-5996. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3826-500 employees.
CITE: (W-007 SN156133)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--AEROSOL GENERATION SYSTEM
SOL RFQ-OH-98-00057
DUE 012298
POC J. Deanna Easley (513-487-2027)
DESC: The U.S. Environmental Protection Agency, National Risk
Management Research Laboratory, Research Triangle Park, NC,
requires an aerosol generation system for particles with diameters
from 0.01 to 1.0 micrometers. The aerosol generation system
shall be capable of generating monodisperse and polydisperse
aerosols over the particle diameter range of 0.01 to at least
10 micrometers and generate particles from solutions and from
dry powders. The dry powder disperser must be capable of dispersing
samples of dust over the particle diameter range of 0.3 to
> 20 micrometers with a dust feed rate of 3 to 400 mg/micrometers.
The system will be used for research on indoor pollutant concentrations,
sources, sinks, and control strategies and shall be listed
and labeled by a third party listing agency approved by the
North Carolina Building Code Council. All components necessary
for the system to be fully operational must be provided. Acquisition
of system includes installation, training and one-year warranty.
All requests for a copy of RFQ-OH-98-00057 must be in writing;
requests may be faxed to D. Easley at 513-487-2107. No telephone
requests will be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: easley.deanna@epamail.epa.gov
EMAILDESC:
CITE: (W-007 SN156179)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 66--16" FLAT PANEL MONITORS
DUE 123097
POC Catherine Guerra (215) 897-7898
DESC: The above solicitation posted in the CBD 15 December 1997
is modified to change the due date from 15 Jan 98 to 09 jan
98. In accordance with CBD Note 1 of this requirement this
solicitation is Set-Aside for Small Business. Included in
this modification are changes to the Flat Panel Requirements.

EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
CITE: (W-007 SN156192)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
CITE: (W-007 SN156196)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--AUTOMATIC AC THERMOMETRY RESISTANCE RATIO BRIDGE
SOL 40SBNB867015
DUE 012998
POC Contract Specialist, David Orris, (301) 975-4154, Contracting
Officer, Paul Cataldo, (301) 975-6332
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 97-02 applies to this
acquisition. The National Institute of Standards (NIST) has
a requirement for an Automatic AC Thermometry Resistance Ratio
Bridge, Model F-18 and intends to negotiate with ASL, Inc.,
100 Brickstone Square, Andover, MA 01810 as the only source.
See note 22. The SIC for this procurement is 5065. This notice
is not a request for competitive proposals. The specified product,
ASL=s Model F-18, is the only know machine that satisfies the
following minimum specifications: 1) The resistance ratio shall
have a resolution of 0.1 ppm from the front panel and 0.01
ppm over the IEEE-488 bus of the full range reading; 2) Ratios
shall be measurable over a range from 0 to 1.299 999 9 using
external resistance standards ranging between 1 ohm and 200
ohms; 3) Accuracy of the bridge shall be a 0.1 ppm of the ratio,
with no more than 1 nV rms detector error; 4) The bridge shall
be an AC inductive voltage divider with the carrier frequency
of 30 Hz and 90 Hz (0.5 and 1.5 times the line frequency);
5) Detection bandwidth shall be selectable over a range from
0.5 Hz to 0.02 Hz; 6) Sensor currents shall be selectable at
the following values: (0.1, 0.2, 0.5)x (1, 10, 100)x(1.0mA,
1.214mA); 7) The bridge shall be capable of manual or automatic
balancing of both the in-phase and quadrature components of
the signal; 8) An analog output of +/- 10V shall be supplied;
9) The input noise impedance shall be selectable as 1 ohm,
10 ohms, or 100ohms; 10) The bridge shall have a 115 V, 60
Hz power supply; 11) Connection cables, instruction manual,
and a rack mountable case shall be provided; 12) The bridge
shall be equipped wit an IEEE-488 interface capable of controlling
all bridge settings and of transmitting measurement results;
13) The offeror must also include the following stipulation:
If the supplier of the bridge should release a new primary
standards AC thermometry bridge, then a 100% trade-in allowance
of the supplied bridge towards a new bridge must be offered.
The supplied bridge may be an ex-demo unit. FOB is destination.
Delivery is required 6 weeks after award of purchase order
at the following location: National Institute of Standards
and Technology, Building 301, RT 270 @ Quince Orchard Road,
Gaithersburg, MD 20899. NIST intends to solicit one source
pursuant to 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. However, NIST will consider all capability
statements received within 14 days after the posting of this
combined synopsis-solicitation. Interested parties may identify
their interest and capability by submitting a written capability
statement. The capability statement must provide adequate information
describing how the they will satisfy the above requirements.
If it is determined that more than one source can satisfy the
requirements of this acquisition, NIST will solicit competitive
quotations. However, this determination is solely within the
discretion of NIST. The provision 52.212-1, Instructions to
offerors - Commercial items, applies to this acquisition. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions required To Implement Statues Or Executive
Orders-Commercial Items, applies to this acquisition. In compliance
with the said clause, the following additional clauses are
incorporated as part of and apply to the acquisition: 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; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act-Supplies; 52.225-18, European Union Sanction
for End Products; and 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program, with Alternate I. Department of Commerce Agency Level
Protest Procedures Level Above the Contracting Officer apply
to this acquisition. These protest procedures can be downloaded
from the NIST external web page, the Internet address is: http://www.nist.gov/admin/od/contract/protest.htm.
ASL shall submit the following: Quote which addresses the following
contract line item number (CLIN): CLIN 0001, Model No. F18,
ASL Automatic AC Thermometry Bridge with IEEE and +/- 10v Analog
Output, Qty 1 each. ASL shall also submit a 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 52.213-3, 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 National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899; Attn: Mr. David Orris,
Solicitation 40SBNB867015. Submissions must be received by
3:00 p.m. Eastern time on January 29, 1998. The offer or modifications
to the offer received at the address specified for the receipt
of offers/quotes after the exact time specified for receipt
of offers/quotes will not be considered. A faxed quotation
will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-007 SN156198)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--FABRICATION, TESTING, INSTALLATION, AND CHECKOUT
OF HYDRAULIC ACTUATED OSCILLATING TURNTABLE
SOL 1-081-GGL.1232
DUE 022798
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Proposal (RFP) for services and materials to fabricate, test,
install, and checkout a hydraulic actuated oscillating turntable.
System shall consist of steel support frame turntable with
a pitch hydraulic drive system. Turntable shall be mounted
on tracks for retraction ease, and include a rotating shaft,
bearings, a brake system, a strut, and test model. Pitch drive
system shall be integrated with the turntable, and include
a rotary actuator, servo valve, hydraulic power supply, hydraulic
service manifold, a brake manifold, and an electrical servo
motion control system, power and control, including cable connections.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The SIC Code and Size Standard
are 3559 and 500 employees, respectively. The DPAS Rating for
this procurement is DO-C9. The provisions and clauses in the
RFP and model contract are those in effect through FAC 97-02.
All qualified responsible sources may submit an offer which
shall be considered by the Agency. The anticipated release
date of the RFP is on or about January 27, 1997, with an anticipated
offer due date of on or about February 27, 1998. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement (with the exception
of the specifications and drawings) will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Drawings and specifications will be available from the LaRC
Bid Distribution Office at (757) 864-2547. Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-081-GGL.1232
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-007 SN156249)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--LITHOGRAPHIC PRINTING INKS
SOL 98-3157
POC Vivian Smith (301) 713-0853, Larry Frazier (301) 713-0851
DESC: NOAA has a requirement for Lithographic Printing Inks.
The required inks shall be used to print various close-register,
multicolor NOAA maps on five color sheet-fed lithographic offset
press machines at speeds of up to 7,000 impressions per hour.
These press machines are equipped with Dalgren dampening system
with fountain solution controlled to a pH of 3.8 to 4.5 (the
inks must be formulated to run with an alcohol replacement).
Paper used fro NOAA's maps is primarily JCP E-40, Chemical
Wood Litho Map or JCP E-50, 50% White Chart Paper Lithographic
Finish Map Paper. Predominately aluminum pre-sensitized plates
are used by NOAA. Inks must be compatible with all of the above
conditions and materials and must be formulated so as to permit
their use directly from the container, without the use of additives.
The materials and workmanship employed in the formulation of
the inks must be of the highest quality and the ingredients
used in the ink formulation shall be new, not recycled or reprocessed.
The ink must be free from all impurities or materials which
may be harmful or dangerous to the health of the user and must
meet applicable Federal regulations. The ink quantities to
be ordered may range from 1,000 to 10,000 pounds in a span
of one year. However, it is estimated that 7,400 pounds of
ink will be ordered during the one-year time frame. The colors
of ink required are Black, Non-Skid Brown, Aero Magenta, Non-Skid
Yellow, Ochre, Green and Blue (two types of blue). All inks
must meet the Government's specifications for grind, tact,
color, light fastness, drying time, misting, etc., in order
to be deemed acceptable. Prospective offerors will be required
to perform test requirements on inks it proposes for this requirement.
After submission and evaluation of Contractor performed test
requirements, ink samples in quantities of three (3) five-pound
cans of each color may be required from the prospective Contractor
for press testing. All inks ordered under a resulting purchase
order or blanket purchase agreement must be delivered to the
Government specified facility within 15 calendar days of the
ordering date. Award will be made under Simplified Acquisition
Procedures. The Government anticipates award will be made by
January 29, 1998. Contact the POC for official due date and
time of offers. (Reference no.98-3157) Vivian K. Smith.
CITE: (W-006 SN155868)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE ADPE
SOL N65236-98-R-0409
DUE 012298
POC Brenda J. Yopp, Code 1115BY, (803) 974-5979, Contracting
Officer, Joliene L. Bowers
DESC: This notice is issued to modify the subject procurement
action, previously announced and posted on-line October 29,
1997. Supply ATM Access Concentrators and installation to support
the Joint Broadcast Service (JBS) and Global Broadcast Services
(GBS) advanced satellite telecommunications systems for the
BC2A Program currently installed in Bosnia and the European
theater. An essential component of the present telecommunications
systems is the Asynchronous Transfer Mode (ATM) switching technology,
which is unique and patented by Yurie. An Indefinite Delivery/Indefinite
Quantity type contract with a base period of one year and two
one-year options is anticipated. This is a sole source procurement
to Yurie Systems, Inc., for reasons of proprietary data since
form, fit and function compatibility requirements of existing
systems must be met. Comments shall be submitted in writing
to Brenda J. Yopp, Code 1115BY, at the above address or fax
to (803) 974-5930. Reference NOTE 22.
EMAILADD: yoppb@spawar.navy.mil
EMAILDESC:
CITE: (D-006 SN155857)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 70--VIDEO CONFERENCING UNITS
SOL 689-56-98
DUE 012798
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: This solicitation, originally published on December 31,
1997, is hereby cancelled.
CITE: (I-006 SN155861)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--PROPRIETARY SOFTWARE "DESIGN SHEET"
SOL N66604-98-Q-AJ46
DUE 011498
POC K. Ramotowski, Purchasing Agent at (401) 841-3006 X320; FAX
(401) 841-4519.
DESC: Design Sheet Software was designed and developed by North
American Boeing, Inc. Govt. intends to acquire the "right to
use", for Test and Evaluation. Govt. intends to award this
SOL on a Sole Source basis. See Note 22. (Estimated RFP release
date: 01-15-98; SIC Code: 7030).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-007 SN156026)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PURCHASE OF SOFTWARE AND SOFTWARE MAINTENANCE
SOL DCA20098M0551
DUE 011298
POC Alyce Niklich, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Compuware Corporation,
31440 Northwestern Highway, Farmington Hills, MI 48334-2564
for the acquisition of software maintenance for the following
proprietary products: 4 CPU Licenses for FileAid/Batch, FileAid/MVS,
FileAid/SPF, Data-Expert and CICS Abend/Aid/FX. This software
product is currently installed on equipment located at the
DMC-Columbus, OH. Period of performance for the maintenance
is 1 Jan 98 through 30 Sep 98. The statutory authority for
other than full and open competition is 10 U.S.C. 2304 (c)(1),
Only One Responsible Source and No Other Supplies or Services
will satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 5 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis can not be considered a Request for Quotations/Proposals.
The resultant contract will be firm-fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
Sic Code 7372.
CITE: (W-007 SN156066)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 70--CPU BOARDS
SOL 1 PI-Q-0035-98
DUE 011698
POC Marla Pope, Contracting Officer
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), 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. The solicitation
number is 1 PI-Q-0035-98. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-02. This requirement is 100% set aside
for small business concerns. The Standard Industrial Classification
is 5045, and the small business size standard is 100 employees.
UNICOR Federal Prison Industries, Inc. Intends to enter into
a firm-fixed price, definite delivery type contract for the
following commercial item: CLIN 0001: AV52/6420 Quad CPU Board
with 4 processors and 7016 128 Meg of memory for a Avion 5200
series computer. Qty: 8 each. Delivery shall be made FOB Destination
to: UNICOR, Federal Prison Industries, 320 First St., N.W.,
Washington, D.C. 20534 4th Floor ATTN: Mr. Bill Morrow, MISB.
Delivery: 30 calender days after receipt of order is the maximum
acceptable to the Government. Offerors may indicate on the
offer a shorter delivery time which shall be evaluated. FAR
Provision 52.212-1 Instructions to Offerors-Commercial Items
applies to this acquisition. Offerors must include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications-Commercial Items with their offer. The following
clauses also apply to this solicitation: FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Offerors may submit signed and dated
Federal Express offers to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First Street NW, Washington,
D.C. 20534, 7th Floor, Attn: Bid Custodian. Offerors may submit
offers by fax at (202) 305-7363/65. Offers who fax their quote
must follow-up via telephone to ensure quote is received (202)
305-7312. Faxed quotes shall be directed to the Attn of Mala
Pope, Contracting Officer. Offers may be submitted on the Standard
Form 1449 or on letterhead stationary. The date and time of
receipt of offers is 1:00 pm eastern standard time on January
16, 1998. All offers must reference the solicitation number
in their offer as well as any discount terms that are offered
and the remit to address (if different from the mailing address).
Each offer must contain a price for 8 AV52/6420 Quad CPU Boards
with the above requirements. Also, offers may include an alternative
delivery date in lieu of 30 calender days. Any offer that does
not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. Offers
will be evaluated in accordance with FAR Provision 52.212-2,
Evaluation of Commercial Items, price and delivery will be
the evaluation factors. Equal importance will be given in the
evaluation of this offer. Offerors shall ensure quote includes
business size. FAR Provision 52.215-5, facsimile Proposals.
Any documents cited in this solicitation may be obtained by
written or faxed request. NO CALLS PLEASE. See Note 1.
CITE: (W-007 SN156067)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--DESIGN & DEVELOPMENT OF CUSTOMIZED FIRMWARE
SOL N66001-98-Q-4257
DUE 020698
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (6190524-2728. Bid Clerk,
Mr. J.C. Norris, (619)553-4331.
DESC: The Government intends to award a contract sole source
to UNICON one (1) each of designed, developed and customized
firmware to be used in a MACROLINK 16 channel/port MVCP serial
Input/Output circuit board, in accordance with Statement of
Work and DD1423-2 to be provided by the Government. While price
will be a significant factor in the evaluation of offers, the
final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of the
original synopsis will be considered by the Government." See
Numbered Notes from any Monday edition of the CBD. RFQ will
be available on or about 1/23/98. To obtain a copy of the solicitation
send fax request to (619)553-6976. No telephone requests will
be accepted. Facsimile quotations are acceptable and must be
received on or before the COB of the closing date. Facsimile
quotations may be sent to (619)524-2412, (619)524-3407 or (619)524-2440.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 7371 -$18.0.
CITE: (W-007 SN156126)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0057
DUE 011598
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0057 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-38. CLIN 1. Cisco 7206,
6-slot chassis, 1 AC power supply, part # CISCO7206, Qty. 1.
CLIN 2. Cisco 7200 Series Network Processing Engine 150, 1-MB
SRAM, part # NPE-150, Qty. 1. CLIN 3. Cisco 7200 Fast Ethernet
Input/Output Controller, part # C7200-I/O-FE-MII, Qty. 1. CLIN
4. Cisco 7200 I/O PCMCIA Flash Memory 16 MB Option, Part #
MEM-I/O-FLC16M, Qty. 1. CLIN 5. Cisco 7200 Series IOS Desktop/IBM
Feature Set, part # SF72BS-11.2.10, Qty. 1. CLIN 6. 4-Port
Ethernet 10BaseT Port Adapter, part # PA-4E, Qty. 1. CLIN 7.
4-Port Serial Port Adapter, Enhanced, part # PA-4T+, Qty. 1.
CLIN 8. 1-Port Fast Ethernet 100BaseTx Port Adapter, part #
PA-FE-TX, Qty. 1. CLIN 9. 12000LX Acacia 10 Port Novaswitch,
part # NS10-FE-TX, Qty. 1. CLIN 10. Acacia Gigaplane Stacking
Kit, part # NL-6P, Qty. 1. CLIN 11. Xyplex Flash Card, part
# MED-SM-10, Qty. 2. CLIN 12. Xyplex Lan SW, part # N9-610-001,
Qty. 2. CLIN 13. Xyplex 2 port 100FX, part # N9-000-626, Qty.
2. Partial bids will not be permitted. No substitutions will
be allowed. Offeror must provide proof of ability to deliver
referenced requirements. Date of Delivery is 30 days ARO. FOB
Destination - San Diego, CA. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value, cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, January 15, 1998, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC107006-02)
CITE: (I-007 SN156142)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--PREVENTIVE AND REMEDIAL MAINTENANCE FOR ADP EQUIPMENT
LOCATED IN THE JOINT COMPUTER CENTER, HQ, US MEPCOM, NORTH
CHICAGO, IL.
SOL w52bks-7323-0102
POC Contract Specialist Ms. Barba Drebenstedt (309) 782-8566
(Site Code DAAA09)
DESC: 70 - Headquarters, IOC intends to issue solocitation DAAA09-98-B-2046
for a requirement for preventive and remedial maintenance for
various computer equipment located at US MEPCOM, Joint Computer
Center, North Chicago, IL for a base period with 4 one year
option periods. This requirement is reserved for small business
and will be awarded on a firm-fixed price basis. Samples of
types of equipment to be maintained include (but not limited
to): IBM 9672-RB4 Enterprise Server; IBM P70 65554-673 System
Manager PC Monitor; IBM PC-750 System Manager PC; Memorex Controller,
CRT, Mdl 1174-10L; Memorex Controller-CRT, Mdl 1174-10L; Telex
Security Printer, Mdl 28887-D2; IBM 3172-003 Router Controller;
IBM CRT-Controller, Mdl 3174-11L; IBM CRT-Controller, Mdl 3174-1L;
IBM Mono terminal, Mdl 3180-110; IBM Color Terninal, Mdl 3192-G03;
IBM CRT-controller, Mdl 3274-31D; IIBM CRT-Controller, Mdl
3274-41A; iiM Color Terminal, Mdl 3279-03X; IBM Color terminal,
Mdl 3279-S3G; IBM Color printer, Mdl 3287-2C; IBM Plasma Terminal,
Mdl 3290-220; IBM Disk Storage, Mdl 3390-A28; IBM Disk Storage,
Mdl 3390-A38; IBM Disk Storage, Mdl 3390-B2C; IBM Disk Storage,
Mdl 3390-B3C; IBM Mag Tape Unit, Mdl 3420-6; IBM Tape Controller,
Mdl 3803-2; IBM Storage Controller, Mdl 3990-GO3; IBM System
Printer, Mdl 4248-2; STK Control unit, Mdl 4480-M20; STK Cartridge
Drive, Mdl 4480-M24; CISCO 7-slot Modular multi-protocol router;
IBM 7855-10 System Modem; and IBM 3172-003 Interconnect Controller.
Approximate issue date is 03 Feb 98 with opening date 30 days
from issue. Small Business Firms interested in receiving a
solicitation package should FAX (309)792-4955, ATTN: B. Drebenstedt.
All responsible Small Business sources may submit a bid which
shall be considered by the agency. The proposed contract listed
here is reserved for Small Business.
CITE: (I-007 SN156177)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--COMPUTER CARDS, CABLES AND RELATED EQUIPMENT
SOL N00244-98-Q-0089
DUE 011698
POC Joan Balazs FAX (619) 532-2347
DESC: This modification is to add quantities that were inadvertently
omitted and provide additional information. Item #2, quantity
(4) each; Item #6 length 7 feet; Item #7 length 7 feet; Item
#8, 50 each per PK, item going to a ship and needs to be shielded.;
Item #9, 50 each per PK; Item #10, 50 each per PK; Item 11,
10 each per PK; Item #14, The manufacturer is Belkin - it's
a 2 port omniview; Item #15, cable length is 1,000 ft, customer
needs 1500 feet or 1-1/2 cables. If cable cannot be shortened
then quantity is 2 each.; Item #19, manufacturer is Allied
Telesyn ; Item #20, The manufacturer is SMC no part number
available; Item #23, quanity is (4) each Shielded.(will be
used on board a ship)
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-007 SN156256)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--STAPLE REMOVER, OFFICE-TYPE
SOL 2FYG-JN-980001-N
DUE 011598
POC yvonne scott-shider 212-264-0527
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYG-JN-980001-N,
STAPLE REMOVER, OFFICE-TYPE WILL BE ISSUED ON 1/8/98 FOR DELIVERY
OF 2016 DZ TO FT. WORTH, TX, 8640 DZ TO BURLINGTON, NJ AND
3168 DZ TO STOCKTON, CA. IF ANYONE IS INTERESTED, PLEASE CONTACT
YVONNE SCOTT-SHIDER, CONTRACT SPECIALIST AT (212) 264-0527
ON OR BEFORE 1/15/98. see note 1
LINKURL: http://www.usa.gov/procurement/staple remover.html
LINKDESC:
EMAILADD: yvonne.scott-shider@gsa.gov
EMAILDESC:
CITE: (W-007 SN156025)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 80--SOYBEAN OIL BASED VARNISH
SOL BEP-98-04(TN)
DUE 040198
POC Daniel F. O'Brien, CPCM, Contract Specialist, (202) 874-0133,
Jennifer L. Sellers, Contracting Officer, (202) 874-3148
DESC: The following solicitation is set aside for competition
among small businesses. The Bureau of Engraving & Printing
(BEP) has a requirement for a soybean oil based varnish which
will be used as an ingredient in BEP's in-house manufacture
of sheet-fed intaglio currency ink. A requirements type contract
is anticipated. BEP currently holds a US patent for the formulation
of the soybean oil based varnish, and will license the use
of the patent to the successful offeror. This procurement will
be negotiated and awarded according to the procedures set forth
in the revised Federal Acquisition Regulation (FAR) Part 15,
effective October 10, 1997. Only those most highly rated Offerors
will be included in the competitive range. Per FAR Part 15.306(c)(2),
the Contracting Officer reserves the right to further reduce
the competitive range for purposes of conducting an efficient
competition. All Offerors included in the competitive range
will be requested to manufacture and submit material samples.
The final source selection decision will be based upon overall
best value to the BEP, price and non-price factors considered.
A requirements type contract is anticipated, encompassing a
twelve month base period of performance and four twelve month
options. BEP is also posting this announcement on its internet
webpage at http://www.treas.gov/bep/proc. Interested vendors
will be able to download this synopsis as well as the solicitation
itself from BEP's webpage at any time, or may request a written
copy of the solicitation by mailing a request to Mr. O'Brien's
attention at the address above, or telefax at (202)874-2200.
Telephone requests will not be honored.
LINKURL: www.treas.gov/bep/proc
LINKDESC:
EMAILADD: daniel.obrien@bep.treas.gov
EMAILDESC:
CITE: (W-007 SN156211)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--ENVELOPE PACKING LIST
SOL 2FYP-DK-98-0002-S
DUE 030398
POC karen hutson 212-264-2675
DESC: see note 2
LINKURL: http://www.usa.gov/procurement/intex.html
LINKDESC:
EMAILADD: alicia.hutson@gsa.gov Attn: KAREN HUTSON-HARRIS
EMAILDESC:
CITE: (W-007 SN156206)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--ENVELOPE PACKING LIST
SOL 2FYP-DK-980002S
DUE 030398
POC karen hutsonharris 212-264-2675
DESC: see note 2
LINKURL: http://www.usa.gov/procurement/envelope packing list.html
LINKDESC:
EMAILADD: alicia.hutson@gsa.gov
EMAILDESC:
CITE: (W-007 SN156208)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 84--DESERT FLIGHT SUITS
SOL F6152198QF349
DUE 021198
POC SSgt Marla Hill (Contract Buyer) or Lola Schulz (Contracting
Officer), 011-49-631-3539-163/206
DESC: This solicitation is cancelled in its entirety.*****
EMAILADD: marla.hill@ramstein.af.mil
EMAILDESC:
CITE: (W-007 SN155989)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-4021
DUE 022898
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Ships in Philadelphia; NAS Willow Grove, PA; Pittsburgh
JCC, PA; DPSC Exchange, PA; VA Wilmington, DE and VA Lebanon,
PA. Request Milk and Ice Cream Products for the period beginning
01 April 98 thru 31 March 99. The contract will be for twelve
months. Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidders. Solicitation
requests may be transmitted via 215-737-7193 Attn: MaryJean
Steltz/DPSC-HF. All responsible sources may submit proposals
which will be considered by the Agency. Anticipated Solicitation
Issuance Date is 28 January 1998.
CITE: (I-006 SN155827)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE. UNIT DRUM CONTAINS
55 GALLONS.
SOL 98-R-0676
DUE 020998
POC Gayle Burson, 804-279-5788
DESC: 1. NSN 9150-00-265-9408 2. QPL applies; Origin inspection/govt
acceptance testing required. The following exceptions are taken
to MIL-H-5606F dated 6 Dec 90 and amd 1 dated 26 Aug 91:
a. Table VII cites test method ASTM D 4636 for corrosiveness
& oxidation stability testing. Para 6.9 of ASTM D 4636, degreasing
solvents detlete "trichlorotrifluor (O) ethane or 1,1,1-trichloroethane"
and substitute "heptane or acetone." b. Para. 8.2.5.3, 10.3.5.2,
and 10.3.5.3 of ASTM D 4636 delete "1,1,1-trichloroethane"
and substitute "heptane or acetone." c. Table VII delete chlorine
concentration. d. Para 3.5.4.1, gravimetric method, use celulose
fiber filters. 3. Tech data availability: See section L,
clause 52.211-2 for ordering such data. Notice: MSDs and hazard
warning labels are required. 4. Basic ingredient: additives
and petroleum base viscosity at rated temperature: 2500.00
maximum @ -65 degrees fahrenheit and 600.00 maximum @ -40 degrees
fahrenheit. 5. 528 drums, plus 100% option requirement.
6. Unit of issue: drum 7. Destination: 88 drums to Richmond,
VA; 440 drums to Tracy, CA. 8. Delivery required by April
22, 1998. 9. Solicitation period ends February 9, 1998.
10. Request written or EBB quotations be sent to: Defense
Logistics Agency, DSCR, Attn: Gayle Burson, AC426, DSCR-JDPC,
Richmond, VA 23297-5100; or faxed to buyer at (804) 279-6300,
prior to February 9, 1998. 11. Numbered notes 9, and 26
apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gburson@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-007 SN156140)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE, SYNTHETIC
(QPL APPLIES)
SOL 98R0704
DUE 021998
POC Gayle Burson, 804-279-5788/FAX 804-279-6300
DESC: 1. NSN 9150-00-108-5359 2. QPL applies; Origin inspection
required. The following exceptions are taken to MIL-L-7808K
dated 20 Jul 94: a. Para. 4.1.5.2, delete "MIL-STD-105" and
substitute "ANSI/ASQC Z1.4-1993." b. Para. 4.5.2, delete "MIL-STD-105"
and substitute "ANSI/ASQC Z1.4-1993." c. Table I, change requirement
for "Viscosity 40 degrees celsius (104 degrees fahrenheit),
CS." For grade 3 from 12.0 min to 11.5 min. Unit can is 8 oz
(7.5 Fl Oz net fill). Gear load-carrying capacity test required
by para 3.4.1.3 and 4.6.5 of MIL-L-7808K is not required as
a quality conformance inspection tech data availability.
3. Tech data availability: See section L, clause 52-211.2
for ordering such data. Notice: MSDs and hazard warning labels
are required. 4. 100,008 cans. No option. 5. Unit of
issue: Can 6. Destination: 50,400 CN to Richmond, VA; 49,608
CN to Tracey, CA. 7. Delivery required by August 8, 1998.
8. Solicitation period ends February 9, 1998. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer which will be considered.
9. Request written or EBB quotations be sent to: Defense
Logistics Agency, DSCR, Attn: Gayle Burson, AC426, DSCR-JDPC,
Richmond, VA 23297-5100; or faxed to buyer at (804) 279-6300,
prior to February 9, 1998. 10. Numbered notes 9, and 26
apply.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: gburson@dscr.dla.mil
EMAILDESC:
CITE: (W-007 SN156191)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL 98-R-0676
DUE 021998
POC Gayle Burson, 804-279-5788
DESC: Closing date for submitting bids changed from 020998 to
021998.
CITE: (W-007 SN156195)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 95--THERMAL ARC WIRE IAW MIL-SPEC 2138/A AND AWS C2.18.93
SHALL BE A COMBINATION OF 85% ZINC AND 15% ALUM. AND SHALL
BE NO MORE THAN .125 INCHES IN DIA. PRODUCT TO BE PKG APPROX
450 LBS PER FIBERBOARD DR.
SOL DAAA09-98-B-2029
DUE 020598
POC Contract Specialist Kay King (309) 782-8660 email kking@ria-emh2.army.mil
(Site Code DAAA09)
DESC: This notice constitutes a change to DAAA09-98-B-2029 which
was published December 17, 1997. Specification should read
MIL-STD-2138A dtd 13 May 92 in lieu of Mil Spec 2138A.
CITE: (I-007 SN156170)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--5120 - INSERTER AND REMOVER
SOL FD2050-98-Q-13414
DUE 012398
POC The Point of Contact is Kyle Donah, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073
DESC: This requirement is for 8 each, Inserter and Remover. Pratt
& Whitney, cage code: 77445, owns the data rights and is the
sole source for this item. There are no drawings available.
NSN: 5120-01-439-5853PT P/N: PWA57906 Delivery: 31 Dec 98 We
anticipate a data line item being added to this requirement.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: kdonah@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-007 SN156127)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--LEASE OF SEDANS, MININVANS AND A MAXIVAN
SOL N68925-98-B-A080
DUE 022398
POC Ms. Dorothea Holley, (202) 685-8283
DESC: The work includes lease of of (17) class 3 vehicles, (30)
compact 7 passenger vans and (1) maxivan 15 passenger van.
For the Navy Public Works Transportation Department, Anacostia
Naval Station, Washington. A firm fixed price/indefinite quantity
type contract is anticipated. This will be an 100% unrestricted
procurement. The date for issuance of the solicitation is on
or about 23 January 1998. No site visit will be necessary.
The cost for each set of Plans and Specifications is $11.00.
The Point of Contact is Mr. Kevin Gable at (202) 433-3824,
FAX (202) 433-2399. This charge is non-refundable. To obtain
plans and specifications, you may charge your request to a
Corporate Credit Card or make company check payable to the
U.S. Treasury and send to the Defense Printing Service Detachment
Office, DC 20734-5030, Attn: Kevin Gable. To obtain a Plan
Holder list FAX your request ot (202) 433-2399. The plan holders
list will be mailed to you.
CITE: (W-007 SN156210)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: 99--SUPPLY TUBES TO BE USED FOR SEEDLING PROTECTION
SOL Sol. No. 7-98-R9
DUE 020998
POC Contact Point, Cecilia Rogers, 541/416-6534, Fax 541/416-6661
DESC: This is a Commercial Item Buy. Project consists of eight
line items for the delivery of rigid and solid and flex tubes
and "C" netting for the Ochoco National Forest and the Bend/Ft
Rock District of the Deschutes National Forest. Item 01 requires
137,000 each of rigid tubes, size 5"x18"; Item 02 is Indefinite
Quantities with a minimum of 142,000 rigid tubes and a maximum
of 232,000 5"x18"; Item 03 requires 20,000 rigid tubes, 5"x20";
Item 04 100,000 solid tubes 3-4"x18"; Item 05 150,000 feet
of "C" netting; Item 06 462,000 rigid tubes, 4"x24"; Item 07
42,000 rigid tubes, 5"x24", and Item 08 is Indefinite Quantities
with a minimum of 111,000 tubes and a maximum of 185,000 tubes,
4"x24". Delivery dates range from March 15, 1998 thru March
25, 1998.
CITE: (I-007 SN156218)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, Rock Island Arsenal, ATTN: SIORI-BAA, ROCK
ISLAND, IL 61299-5000
SUBJECT: 99--TO SELL ALL TYPES OF RECYCABLE MATERIAL TO PRIVATE
FIRMS.
SOL DAAA08-98-Q-0045
DUE 013198
POC Purchasing Agent Sandie Degryse (309) 782-8669 (Site Code
DAAA08)
DESC: The Recycling Activity Office located at Rock Island Arsenal,
Rock Island, Illinois, is in search of sources to entertain
the possibility of a new venture in the direct sale of recyclable.
This venture will be to sell all types of recyclable material
to a private firm. The price to be paid by a vendor would be
expected to be within the market value price on the pick day
of materials. All sold recyclable will be in full loads only.
The items listed below are the items that are available for
sale by the Recycling Activity Office: Estimated Pounds By
Items Month Remarks Steel Chips 30,625 Lose shavings-turning
requires containers Steel 47,293 Requires Roll of Containers
to Collect as generated Ingots 221,390 Trailer need Spotted
collected as generated Steel 4000 Series Cardboard 30,000 In
Bales White lager Paper 70,000 Lose or bale no more than 1
percent color paper Responders to this notice should indicate
the specific recyclable items in which they would be interested.
Response must also provide historical information relative
to any past participation in this type of effort. No Solicitation
Exists for this effort nor is a solicitation package anticipated.
Interested parties should summit written response to the following
address. Recycling Activity Attn SIORI-CF Santiago Velazques
Rock Island Arsenal Rock Island, IL 61299-5000 Any questions
call Santiago Velazques at area code (309) 782-0787, or fax
to area code (309) 782-1111.
CITE: (I-007 SN156167)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--LOW VOC CARC PA
POC JEFF SEARLES, (810)5748072
CNT DAAE0798CL017
AMT $190,000
DTD 122497
TO UNIVERSITY OF DETROIT, 4001 W MC NICHOLS DETROIT,, MI 482213038
CITE: (D-006 SN155874)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--INTEGRATED DEFE
POC MICHAEL CIONI, (810)5747240
CNT DAAE0795CR043P00009
AMT $53,000
DTD 122497
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-006 SN155876)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--SOFTWARE FOR CE
POC EVONNE ROBERTSON, (810)5747272
CNT DAAE0795CX060P00006
AMT $230,000
DTD 122497
TO THE DOW CHEMICAL CO., BUILDING 1776 MIDLAND,, MI 486741776
CITE: (D-006 SN155877)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--CORRELATION SYSTEM FOR SECURITY VALIDATION AND VERIFICATION
POC Renee F. Arcuri, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4777; Joseph L. Horner, Laboratory
Program Manager, AFRL/SNHC, 617-377-3841
CNT F30602-97-C-0354
AMT $746,756.00
DTD 121797
TO Metrolaser, Inc., 18010 Skypark Circle, Suite 100, Irvine
CA 92614-6428
CITE: (W-007 SN156001)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MOBILE OFFSHORE BASE USING THE FLEXIBLE BRIDGE PRINCIPLE
POC Dave Van Metre ONR, 254 (703) 696-4525
CNT N00014-97-C-0416
AMT (NO RFP) $3,277,994.00
DTD 010798
TO Kvaerner Maritime A. S., Lysaker Torg 8, 1324 Lysaker, Norway
CITE: (W-007 SN156072)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR THE TEMPORARY
SUBMARINE ARRAY INTERFACE SYSTEMS
POC N. Howard, Contracting Officer at (401) 841-2442 X244; FAX
(401) 841-4820.
CNT N66604-98-D-0523
AMT $1,092,455.
LINE 0001 & 0002
DTD 123097
TO McLaughlin Research Corporation, 125 Eugene O'Neill Drive,
New London, CT 06320
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-007 SN156108)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NOZZLE THRUST MEASUREMENT
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@lerc.nasa.gov
CNT NAS3-98021
AMT $269985
DTD 123097
TO Aero Systems Engineering, 358 East Fillmore Ave., St. Paul,
MN 55107
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Michelle.A.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-007 SN156111)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--REPAIR MK-29 GYRO PLATFORM ASSEMBLY FOR USCG RTC
YORKTOWN
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FA764
AMT $38,577
LINE N/A
DTD 123197
TO SPERRY MARINE, 1070 SEMINOLE TRAIL, CHARLOTTESVILLE, VA 22901
CITE: (I-006 SN155815)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0035, F34601-97-R-48300
AMT $4,856,377
DTD 010598
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-006 SN155829)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT
CNT F09603-89-C-1850P00022, F09603-93-R-62615
AMT $338,051
DTD 121997
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-006 SN155831)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--UPGRADE OF AN/ALM 234 ADVANCED STANDARD
CNT F09603-98-C-0064, F09603-98-R-52426
AMT $685,541
DTD 121997
TO Aai Corp, York Rd & Industry Lane, Po Box 126, Hunt Valley
Md 21030-0126
CITE: (I-006 SN155840)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--SERVICING THE ARC-229/230 COMPONENTS
CNT F09603-98-D-0071, F09603-97-R-81737
AMT $110,537
DTD 122297
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-006 SN155844)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR OF LANTIRN EQUIPMENT
POC Rebeca Gonzalez, phone 407-356-2721
CNT N00019-97-G-0116
AMT $215,265
LINE N/A
DTD 123197
TO Lockheed Martin, Electronics & Missiles, 5600 Sand Lake Road,
Orlando, Florida 32819-8907
CITE: (W-007 SN155997)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR OF F-14 IRST SYSTEM
POC Joyce Bouws, phone 407-356-8859
CNT N00383-95-G-213F
AMT $38,078
LINE N/A
DTD 123197
TO Lockheed Martin Electronics & Missiles, 5600 Sand Lake Rd,
Orlando, FL 32819-8907
CITE: (W-007 SN156005)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496GA4125089, NIIN 010293979
AMT $100,000
LINE N/A
DTD 011698
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0107008-014)
CITE: (I-007 SN156149)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--DESIGN AGENT ENGINEERING SERVICES FOR THE GUIDED
MISSILE LAUNCHING SYSTEMS
POC Contracting Officer, NANCY G. ALPAY, (805) 982-0411, Contract
Specialist, KITTIE S. ELLISON, (805) 982-0601
CNT N63394-98-D-2215 Base Period - CLINS 0001 thru 0003 for a
total of $2,477,201.00. Total contract amount including Options
One and Two is $8,020,338.00.
AMT $8,020,338
DTD 121997
TO UNITED DEFENSE LP, ARMAMENT SYSTEMS DIVISION, 4800 E. RIVER
ROAD, MINNEAPOLIS, MN 55421-1498
CITE: (I-007 SN156163)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR TO USCGC TAHOMA (WMEC-908)
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
CNT DTCG80-98-D-3FA709
AMT $231,238
LINE N/A
DTD 123197
TO PROMET MARINE SERVICES CORP., P.O. BOX 14126 E. PROVIDENCE,
R.I. 02914
CITE: (I-007 SN156220)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--C-141 SPECIAL TOOLING/SPECIAL TEST EQUIP
CNT F09603-97-C-0140P00002, F09603-98-R-30103
AMT $30,767
DTD 122297
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-007 SN156240)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ICS, REPAIR AND MODIFICATION OF THE APQ-170 RADAR
CNT F09603-98-C-0022, F09603-97-R-62657
AMT $16,698,561
DTD 123097
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-007 SN156244)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--L304 COMPUTER PROGRAMMER UPGRADES
POC Ms. Celia M.Vaughn, Phone (301) 757-7029
CNT MOD P00013, N00019-95-C-0023
AMT $845,000.00
LINE 0110,0111 and 0112!!
DTD 121997
TO Litton Data Systems, Agoura Hills, CA 91376-6008!!
EMAILADD: vaughncm@navair.navy.mil
EMAILDESC:
CITE: (W-007 SN156097)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: M--OPERATION AND MAINTENANCE OF NRTF DIXON, CA
POC Gerri Thornton, Contracting Officer, 619-532-2560
CNT N00244-98-C-0012
AMT $6,370,579
DTD 112197
TO Rome Research Corporation, 314 South Jay Street, Rome, NY
13440
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-007 SN156030)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--AMBULANCE SERVICES
POC Annette Gaessler 561-882-6508. Donna Nelson 561-882-6510.
CNT V549P-563
AMT $225,369.00
DTD 010798
TO American Medical Response, 5551 NW 9 Avenue, Ft Lauderdale,
FL 33309. Award amout is estimated.
CITE: (W-007 SN156122)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR ANALYTICAL
CNT F09603-93-G-0012001703, F09603-98-R-52026
AMT $99,988
DTD 121997
TO The Corp Of Mercer University, Mercer Engineering Research
Center, 135 Osigian Blvd, Warner Robins Ga 31088-7810
CITE: (I-006 SN155832)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-96-G-00270013, F09603-98-R-21013
AMT $150,000
DTD 122997
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-006 SN155834)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--CONTRACTOR SUPPLY
CNT F09603-97-C-P00008, F09603-98-R-21201
AMT $53,353,088
DTD 121997
TO Bdm Corp, 12150 E Monument Dr, Fairfax Va 22033-4053
CITE: (I-006 SN155836)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--MODIFICATION OF LLLTV SYSTEM, AC-130H
CNT F09603-98-C-0011, F09603-98-R-62600
AMT $7,000,000
DTD 121797
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-006 SN155838)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ACTIVE NOISE REDUCTION MOD APPL TO
CNT F09603-98-C-0088, F09603-97-R-62692
AMT $323,879
DTD 122997
TO Blackhawk Management Corp, 1335 Regents Park Dr Ste 130, Houston
Tx 77058 0000
CITE: (I-006 SN155841)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--TECHNICAL ASSISTANCE SERVICES FOR A BUDGET TRACKING
AND ACCOUNTING SYSTEM CALLED FHA CONTRACT TRACKING SYSTEM (FHACTS)
POC Faye Allen, Contract Specialist (202) 708-1162, x152 or C.
Dianne Wright, Contracting Officer (202) 708-1162, x151
CNT DU100C000018560
AMT $149,109
LINE N/A
DTD 010598
TO Independent Postal Financial Consultants (IPFC, Inc.), P.O.
Box 8685, Gaithersburg, MD 20898-8685
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Joshulyn_F._Allen@hud.gov
EMAILDESC:
CITE: (W-007 SN155991)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CLINICAL INFORMATION SYSTEM IMPLEMENTATION AND SUPPORT
SPECIALIST
POC Angie Wauneka, Purchasing Agent (520) 871-5864 or Jack Tarro,
SCO (520) 871-5863
CNT 8-010007
AMT $48,000.00
DTD 010298
TO Anne Carpenter, P.O. Box 1484, Chinle, Arizona 86503
EMAILADD: awauenka@navajo.ihs.gov
EMAILDESC:
CITE: (W-007 SN156039)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--RECRUITMENT ADVERTISING
POC Mary H. Mace, Contracting Officer, 301 415-7314, Paulette
Smith, Contract Specialist, 301 415-6594
CNT NRC-38-98-281 RS-PER-98-281
AMT $914,674
LINE N A
DTD 010698
TO Bernard Hodes Advertising Inc, 8300 Greensboro Drive , Mc
Lean VA 22102
CITE: (W-007 SN156095)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ICS SUPPORT FOR THE ALQ-137 SYSTEM
CNT F09603-93-C-1119P00011, F09603-97-R-52433
AMT $262,299
DTD 121897
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868, Nashua Nh 03061-0868
CITE: (I-007 SN156232)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-96-G-0027000503, F09603-98-R-21015
AMT $982,168
DTD 122397
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-007 SN156237)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--F-15 AIRCRAFT REPAIR SERVICES
CNT F09603-97-C-0060P00007, F09603-96-R-21008
AMT $375,988
DTD 122497
TO Lear Siegler Management Services, Csis Operations, 3100 N
I-Hwy 35 Po Box 11566, Oklahoma City Ok 73136-0566
CITE: (I-007 SN156238)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--F-15 AIRCRAFT REPAIRS/MODIFICATIONS
CNT F09603-97-C-0063P00005, F09603-96-R-21006
AMT $636,081
DTD 121997
TO Unc Aviation Services Inc, 175 Admiral Cochrane Dr, Annapolis
Md 21401 0000
CITE: (I-007 SN156239)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES ALQ 172
CNT F09603-97-C-0265, F09603-97-R-51955
AMT $194,599
DTD 122297
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-007 SN156241)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--TPS TRANSLATION SYSTEM
CNT F09603-98-M-0370, F09603-98-M-0370
AMT $57,700
DTD 123097
TO Teradyne Inc, Suite 730, 211 Perimeter Center Paryway, Atlanta
Ga 30346-0000
CITE: (I-007 SN156247)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENG SERVICES APPL ALQ-184 FMS TAIWAN
CNT F41608-93-D-0651RJ0602, F09603-96-R-52610
AMT $49,998
DTD 121897
TO Southwest Research Institute, 6220 Culebra Rd, Po Box 28510,
San Antonio Tx 78228-0510
CITE: (I-007 SN156248)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--CUSTODIAL SERVICES FOR NAVAL HOSPITAL PORTSMOUTH
ANNEX, LANTNAVFACENGCOM; NAVAL MEDICAL & NAVAL DENTAL CLINICS
FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK, VIRGINIA
CNT N00187-96-D-6520
AMT $529,882.97
LINE 0001 and 0002 & Amendments 0001 & 0002
DTD 122997
TO CAPITOL HILL BUILDING MAINTENANCE, 324 GREAT MILLS ROAD, LEXINGTON,
PARK, MD., 20653
EMAILADD: mcomar@pwceast.pwc.com
EMAILDESC:
CITE: (D-007 SN156022)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: INTERNAL REVENUE SERVICE, Midstates Procurement Branch
(M:P:R:MS), 4050 Alpha Road, 1800 MSRO, 9th Floor, Dallas,
TX 75244-4203
SUBJECT: U--EDUCATION AND TRAINING SERVICE
POC Contracting Officer, Ila M. Krause, 972-308-1992
CNT TIRMS-98-P-00696
AMT $77,200
DTD 010698
TO TRAINING CLINIC, 645 SEABREEZE DR, SEAL BEACH, CA 90740
CITE: (I-007 SN156162)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, EGLIN AFB FL
POC Contact Alice Buckley, Contract Specialist, 904-882-4802;
Rickey C. Dean, Contracting Officer, 904-882-4418
CNT F08651-98-D-0003
AMT $2,563,211.50
LINE Scd I (Primary) & Scd III (Secondary)
DTD 123097
TO Bonded Transportation Inc. (S), 35 Hollywood Blvd, Ft Walton
Beach FL 32548
CITE: (W-007 SN156069)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, EGLIN AFB FL
POC Contact Alice Buckley, Contract Specialist, 904-882-4802;
Rickey C. Dean, Contracting Officer, 904-882-4418
CNT F08651-98-D-0007
AMT $2,899,254.60
LINE Scd II (Primary) & Scd III (Primary)
DTD 123097
TO Gilmore Moving & Storage, PO Box 2432, Ft Walton Beach FL
32549-2432
CITE: (W-007 SN156070)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, EGLIN AFB FL
POC Contact Alice Buckley, Contract Specialist, 904-882-4802;
Rickey C. Dean, Contracting Officer, 904-882-4418
CNT F08651-98-D-0008
AMT $743,448.10
LINE Scd I (Secondary) & Scd II (Secondary)
DTD 123097
TO C & B Moving Company, Inc., 1200 Ferdon Blvd South, Suite
1, Crestview FL 32546
CITE: (W-007 SN156073)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, 1998 MAINTENANCE DREDGING
BAR CHANNEL, LEASED HOPPER DREDGE, CAMERON PARISH, LA
CNT DACW29-98-C-0011
AMT $2,428,760.00
LINE 0001 through 0002
DTD 123097
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
CITE: (I-006 SN155863)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--WINFIELD KANSAS LOCAL PROTECTION PROJECT, WALNUT
RIVER AND TIMBER CREEK
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-98-C-0003 (DACW56-97-B-0033)
AMT $3,427,483
LINE N/A
DTD 121997
TO Gilbert Central Corp., 4004 South 60th Street, Omaha, NE 68117
CITE: (I-007 SN156082)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--VIRGIN ISLANDS PROJECT NH-63(1),69(1)
POC N/A
CNT DTFH71-98-C-00006
AMT $612,541.60
LINE N/A
DTD 123097
TO Virgin Islands Paving, Inc., P.O. Box 1158, Christiansted,
St. Croix, VI 00851
CITE: (W-007 SN156204)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--VIRGIN ISLANDS PROJECT NH-756(1)
POC N/A
CNT DTFH71-98-C-00007
AMT $644,054.50
LINE N/A
DTD 123097
TO Virgin Islands Paving, Inc., P.O. Box 1158, Christiansted,
St. Croix, VI 00851
CITE: (W-007 SN156213)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--VIRGIN ISLANDS PROJECT NH-9999(70)
POC N/A
CNT DTFH71-98-C-00008
AMT $2,205,304.00
LINE N/A
DTD 123097
TO Island Roads Corp., 6501 Red Hook Plaza, Suite 201, St. Thomas,
VI 00802
CITE: (W-007 SN156251)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT NPS-NATR 3P11
POC N/A
CNT DTFH71-98-C-00005
AMT $3,198,925.30
LINE N/A
DTD 123097
TO John H. Moon & Sons, Inc., P.O. Box 126, Brandon, MS 39043
CITE: (W-007 SN156254)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--REPLACE FUEL TANKAGE, DEFENSE FUEL SUPPORT POINT,
CRANEY ISLAND, PORTSMOUTH, VIRGINIA
POC Printing Assistant, Tina Brooks 757-444-5968/Contract Specialist,
Tracy Garrett 757-322-8289
CNT N62470-96-C-6072
AMT $17,084,035
DTD 123197
TO Mid Eastern Builders, Inc. 4016 Holland Blvd. P. O. Box 6748
Chesapeake, VA 23323
CITE: (W-007 SN156255)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--JOC CONTRACT
POC Carolyn DeVos, Contracting Officer, 501/540-3018.
CNT DAAA03-98-D-0001
AMT N/A
LINE N/A
DTD 123197
TO Doyne and Doyne Construction, A Joint Venture, P. O. Box 609,
College Station, AR 72053
CITE: (I-006 SN155826)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--WHOLE HOUSE RENOVATION, PHASE IV MFH TAFB OK
CNT F34650-98-C-0064, F34650-98-B-0001
AMT $4,266,740
DTD 122997
TO Omega Contractor Incsupply, 301 Se 14th St, Grand Prairie
Tx 75051
CITE: (I-006 SN155830)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--MAINTAIN/REPAIR DRAINAGE SYSTEMS,HILLSIDE HOUSING
CNT F09650-97-C-0210, F09650-97-R-0150
AMT $168,120
DTD 122397
TO J & B Construction Services Inc, 3550 Gordon Hwy, Grovetown
Ga 30813 0000
CITE: (I-006 SN155852)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--REPAIR SEWER LINES, AREA 5R
CNT F09650-97-C-0213, F09650-97-R-0146
AMT $524,719
DTD 120997
TO Astor Bolden Enterprises Inc, 200 Willard St, Wilmington Nc
28401 0000
CITE: (I-006 SN155853)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--REPAIR INTERIOR OF BASE CHAPEL
CNT F09650-98-C-0106, F09650-98-R-0209
AMT $333,025
DTD 122497
TO L C Gaskins Construction Co Inc, 7016 Davis Creek Rd, P O
Box 56650, Jacksonville Fl 32256-3026
CITE: (I-006 SN155854)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--ROAD REPAIR & RESURFACING, RIVER ROAD PARK, REYNOLDS
& WAYNE COUNTIES, MISSOURI
POC Virginia A. Moore, 501-324-5721
CNT DACW03-98-C-0010
AMT $105,115.00
LINE 0001-0009
DTD 010698
TO Asphaltic Maintenance Co., Inc., 1111 Grand Prix, St. Charles,
MO 63303
LINKURL: NONE
LINKDESC:
EMAILADD: dljohns@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-006 SN155870)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: Z--SKYLIGHT AND WINDOW WALL REPLACEMENT AND MISCELLANEOUS
PROJECTS FOR THE SMITHSONIAN INSTITUTION'S NATIONAL AIR AND
SPACE MUSEUM
POC Judy Greenwald, Contract Specialist, (202) 287-3238
CNT F9836CC10123
AMT $22,218,000.00
LINE N/A
DTD 010598
TO Chas. H. Tompkins Co., 1333 H Street, N.W., Washington, D.C.
20005
CITE: (W-007 SN155995)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE KINKAID SUBSTATION, BUILDING NA679 AT THE
U.S. NAVAL ACADEMY, NORTH SEVERN, ANNAPOLIS, MD
POC Dawn McClyment, 410-293-3166
CNT N62477-96-C-0692
AMT $786,729.00
DTD 112997
TO The Chappy Corporation, 90 Spencer Avenue, Chelsea, MA 02150
CITE: (W-007 SN156041)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--WINDOW GLAZING AND UPGRADING AT THE WALTER E. HOFFMAN
COURTHOUSE, NORFOLK, VA ERROR--
POC Melanie Kunkle (215) 656-6079
CNT GS-03P-97-DWC-1026
AMT $196,452.00
DTD 122397
TO Burgess Snyder Industries Inc. 560 Baker Road Virginia Beach,
VA 23462
CITE: (W-007 SN156109)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prison, Low Security Correctional Institution,
P.O. Box 999, Butner, NC 27509
SUBJECT: Z--FIRE ROAD PAVING
POC Ron Moore, Supervisory Contracting Officer, (919) 575-5030.
CNT J446c-004
AMT $92,128.00
DTD 123097
TO T.B. Powell, Inc., P.O. Box 1594, Shallotte, NC 28459
CITE: (M-007 SN156125)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--AWARD OF AIMING POST LIGHT (BATTERY), NSN: 1290-01-148-4821,
P/N; 11785401
POC Carol Rivard/(309)782-3272/Barry R. Hartleben/(309)782-7116
CNT DAAE20-98-P-0086
AMT $46,144.80
DTD 010698
TO Kel-Lite Industries 2101 Brennan Avenue, Ft. Worth, Texas
76106
CITE: (W-007 SN156137)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 12--TRIDENT II (D5) FIRE CONTROL BACKFIT
POC Virginia Hennings, (703) 607-0910
CNT N00030-98-C-0008
AMT $10,908,716
LINE 0001
DTD 123097
TO General Dynamics Corporation, 100 Plastics Avenue, Pittsfield,
MA 01201
CITE: (W-007 SN156118)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--REPAIR OF TV SEEKER, DSU-27A/B AND --1325011106317
CNT F42630-98-C-0035, F42630-97-R-20840
AMT $457,000
DTD 122297
TO Boeing North American Inc, Autonetics & Missile Systems Div,
1800 Satellite Blvd, Duluth Ga 30136-4062
CITE: (I-007 SN155955)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--SHAPED CHARGES --1377013185643ES
CNT F42630-98-C-0056, F42630-97-R-20899
AMT $1,229,537
DTD 122297
TO Ensign-Bickford Co, Po Box 483, Simsbury Ct 06070-0483
CITE: (I-007 SN155956)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--DETONATING CORD SET, AND CUTTER --1377013407889ES
CNT F42630-98-C-0057, F42630-97-Q-2186
AMT $123,750
DTD 121897
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-007 SN155957)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--REMOTE CONTROLLED TRANSPORTER --1385014390799AQ
CNT F42630-98-C-0069, F42630-97-R-27161
AMT $113,385
DTD 120997
TO Remotec Inc, 114 Union Valley Road, Oak Ridge Tn 37830 8095
CITE: (I-007 SN155958)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--GATES --1377012715484ES
CNT F42630-98-C-0074, F42630-97-R-27112
AMT $112,870
DTD 122297
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-007 SN155960)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--TRANSFERRS AND CONNECTORS --1377012422036ES
CNT F42630-98-C-0075, F42630-97-R-2089
AMT $159,232
DTD 121897
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-007 SN155961)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--REPAIR OF ACTUATOR, EXPLOSIVE --1336012677714
CNT F42630-98-C-0076, F42630-97-R-20841
AMT $157,248
DTD 122297
TO Allied Signal Inc, Military Customer Support, 1300 W Warner
Rd/ Pob 2200 Ms1207-2t, Tempe Az 85285 2200
CITE: (I-007 SN155962)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--REPAIR/UPDATE OF ROCKET CANOPY --1377010575431ES
CNT F42630-98-C-0083, F42630-97-R-27152
AMT $442,650
DTD 122397
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-007 SN155963)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--RING ASSEMBLY, BACKUP TANK
SOL SP0460-98-Q-3131
CNT SP0475-98-M-3423
AMT $34,717.40
LINE 0001
DTD 010698
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-007 SN155914)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0460-98-Q-4314
CNT SP0470-98-M-4662
AMT $80,640.00
LINE 0001 THROUGH 0002
DTD 010698
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-007 SN155915)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BEAM ASSY PLYON
POC Kisha Emmanuel (205)955-9211 or Evelyn H Kelley (205) 955-9210
CNT DAAJ09-95-G-0014/D.O. 0262
AMT ERROR--
DTD 122997
TO Bell Helicopter, 600 E Hurst Blvd, P.O.Box 482, Fort Worth,
TX 76101-0482
CITE: (W-007 SN156007)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BEAM ASSY PLYON
POC Kisha Emmanuel (205) 955-9211 or Evelyn H Kelley (205) 955-9210
CNT DAAJ09-95-G-0014/D.O.0262
AMT $239,912.82
DTD 122997
TO Bell Helicopter, 600 Hurst Blvd, P.O.Box 482, Fort Worth,
TX 76101-0482
CITE: (W-007 SN156107)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--SCROLL ASSEMBLY
SOL SP0920-98-Q-A060
CNT N00383-95-G-M120-UZLD
AMT $296,531.04
LINE 0001 THROUGH 0004
DTD 010698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-006 SN155887)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--CORD ASSEMBLY, LOWER
CNT SP0920-98-M-1723
AMT $25,433.76
LINE 0001 THROUGH 0002
DTD 010698
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-006 SN155888)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--BRACKET, JACKSHAFT
SOL SPO460-97-Q-DX82
CNT DAAJ09-95-G-0014-XHX1
AMT $39,921.42
LINE 0001
DTD 010698
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-007 SN155913)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINING --1630013052142
CNT F09603-95-G-0036QP37
AMT $42,529
DTD 120897
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-007 SN155943)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, LINEAR ACTUATOR --1650013729751LE
CNT F41608-97-G-0019QP01
AMT $69,255
DTD 122397
TO Mcdonnell Douglas Corp, Douglas Aircraft Co, 3855 Lakewood
Blvd, Long Beach Ca 90846 0001
CITE: (I-007 SN155944)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION, LANDING GEAR --1620010098088
CNT F42630-97-C-0065, F42630-97-R-21066
AMT $513,500
DTD 121597
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-007 SN155949)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SIDE BRACE --1620009102896
CNT F42630-97-M-1421
AMT $28,019
DTD 121197
TO Hydromach Inc, 9030 Owensmouth Avenue, Canoga Park Ca 91304-1416
CITE: (I-007 SN155950)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE STATOR AND LINING --1630005756750
CNT F42630-98-C-0010, F42630-97-R-27824
AMT $194,231
DTD 121797
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-007 SN155952)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC BRAKE --1630007551339
CNT F42630-98-C-0029, F42630-97-R-27804
AMT $246,240
DTD 121097
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-007 SN155953)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE, STOP --1620001166252
CNT F42630-98-C-0033, F42630-97-R-2058
AMT $335,762
DTD 120397
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-007 SN155954)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--B1B MAIN LANDING GEAR UPPER & LOWER --1620012300608
CNT F42630-98-C-0070, F42630-97-R-28086
AMT $173,170
DTD 121897
TO Alpine Industries, 222 North 100 East, Alpine Ut 84004-1439
CITE: (I-007 SN155959)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BARRELL --1650000228607LE
CNT F42630-98-M-0028
AMT $32,027
DTD 121797
TO Arizona Aircraft Spares Inc, 3431 E. Hemisphere Loop, Tucson
Az 85706 6000
CITE: (I-007 SN155964)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSY, LOWER DRAG BRACE --1620013130350
CNT F42630-98-M-0167
AMT $36,808
DTD 121597
TO C M Manufacturing Incorporated, 690 Avon Belden Road, Avon
Lake Oh 44012-
CITE: (I-007 SN155965)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL,LANDING GEAR --1630013304860
CNT F42630-98-M-0212
AMT $48,251
DTD 121597
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-007 SN155969)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--UPDATE CH-53E MASTER TECHNICAL DRAWINGS FOR AN/ARC-210
RADIO AND AN/ARN-151 GPS
POC Jeffery J. Mason, Phone (301)757-5241, Air-2.3.1.3.5
CNT N00019-96-G-0022
AMT $93,765.
LINE 0011
DTD 010598
TO Sikorsky Aircraft Corporation, 6900 Main St. Stratford, CT
06497
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-007 SN155986)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--FY98 INTEGRATED MODIFICATION PROGRAM FOR F-14 AIRCRAFT!!
POC Janice E. Tyson, Phone (301) 757-7037
CNT N00019-97-C-0067/P00002!!
AMT $5,750,000.00
LINE 0201-0213
DTD 123097
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
EMAILADD: tysonje@navair.navy.mil
EMAILDESC:
CITE: (W-007 SN156094)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--REPLACE BUILT UP ROOFS WITH SOFFITS --1761
CNT F09650-97-C-0196, F09650-97-R-0088
AMT $291,317
DTD 121697
TO Campbell Roofing Co, Po Box 2433, Warner Robins Ga 31099 2433
CITE: (I-006 SN155851)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--A2 HMMWV KITS
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010033
AMT $39,315,477
DTD 122397
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-006 SN155875)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--PURCHASE AND DE
POC MITCH ANTONICH, (810)5747118
CNT DAAE0797CX044P00001
AMT $726,888
DTD 122397
TO LAKE SHORE INC, 900 W BREITUNG AVE IRON MOUNTAIN, MI 498010809
CITE: (D-006 SN155879)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--X200 4A TRANSMI
POC PAMELA KOSTOWNY, (810)5748096
CNT DAAE0797CT476P00004
AMT $5,058,064
DTD 120597
TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
CITE: (D-006 SN155880)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--MACHINIST'S 5" VISE
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2010
AMT $19,175
LINE 0002
DTD 121897
TO INTEGRATED SUPPLY NETWORK, PO BOX 5798, LAKELAND, FL 33805-5798
CITE: (I-007 SN156171)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--WELDING ALTERNATOR
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2009
AMT $82,500
LINE 0001
DTD 121597
TO LESTEK INTERNATIONAL LTD, 6542 BAKER BLVD, FORT WORTH, TX
76118-0000
CITE: (I-007 SN156172)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
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
POC CATHY HAM, (810)5745171
CNT DAAE0796DM0650818
AMT $27,088
DTD 010298
TO TITAN TIRE CORPORATION, 2345 EAST MARKET STREET DES MOINES,,
IA 503010000
CITE: (D-006 SN155881)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
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--DISK ASSY REGEN
POC FRED BULTMAN, (810)5747122
CNT N0038395GM120BR96
AMT $17,942,939
DTD 122397
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,,
AZ 852852200
CITE: (D-006 SN155882)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--RH AMAD E MODEL,P/N:367732-4,APPL: F15 SEC POWER
SYS-- 2835012348659
CNT F41608-94-G-00310211, FD2050-97-4-0035
AMT $247,335
DTD 121997
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-007 SN155982)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--GTCP85-108L GAS TURBINE ENGINE APPL TO --2835010566467
CNT F41608-96-D-11480005, FD2050-98-3-9506
AMT $457,672
DTD 121597
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-007 SN155983)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COLLECTOR, ALTERNATOR COOLING
CNT SP0411-98-M-E651
AMT $59,360.00
LINE 0001 THROUGH 0003
DTD 010398
TO Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
CITE: (I-007 SN155912)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--OVERHAUL/REPAIR OF PUMPS APPLICABLE TO --2915013023388
CNT F41608-98-D-00550001, FD2050-98-3-4541
AMT $122,745
DTD 121597
TO Sota Corp, 7055 Vineland Ave, North Hollywood Ca 91605-6421
CITE: (I-007 SN155984)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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 SLEEVE APPL TO C5A/B --3120014067792LE
CNT F42630-98-C-0006, F42630-97-R-26359
AMT $148,584
DTD 121197
TO Kamatics Corp, 1330 Blue Hills Ave, Bloomfield Ct 06002-1303
CITE: (I-007 SN155951)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--BALL VALVE MACHINE KIT
POC Carla Gordon (207) 438-1772
CNT N00102-98-M-0964
AMT $51945
DTD 010798
TO Grimsleys House of Tools, 524 Middle Street Mall, Portsmouth,
VA 23704
CITE: (W-007 SN156048)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--SPARE PARTS KIT
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-98-C-2003
AMT $117,774
LINE 0001
DTD 122397
TO GLOBE MACHINERY & SUPPLY, 2501 N LINCOLN AVE PO BOX 3887,
DAVENPORT, IA 52804-0000
CITE: (I-007 SN156173)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 41--FAN CENTRIFUGAL
POC RICK SEEBURGER, (810)5748096
CNT DAAE0798DT0160001
AMT $516,975
DTD 122497
TO RONAL INDUSTRIES INC, 25 MARTIN PL PORT CHESTER, NY 105734307
CITE: (D-006 SN155878)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--MB2 COMPRESSOR --4310014399215
CNT F09603-96-C-0457P00004, F09603-98-R-71008
AMT $77,950
DTD 123097
TO Rotary-Aire Compressor Corp, 329 Newman Dr, Po Box 2519, Cookeville
Tn 38501-4126
CITE: (I-007 SN156236)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--COMPRESSOR --4310013113451LG
CNT F09603-97-D-0016, F09603-96-R-60169
AMT $56,470
DTD 122397
TO Howden Fluid Systems, 72 Santa Felicia Dr, Santa Barbara Ca
93117-2893
CITE: (I-007 SN156242)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 45--PORTABLE LAVATORY --4510010805922
CNT F09603-96-M-2320P00002, F09603-98-R-71026
AMT $26,044
DTD 122397
TO Kwd Mfg Inc, 2230 West Southcross Blvd, San Antonio Tx 78211-1956
CITE: (I-006 SN155835)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 45--PORTABLE LAVATORY --4510010805922
CNT F09603-98-C-0013, F09603-98-R-71005
AMT $102,800
DTD 122997
TO Kwd Mfg Inc, 2230 West Southcross Blvd, San Antonio Tx 78211-1956
CITE: (I-006 SN155839)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 46--STEAM PLANT WATER SOFTENER
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-98-C-0003
AMT $424,300
LINE 0001
DTD 010698
TO Pure Water Solutions, 3925 W. Northside Drive, Jackson MS
39209, (601) 923-3286
CITE: (W-007 SN156092)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--DESALINATOR,OSMOSIS
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)790-1457, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854 12. N0010498CDA06,
Sol Nr N00104-98-R-DA50, NIIN 012249725
AMT $111,960
LINE N/A
DTD 011598
TO Village Marine Technology , Gardena ,CA 90249-0000 (ACNSPCC0107008-015)
CITE: (I-007 SN156150)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FUEL OIL STRAINER
POC Diane Gordon 360-476-7839
CNT N00406-98-M-9473
AMT $29978
DTD 122397
TO Cleveland Gear Company 3249 E 80th Street Cleveland, OH 44101
CITE: (W-006 SN155808)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 48--SPARES APPL TO F-15 ACFT --4810010040010
CNT F42600-95-G-7501RJ31, F09603-97-R-21649
AMT $58,964
DTD 121997
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-006 SN155855)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
POC Cheryl Moore-Davis, Contract Specialist, (PCD), AMSMI-AC-ML-SA
205-876-4246, Margaret B. King, Contracting Officer, AMSMI-AC-ML-SA
205-842-7553.
CNT DAAH01-98-P-0222
AMT $27,200.00
LINE N/A
DTD 121697
TO Marotta Scientific Controls, Inc., 78 Boonton Avenue, P.O.
Box 427, Montville, NJ 07045
CITE: (I-007 SN156227)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--CONVERTER, AC TO DC
POC Chele Hinds, Contract Specialist, (PCD) AMSMI-AC-ML-SA, 205-842-7549
Margaret King, Contracting Officer, AMSMI-AC-ML-SA, 205-842-7553.
CNT DAAH01-94-G-S002/0110
AMT $99,600.00
LINE N/A
DTD 121297
TO Raytheon Service Co, 7201 Montana Ave., El Paso, TX 79925
CITE: (I-007 SN156226)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--BLIND RIVETER, CORDLESS
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78605
AMT $100000
LINE M0182
DTD 121897
TO Fastening Systems Int., Inc., 1206 E. MacArthur St., PO Box
1372, Sonoma, CA 95476-1372
CITE: (W-007 SN156011)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, INFLATABLE CAPONY
SOL SP0560-98-Q-4069
CNT SP0560-98-W-0592
AMT $44,972.11
LINE 0001 THROUGH 0002
DTD 010698
TO Britmar Incorporated 4470 West 134TH Street Hawthorne CA 90250
CITE: (I-007 SN155931)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN SHOULDER HEADLESS
SOL SP0540-98-Q-0419
CNT SP0540-98-M-8866
AMT $65,566.99
LINE 0001 THROUGH 0002
DTD 010698
TO North American Molded Products Corp 10 Lincoln Pk P.O.Box
552 Hartville OH 44632-0552
CITE: (I-007 SN155932)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--RING, RETAINING --5365013310085LE
CNT F42630-98-M-0182
AMT $34,360
DTD 121797
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-007 SN155966)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--RING, RETAINING --5365013310084LE
CNT F42630-98-M-0183
AMT $50,765
DTD 121797
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-007 SN155967)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING, PREFORMED --5330013313891LE
CNT F42630-98-M-0184
AMT $87,614
DTD 121797
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-007 SN155968)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 54--STEEL STORAGE CONTAINERS
CNT 8002014400
AMT $35,940.00
DTD 010698
TO Haz-Mat Containment Corporation, Inc., P.O. Box 5027, Walnut
Creek, CA 94596-5027
EMAILADD: sstewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-007 SN156053)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--SERVICES TO REPAIR COMPONENTS APPL: AN/ALR-69 --
5865010594571EW
CNT F09603-98-D-0068, F09603-98-R-52021
AMT $933,778
DTD 122397
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-006 SN155843)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--TV MONITOR,GRAPHICS, POWER ASSY --5820012996277TA
CNT F42630-94-D-04430024
AMT $148,992
DTD 122397
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-007 SN155948)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
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--MULTIPLEXER
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLD73, Sol Nr N00104-98-Q-LA24, NIIN 012559229
AMT $55,460
LINE N/A
DTD 011698
TO Miltope Corp , Hope Hull ,AL 36043-0000 (ACNSPCC0107008-016)
CITE: (I-007 SN156151)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--TEST SET NIGHT VISION
POC Irene Watson, Contract Specialist (PCD), AMSMI-AC-ML-SA,
205-876-4248 Margaret King, Contracting Officer, AMSMI-AC-ML-SA,
205-842-7553.
CNT DAAH01-98-C-0095
AMT $220,980.00
LINE N/A
DTD 070198
TO R & D Electronics, 5501 Highway 431 South, Brownsboro, AL
35741
CITE: (I-007 SN156225)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--COCKPIT TV SENSOR (MODIFIED) --5821012043672
CNT F09603-98-C-0002, F09603-97-R-00053
AMT $1,735,041
DTD 121997
TO Lockheed Martin Fairchild Corp, Lockheed Martin Fairchild
Systems, 300 Robbins Ln, Syosset Ny 11791-6009
CITE: (I-007 SN156243)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
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--TORQUE MOTORS APPL: AC-130H ACFT --5990002307392SO
CNT F09603-98-M-0120, F09603-97-R-62679
AMT $32,000
DTD 122297
TO U S Dynamics Corp, 425 Bayview Ave, P O Box 455, Amityville
Ny 11701-0455
CITE: (I-006 SN155845)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
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--WIRING HARNESS --5995013363571EW
CNT F09603-98-M-0201, F09603-97-R-50712
AMT $26,174
DTD 121997
TO Raytheon Co, E-Systems Goleta Div, 1 South Los Carneros, Goleta
Ca 93117-0000
CITE: (I-006 SN155846)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--CIRCUIT BREAKER
SOL SP0900-98-T-2932
CNT SP0930-98-M-2673
AMT $31,352.00
LINE 0001
DTD 120897
TO Flame Enterprises Inc 20945 Osborne St Canoga Park CA 91304-1847
CITE: (I-006 SN155886)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBC71, Sol Nr N00104-97-Q-BH05, NIIN 014246009
AMT $86,106
LINE N/A
DTD 011698
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC0107008-017)
CITE: (I-007 SN156152)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBC72, Sol Nr N00104-97-Q-BH03, NIIN 014246010
AMT $86,574
LINE N/A
DTD 011698
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC0107008-018)
CITE: (I-007 SN156153)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,REED
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBC74, Sol Nr N00104-97-Q-VK11, NIIN 013537398
AMT $52,425
LINE N/A
DTD 011698
TO Jo-kell Inc , Norfolk ,VA 23517-1014 (ACNSPCC0107008-019)
CITE: (I-007 SN156154)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Angela Branch, Contract Specialist, (PCD) AMSMI-AC-ML-SA,
205-876- 0324, Debby Rosenbloom, Contracting Officer, AMSMI-AC-ML-SA,
205-842- 7554.
CNT DAAH01-98-P-0265
AMT $25,960.00
LINE N/A
DTD 010698
TO Autodyne Mfg. Co. Inc 200 N. Strong Ave Lindenhurst, NY 11757-0623
CITE: (I-007 SN156228)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
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--CIRCUIT CARD APPL TO AN/APY 1/2 E3 ACFT --5998011415152CW
CNT F09603-95-G-00200018, F09603-97-R-82659
AMT $105,406
DTD 121897
TO Westinghouse Electric Corp, Electronic Systems, Po Box 746
Ms 265, Baltimore Md 21203-0746
CITE: (I-007 SN156234)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSY APPL TO AN/APY-1/2, --5998011474624CX
CNT F09603-95-G-00200022, F09603-97-R-82656
AMT $177,551
DTD 121897
TO Westinghouse Electric Corp, Electronic Systems, Po Box 746
Ms 265, Baltimore Md 21203-0746
CITE: (I-007 SN156235)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 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--TORQUE MOTOR APPL TO THE AN/AAQ17 --6105012562058S0
CNT F09603-98-C-0093, F09603-98-R-60526
AMT $54,000
DTD 122997
TO Vernitron Motion Control Group, 1601 Precision Park Ln, San
Diego Ca 92173-1399
CITE: (I-006 SN155842)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--SWITCHING UNIT, POWER TRANSFER
CNT N00383-98-G-001A-TY01
AMT $72,964.00
LINE 0001 THROUGH 0002
DTD 010598
TO Hughes Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-007 SN155911)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 61--PEACEKEEPER REPLENISHMENT SPARES --6150012593039CM
CNT F42610-98-C-0004, F42610-97-R-0112
AMT $585,676
DTD 122497
TO Lockheed Martin Corporation, Lockheed Martin Missiles And
Space, 230 Mall Blvd, King Of Prussia Pa 19406 0000
CITE: (I-007 SN155945)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY,ASSEMBLY
POC Kim Smith,Contract Specialist,AMSAM-AC-ML-AA,205-842-7556
Pat Orr, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7558.
CNT DAAH01-98-C-0079
AMT $120,753.00
LINE N/A
DTD 121097
TO Raytheon Co 350 Lowell Street Andover, MA 01810-4420
CITE: (I-007 SN156229)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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--BATTERY ASSEMBLY APPLICABLE TO JTIDS --6140014163984BY
CNT F09603-98-C-0054, F09603-98-Q-82506
AMT $162,609
DTD 122397
TO Eagle-Picher Industries Inc, Electronics Div, C And Porter
Sts Po Box 47, Joplin Mo 64801 0000
CITE: (I-007 SN156245)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 62--PORTABLE LIGHT TOWERS
POC Point of Contact: Al Barclay, Contract Specialist, 714-360-3180.
CNT ACL-8-C-0004
AMT $1,743,725.00
LINE 1A, 1B, 1C, 1D
DTD 122997
TO Diamond Concrete Supply, Inc., 6846 Del Paso Place, San Diego,
CA 92120
CITE: (W-006 SN155802)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 62--LIGHT PARKING
POC FLOYD DAOUST, (810)5747184
CNT DAAE0797DT1140001
AMT $243,400
DTD 122397
TO AURORA CORD AND CABLE CO, 325 S UNION ST AURORA, IL 60505
CITE: (D-006 SN155873)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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-3604k
AMT $56,000.
DTD 010798
TO Surgical Appliance Industries Inc., Div. of Truform PCP Champion
Airway, 3960 Rosslyn Dr., Cincinnati, OH 45209
CITE: (W-007 SN156098)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--DIGITAL PROCESS CONTROLLERS
POC Diane Gordon 360-476-7839
CNT N00406-98-M-9480
AMT $87200
DTD 122397
TO Fairmount Automation 997 Old Eagle School Road Suite 202 Wayne,
PA 19087
CITE: (W-006 SN155819)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--WINDOW, TURRET --6650012998636S0
CNT F09603-94-G-00130117, F09603-98-R-60515
AMT $32,493
DTD 122297
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-006 SN155833)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
CNT SP0920-98-M-1589
AMT $70,200.00
LINE 0001 THROUGH 0002
DTD 121997
TO Fluke Corp 6920 Seaway Blvd Everett WA 98206-9090
CITE: (I-006 SN155885)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 66--GYRO HOUSING --6615009324315AH
CNT F42610-98-C-0008, F42610-97-R-03263
AMT $410,416
DTD 122397
TO Allied Signal Inc, Government Electronics Systems, Rt 46,
Teterboro Nj 07608 1173
CITE: (I-007 SN155946)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--APN-169 MAINTENANCE KIT --6625011415976CW
CNT F09603-94-G-00600016, F09603-98-R-80002
AMT $60,200
DTD 122297
TO Sierra Technologies Inc, Sierra Research Div, 485 Cayuga Rd,
Buffalo Ny 14225-0000
CITE: (I-007 SN156233)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--NIGHT VISION MAINTENANCE KIT --6625013947760CX
CNT F09603-98-C-0067, F09603-98-Q-80020
AMT $226,900
DTD 121897
TO Hoffman Engineering Corp, 911 Hope St 8 Riverbend Center,
Po Box 4430, Stamford Ct 06907-0430
CITE: (I-007 SN156246)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 68--50% SODIUM SULFATED CASTOR OIL
POC Jesse Robertson, Contract Specialist, (202) 874-3145, Jennifer
Sellers, Contracting Officer, (202) 874-3148
CNT TEP-98-10(TN)
AMT $4,448,224.19
LINE 001-010
DTD 010698
TO Freedom Textile Chemicals Company, 4045 Main Street, Philadelphia,
PA 19127
EMAILADD: Jesse.Robertson@bep.treas.gov
EMAILDESC:
CITE: (W-007 SN156031)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 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-0042/GS06T98BNM0330
AMT $23453.15
LINE N/A
DTD 010798
TO A&T Marketing, Inc., 8257 Berryfield Drive, Baltimore MD 21236-5513
(AC0107006-03)
CITE: (I-007 SN156143)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010498PLD69, Sol Nr N00104-97-T-2601, NIIN 014398675
AMT $25,719
LINE N/A
DTD 011698
TO Paravant Computer Systems Inc , Melbourne ,FL 32935-0000 (ACNSPCC0107008-020)
CITE: (I-007 SN156155)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: 76--RESEARCH TRIANGLE PARK LIBRARY JOURNALS
POC Pamela Ricks, Contract Specialist, (919)541-2312/Dana Lloyd,
Contracting Officer, (919)541-2312
CNT Solicitation #PR-NC-97010692/Contract #68-D-98-003
AMT $832,682.00
LINE ALL
DTD 121797
TO The Faxon Company, Inc., 4425 Brookfield Corporate Drive,
Suite 200, Chantilly, VA 20151
CITE: (W-007 SN156181)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: SEMINAR ON CONTRACTING FROM COMPUTER TO COMPUTER
DESC: The Missour Procurement Assistance Centers (MO PAC), in
conjunction with the Orange, Texas Electronic Commerce Resource
Center (ECRC), will be conducting a series of seminars on electronic
commerce (EC)/electronic data interchange (EDI) in Missouri.
Seminars will be held on January 20, 1998 in Kansas City, January
21, 1998 in Columbia, and January 22,1998 in St. Louis, and
last from 7:45 a.m. to 4:30 p.m. Topics include EDI Orientation,
Business Opportunities with tthe Department of Defense (DoD)
Using EDI (Getting a Piece of the Action), and Marketing on
the Internet. Companies will also be able to register with
the Central Contractor Registration (CCR). Current federal
government policy states effective April 1, 1998, that all
companies doing business with the federal government must be
registered in CCR. The registration fee (which includes
lunch) is $30 in Kansas City, and $25 in Columbia and St. Louis.
To request a registration form for the Kansas City seminar,
call 816-235-2891; for the Columbia seminar, call 573-882-8058,
and the St. Louis seminar, call 314-889-3959. The deadline
for registering is Tuesday, January 13th.
CITE: (W-006 SN155796)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: SPECIAL NOTICES
OFFADD: %s Michael Rausa, ARL Tech Transfer, APG Site, (410)
278-5028
SUBJECT: CO-INJECTION RESIN TRANSFER MOLDING (CIRTM) TECHNIQUE
DESC: The U.S. Army Research Laboratory and The University of
Delaware Center for Composite Materials announce the joint
development a novel composite manufacturing technique that
enables the injection of multiple resin systems into a single
fiber layup and mold/vacuum bag. The Co-Injection Resin Transfer
Molding (CIRTM) technique was developed to meet the need for
affordable manufacturing of integral armor for Army applications.
This composite consists of multiple layers that contribute
various unique properties (fire resistance, strength, ballistic
protection, ect.) to the final composite. CIRTM offers the
potential to satisfy multifunctional requirements, reduce costs,
and increase quality, performance and durability. The cost
and time reduction aspects of CIRTM will become particularly
apparent during the manufacture of composites employing multiple
resin systems. Additionally, CIRTM eliminates the need for
secondary bonding operations and reduces the potential for
disbonds. A patent application has been submitted to the U.S.
Patent and Trademark Office. A licensing meeting is scheduled
for Thursday, 29 January 1998, at Aberdeen Proving Ground,
MD. Contact Mike Rausa at 410-278-5028 or visit http://www.fedlabs.org/ma/pl
for technical and registration information. A non-disclosure
agreement MUST be signed before attending the licensing meeting.
CITE: (I-007 SN156086)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--PACIFIC REGION FACILITIES MAINTENANCE INITIATIVE!!
SP050098R0009
DESC: The Defense Industrial Supply Center (DISC) is postponing
the issuance of the subject solicitation. The acquisition will
be readvertised in the CBD prior to issue. All interested parties
who requested the solicitation will receive a copy when it
is issued. For further information, please respond in writing
to the above address, ATTN: DISC-WP/MRO or contact Nick Strasser
at (215)697-3447 or Russ Jones at (215)697-3057, FAX (215)697-3928*****

CITE: (W-007 SN156141)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--EUROPEAN REGION FACILITIES MAINTENANCE INITATIVE!!
SP050098R0008!!
DESC: The Defense Industrial Supply Center (DISC) is postponing
the issuance of the subject solicitation. The acquisition will
be readvertised in the CBD prior to issue. All interested parties
who requested the solicitation will receive a copy when it
is issued. For further information, please respond in writing
to the above address, ATTN: DISC-WP/MRO or contact Nick Strasser
at (215)697-3447 or Russ Jones at (215)697-3057, FAX (215)697-3928*****

CITE: (W-007 SN156178)

[Commerce Business Daily: Posted January 6, 1998]
[Printed Issue Date: January 9, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-98-026, VEHICLES, 1-14-98
DUE 011498
POC Giselle Romero (817) 978-2352
DESC: Buses, Heavy Trucks, Pickups, Vans, Sedans, Coupes, Utility
vehicles, and Carryalls located throughout Arkansas, Louisiana,
New Mexico, Oklahoma, and Texas will be sold on January 14,
1998. Inspection will be held January 5-9, 1998, from 8:30
am to 3:30 pm, unless otherwise specified in the Invitation
for Bid. Bid opening will be held at 11 am on January 14, 1998.
All bids must be received by 11 am on the date of the sale.
Please visit our website at www.gsa.gov/regions/7fss/7fp/index.htm.
You may also request a sales schedule, brochures, and bid results
by calling our Faxback Automated System at 817-978-9907. The
Faxback will automatically fax the requested information to
the fax number you specified. (You must first order an index
of available documents to obtain the document number of the
item you wish to receive).
CITE: (W-006 SN155867)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA SEALED BID AUCTION
DUE 011398
POC Johnny Shockley or Chuck Clarke
DESC: Sealed Bid Auction by order of: NATIONAL AERONAUTICS
AND SPACE ADMINISTRATION (NASA) Conducted by: Bentley's
& Associates, L.L.C. (205)859-9031 or (800)841-4087 LOT 1:
971223-001 - Comcor Computer System - The Bid Closure is
January 13, 1998 @ 12:01 pm. Contact Bentley's for more information!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-007 SN156034)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA SEALED BID AUCTION
DUE 011398
POC Johnny Shockley or Chuck Clarke
DESC: Sealed Bid Auction by order of NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION (NASA) Conducted by: Bentley's & Associates,
L.L.C. (205) 859-9031 or (800) 841-4087 LOT 2: 971223-002
- Scrap and New Metal The Bid Closure is January 13, 1998
@ 12:01 pm Contact Bentley's for more information!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-007 SN156037)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA SEALED BID AUCTION
DUE 011398
POC Johnny Shockley or Chuck Clarke
DESC: Sealed Bid Auction by order of: NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION (NASA) Conducted by: Bentley's & Associates,
L.L.C. (205)859-9031 or (800) 841-4087 LOT 3: 971223-003
- Intecom Phone System The Bid Closure is January 13, 1998
@ 12:01 pm Contact Bentley's for more information!
LINKURL: http:www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-007 SN156042)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA SEALED BID AUCTION
DUE 011398
POC Johnny Shockley or Chuck Clarke
DESC: Sealed Bid Auction by order of: NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION (NASA) Conducted by: Bentley's & Associates,
L.L.C. (205) 859-9031 or (800)841-4087 LOT4: 971223-004
- Main Frame Computers The Bid Closure is January 13, 1998
@ 12:01 pm Contact Bentley's for more information!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-007 SN156044)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA SEALED BID AUCTION
DUE 011398
POC Johnny Shockley or Chuck Clarke
DESC: Sealed Bid Auction by order of: NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION (NASA) Conducted By: Bentley's & Associates,
L.L.C. (205) 859-9031 or (800) 841-4087 LOT 5: 971223-005
- Copy Machines The Bid Closure is January 13, 1998 @ 12:01pm
Contact Bentley's for more information!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-007 SN156045)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA SEALED BID AUCTION
DUE 011398
POC Johnny Shockley or Chuck Clarke
DESC: Sealed Bid Auction by order of: NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION (NASA) Conducted by: Bentley's & Associates,
L.L.C. (205) 859-9031 or (800) 841-4087 LOT 6: 971223-006
- Valves, Controllers, Operators The Bid Closure is January
13, 1998 @ 12:01 pm Contact Bentley's for more information!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-007 SN156047)

[Commerce Business Daily: Posted January 7, 1998]
[Printed Issue Date: January 9, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA SEALED BID AUCTION
DUE 011398
POC Johnny Shockley or Chuck Clarke
DESC: Sealed Bid Auction by order of: NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION (NASA) Conducted by: Bentley's & Associates,
L.L.C. (205) 859-9031 or (800) 841-4087 LOT 7: 971223-007
- AVCO System The Bid Closure is January 13, 1998 @ 12:01
pm Contact Bentley's for more information!
LINKURL: http:www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-007 SN156050)